XML 50 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule II - Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
For the Years Ended December 31, 2023, 2022 and 2021
(In millions)
Balance at beginning of yearAdditions charged to cost and expensesWrite-offsRecoveries
Other(1)
Balance at end of year
2021
Allowance for doubtful accounts$9.6 $0.3 $(0.4)$1.2 $— $10.7 
2022
Allowance for doubtful accounts$10.7 $6.9 $(0.4)$— $(1.7)$15.5 
2023
Allowance for doubtful accounts$15.5 $9.8 $(0.2)$— $(10.7)$14.4 
(1) 2023 consists of the sale of our European businesses and other miscellaneous items.