XML 41 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts
Col. A
 
Col. B
 
Col. C
 
Col. D
 
Col. E
Description
 
Balance at
Beginning
of Period
 
Balance
Acquired through
Acquisitions
 
Charged to
Costs and
Expenses
 
Charged
to Other
Accounts
 
Deductions
 
Balance at
End of
Period
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2019
 
$
10.7

 
$

 
$
5.3

 
$
0.1

 
$
4.0

 
$
12.1

Year ended December 31, 2018
 
11.5

 

 
1.9

 
(0.1
)
 
2.6

 
10.7

Year ended December 31, 2017
 
9.2

 

 
4.4

 
0.1

 
2.2

 
11.5

Valuation allowance on deferred tax assets:
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2019
 
$

 
$

 
$
0.4

 
$

 
$

 
$
0.4

Year ended December 31, 2018
 

 

 

 

 

 

Year ended December 31, 2017