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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Valuation and Qualifying Accounts
(in millions)


 
For the Year Ended
 
Dec 31, 2017
 
Dec 31, 2016
 
Dec 31, 2015
Accounts Receivable Allowances:
 
 
 
 
 
Beginning balance
$
20.2

 
$
23.0

 
$
32.0

Impact of foreign currency exchange rate changes
0.8

 
(0.1
)
 
(4.2
)
Provision
4.1

 
5.1

 
8.1

Write-offs
(1.1
)
 
(4.4
)
 
(3.1
)
Other
(4.8
)
 
(3.4
)
 
(9.8
)
Ending balance
$
19.2

 
$
20.2

 
$
23.0

Deferred Tax Valuation Allowance:
 
 
 
 
 
Beginning balance
$
177.1

 
$
172.1

 
$
145.4

Additions charged to tax expense
13.7

 
27.9

 
45.8

Changes attributable to acquisitions and dispositions
(38.9
)
 
(20.5
)
 
6.3

Changes impacting equity and other movements
18.9

 
0.9

 
(18.6
)
Reductions from utilization and reassessments
(13.4
)
 
(3.3
)
 
(6.8
)
Ending balance
$
157.4

 
$
177.1

 
$
172.1