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Schedule II Valuation and Qualifying Accounts (Detail) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Allowance for cash discounts, returns and sales allowances |  |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at Beginning of Period |  | $ 68.2 | $ 50.3 | $ 45.1
Charged to Expense |  | 205.7 | 148.6 | 150.7
Reclassifications | [1] | 3.0 |  |
Write-offs, and Deductions | [2] | 192.9 | 130.7 | 145.5
Balance at End of Period |  | 84.0 | 68.2 | 50.3
Allowance for doubtful accounts |  |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at Beginning of Period |  | 7.4 | 5.8 | 5.4
Charged to Expense |  | 0.2 | 4.3 | 2.8
Write-offs, and Deductions | [2] | 4.5 | 2.7 | 2.4
Business Acquisition | [3] | 0.2 |  |
Balance at End of Period |  | 3.3 | 7.4 | 5.8
Allowance for deferred tax assets |  |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at Beginning of Period |  | 16.4 | 19.7 | 12.0
Charged to Expense |  | (5.4) | (3.3) | 6.4
Business Acquisition | [3] |  |  | 1.3
Balance at End of Period |  | $ 11.0 | $ 16.4 | $ 19.7
[1] | Represents a reclassification of certain customer program liabilities to sales allowances (reduction to accounts receivable) in Security segment during 2017.
[2] | Net of recoveries of amounts written off in prior years and immaterial foreign currency impact.
[3] | Represents a valuation allowance on an acquired net operating loss carryforward (Norcraft Canada)

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- Definition Valuation Allowances and Reserves, Charged to Cost and Expense, Net Of Adjustment + References No definition available. + Details
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- Definition Amount of increase (decrease) in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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=26873400&loc=d3e24092-122690 + Details
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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=26873400&loc=d3e24092-122690 + Details
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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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=26873400&loc=d3e24092-122690 + Details
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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=26873400&loc=d3e24092-122690 + Details
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