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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | POLARIS INC. SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Allowance for Doubtful Accounts | Balance at Beginning of Period |  | Additions Charged to Costs and Expenses |  | Additions Through Acquisition |  | Other Changes Add (Deduct)(1) |  | Balance at End of Period
(In millions) |  |  |
2018: Deducted from asset accounts—Allowance for doubtful accounts receivable | $ | 10.9 |  |  | $ | 1.1 |  |  | $ | 0.1 |  |  | $ | (2.6) |  |  | $ | 9.5 |
2019: Deducted from asset accounts—Allowance for doubtful accounts receivable | $ | 9.5 |  |  | $ | 0.7 |  |  | $ | — |  |  | $ | (0.9) |  |  | $ | 9.3 |
2020: Deducted from asset accounts—Allowance for doubtful accounts receivable | $ | 9.3 |  |  | $ | 1.3 |  |  | $ | — |  |  | $ | (5.3) |  |  | $ | 5.3 |
(1) Uncollectible accounts receivable written off, net of recoveries.
Inventory Reserve | Balance at Beginning of Period |  | Additions Charged to Costs and Expenses |  | Additions Through Acquisition |  | Other Changes Add (Deduct)(2) |  | Balance at End of Period
(In millions) |  |  |
2018: Deducted from asset accounts—Allowance for obsolete inventory | $ | 47.1 |  |  | $ | 11.6 |  |  | $ | 1.9 |  |  | $ | (12.3) |  |  | $ | 48.3 |
2019: Deducted from asset accounts—Allowance for obsolete inventory | $ | 48.3 |  |  | $ | 21.9 |  |  | $ | 0.5 |  |  | $ | (14.0) |  |  | $ | 56.7 |
2020: Deducted from asset accounts—Allowance for obsolete inventory | $ | 56.7 |  |  | $ | 27.5 |  |  | $ | — |  |  | $ | (16.5) |  |  | $ | 67.7 |
(2) Inventory disposals, net of recoveries.

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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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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