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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
 
2024
Column AColumn BColumn CColumn DColumn E
  Additions  
DescriptionBalance at Beginning of PeriodCharged to Costs and ExpensesCharged to Other AccountsDeductionsBalance at End of Period
 (In millions)
Reserves deducted in the balance sheet from the assets to which they apply:     
Trade accounts receivable$16.7 $15.3 $ $(15.1)$16.9 
Deferred income tax asset valuation allowance178.5 20.1 (18.0)(9.8)170.8 
 $195.2 $35.4 $(18.0)$(24.9)$187.7 
 
2023
Column AColumn BColumn CColumn DColumn E
  Additions  
DescriptionBalance at Beginning of PeriodCharged to Costs and ExpensesCharged to Other AccountsDeductionsBalance at End of Period
 (In millions)
Reserves deducted in the balance sheet from the assets to which they apply:     
Trade accounts receivable$19.1 $11.4 $— $(13.8)$16.7 
Deferred income tax asset valuation allowance185.1 (26.9)2.7 17.6 178.5 
 $204.2 $(15.5)$2.7 $3.8 $195.2 
 
2022
Column AColumn BColumn CColumn DColumn E
  Additions  
DescriptionBalance at Beginning of PeriodCharged to Costs and ExpensesCharged to Other AccountsDeductionsBalance at End of Period
 (In millions)
Reserves deducted in the balance sheet from the assets to which they apply:     
Trade accounts receivable$13.9 $8.5 $— $(3.3)$19.1 
Deferred income tax asset valuation allowance192.0 (15.4)(9.7)18.2 185.1 
 $205.9 $(6.9)$(9.7)$14.9 $204.2