XML 38 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2024
Schedule Of Valuation And Qualifying Accounts Disclosure [Abstract]  
Valuation and Qualifying Accounts

VALUATION AND QUALIFYING ACCOUNTS

 

 

Allowance for Doubtful Accounts

 

 

 

 

 

Additions

 

 

 

 

 

 

 

(dollars in millions)

 

Beginning
of Period

 

 

Charge (Benefit)
to Expenses

 

 

(To) From
Other Accounts

 

 

Deductions

 

 

End of
Period

 

Year 2024

 

$

14.8

 

 

$

9.5

 

 

$

 

 

$

9.3

 

 

$

15.0

 

Year 2023

 

$

10.2

 

 

$

8.0

 

 

$

 

 

$

3.4

 

 

$

14.8

 

Year 2022

 

$

3.3

 

 

$

6.9

 

 

$

 

 

$

 

 

$

10.2

 

Deferred Tax Valuation Allowance

 

 

 

 

 

Additions

 

 

 

 

 

 

 

(dollars in millions)

 

Beginning
of Period

 

 

Charge (Benefit)
to Expenses

 

 

(To) From
Other Accounts

 

 

Deductions

 

 

End of
Period

 

Year 2024

 

$

28.0

 

 

$

54.9

 

 

$

 

 

$

 

 

$

82.9

 

Year 2023

 

$

8.1

 

 

$

21.7

 

 

$

(1.8

)

 

$

 

 

$

28.0

 

Year 2022

 

$

2.8

 

 

$

4.2

 

 

$

1.1

 

 

$

 

 

$

8.1