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v3.19.3.a.u2

Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Valuation and Qualifying Accounts
(in millions) | Balance at Beginning of Period (1) |  | Provision |  | Other |  | Write- offs |  | Balance at End of Period
Reserve for Doubtful Accounts: |  |  |  |  |  |  |  |  |
Year Ended December 31, 2019 | $ | 26.5 |  |  | $ | 11.1 |  |  | $ | (0.2 | ) |  | $ | (8.7 | ) |  | $ | 28.7 |
Year Ended December 31, 2018 | $ | 33.0 |  |  | $ | 36.4 |  |  | $ | (1.7 | ) |  | $ | (41.2 | ) |  | $ | 26.5 |
Year Ended December 31, 2017 | $ | 30.3 |  |  | $ | 99.2 |  |  | $ | 2.8 |  |  | $ | (87.1 | ) |  | $ | 45.2 |
(in millions) | Balance at Beginning of Period |  | Provision |  | Other |  | Write-offs/ Disposition |  | Balance at End of Period
Inventory Reserves (including excess, obsolescence and shrink reserves): |  |  |  |  |  |  |  |  |
Year Ended December 31, 2019 | $ | 83.9 |  |  | $ | 56.0 |  |  | $ | (0.2 | ) |  | $ | (61.6 | ) |  | $ | 78.1 |
Year Ended December 31, 2018 | $ | 74.8 |  |  | $ | 53.7 |  |  | $ | (2.0 | ) |  | $ | (42.6 | ) |  | $ | 83.9 |
Year Ended December 31, 2017 | $ | 94.2 |  |  | $ | 11.7 |  |  | $ | 4.5 |  |  | $ | (35.6 | ) |  | $ | 74.8 |
(1) Effective January 1, 2018, the Company adopted ASU 2014-09, “Revenue from Contracts with Customers (Topic 606),” and as a result reclassified its allowance for cash discounts to other accrued liabilities as of January 1, 2018. Prior periods were not reclassified.

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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=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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