Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2019

Valuation and Qualifying Accounts

(dollars in millions)



Description	Balance at beginning of period		Charged to Expenses		Charged (credited) to other accounts ⁽¹⁾		Deductions			Balance at end of period
Allowance for doubtful accounts deducted from accounts receivable
Year ended December 31, 2019	$	5.6	5.5	⁽²⁾	(0.1	)	(1.9	)		$	9.1
Year ended December 31, 2018	$	4.2	4.2		(0.1	)	(2.7	)		$	5.6
Year ended December 31, 2017	$	7.1	1.1		0.4		(4.4	)	⁽³⁾	$	4.2

⁽¹⁾Primarily foreign currency translation.

⁽²⁾Increase in 2019 relates to commercial settlements in China.

⁽³⁾ Primarily related to uncollectible amounts written off.



Description	Balance at beginning of period		Additions							Balance at end of period
Description	Balance at beginning of period		Charged to Income		Charged to Equity ⁽⁴⁾		Deductions			Balance at end of period
Tax valuation allowance
Year ended December 31, 2019	$	171.2	24.6	⁽⁵⁾	(1.0	)	—			$	194.8
Year ended December 31, 2018	$	189.4	33.1	⁽⁶⁾	(10.4	)	(40.9	)	⁽⁷⁾	$	171.2
Year ended December 31, 2017	$	149.8	25.8	⁽⁸⁾	13.8		—			$	189.4

⁽⁴⁾ Includes foreign currency translation.

⁽⁵⁾ Primarily related to 2019 losses with no benefit in certain foreign jurisdictions.

⁽⁶⁾ Primarily related to 2018 losses with no benefit in certain foreign jurisdictions.

⁽⁷⁾ Primarily related to release of valuation allowance in the U.S. and France.

⁽⁸⁾ Primarily related to 2017 losses with no benefit in certain foreign jurisdictions and a capital loss in the U.S. during 2017.