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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2020
Valuation And Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | Schedule II Valuation and Qualifying Accounts For the years ended December 31, 2020, 2019 and 2018
(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 |
2020: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for cash discounts and sales allowances |  | $ | 96.9 |  |  | $ | 258.3 |  |  | $ | 23.3 |  |  | $ | 228.3 |  |  | $ | 2.8 |  |  | $ | 153.0 |
Allowance for credit losses |  |  | 3.0 |  |  |  | 5.1 |  |  |  | 2.2 |  |  |  | 3.6 |  |  |  | — |  |  |  | 6.7 |
Allowance for deferred tax assets |  |  | 16.8 |  |  |  | (7.1 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 9.7 |
2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for cash discounts and sales allowances |  | $ | 84.6 |  |  | $ | 198.6 |  |  | $ | — |  |  | $ | 186.3 |  |  | $ | — |  |  | $ | 96.9 |
Allowance for credit losses |  |  | 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 credit losses |  |  | 3.3 |  |  |  | 1.5 |  |  |  | — |  |  |  | 1.4 |  |  |  | 0.3 |  |  |  | 3.7 |
Allowance for deferred tax assets |  |  | 11.0 |  |  |  | 2.3 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 13.3 |
(a) | Net of recoveries of amounts written off in prior years and immaterial foreign currency impact.
(b) | Represents purchase accounting adjustment related to the Larson acquisition within our Outdoors & Security segment in 2020 and Fiberon acquisition within our Outdoors & Security segment in 2018.
(c) | Represents the reclassification of certain customer program liabilities to sales allowances for our Cabinets segment and accrued credits due to the adoption of CECL across all segments during 2020. 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.

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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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