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Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2017

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts and Reserves

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

FOR YEARS ENDED DECEMBER 31, 2017, 2016 and 2015



					Provision/ (Benefit)
(in millions)	Balance, Beginning of Year				Charged to Costs and Expenses			Charged to Other Comprehensive Income			Write-offs ⁽¹⁾			Balance, End of Year
December 31, 2017
Reserve for doubtful accounts ⁽²⁾	$	0.3			0.1			—			—			$	0.4
Deferred tax valuation allowance	$	18.8			1.7			(0.1	)		—			$	20.4
December 31, 2016
Reserve for doubtful accounts ⁽²⁾	$	0.1			0.2			—			—			$	0.3
Deferred tax valuation allowance	$	6.6			13.2			(1.0	)		—			$	18.8
December 31, 2015
Reserve for doubtful accounts ⁽²⁾	$	0.5			(0.4	)		—			—			$	0.1
Deferred tax valuation allowance	$	4.8			1.5			0.3			—			$	6.6

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(1)	Write-offs are net of recoveries.


(2)	Reserve for doubtful accounts is included within Accounts receivable, net on the consolidated balance sheet.