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Schedule II | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II | SCHEDULE II
(Dollars in millions) |  | Balance at Beginning of Period |  | Charged to (Reduction of) Costs and Expenses |  | Taken Against Allowance |  | Other (Deductions) Recoveries |  | Balance at End of Period
Allowance for Credit Losses |  |  |  |  |  |  |  |  |  |
December 31, 2023 |  | $ | 1.0 |  |  | $ | 0.4 |  |  | $ | — |  |  | $ | (0.3) |  |  | $ | 1.1 |
December 31, 2022 |  | $ | 1.2 |  |  | $ | 0.2 |  |  | $ | (0.4) |  |  | $ | — |  |  | $ | 1.0 |
December 31, 2021 |  | $ | 1.7 |  |  | $ | 0.4 |  |  | $ | (0.2) |  |  | $ | (0.7) |  |  | $ | 1.2 |
(Dollars in millions) |  | Balance at Beginning of Period |  | Charged to (Reduction of) Costs and Expenses |  | Taken Against Allowance |  | Other (Deductions) Recoveries |  | Balance at End of Period
Inventory E&O Reserves |  |  |  |  |  |  |  |  |  |
December 31, 2023 |  | $ | 17.0 |  |  | $ | 14.0 |  |  | $ | (5.1) |  |  | $ | (3.9) |  |  | $ | 22.0 |
December 31, 2022 |  | $ | 16.4 |  |  | $ | 8.2 |  |  | $ | (4.6) |  |  | $ | (3.0) |  |  | $ | 17.0 |
December 31, 2021 |  | $ | 22.4 |  |  | $ | 8.4 |  |  | $ | (7.4) |  |  | $ | (7.0) |  |  | $ | 16.4 |
(Dollars in millions) |  | Balance at Beginning of Period |  | Charged to (Reduction of) Costs and Expenses |  | Taken Against Allowance |  | Other (Deductions) Recoveries |  | Balance at End of Period
Valuation on Allowance for Deferred Tax Assets |  |  |  |  |  |  |  |  |  |
December 31, 2023 |  | $ | 2.8 |  |  | $ | 0.7 |  |  | $ | 7.9 |  |  | $ | — |  |  | $ | 11.4 |
December 31, 2022 |  | $ | 9.8 |  |  | $ | 0.4 |  |  | $ | (7.3) |  |  | $ | — |  |  | $ | 2.8 |
December 31, 2021 |  | $ | 9.3 |  |  | $ | 0.5 |  |  | $ | — |  |  | $ | — |  |  | $ | 9.8 |

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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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