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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2021
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, 2019

 

$

65.7

 

 

$

5.5

 

 

$

(5.3

)

 

$

(0.9

)

 

$

65.0

 

Year Ended December 31, 2020

 

 

65.0

 

 

 

21.8

 

 

 

(12.7

)

(1)

 

1.7

 

 

 

75.8

 

Year Ended December 31, 2021

 

 

75.8

 

 

 

15.1

 

 

 

(14.2

)

 

 

(2.1

)

 

 

74.6

 

Deferred Tax Asset Valuation Allowances:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2019

 

$

390.9

 

 

$

(6.6

)

 

$

165.7

 

(2)

$

(3.9

)

 

$

546.1

 

Year Ended December 31, 2020

 

 

546.1

 

 

 

(3.8

)

 

 

(3.2

)

(2)

 

3.0

 

 

 

542.1

 

Year Ended December 31, 2021

 

 

542.1

 

 

 

(4.4

)

 

 

(64.0

)

(2)

 

(3.6

)

 

 

470.1

 

 

(1)

Includes the $3.1 cumulative-effect adjustment related to the adoption of ASU 2016-13, Financial Instruments – Credit Losses (Topic 326).

 

(2)

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.