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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | Schedule II Valuation and Qualifying Accounts For the years ended December 31, 2022, 2021 and 2020
(In millions) |  | Balance at Beginning of Period |  |  | Charged to Expense |  |  | Write-offs and Deductions (a) |  |  | Business Acquisition (b) |  |  | Balance at End of Period |
2022: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for cash discounts and sales allowances |  | $ | 135.9 |  |  | $ | 287.0 |  |  | $ | (306.7 | ) |  | $ | — |  |  | $ | 116.2 |
Allowance for credit losses |  |  | 5.7 |  |  |  | 3.7 |  |  |  | (3.9 | ) |  |  | — |  |  |  | 5.5 |
Allowance for deferred tax assets |  |  | 20.7 |  |  |  | (6.9 | ) |  |  | — |  |  |  | — |  |  |  | 13.8 |
2021: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for cash discounts and sales allowances |  | $ | 109.9 |  |  | $ | 296.9 |  |  | $ | (270.9 | ) |  |  | — |  |  | $ | 135.9 |
Allowance for credit losses |  |  | 4.3 |  |  |  | 4.0 |  |  |  | (2.6 | ) |  |  | — |  |  |  | 5.7 |
Allowance for deferred tax assets |  |  | 9.6 |  |  |  | 5.0 |  |  |  | 6.1 |  |  |  |  |  |  | 20.7 |
2020: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for cash discounts and sales allowances |  | $ | 64.0 |  |  | $ | 173.8 |  |  | $ | (130.7 | ) |  | $ | 2.8 |  |  | $ | 109.9 |
Allowance for credit losses |  |  | 2.2 |  |  |  | 4.8 |  |  |  | (2.7 | ) |  |  | — |  |  |  | 4.3 |
Allowance for deferred tax assets |  |  | 16.8 |  |  |  | (7.2 | ) |  |  | — |  |  |  | — |  |  |  | 9.6 |
(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.

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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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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