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Schedule II. Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II. Valuation and Qualifying Accounts
                                 
 
 
Balance
at
Beginning
of Year
 
 
Amounts
Recorded
in
Earnings
 
 
Adjustments
 
 
Balance
at End
of Year
 
 
(In millions)
 
Year ended December 31, 2019
   
     
     
     
 
Allowance for doubtful accounts
  $
10.0
    $
4.2
    $
(5.5
)
 
(1)   $
8.7
 
Allowance for estimated policy cancellations
   
7.8
     
0.5
     
—  
(2)    
8.3
 
Valuation allowance for deferred tax assets
   
67.4
     
13.1
     
—  
     
80.5
 
Accumulated amortization of expiration lists, noncompete agreements and trade names
   
1,750.4
     
334.0
     
3.1
(3)    
2,087.5
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2018
   
     
     
     
 
Allowance for doubtful accounts
  $
13.5
    $
5.8
    $
(9.3
)
 
(1)   $
10.0
 
Allowance for estimated policy cancellations
   
7.4
     
(1.2
)    
1.6
(2)    
7.8
 
Valuation allowance for deferred tax assets
   
79.1
     
(11.7
)    
—  
     
67.4
 
Accumulated amortization of expiration lists, noncompete agreements and trade names
   
1,490.7
     
291.3
     
(31.6
)
 
(3)    
1,750.4
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2017
   
     
     
     
 
Allowance for doubtful accounts
  $
12.8
    $
5.4
    $
(4.7
)
 
(1)   $
13.5
 
Allowance for estimated policy cancellations
   
7.1
     
2.1
     
(1.8
)
 
(2)    
7.4
 
Valuation allowance for deferred tax assets
   
66.8
     
12.3
     
—  
     
79.1
 
Accumulated amortization of expiration lists, noncompete agreements and trade names
   
1,203.6
     
264.7
     
22.4
(3)    
1,490.7
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Net activity of bad debt write offs and recoveries and acquired businesses.
 
 
 
 
 
 
 
 
 
 
 
(2) Additions to allowance related to acquired businesses.
 
 
 
 
 
 
 
 
 
 
 
(3) Elimination of fully amortized expiration lists,
non-compete
agreements and trade names, intangible asset/amortization reclassifications and disposal of acquired businesses.