XML 50 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts and Reserves
Valuation and Qualifying Accounts and Reserves
Years Ended December 31, 2021, 2020 and 2019
DescriptionBalance at Beginning of YearCharged to Costs and ExpensesDeductions Foreign Currency Translation and OtherBalance at End of Year
(In millions)      
Year Ended December 31, 2021      
Allowance for credit losses on trade receivables$11.7 $2.1 $(2.5)(1)$(0.2)$11.1 
Inventory obsolescence reserve$21.1 $9.5 $(5.8)(2)$(0.7)$24.1 
Valuation allowance on deferred tax assets$207.1 $3.7 $(6.2)(3)$(15.0)$189.6 
Allowance for credit loss on debt investment$— $8.0 $— $— $8.0 
Year Ended December 31, 2020     
Allowance for credit losses on trade receivables$8.2 $3.7 $(0.2)(1)$— $11.7 
Inventory obsolescence reserve$19.6 $9.0 $(7.8)(2)$0.3 $21.1 
Valuation allowance on deferred tax assets
$197.6 $(1.4)$(6.5)(3)$17.4 $207.1 
Year Ended December 31, 2019     
Allowance for credit losses on trade receivables$9.1 $2.5 $(3.4)(1)$— $8.2 
Inventory obsolescence reserve$18.1 $7.2 $(5.6)(2)$(0.1)$19.6 
Valuation allowance on deferred tax assets
$218.4 $(14.0)$(2.7)$(4.1)$197.6 
 
      
(1)Primarily accounts receivable balances written off, net of recoveries.
(2)Primarily items removed from inventory.
(3)Primarily includes valuation allowances released as a result of the cessation of operations in certain jurisdictions and write off of related deferred tax asset balances.