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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2021
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

 

Successor

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 8, 2021 to December 31, 2021 (remeasured upon Merger)

 

$

 

 

$

3.6

 

 

$

 

 

$

 

 

$

3.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Predecessor

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 1, 2021 to September 7, 2021

 

$

23.0

 

 

$

2.1

 

 

$

 

 

$

8.7

 

 

$

16.4

 

Year 2020

 

$

14.3

 

 

$

14.7

 

 

$

 

 

$

6.0

 

 

$

23.0

 

Year 2019

 

$

13.0

 

 

$

12.5

 

 

$

 

 

$

11.2

 

 

$

14.3

 

Deferred Tax Valuation Allowance

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

(dollars in millions)

 

Beginning

of Period

 

 

Charge (Benefit)

to Expenses

 

 

(To) From

Other Accounts

 

 

Deductions

 

 

End of

Period

 

Successor

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 8, 2021 to December 31, 2021

 

$

24.4

 

 

$

(6.0

)

 

$

 

 

$

 

 

$

18.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Predecessor

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 1, 2021 to September 7, 2021

 

$

28.4

 

 

$

 

 

$

(4.0

)

 

$

 

 

$

24.4

 

Year 2020

 

$

49.3

 

 

$

(20.8

)

 

$

(0.1

)

 

$

 

 

$

28.4

 

Year 2019

 

$

48.7

 

 

$

0.5

 

 

$

0.1

 

 

$

 

 

$

49.3