XML 40 R25.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II—Valuation and Qualifying Accounts

Balance at
beginning		Charged toCharged to
other		Balance at
of periodearnings
accounts(1)
Deductions(2)
end of period
Allowance for expected credit losses(In thousands)
Year Ended December 31, 2022$41,722 $18,047 $— $(13,244)$46,525 
Year Ended December 31, 202123,909 12,944 13,669 (8,800)41,722 
Year Ended December 31, 202025,443 11,701 5,160 (18,395)23,909 
(1)For the years ended December 31, 2021 and 2020, the amount charged to other accounts primarily relates to the acquisition of Anixter.
(2)Includes a reduction in the allowance for expected credit losses due to the write-off of trade accounts receivable.

Balance at
beginning		Charged toCharged to
other		Balance at
of periodearnings
accounts(1)
Deductions(2)
end of period
Allowance for deferred tax assets(In thousands)
Year Ended December 31, 2022$46,269 $5,794 $— $(18,392)$33,671 
Year Ended December 31, 202160,629 1,115 1,791 (17,266)46,269 
Year Ended December 31, 20205,854 1,900 52,875 — 60,629 
(1)For the year ended December 31, 2020, the amount charged to other accounts includes $59.3 million that was recorded in connection with the acquisition of Anixter.
(2)For the years ended December 31, 2022 and 2021, deductions primarily relate to a decrease in the valuation allowance recorded against deferred tax assets related to foreign tax credit carryforwards.