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SCHEDULE II-Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2021
Valuation And Qualifying Accounts [Abstract] |
SCHEDULE II-Valuation and Qualifying Accounts | SCHEDULE II - Valuation and Qualifying Accounts For each of the three years in the period ended December 31, 2021 (Dollars in millions)
|  |  |  |  |  | Additions |  |  | Deductions |  |  |  |  |  |  |  |  |
|  | Beginning |  |  | Charged to |  |  |  |  |  |  | Amounts |  |  | Foreign |  |  | Ending |
|  | Balance |  |  | Expenses |  |  | Acquired |  |  | Written Off |  |  | Exchange |  |  | Balance |
Allowance for Doubtful Accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2021 |  | $ | 3.7 |  |  | $ | 0.6 |  |  | $ | 1.9 |  |  | $ | (0.7 | ) |  | $ | 0.0 |  |  | $ | 5.5 |
2020 |  |  | 2.4 |  |  |  | 1.4 |  |  |  | 0.0 |  |  |  | (0.1 | ) |  |  | 0.0 |  |  |  | 3.7 |
2019 |  |  | 3.1 |  |  |  | 0.4 |  |  |  | 0.0 |  |  |  | (1.1 | ) |  |  | 0.0 |  |  |  | 2.4 |
Allowance for Cash Discounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2021 |  | $ | 6.0 |  |  | $ | 98.4 |  |  | $ | 0.0 |  |  | $ | (98.5 | ) |  | $ | 0.0 |  |  | $ | 5.9 |
2020 |  |  | 5.1 |  |  |  | 96.0 |  |  |  | 0.4 |  |  |  | (95.5 | ) |  |  | 0.0 |  |  |  | 6.0 |
2019 |  |  | 5.0 |  |  |  | 86.9 |  |  |  | 0.0 |  |  |  | (86.8 | ) |  |  | 0.0 |  |  |  | 5.1 |
Sales Returns and Allowances |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2021 |  | $ | 24.5 |  |  | $ | 129.4 |  |  | $ | 0.0 |  |  | $ | (121.5 | ) |  | $ | 0.0 |  |  | $ | 32.4 |
2020 |  |  | 13.0 |  |  |  | 110.9 |  |  |  | 0.4 |  |  |  | (99.8 | ) |  |  | 0.0 |  |  |  | 24.5 |
2019 |  |  | 12.1 |  |  |  | 97.2 |  |  |  | 0.0 |  |  |  | (96.4 | ) |  |  | 0.1 |  |  |  | 13.0 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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