Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2024

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
2024	$	10.8	$	3.0	$	(3.8)	$	0.2	$	0.1	$	10.3
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

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
2024	$	71.3	$	5.0	$	—	$	—	$	(1.2)	$	75.1
2023	52.8		17.8		—		—		0.7		71.3
2022	97.9		(10.4)		—		—		(34.7)		52.8

(A) For the year ended December 31, 2024, the deferred tax asset valuation expense primarily relates to reassessments of certain federal losses, state tax credits, and NOL's. For the year ended December 31, 2023, the deferred tax asset valuation expense activity 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.

(B) For the years ended December 31, 2024 and 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.