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Schedule II | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II | Schedule II
Valuation and Qualifying Accounts
(Dollars 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, 2023 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | 7.4 |  | 1.7 |  | (1.6) |  |  | 0.3 |  |  | 7.8 |
Product warranty |  | 4.4 |  | 0.4 |  | (0.9) |  |  | — |  |  | 3.9 |
Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | 5.4 |  |  | 0.3 |  |  | (0.4) |  |  | 2.1 |  |  | 7.4 |
Product warranty |  | 5.9 |  |  | (0.7) |  |  | (0.8) |  |  | — |  |  | 4.4 |
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 |
(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

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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