XML 57 R30.htm IDEA: XBRL DOCUMENT
v3.20.4

Schedule II Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2020
Valuation And Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | Hexcel Corporation and Subsidiaries Valuation and Qualifying Accounts
|  | Balance at |  |  |  |  |  |  |  |  |  |  |  |
|  | beginning |  |  | Charged to |  |  | Deductions |  |  | Balance |
(In millions) |  | of year |  |  | expense/(recovery) |  |  | and other |  |  | at end of year |
Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 0.6 |  |  | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | 0.8 |
Valuation allowance for deferred tax assets |  |  | 44.7 |  |  |  | (39.5 | ) |  |  | 1.7 |  |  |  | 6.9 |
Year Ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 0.3 |  |  | $ | 0.3 |  |  | $ | — |  |  | $ | 0.6 |
Valuation allowance for deferred tax assets |  |  | 48.8 |  |  |  | (4.1 | ) |  |  | 0.0 |  |  |  | 44.7 |
Year Ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 0.3 |  |  | $ | 1.4 |  |  | $ | (1.4 | ) |  | $ | 0.3 |
Valuation allowance for deferred tax assets |  |  | 54.9 |  |  |  | (3.2 | ) |  |  | (2.9 | ) |  |  | 48.8 |

X
- 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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration