XML 65 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation Reserves
 12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation Reserves
Schedule II — Valuation Reserves

Compass Minerals International, Inc.
December 31, 2019, 2018 and 2017
Description (in millions)
 
Balance at the Beginning of the Year
 
Additions (Deductions) Charged to Expense
 
Deductions(1)
 
Balance at the End of the Year
Deducted from Receivables — Allowance for Doubtful Accounts
 
 
 
 
 
 
 
 
2019
 
$
9.9

 
$
4.7

 
$
(3.9
)
 
$
10.7

2018
 
10.9

 
1.0

 
(2.0
)
 
9.9

2017
 
9.0

 
3.2

 
(1.3
)
 
10.9

Deducted from Deferred Income Taxes — Valuation Allowance
 
 

 
 

 
 

 
 

2019
 
$
40.9

 
$
0.3

 
$
—

 
$
41.2

2018(2)
 
10.2

 
39.2

 
(8.5
)
 
40.9

2017
 
33.6

 
1.1

 
(24.5
)
 
10.2

(1)
Deduction for purposes for which reserve was created.
(2)
The 2018 additions primarily relate to foreign tax credits which offset a deferred tax asset. This amount was not charged to expense.