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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(Amounts in millions)
 
 
 
 
 
 
 
 
 
 
 
Balance
Beginning
of Year
 
Charges to
Earnings
 
Other (1)
 
Deductions (2)
 
Balance End
of Year
Year ended December 31, 2019
 

 
 

 
 

 
 

 
 

Deducted from asset accounts:
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts - Current
$
9.1

 
$
6.4

 
$
(0.6
)
 
$
(5.0
)
 
$
9.9

Allowance for doubtful accounts - Non-current
21.6

 

 
(0.3
)
 

 
21.3

Reserve for inventory
49.8

 
4.1

 
3.1

 
(3.8
)
 
53.2

Valuation allowances for deferred tax assets
114.3

 
(4.1
)
 
(3.2
)
 

 
107.0

Totals
$
194.8

 
$
6.4

 
$
(1.0
)
 
$
(8.8
)
 
$
191.4

Year ended December 31, 2018
 

 
 

 
 

 
 

 
 

Deducted from asset accounts:
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts - Current
$
9.3

 
$
2.4

 
$

 
$
(2.6
)
 
$
9.1

Allowance for doubtful accounts - Non-current
22.2

 
0.2

 
(0.8
)
 

 
21.6

Reserve for inventory
53.4

 
6.5

 
(1.7
)
 
(8.4
)
 
49.8

Valuation allowances for deferred tax assets
134.6

 
(15.8
)
 
(4.5
)
 

 
114.3

Totals
$
219.5

 
$
(6.7
)
 
$
(7.0
)
 
$
(11.0
)
 
$
194.8

Year ended December 31, 2017
 

 
 

 
 

 
 

 
 

Deducted from asset accounts:
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts - Current
$
9.4

 
$
0.4

 
$
0.2

 
$
(0.7
)
 
$
9.3

Allowance for doubtful accounts - Non-current
25.2

 

 
1.5

 
(4.5
)
 
22.2

Reserve for inventory
56.3

 
11.2

 
6.8

 
(20.9
)
 
53.4

Valuation allowances for deferred tax assets
148.1

 
0.3

 
(13.8
)
 

 
134.6

Totals
$
239.0

 
$
11.9

 
$
(5.3
)
 
$
(26.1
)
 
$
219.5


(1)
Primarily represents the impact of foreign currency exchange, business divestitures and other amounts recorded to accumulated other comprehensive income (loss).
(2)
Primarily represents the utilization of established reserves, net of recoveries.