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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts Schedule II. Valuation and Qualifying Accounts (in millions):

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

Charged

 

 

Deductions /

 

 

Effects of

 

 

Balance at

 

 

 

Beginning

 

 

(Credited)

 

 

Other Additions

 

 

Foreign

 

 

End of

 

Description

 

of Period

 

 

to Expense

 

 

to Reserve

 

 

Currency

 

 

Period

 

Allowance for Doubtful Accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2022

 

$

60.1

 

 

$

22.5

 

 

$

(7.6

)

 

$

3.4

 

 

$

78.4

 

Year Ended December 31, 2023

 

 

78.4

 

 

 

5.1

 

 

 

(5.1

)

 

 

(3.3

)

 

 

75.1

 

Year Ended December 31, 2024

 

 

75.1

 

 

 

29.3

 

 

 

(7.1

)

 

 

(4.1

)

 

 

93.2

 

Deferred Tax Asset Valuation Allowances:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2022

 

$

460.1

 

 

$

3.0

 

 

$

2.0

 

 (1)

$

(1.9

)

 

$

463.2

 

Year Ended December 31, 2023

 

 

463.2

 

 

 

(3.1

)

 

 

3.7

 

(1)

 

0.8

 

 

 

464.6

 

Year Ended December 31, 2024

 

 

464.6

 

 

 

(3.9

)

 

 

(7.9

)

(1)

 

(3.4

)

 

 

449.4

 
(1)
Primarily relate to amounts generated by tax rate changes or current year activity which have offsetting changes to the associated attribute and therefore there is no resulting impact on tax expense in the consolidated financial statements.