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Valuation and Qualifying Accounts
12 Months Ended
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 AccountsBalance 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.