XML 41 R26.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule II
12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II
SCHEDULE II
(Dollars in millions)Balance at Beginning of PeriodCharged to (Reduction of) Costs and ExpensesTaken Against AllowanceOther (Deductions) RecoveriesBalance at End of Period
Allowance for Credit Losses
December 31, 2023$1.0 $0.4 $ $(0.3)$1.1 
December 31, 2022$1.2 $0.2 $(0.4)$— $1.0 
December 31, 2021$1.7 $0.4 $(0.2)$(0.7)$1.2 
(Dollars in millions)Balance at Beginning of PeriodCharged to (Reduction of) Costs and ExpensesTaken Against AllowanceOther (Deductions) RecoveriesBalance at End of Period
Inventory E&O Reserves
December 31, 2023$17.0 $14.0 $(5.1)$(3.9)$22.0 
December 31, 2022$16.4 $8.2 $(4.6)$(3.0)$17.0 
December 31, 2021$22.4 $8.4 $(7.4)$(7.0)$16.4 
(Dollars in millions)Balance at Beginning of PeriodCharged to (Reduction of) Costs and ExpensesTaken Against AllowanceOther (Deductions) RecoveriesBalance at End of Period
Valuation on Allowance for Deferred Tax Assets
December 31, 2023$2.8 $0.7 $7.9 $ $11.4 
December 31, 2022$9.8 $0.4 $(7.3)$— $2.8 
December 31, 2021$9.3 $0.5 $— $— $9.8