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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Valuation and Qualifying Accounts
(in millions)
Balance at
Beginning
of Period (1)
 
Provision
 
Other
 
Write-
offs
 
Balance at
End of
Period
Reserve for Doubtful Accounts:
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2019
$
26.5

 
$
11.1

 
$
(0.2
)
 
$
(8.7
)
 
$
28.7

Year Ended December 31, 2018
$
33.0

 
$
36.4

 
$
(1.7
)
 
$
(41.2
)
 
$
26.5

Year Ended December 31, 2017
$
30.3

 
$
99.2

 
$
2.8

 
$
(87.1
)
 
$
45.2

(in millions)
Balance at
Beginning
of Period
 
Provision
 
Other
 
Write-offs/
Disposition
 
Balance at
End of
Period
Inventory Reserves (including excess, obsolescence and shrink reserves):
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2019
$
83.9

 
$
56.0

 
$
(0.2
)
 
$
(61.6
)
 
$
78.1

Year Ended December 31, 2018
$
74.8

 
$
53.7

 
$
(2.0
)
 
$
(42.6
)
 
$
83.9

Year Ended December 31, 2017
$
94.2

 
$
11.7

 
$
4.5

 
$
(35.6
)
 
$
74.8

(1)
Effective January 1, 2018, the Company adopted ASU 2014-09, “Revenue from Contracts with Customers (Topic 606),” and as a result reclassified its allowance for cash discounts to other accrued liabilities as of January 1, 2018. Prior periods were not reclassified.