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Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2024
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, 2024, 2023 and 2022
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, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses on trade receivables |  | $ | 14.9 |  |  | $ | 1.3 |  |  | $ | (3.0) |  |  | (1) |  | $ | (0.6) |  |  | $ | 12.6 |
Inventory obsolescence reserve |  | $ | 43.3 |  |  | $ | 18.6 |  |  | $ | (14.3) |  |  | (2) |  | $ | (2.2) |  |  | $ | 45.4 |
Valuation allowance on deferred tax assets |  | $ | 205.6 |  |  | $ | (3.0) |  |  | $ | (8.3) |  |  | (3) |  | $ | (11.0) |  |  | $ | 183.3 |
Allowance for credit loss on debt investment |  | $ | — |  |  | $ | 8.5 |  |  | $ | — |  |  | (4) |  | $ | — |  |  | $ | 8.5 |
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 |
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) |  |  | (5) |  | $ | — |  |  | $ | — |
(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 the impairment of a debt investment in one company. (5)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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