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SCHEDULE II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2024
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, 2024

(Dollars in millions)

 

 

 

 

 

 

 

 

Additions

 

 

Deductions

 

 

 

 

 

 

 

 

 

 

Beginning

 

 

Charged to

 

 

 

 

 

Amounts

 

 

Foreign

 

 

Ending

 

 

 

 

Balance

 

 

Expenses

 

 

Acquired

 

 

Written Off

 

 

Exchange

 

 

Balance

 

Allowance for Doubtful Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2024

 

 

$

7.3

 

 

$

0.1

 

 

$

0.0

 

 

$

(2.2

)

 

$

(0.1

)

 

$

5.1

 

 

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

 

Allowance for Cash Discounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2024

 

 

$

8.9

 

 

$

120.1

 

 

$

0.0

 

 

$

(119.7

)

 

$

(0.1

)

 

$

9.2

 

 

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

 

Sales Returns and Allowances

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2024

 

 

$

35.0

 

 

$

107.4

 

 

$

0.0

 

 

$

(116.4

)

 

$

(0.1

)

 

$

25.9

 

 

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

 

Inventory Reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2024

 

 

$

52.5

 

 

$

26.1

 

 

$

0.0

 

 

$

(32.6

)

 

$

(0.8

)

 

$

45.2

 

 

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