XML 44 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
(In millions)
Balance
as of Beginning
of Period
AdditionsRetirementsOther
Changes
Balance
as of End
of Period
For the year ended December 31, 2021
Valuation of accounts deducted from related assets:
Allowance for doubtful accounts$35.3 $8.2 $(8.3)$0.3 $35.5 
Allowance for deferred tax assets397.7 44.7 (17.7)(17.8)406.9 
Total$433.0 $52.9 $(26.0)$(17.5)$442.4 
Balance
as of Beginning
of Period
AdditionsRetirementsOther
Changes
Balance
as of End
of Period
For the year ended December 31, 2020
Valuation of accounts deducted from related assets:
Allowance for doubtful accounts$36.0 $7.0 $(9.8)$2.1 $35.3 
Allowance for deferred tax assets344.8 81.4 (43.5)15.0 397.7 
Total$380.8 $88.4 $(53.3)$17.1 $433.0 
Balance
as of Beginning
of Period
AdditionsRetirementsOther
Changes
Balance
as of End
of Period
For the year ended December 31, 2019
Valuation of accounts deducted from related assets:
Allowance for doubtful accounts$33.2 $14.3 $(10.9)$(0.6)$36.0 
Allowance for deferred tax assets350.4 31.3 (30.7)(6.2)344.8 
Total$383.6 $45.6 $(41.6)$(6.8)$380.8