Cleveland-Cliffs Inc. and Subsidiaries | |||||||||||||||||||||||
Schedule II – Valuation and Qualifying Accounts | |||||||||||||||||||||||
(In Millions) | |||||||||||||||||||||||
Additions | |||||||||||||||||||||||
Balance at Beginning of Year | Charged to Cost and Expenses | Charged to Other Accounts | Balance at End of Year | ||||||||||||||||||||
Classification | Acquisition | Deductions | |||||||||||||||||||||
Year Ended December 31, 2018: | |||||||||||||||||||||||
Deferred Tax Valuation Allowance | $ | 1,983.1 | $ | (691.3 | ) | $ | (4.5 | ) | $ | — | $ | — | $ | 1,287.3 | |||||||||
Year Ended December 31, 2017: | |||||||||||||||||||||||
Deferred Tax Valuation Allowance | $ | 3,095.1 | $ | (1,120.0 | ) | $ | (9.8 | ) | $ | 17.8 | $ | — | $ | 1,983.1 | |||||||||
Year Ended December 31, 2016: | |||||||||||||||||||||||
Deferred Tax Valuation Allowance | $ | 3,099.8 | $ | (7.6 | ) | $ | 5.1 | $ | — | $ | 2.2 | $ | 3,095.1 | ||||||||||
Accounts Receivable Allowance | $ | 7.1 | $ | — | $ | (7.1 | ) | $ | — | $ | — | $ | — | ||||||||||