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v3.19.3.a.u2

Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts and Reserves |
Description |  | Balance at Beginning of Year |  | Charged to Costs and Expenses |  | Deductions |  |  |  | Foreign Currency Translation and Other |  | Balance at End of Year
(in millions) |  |  |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 9.1 |  |  | $ | 2.5 |  |  | $ | (3.4 | ) |  | (1) |  | $ | — |  |  | $ | 8.2 |
Inventory obsolescence reserve |  | $ | 18.1 |  |  | $ | 7.2 |  |  | $ | (5.6 | ) |  | (2) |  | $ | (0.1 | ) |  | $ | 19.6 |
Valuation allowance on deferred tax assets |  | $ | 218.4 |  |  | $ | (14.0 | ) |  | $ | (2.7 | ) |  |  |  | $ | (4.1 | ) |  | $ | 197.6 |
Year Ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 6.5 |  |  | $ | 2.3 |  |  | $ | (1.0 | ) |  | (1) |  | $ | 1.3 |  |  | $ | 9.1 |
Inventory obsolescence reserve |  | $ | 15.5 |  |  | $ | 4.8 |  |  | $ | (1.4 | ) |  | (2) |  | $ | (0.8 | ) |  | $ | 18.1 |
Valuation allowance on deferred tax assets |  | $ | 189.2 |  |  | $ | 32.8 |  |  | $ | — |  |  |  |  | $ | (3.6 | ) |  | $ | 218.4 |
Year Ended December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 8.4 |  |  | $ | 0.3 |  |  | $ | (2.5 | ) |  | (1) |  | $ | 0.3 |  |  | $ | 6.5 |
Inventory obsolescence reserve |  | $ | 13.4 |  |  | $ | 3.5 |  |  | $ | (2.7 | ) |  | (2) |  | $ | 1.3 |  |  | $ | 15.5 |
Valuation allowance on deferred tax assets |  | $ | 167.7 |  |  | $ | 3.4 |  |  | $ | — |  |  |  |  | $ | 18.1 |  |  | $ | 189.2 |
(1) | Primarily accounts receivable balances written off, net of recoveries.
(2) Primarily items removed from inventory.

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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=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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