Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

(in millions)	Balance Beginning of Period		Additions Charged to Costs and Expenses		Additions (Reductions) Charged to Other Accounts		Deductions		Balance End of Period
Income Tax Valuation Allowance
Year Ending December 31,
2021	$	35.6	$	8.3	$	—	$	—	$	43.9
2022	43.9		8.3		(1.1)		(3.0)		48.1
2023	48.1		0.6		0.4		(1.5)		47.6
Other Allowances(1)
Year Ending December 31,
2021	$	4.8	$	—	$	—	$	—	$	4.8
2022	4.8		—		—		(1.3)		3.5
2023	3.5		1.5		—		(1.2)		3.8

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(1)Other allowances primarily represents reserves on notes received in connection with transfers of the Company’s interests in certain Affiliates, as well as other receivable amounts, which the Company considered uncollectible. Deductions represented the reversal of such reserves upon collection of the amounts due.