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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts for the Years Ended December 31, 2023, 2022 and 2021:

 

 

 

 

 

Changes

 

 

 

 

 

Balance at Beginning of Period

 

 

Charged to Expense

 

 

Other (1)(2)

 

 

Deductions from Reserves

 

 

Balance at End of Period

 

Receivables allowances:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2023

$

13.0

 

 

$

7.2

 

 

$

0.5

 

 

$

(8.3

)

 

$

12.4

 

Year ended December 31, 2022

 

10.7

 

 

 

5.0

 

 

 

 

 

 

(2.7

)

 

 

13.0

 

Year ended December 31, 2021

 

7.1

 

 

 

4.2

 

 

 

 

 

 

(0.6

)

 

 

10.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax valuation allowances:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2023

$

8.8

 

 

$

(8.4

)

 

$

(0.4

)

 

$

 

 

$

 

Year ended December 31, 2022

 

7.6

 

 

 

0.8

 

 

 

0.4

 

 

 

 

 

 

8.8

 

Year ended December 31, 2021

 

 

 

 

7.6

 

 

 

 

 

 

 

 

 

7.6

 

(1) Other for receivables includes changes associated with adoption of Current Expected Credit Loss model as of January 1, 2023.

(2) Other for tax valuation allowance includes changes associated with change in valuation allowance from OCI and prior year adjustments