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v3.23.3

Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Inventory allowance |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Beginning Balance | $ 42.7 | $ 37.6 | $ 17.9
Charged to Costs and Expenses | 79.1 | 37.9 | 48.0
Deductions | (40.5) | (32.8) | (28.3)
Ending Balance | 81.3 | 42.7 | 37.6
Prepaid expenses and other current assets allowance |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Beginning Balance | 3.7 | 3.9 | 4.0
Charged to Costs and Expenses | 3.9 | 0.2 | 0.5
Deductions | (0.5) | (0.4) | (0.6)
Ending Balance | $ 7.1 | $ 3.7 | $ 3.9

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: 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(Column B)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 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(Column E)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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