Schedule II - Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2018

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation And Qualifying Accounts

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

(In millions)

	Balance as of Beginning of Period		Additions		Retirements			Other Changes			Balance as of End of Period
For the year ended December 31, 2018
Valuation of accounts deducted from related assets:
Allowance for doubtful accounts	$	41.8	$	11.4	$	(17.5	)	$	(2.5	)	$	33.2
Allowance for deferred tax assets	402.2		24.5		(56.7		)	(19.6		)	350.4
Total	$	444.0	$	35.9	$	(74.2	)	$	(22.1	)	$	383.6

	Balance as of Beginning of Period		Additions		Retirements			Other Changes			Balance as of End of Period
For the year ended December 31, 2017
Valuation of accounts deducted from related assets:
Allowance for doubtful accounts	$	32.8	$	16.4	$	(3.7	)	$	(3.7	)	$	41.8
Allowance for deferred tax assets	445.6		25.0		(91.9		)	23.5			402.2
Total	$	478.4	$	41.4	$	(95.6	)	$	19.8		$	444.0

	Balance as of Beginning of Period		Additions		Retirements			Other Changes			Balance as of End of Period
For the year ended December 31, 2016
Valuation of accounts deducted from related assets:
Allowance for doubtful accounts	$	34.4	$	12.0	$	(12.7	)	$	(0.9	)	$	32.8
Allowance for deferred tax assets	495.7		8.6		(53.6		)	(5.1		)	445.6
Total	$	530.1	$	20.6	$	(66.3	)	$	(6.0	)	$	478.4