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Schedule II Valuation and Qualifying Accounts (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Allowance for cash discounts, returns and sales allowances |  |  |  |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line items] |  |  |  |
Balance at Beginning of Period |  | $ 21.0 | $ 17.0 | $ 16.4
Charged to Expense |  | 241.8 | 258.3 | 198.6
Reclassifications | [1] | (3.5) | (28.8) | (11.7)
Write-offs, and Deductions | [2] | 245.8 | 228.3 | 186.3
Business Acquisition | [3] |  | 2.8 |
Balance at End of Period |  | 13.5 | 21.0 | 17.0
Allowance for credit losses |  |  |  |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line items] |  |  |  |
Balance at Beginning of Period |  | 6.7 | 3.0 | 3.7
Charged to Expense |  | 5.9 | 5.1 | 1.6
Reclassifications | [1] |  | 2.2 |
Write-offs, and Deductions | [2] | 4.4 | 3.6 | 2.3
Balance at End of Period |  | 8.2 | 6.7 | 3.0
Customer program allowance |  |  |  |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line items] |  |  |  |
Balance at Beginning of Period |  | 132.0 | 79.9 | 68.2
Charged to Expense |  | 278.7 |  |
Reclassifications | [1] | 23.4 | 52.1 | 11.7
Write-offs, and Deductions | [2] | 250.8 |  |
Balance at End of Period |  | 183.3 | 132.0 | 79.9
Allowance for deferred tax assets |  |  |  |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line items] |  |  |  |
Balance at Beginning of Period |  | 9.7 | 16.8 | 13.3
Charged to Expense |  | 4.6 | (7.1) | 3.5
Reclassifications | [1] | 6.2 |  |
Balance at End of Period |  | $ 20.5 | $ 9.7 | $ 16.8
[1] | Represents the reclassification of certain liabilities to customer program allowance due to the adoption of CECL across all segments for 2021, 2020 and 2019.
[2] | Net of recoveries of amounts written off in prior years and immaterial foreign currency impact.
[3] | Represents purchase accounting adjustment related to the Larson acquisition within our Outdoors & Security segment in 2020.

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