XML 64 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jun. 27, 2015
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts VALUATION AND QUALIFYING ACCOUNTS
PERRIGO COMPANY PLC
(in millions)

 
 
Year Ended
 
 
December 31,
2018
 
December 31,
2017
 
December 31,
2016
Allowance for doubtful accounts
 
 
 
 
 
 
Balance at beginning of period
 
$
6.2

 
$
6.3

 
$
4.5

Net bad debt expenses(1)
 

 
1.4

 
2.1

Additions/(deductions)(2)
 
0.2

 
(1.5
)
 
(0.3
)
Balance at end of period
 
$
6.4

 
$
6.2

 
$
6.3

 
(1)
Includes effects of changes in foreign exchange rates.
(2)
Uncollectible accounts written off, net of recoveries. Also includes effects of changes in foreign exchange rates.