Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

v3.22.4
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
 
2022
Column A Column B Column C Column D Column E
    Additions    
Description Balance at Beginning of Period Charged to Costs and Expenses Charged to Other Accounts Deductions Balance at End of Period
  (In millions)
Reserves deducted in the balance sheet from the assets to which they apply:          
Trade accounts receivable $ 13.9  $ 8.5  $ —  $ (3.3) $ 19.1 
Deferred income tax asset valuation allowance 192.0  (15.4) (9.7) 18.2  185.1 
  $ 205.9  $ (6.9) $ (9.7) $ 14.9  $ 204.2 
 
2021
Column A Column B Column C Column D Column E
    Additions    
Description Balance at Beginning of Period Charged to Costs and Expenses Charged to Other Accounts Deductions Balance at End of Period
  (In millions)
Reserves deducted in the balance sheet from the assets to which they apply:          
Trade accounts receivable $ 12.9  $ 0.3  $ —  $ 0.7  $ 13.9 
Deferred income tax asset valuation allowance 382.7  (12.7) (198.0) 20.0  192.0 
  $ 395.6  $ (12.4) $ (198.0) $ 20.7  $ 205.9 
 
2020
Column A Column B Column C Column D Column E
    Additions    
Description Balance at Beginning of Period Charged to Costs and Expenses Charged to Other Accounts Deductions Balance at End of Period
  (In millions)
Reserves deducted in the balance sheet from the assets to which they apply:          
Trade accounts receivable $ 11.2  $ 6.3  $ —  $ (4.6) $ 12.9 
Deferred income tax asset valuation allowance 379.8  (34.4) 10.1  27.2  382.7 
  $ 391.0  $ (28.1) $ 10.1  $ 22.6  $ 395.6