Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2020

Valuation And Qualifying Accounts [Abstract]

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.}