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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 28, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II — Valuation and Qualifying Accounts Stanley Black & Decker, Inc. and Subsidiaries Fiscal years ended January 2, 2021, December 28, 2019, and December 29, 2018 (Millions of Dollars)
|  |  | ADDITIONS |  |  |  |
| Beginning Balance |  | Charged To Costs And Expenses |  | Charged To Other Accounts (b) |  | (a) Deductions |  | Ending Balance
Allowance for Credit Losses: |  |  |  |  |  |  |  |  |
Year Ended 2020 | $ | 112.4 |  |  | $ | 41.1 |  |  | $ | 23.7 |  |  | $ | (36.1) |  |  | $ | 141.1 |
Year Ended 2019 | $ | 102.0 |  |  | $ | 33.0 |  |  | $ | 5.9 |  |  | $ | (28.5) |  |  | $ | 112.4 |
Year Ended 2018 | $ | 80.4 |  |  | $ | 28.0 |  |  | $ | 12.5 |  |  | $ | (18.9) |  |  | $ | 102.0 |
Tax Valuation Allowance: |  |  |  |  |  |  |  |  |
Year Ended 2020 (c) | $ | 1,065.0 |  |  | $ | 312.0 |  |  | $ | (8.6) |  |  | $ | (309.5) |  |  | $ | 1,058.9 |
Year Ended 2019 | $ | 626.7 |  |  | $ | 461.5 |  |  | $ | (0.5) |  |  | $ | (22.7) |  |  | $ | 1,065.0 |
Year Ended 2018 | $ | 516.7 |  |  | $ | 146.2 |  |  | $ | (6.4) |  |  | $ | (29.8) |  |  | $ | 626.7 |
(a)With respect to the allowance for credit losses, deductions represent amounts charged-off less recoveries of accounts previously charged-off. (b)Amounts represent the impact of foreign currency translation, acquisitions and net transfers to/from other accounts. (c)Refer to Note Q, Income Taxes, of the Notes to Consolidated Financial Statements in Item 8 for further discussion.

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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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