XML 72 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II - Valuation And Qualifying Accounts And Reserves (Tables)
 12 Months Ended
Dec. 31, 2015
Schedule to Financial Statments [Abstract]  
Valuation and Qualifying Accounts
 
Balance at
beginning
of year
 
Additions
Charged to Costs and Expense
 
(1)
Other
(Deductions)Additions
 
Balance
at end
of year
Year ended December 31, 2016:
 
 
 
 
 

 
 
Applied against asset accounts:
 
 
 
 
 

 
 
Allowance for doubtful accounts
$
217.0

 
$
287.3

 
$
(268.7
)
 
$
235.6

Valuation allowance-deferred tax assets
$
15.1

 
$
16.2

 
$
—

 
$
31.3

Year ended December 31, 2015:
 

 
 

 
 

 
 

Applied against asset accounts:
 

 
 

 
 

 
 

Allowance for doubtful accounts
$
211.6

 
$
265.4

 
$
(260.0
)
 
$
217.0

Valuation allowance-deferred tax assets
$
17.1

 
$
—

 
$
(2.0
)
 
$
15.1

Year ended December 31, 2014:
 

 
 

 
 

 
 

Applied against asset accounts:
 

 
 

 
 

 
 

Allowance for doubtful accounts
$
198.3

 
$
276.5

 
$
(263.2
)
 
$
211.6

Valuation allowance-deferred tax assets
$
16.5

 
$
0.6

 


 
$
17.1


(1) Other (Deductions) Additions consists primarily of write-offs of accounts receivable amounts.