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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts and Reserves | SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (in millions)
| Balance Beginning of Year |  | Charges to Earnings |  | Other (1) |  | Deductions (2) |  | Balance End of Year
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts - Current | $ | 9.5 |  |  | $ | 2.5 |  |  | $ | (0.8) |  |  | $ | (1.5) |  |  | $ | 9.7 |
Allowance for doubtful accounts - Non-current | 11.5 |  |  | — |  |  | (0.8) |  |  | — |  |  | 10.7 |
Reserve for inventory | 61.8 |  |  | 15.0 |  |  | (2.9) |  |  | (16.1) |  |  | 57.8 |
Valuation allowances for deferred tax assets | 112.1 |  |  | (12.0) |  |  | (0.1) |  |  | — |  |  | 100.0 |
Totals | $ | 194.9 |  |  | $ | 5.5 |  |  | $ | (4.6) |  |  | $ | (17.6) |  |  | $ | 178.2 |
Year ended December 31, 2020 |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts - Current | $ | 9.9 |  |  | $ | 1.8 |  |  | $ | 2.6 |  |  | $ | (4.8) |  |  | $ | 9.5 |
Allowance for doubtful accounts - Non-current | 21.3 |  |  | 0.1 |  |  | 0.9 |  |  | (10.8) |  |  | 11.5 |
Reserve for inventory | 53.2 |  |  | 8.1 |  |  | 3.1 |  |  | (2.6) |  |  | 61.8 |
Valuation allowances for deferred tax assets | 107.0 |  |  | (1.7) |  |  | 6.8 |  |  | — |  |  | 112.1 |
Totals | $ | 191.4 |  |  | $ | 8.3 |  |  | $ | 13.4 |  |  | $ | (18.2) |  |  | $ | 194.9 |
Year ended December 31, 2019 |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts - Current | $ | 9.1 |  |  | $ | 6.4 |  |  | $ | (0.6) |  |  | $ | (5.0) |  |  | $ | 9.9 |
Allowance for doubtful accounts - Non-current | 21.6 |  |  | — |  |  | (0.3) |  |  | — |  |  | 21.3 |
Reserve for inventory | 49.8 |  |  | 4.1 |  |  | 3.1 |  |  | (3.8) |  |  | 53.2 |
Valuation allowances for deferred tax assets | 114.3 |  |  | (4.1) |  |  | (3.2) |  |  | — |  |  | 107.0 |
Totals | $ | 194.8 |  |  | $ | 6.4 |  |  | $ | (1.0) |  |  | $ | (8.8) |  |  | $ | 191.4 |
(1)Primarily represents the impact of foreign currency exchange, business divestitures and other amounts recorded to accumulated other comprehensive income (loss). (2)Primarily represents the utilization of established reserves, 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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