Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

v3.8.0.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
 
2017
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
 
$
7.8

 
$
5.0

 
$
—

 
$
(3.7
)
 
$
9.1

Deferred income tax asset valuation allowance
 
307.3

 
(6.1
)
 
8.1

 
92.5

 
401.8

 
 
$
315.1

 
$
(1.1
)
 
$
8.1

 
$
88.8

 
$
410.9

 
2016
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
 
$
7.5

 
$
2.2

 
$
—

 
$
(1.9
)
 
$
7.8

Deferred income tax asset valuation allowance
 
222.9

 
(233.7
)
 
23.8

 
294.3

 
307.3

 
 
$
230.4

 
$
(231.5
)
 
$
23.8

 
$
292.4

 
$
315.1

 
2015
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
 
$
7.2

 
$
4.3

 
$
—

 
$
(4.0
)
 
$
7.5

Deferred income tax asset valuation allowance
 
121.4

 
(1.5
)
 
(13.0
)
 
116.0

 
222.9

 
 
$
128.6

 
$
2.8

 
$
(13.0
)
 
$
112.0

 
$
230.4