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VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
VALUATION AND QUALIFYING ACCOUNTS

 
 
 
Additions
 
 
 
 
 
Balance at
Beginning
of Period
 
Charged to
Costs and
Expenses
 
Charged to
Other
Accounts
 
Deductions
From
Reserves
 
Balance at
End of
Period
 
(in millions)
Year ended December 31, 2018
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts (a)
$
13.7

 
$
2.2

 
$
1.0

 
$
(3.3
)
 
$
13.6

Tax valuation allowance (b)
41.6

 
7.1

 
(1.8
)
 
(0.2
)
 
46.7

Year ended December 31, 2017
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts (a)
$
12.8

 
$
2.9

 
$

 
$
(2.0
)
 
$
13.7

Tax valuation allowance (b)
47.7

 
(8.9
)
 
2.8

 

 
41.6

Year ended December 31, 2016
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts (a)
$
13.1

 
$
1.5

 
$

 
$
(1.8
)
 
$
12.8

Tax valuation allowance (b)
45.2

 
1.2

 
1.3

 

 
47.7

_______________________________________________________________________________
(a)
The deductions related to allowances for doubtful accounts represent accounts receivable which are written off.

(b)
The tax valuation allowances are provided for other-than-temporary impairments and unrealized losses related to certain investments that may not be recognized due to the uncertainty of the ready marketability of certain impaired investments, and net operating loss and credit carryforwards that may not be recognized due to insufficient taxable income.