ÐÇ¿Õ´«Ã½

Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Notes)

v3.10.0.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Notes)
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] Ìý
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
ÐÇ¿Õ´«Ã½ Inc. and Subsidiaries
Schedule II – Valuation and Qualifying Accounts
(In Millions)
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Additions
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Balance at Beginning of Year
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Charged to Cost and Expenses
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Charged to Other Accounts
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Balance at End of Year
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Classification
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Acquisition
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Deductions
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Year Ended December 31, 2018:
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ÌýÌýÌýDeferred Tax Valuation Allowance
$
1,983.1

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$
(691.3
)
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$
(4.5
)
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$
—

Ìý
$
—

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$
1,287.3

Year Ended December 31, 2017:
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Ìý
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ÌýÌýÌýDeferred Tax Valuation Allowance
$
3,095.1

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$
(1,120.0
)
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$
(9.8
)
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$
17.8

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$
—

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$
1,983.1

Year Ended December 31, 2016:
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ÌýÌýÌýDeferred Tax Valuation Allowance
$
3,099.8

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$
(7.6
)
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$
5.1

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$
—

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$
2.2

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$
3,095.1

Accounts Receivable Allowance
$
7.1

Ìý
$
—

Ìý
$
(7.1
)
Ìý
$
—

Ìý
$
—

Ìý
$
—