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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Schedule II Valuation and Qualifying Accounts

Schedule II Valuation and Qualifying Accounts

For the years ended December 31, 2014, 2013 and 2012

 

         
(In millions)    Balance at
Beginning of
Period
     Charged to
Expense
    Write-offs
and
Deductions(a)
     Balance at
End of
Period
 

2014:

          

Allowance for cash discounts, returns and sales allowances

   $ 33.9       $ 129.6      $   118.4       $ 45.1   

Allowance for doubtful accounts

     5.8         1.3        1.7         5.4   

Allowance for deferred tax assets

     19.8         (7.8             12.0   

2013:

          

Allowance for cash discounts, returns and sales allowances

   $   32.7       $   122.1      $ 120.9       $   33.9   

Allowance for doubtful accounts

     7.9         0.5        2.6         5.8   

Allowance for deferred tax assets

     18.8         1.0                19.8   

2012:

          

Allowance for cash discounts, returns and sales allowances

   $ 37.0       $ 128.1      $ 132.6       $ 32.7   

Allowance for doubtful accounts

     8.6         1.2        1.9         7.9   

Allowance for deferred tax assets

     26.6         (7.8             18.8   

 

(a) 

Net of recoveries of amounts written off in prior years and immaterial foreign currency impact.