XML 56 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II
12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II

SCHEDULE II

Armstrong World Industries, Inc., and Subsidiaries

Valuation and Qualifying Reserves

(amounts in millions)

 

 

 

Balance at
beginning
of year

 

 

Additions
charged to
earnings

 

 

Deductions

 

 

Balance
at end of
year

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

Provision for bad debts

 

$

0.3

 

 

$

0.7

 

 

$

(0.3

)

 

$

0.7

 

Provision for discounts

 

 

1.3

 

 

 

21.0

 

 

 

(20.9

)

 

 

1.4

 

Provision for warranties

 

 

0.4

 

 

 

3.0

 

 

 

(3.2

)

 

 

0.2

 

Provision for inventory obsolescence

 

 

-

 

 

 

0.6

 

 

 

(0.1

)

 

 

0.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2020

 

 

 

 

 

 

 

 

 

 

 

 

Provision for bad debts

 

$

0.7

 

 

$

0.9

 

 

$

(0.2

)

 

$

1.4

 

Provision for discounts

 

 

1.4

 

 

 

19.4

 

 

 

(19.5

)

 

 

1.3

 

Provision for warranties

 

 

0.2

 

 

 

5.5

 

 

 

(4.8

)

 

 

0.9

 

Provision for inventory obsolescence

 

 

0.5

 

 

 

0.1

 

 

 

(0.6

)

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2021

 

 

 

 

 

 

 

 

 

 

 

 

Provision for bad debts

 

$

1.4

 

 

$

0.4

 

 

$

(0.8

)

 

$

1.0

 

Provision for discounts

 

 

1.3

 

 

 

21.7

 

 

 

(21.3

)

 

 

1.7

 

Provision for warranties

 

 

0.9

 

 

 

3.9

 

 

 

(4.0

)

 

 

0.8

 

Provision for inventory obsolescence

 

 

-

 

 

 

0.3

 

 

 

(0.1

)

 

 

0.2