Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2019

Valuation And Qualifying Accounts [Abstract]

Schedule II Valuation and Qualifying Accounts

For the years ended December 31, 2019, 2018 and 2017

(In millions)	Balance at Beginning of Period		Charged to Expense			Reclassifications (c)			Write-offs and Deductions (a)		Business Acquisition (b)		Balance at End of Period
2019:
Allowance for cash discounts and sales allowances	$	84.6	$	198.6		$	—		$	186.3	$	—	$	96.9
Allowance for doubtful accounts		3.7		1.6			—			2.3		—		3.0
Allowance for deferred tax assets		13.3		3.5			—			—		—		16.8
2018:
Allowance for cash discounts and sales allowances	$	84.0	$	216.1		$	(16.0	)	$	199.5	$	—	$	84.6
Allowance for doubtful accounts		3.3		1.5			—			1.4		0.3		3.7
Allowance for deferred tax assets		11.0		2.3			—			—		—		13.3
2017:
Allowance for cash discounts, returns and sales allowances	$	68.2	$	205.7		$	3.0		$	192.9	$	—	$	84.0
Allowance for doubtful accounts		7.4		0.2			—			4.5		0.2		3.3
Allowance for deferred tax assets		16.4		(5.4	)		—			—		—		11.0

^(a)	^{Net of recoveries of amounts written off in prior years and immaterial foreign currency impact.}

^(b)	^{Represents purchase accounting adjustment related to the Fiberon acquisition within our Doors and Security segment in 2018. 2017 represents a valuation allowance on an acquired net operating loss carryforward (Norcraft Canada).}

^(c)

^{Represents reclassification of reserve for returns to a separate liability account due to our adoption of the revenue recognition standard and a reclassification of sales allowances to certain customer program liabilities across all segments during 2018. 2017 represents a reclassification of certain customer program liabilities to sales allowances (reduction to accounts receivable) in the Doors & Security segment.}