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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(in millions) |  | Beginning Balance |  | Charged to Costs and Expenses |  | Deductions |  | Ending Balance
Year Ended December 31, 2022 |  |  |  |  |  |  |  |
Inventory allowance |  | $ | 42.7 |  |  | 79.1 |  |  | (40.5) |  |  | $ | 81.3 |
Prepaid expenses and other current assets allowance |  | $ | 3.7 |  |  | 3.9 |  |  | (0.5) |  |  | $ | 7.1 |
Year Ended December 31, 2021 |  |  |  |  |  |  |  |
Inventory allowance |  | $ | 37.6 |  |  | 37.9 |  |  | (32.8) |  |  | $ | 42.7 |
Prepaid expenses and other current assets allowance |  | $ | 3.9 |  |  | 0.2 |  |  | (0.4) |  |  | $ | 3.7 |
Year Ended December 31, 2020 |  |  |  |  |  |  |  |
Inventory allowance |  | $ | 17.9 |  |  | 48.0 |  |  | (28.3) |  |  | $ | 37.6 |
Prepaid expenses and other current assets allowance |  | $ | 4.0 |  |  | 0.5 |  |  | (0.6) |  |  | $ | 3.9 |

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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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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