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Schedule II | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II | Schedule II
Valuation and Qualifying Accounts
(In millions)
Successor
|  | Balance at |  | Charged to |  |  |  |  |  | Balance at
|  | Beginning |  | Costs and |  | Deductions |  |  |  | End of
Description |  | of Period |  | Expenses |  | (a) |  | Other (b) |  | Period
Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | — |  |  | $ | — |  |  | $ | (0.7) |  |  | $ | 6.1 |  |  | $ | 5.4 |
Product warranty |  | — |  |  | 0.9 |  |  | (0.4) |  |  | 5.4 |  |  | 5.9 |
Predecessor
|  | Balance at |  | Charged to |  |  |  |  |  | Balance at
|  | Beginning |  | Costs and |  | Deductions |  |  |  | End of
Description |  | of Period |  | Expenses |  | (a) |  | Other (b) |  | Period
Period Ended October 19, 2021 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 6.1 |  |  | $ | 0.2 |  |  | $ | (0.2) |  |  | $ | — |  |  | $ | 6.1 |
Product warranty |  | 6.3 |  |  | — |  |  | (0.7) |  |  | — |  |  | 5.6 |
Year Ended June 30, 2021 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1.9 |  |  | $ | 2.5 |  |  | $ | (0.7) |  |  | $ | 2.4 |  |  | $ | 6.1 |
Product warranty |  | 5.5 |  |  | 2.8 |  |  | (2.2) |  |  | 0.2 |  |  | 6.3 |
Year Ended June 30, 2020 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1.7 |  |  | $ | 0.9 |  |  | $ | (0.7) |  |  | $ | — |  |  | $ | 1.9 |
Product warranty |  | 4.2 |  |  | 2.9 |  |  | (1.6) |  |  | — |  |  | 5.5 |
Year Ended June 30, 2019 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1.9 |  |  | $ | 0.2 |  |  | $ | (0.4) |  |  | $ | — |  |  | $ | 1.7 |
Product warranty |  | 5.4 |  |  | 1.5 |  |  | (2.6) |  |  | (0.1) |  |  | 4.2 |
(a)Charges to the accounts included in this column are for the purposes for which the reserves were created (b)Amounts included in this column relate to foreign currency translation and valuation adjustments from business combinations

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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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