Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II

(in millions)

Allowances for Losses on Receivables	Balance at Beginning of Year		Charges to Profit and Loss		Write-offs		Recoveries		Other		Balance at End of Year
2023	$	10.2	$	3.2	$	(4.2)	$	1.4	$	0.2	$	10.8
2022	9.7		2.0		(2.6)		0.3		0.8		10.2
2021	10.7		0.4		(1.0)		0.1		(0.5)		9.7

Deferred Tax Asset Valuation Allowance	Balance at Beginning of Year		Charges to Profit and Loss (A)		Write-offs		Recoveries		Other (B)		Balance at End of Year
2023	$	52.8	$	17.8	$	—	$	—	$	0.7	$	71.3
2022	97.9		(10.4)		—		—		(34.7)		52.8
2021	93.4		(24.2)		—		—		28.7		97.9

(A) For the year ended December 31, 2023, the deferred tax asset valuation expense primarily relates to reassessments of certain federal tax credits, impairment of certain investments, and state tax credits and NOL's. For the year ended December 31, 2022, the deferred tax asset valuation benefit activity primarily relates to reassessments for state tax credits and NOL’s and certain federal losses. For the year ended December 31, 2021, the deferred tax asset valuation benefit activity primarily relates to reassessments for state tax credits and NOL’s and to certain federal tax credits.

(B) For the year ended December 31, 2023, the activity primarily relates to currency translation of foreign balances. For the year ended December 31, 2022, the activity primarily relates to final adjustments to the opening balances of foreign entities acquired during the fourth quarter of 2021. For the year ended December 31, 2021, the activity primarily relates to the opening balances of foreign entities acquired during the year.