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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 26, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II-Valuation and Qualifying Accounts Fiscal Years Ended in December (Thousands of Dollars)
Valuation accounts deducted from assets to which they apply — for credit losses for accounts receivable: | Balance at Beginning of Year |  | Expense (Benefit) |  | Other Additions |  | Write-Offs and Other |  | Balance at End of Year
2021 | $ | 33.6 |  |  | $ | 5.3 |  |  | $ | — |  |  | $ | (16.0) |  |  | $ | 22.9 |
2020 | $ | 17.2 |  |  | $ | 22.5 |  |  | $ | — |  |  | $ | (6.1) |  |  | $ | 33.6 |
2019 | $ | 9.1 |  |  | $ | 5.0 |  |  | $ | — |  |  | $ | 3.1 |  |  | $ | 17.2 |

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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 -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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