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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | 12 Months Ended
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Dec. 31, 2023
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, 2023 |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts - Current | $ | 9.4 |  |  | $ | (0.1) |  |  | $ | 0.2 |  |  | $ | (1.2) |  |  | $ | 8.3 |
Allowance for doubtful accounts - Non-current | 0.3 |  |  | — |  |  | — |  |  | — |  |  | 0.3 |
Reserve for inventory | 61.0 |  |  | 24.6 |  |  | 1.8 |  |  | (16.9) |  |  | 70.5 |
Valuation allowances for deferred tax assets | 63.0 |  |  | (9.1) |  |  | 0.2 |  |  | (1.4) |  |  | 52.7 |
Totals | $ | 133.7 |  |  | $ | 15.4 |  |  | $ | 2.2 |  |  | $ | (19.5) |  |  | $ | 131.8 |
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts - Current | $ | 9.7 |  |  | $ | 1.1 |  |  | $ | (0.4) |  |  | $ | (1.0) |  |  | $ | 9.4 |
Allowance for doubtful accounts - Non-current | 10.7 |  |  | — |  |  | (0.6) |  |  | (9.8) |  |  | 0.3 |
Reserve for inventory | 57.8 |  |  | 21.6 |  |  | (2.8) |  |  | (15.6) |  |  | 61.0 |
Valuation allowances for deferred tax assets | 100.0 |  |  | (24.3) |  |  | (1.1) |  |  | (11.6) |  |  | 63.0 |
Totals | $ | 178.2 |  |  | $ | (1.6) |  |  | $ | (4.9) |  |  | $ | (38.0) |  |  | $ | 133.7 |
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 |
(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 -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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