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SCHEDULE II-Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, 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, 2023 (Dollars in millions)
|  |  |  |  |  | Additions |  |  | Deductions |  |  |  |  |  |  |
|  |  | Beginning |  |  | Charged to |  |  |  |  |  | Amounts |  |  | Foreign |  |  | Ending |
|  |  | Balance |  |  | Expenses |  |  | Acquired |  |  | Written Off |  |  | Exchange |  |  | Balance |
Allowance for Doubtful Accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2023 |  |  | $ | 3.5 |  |  | $ | 4.0 |  |  | $ | 0.0 |  |  | $ | (0.2 | ) |  | $ | 0.0 |  |  | $ | 7.3 |
| 2022 |  |  |  | 5.5 |  |  |  | 0.4 |  |  |  | 0.0 |  |  |  | (2.4 | ) |  |  | 0.0 |  |  |  | 3.5 |
| 2021 |  |  |  | 3.7 |  |  |  | 0.6 |  |  |  | 1.9 |  |  |  | (0.7 | ) |  |  | 0.0 |  |  |  | 5.5 |
Allowance for Cash Discounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2023 |  |  | $ | 6.6 |  |  | $ | 115.1 |  |  | $ | 0.0 |  |  | $ | (112.7 | ) |  | $ | (0.1 | ) |  | $ | 8.9 |
| 2022 |  |  |  | 5.9 |  |  |  | 106.0 |  |  |  | 0.0 |  |  |  | (105.2 | ) |  |  | (0.1 | ) |  |  | 6.6 |
| 2021 |  |  |  | 6.0 |  |  |  | 98.4 |  |  |  | 0.0 |  |  |  | (98.5 | ) |  |  | 0.0 |  |  |  | 5.9 |
Sales Returns and Allowances |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2023 |  |  | $ | 34.8 |  |  | $ | 128.9 |  |  | $ | 0.0 |  |  | $ | (128.7 | ) |  | $ | 0.0 |  |  | $ | 35.0 |
| 2022 |  |  |  | 32.4 |  |  |  | 128.5 |  |  |  | 0.0 |  |  |  | (126.0 | ) |  |  | (0.1 | ) |  |  | 34.8 |
| 2021 |  |  |  | 24.5 |  |  |  | 129.4 |  |  |  | 0.0 |  |  |  | (121.5 | ) |  |  | 0.0 |  |  |  | 32.4 |
Inventory Reserves |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2023 |  |  | $ | 46.0 |  |  | $ | 40.5 |  |  | $ | 0.0 |  |  | $ | (34.5 | ) |  | $ | 0.5 |  |  | $ | 52.5 |
| 2022 |  |  |  | 36.2 |  |  |  | 48.1 |  |  |  | 0.0 |  |  |  | (37.7 | ) |  |  | (0.6 | ) |  |  | 46.0 |
| 2021 |  |  |  | 17.8 |  |  |  | 40.5 |  |  |  | 0.4 |  |  |  | (22.3 | ) |  |  | (0.2 | ) |  |  | 36.2 |

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
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