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Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts and Reserves | Valuation and Qualifying Accounts and Reserves Years Ended December 31, 2023, 2022 and 2021
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, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses on trade receivables |  | $ | 11.5 |  |  | $ | 3.1 |  |  | $ | — |  |  | (1) |  | $ | 0.3 |  |  | $ | 14.9 |
Inventory obsolescence reserve |  | $ | 28.9 |  |  | $ | 18.3 |  |  | $ | (4.3) |  |  | (2) |  | $ | 0.4 |  |  | $ | 43.3 |
Valuation allowance on deferred tax assets |  | $ | 179.5 |  |  | $ | 13.2 |  |  | $ | (0.2) |  |  | (3) |  | $ | 13.1 |  |  | $ | 205.6 |
Allowance for credit loss on debt investment |  | $ | — |  |  | $ | — |  |  | $ | — |  |  |  |  | $ | — |  |  | $ | — |
Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses on trade receivables |  | $ | 11.1 |  |  | $ | 6.2 |  |  | $ | (5.6) |  |  | (1) |  | $ | (0.2) |  |  | $ | 11.5 |
Inventory obsolescence reserve |  | $ | 24.1 |  |  | $ | 19.8 |  |  | $ | (14.6) |  |  | (2) |  | $ | (0.4) |  |  | $ | 28.9 |
Valuation allowance on deferred tax assets |  | $ | 189.6 |  |  | $ | 2.0 |  |  | $ | (1.9) |  |  | (3) |  | $ | (10.2) |  |  | $ | 179.5 |
Allowance for credit loss on debt investment |  | $ | 8.0 |  |  | $ | — |  |  | $ | (8.0) |  |  | (4) |  | $ | — |  |  | $ | — |
Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses on trade receivables |  | $ | 11.7 |  |  | $ | 2.1 |  |  | $ | (2.5) |  |  | (1) |  | $ | (0.2) |  |  | $ | 11.1 |
Inventory obsolescence reserve |  | $ | 21.1 |  |  | $ | 9.5 |  |  | $ | (5.8) |  |  | (2) |  | $ | (0.7) |  |  | $ | 24.1 |
Valuation allowance on deferred tax assets |  | $ | 207.1 |  |  | $ | 3.7 |  |  | $ | (6.2) |  |  | (3) |  | $ | (15.0) |  |  | $ | 189.6 |
Allowance for credit loss on debt investment |  | $ | — |  |  | $ | 8.0 |  |  | $ | — |  |  |  |  | $ | — |  |  | $ | 8.0 |
(1)Primarily accounts receivable balances written off, net of recoveries. (2)Primarily items removed from inventory. (3)Primarily includes valuation allowances released as a result of the cessation of operations in certain jurisdictions and write off of related deferred tax asset balances. (4)Primarily due to exchange of debt investment for preferred securities of the same investee during 2022.

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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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