XML 53 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
PERRIGO COMPANY PLC
(in millions)

Year Ended
December 31,
2021
December 31,
2020
December 31,
2019
Allowance for doubtful accounts
Balance at beginning of period$6.5 $6.0 $5.8 
Net bad debt expenses(1)
4.0 2.3 2.2 
Additions/(deductions)(2)
(3.3)(1.8)(2.0)
Balance at end of period$7.2 $6.5 $6.0 
 
(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 and transfers to held for sale.