XML 65 R51.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule II - Valuation and Qualifying Accounts and Reserves (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Valuation Allowances and Reserves [Table Text Block]
  

Balance at

  

Charged to

         
  

Beginning

  

Costs and

  

Deductions—

  

Balance at

 

Description

 

of Year

  

Expenses (1)

  

Write-offs (2)

  

End of Year

 

Year ended December 31, 2023

                

Allowance for doubtful accounts

 $14.3  $8.7  $(7.9) $15.1 

Valuation allowance for income taxes

 $45.3  $1.2  $(40.9) $5.6 

Year ended December 31, 2022

                

Allowance for doubtful accounts

 $15.4  $6.4  $(7.5) $14.3 

Valuation allowance for income taxes

 $38.3  $41.2  $(34.2) $45.3 

Year ended December 31, 2021

                

Allowance for doubtful accounts

 $14.1  $13.8  $(12.5) $15.4 

Valuation allowance for income taxes

 $30.6  $8.1  $(0.4) $38.3