SCHEDULE II—Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2019

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts and Reserves

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES


			Provision (Benefit)
(in Millions)	Balance, Beginning of Year		Charged to Costs and Expenses	Charged to Other Comprehensive Income	Net recoveries, write-offs and other ⁽¹⁾	Balance, End of Year
December 31, 2019
Reserve for doubtful accounts ⁽²⁾	$	82.9	21.2	—	(16.7)	$	87.4
Deferred tax valuation allowance	261.4		42.2	(0.3)	—	303.3
December 31, 2018
Reserve for doubtful accounts ⁽²⁾⁽³⁾	$	85.7	71.4	—	(74.2)	$	82.9
Deferred tax valuation allowance	272.0		(8.8)	(1.8)	—	261.4
December 31, 2017
Reserve for doubtful accounts ⁽²⁾	$	65.7	22.1	—	(2.1)	$	85.7
Deferred tax valuation allowance	286.4		(17.0)	2.6	—	272.0

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(1)Write-offs are net of recoveries.

(2)Includes short-term and long-term portion.

(3)Includes the charge and write-off of approximately $42 million associated with the stranded accounts receivables written off as part of the restructuring in India. The charge was recorded as a component of "Restructuring and other charges (income)" on the consolidated statements of income (loss).