XML 49 R31.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

SEC Schedule, Article 12-09, Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Feb. 23, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation And Qualifying Accounts | SCHEDULE II STEELCASE INC. VALUATION AND QUALIFYING ACCOUNTS
Allowance for Losses on Accounts Receivable | Year Ended
February 23, 2024 | February 24, 2023 | February 25, 2022
Balance as of beginning of period | $ | 6.5 |  |  | $ | 8.0 |  |  | $ | 8.7 |  |
Additions: |  |  |  |  |  |
Charged to costs and expenses | 1.1 |  |  | 3.0 |  |  | 2.8 |  |
Deductions (1) | (1.5) |  |  | (4.3) |  |  | (3.3) |  |
Other adjustments (2) | 0.1 |  |  | (0.2) |  |  | (0.2) |  |
Balance as of end of period | $ | 6.2 |  |  | $ | 6.5 |  |  | $ | 8.0 |  |
________________________ (1)Primarily represents changes in our estimated provision for bad debts and excess of accounts written off over recoveries. (2)Primarily represents currency translation adjustments.
Reserve for Excess and Obsolete Inventory | Year Ended
February 23, 2024 | February 24, 2023 | February 25, 2022
Balance as of beginning of period | $ | 41.2 |  |  | $ | 35.7 |  |  | $ | 33.8 |  |
Additions: |  |  |  |  |  |
Charged to costs and expenses | 14.5 |  |  | 12.4 |  |  | 6.9 |  |
Deductions (1) | (9.3) |  |  | (7.7) |  |  | (4.6) |  |
Other adjustments (2) | — |  |  | 0.8 |  |  | (0.4) |  |
Balance as of end of period | $ | 46.4 |  |  | $ | 41.2 |  |  | $ | 35.7 |  |
________________________ (1)Inventory loss charged against inventory reserves. (2)Includes an increase of $1.3 recognized to record inventory at fair value in our acquisition of Halcon in 2023 and currency translation adjustments.
Valuation Allowance for Deferred Income Tax Assets | Year Ended
February 23, 2024 | February 24, 2023 | February 25, 2022
Balance as of beginning of period | $ | 4.3 |  |  | $ | 3.7 |  |  | $ | 6.6 |  |
Additions: |  |  |  |  |  |
Charged to costs and expenses | 2.0 |  |  | 1.0 |  |  | (2.7) |  |
Deductions and expirations | — |  |  | — |  |  | — |  |
Other adjustments (1) | (0.1) |  |  | (0.4) |  |  | (0.2) |  |
Balance as of end of period | $ | 6.2 |  |  | $ | 4.3 |  |  | $ | 3.7 |  |
________________________ (1)Primarily represents currency translation adjustments.

X
- 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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types: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