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Schedule II
12 Months Ended
Dec. 31, 2023
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

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2022

 

 

 

 

 

 

 

 

 

 

 

 

Provision for bad debts

 

$

1.0

 

 

$

0.1

 

 

$

(0.7

)

 

$

0.4

 

Provision for discounts

 

 

1.7

 

 

 

24.4

 

 

 

(24.0

)

 

 

2.1

 

Provision for warranties

 

 

0.8

 

 

 

5.6

 

 

 

(5.7

)

 

 

0.7

 

Provision for inventory obsolescence

 

 

0.2

 

 

 

0.2

 

 

 

(0.1

)

 

 

0.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

Provision for bad debts

 

$

0.4

 

 

$

0.4

 

 

$

(0.4

)

 

$

0.4

 

Provision for discounts

 

 

2.1

 

 

 

26.4

 

 

 

(26.4

)

 

 

2.1

 

Provision for warranties

 

 

0.7

 

 

 

5.4

 

 

 

(5.7

)

 

 

0.4

 

Provision for inventory obsolescence

 

 

0.3

 

 

 

-

 

 

 

(0.3

)

 

 

-