XML 53 R32.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - of Valuation and Qualifying Accounts
Classification
Balance at
Beginning of
Period (a)
Charged to
Costs &
Expenses
Impact of
Currency
Write Offs,
Write Downs  &
Deductions
Balance at End of Period (a)
Year ended December 31, 2020:
Allowances deducted from asset account
Allowance for credit losses$22.8 $23.0 $0.4 $(9.1)$37.1 
Year ended December 31, 2019:
Allowances deducted from asset account
Allowance for credit losses$17.9 $9.5 $(0.4)$(4.2)$22.8 
Year ended December 31, 2018:
Allowances deducted from asset account
Allowance for credit losses$17.9 $4.7 $(0.7)$(4.0)$17.9 
______________
(a)Amounts include allowance for credit losses classified as current.