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Schedule II (Notes)
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(in millions)
 
 
 
Balance at
 
Additions
 
 
 
 
 
 
 
Foreign
 
 
 
 
 
Balance
Year Ended
 
Beginning
 
Charged to
 
 
 
 
 
 
 
Currency
 
 
 
 
 
at Close
December 31,
 
of Year
 
Profit & Loss
 
 
 
Write-offs
 
 
 
Impact
 
Other
 
 
 
of Year
RESERVES FOR DOUBTFUL ACCOUNTS, SALES RETURNS, DISCOUNTS, AND ALLOWANCES
2017
 
$
18.2

 
$
30.5

 
 
 
$
(31.2
)
 
 
 
$
0.2

 
$

 
 
 
$
17.7

2016
 
18.0

 
27.5

 
 
 
(28.1
)
 
 
 
0.1

 
0.7

 
(2)
 
18.2

2015
 
21.0

 
27.5

 
 
 
(28.3
)
 
 
 
(2.2
)
 

 
 
 
18.0

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
VALUATION ALLOWANCE FOR DEFERRED TAX ASSETS
2017
 
$
40.3

 
$
6.6

 
(1)
 
$

 
 
 
$
1.6

 
$

 
 
 
$
48.5

2016
 
42.0

 
(1.1
)
 
(1)
 

 
 
 
(0.6
)
 

 
 
 
40.3

2015
 
47.9

 
(3.8
)
 
(1)
 

 
 
 
(2.1
)
 

 
 
 
42.0


(1) Represents charge to profit and loss, net of valuation allowance reversals, if any.
(2) Reserve accruals related to acquisition of the SteriPack operations.