XML 1053 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Valuation And Qualifying Accounts And Reserves
12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts And Reserves VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(Amounts in millions)
 
Column AColumn BColumn CColumn DColumn E
DescriptionBalance
at
Beginning
of Period
Additions
(Credited)
to Cost
and
Expenses
DeductionsBalance
at End of
Period
Year ended December 31, 2021    
Allowance for doubtful receivables$42.0 $(3.4)$1.6 
2
$37.0 
Tax valuation allowance$18.1 $(.1)$1.8 $16.2 
Year ended December 31, 2020    
Allowance for doubtful receivables$26.8 
1
$17.1 $1.9 
2
$42.0 
Tax valuation allowance$16.8 $2.5 $1.2 $18.1 
Year ended December 31, 2019    
Allowance for doubtful receivables$20.2 $2.8 $(.5)
2
$23.5 
Tax valuation allowance$13.2 $1.5 $(2.1)$16.8 

1Beginning balance adjusted for implementation of ASU 2016-13 "Financial Instruments-Credit Losses" (Topic 326).
2Uncollectible accounts charged off, net of recoveries.