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Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts and Reserves | Allowances for Doubtful Accounts Changes in the allowances for doubtful accounts were as follows:
| Year Ended December 31,
(in millions) | 2021 |  | 2020 |  | 2019
Balance at beginning of year | $ | 11.4 |  |  | $ | 6.7 |  |  | $ | 6.5 |
Additions charged to expense | 0.9 |  |  | 8.0 |  |  | 1.6 |
Deductions - write offs | (1.9) |  |  | (3.0) |  |  | (2.6) |
Acquisitions | — |  |  | — |  |  | 1.3 |
Foreign exchange changes | (0.4) |  |  | (0.3) |  |  | (0.1) |
Balance at end of year | $ | 10.0 |  |  | $ | 11.4 |  |  | $ | 6.7 |
Allowances for Sales Discounts and Other Credits Changes in the allowances for sales discounts and returns were as follows:
| Year Ended December 31,
(in millions) | 2021 |  | 2020 |  | 2019
Balance at beginning of year | $ | 12.2 |  |  | $ | 7.7 |  |  | $ | 7.8 |
Additions charged to expense | 28.9 |  |  | 12.2 |  |  | 13.5 |
Deductions | (25.8) |  |  | (7.9) |  |  | (13.7) |
Foreign exchange changes | (0.1) |  |  | 0.2 |  |  | 0.1 |
Balance at end of year | $ | 15.2 |  |  | $ | 12.2 |  |  | $ | 7.7 |
Allowances for Cash Discounts Changes in the allowances for cash discounts were as follows:
| Year Ended December 31,
(in millions) | 2021 |  | 2020 |  | 2019
Balance at beginning of year | $ | 1.9 |  |  | $ | 2.0 |  |  | $ | 1.7 |
Additions charged to expense | 22.8 |  |  | 19.7 |  |  | 22.2 |
Deductions - discounts taken | (22.2) |  |  | (19.9) |  |  | (21.8) |
Foreign exchange changes | (0.1) |  |  | 0.1 |  |  | (0.1) |
Balance at end of year | $ | 2.4 |  |  | $ | 1.9 |  |  | $ | 2.0 |
Warranty Reserves Changes in the reserve for warranty claims were as follows:
| Year Ended December 31,
(in millions) | 2021 |  | 2020 |  | 2019
Balance at beginning of year | $ | 6.1 |  |  | $ | 5.4 |  |  | $ | 4.9 |
Provision for warranties issued | 2.9 |  |  | 3.5 |  |  | 3.9 |
Deductions - settlements made (in cash or in kind) | (2.9) |  |  | (3.1) |  |  | (3.4) |
Foreign exchange changes | (0.4) |  |  | 0.3 |  |  | — |
Balance at end of year | $ | 5.7 |  |  | $ | 6.1 |  |  | $ | 5.4 |
Income Tax Valuation Allowance Changes in the deferred tax valuation allowances were as follows:
| Year Ended December 31,
(in millions) | 2021 |  | 2020 |  | 2019
Balance at beginning of year | $ | 55.4 |  |  | $ | 51.6 |  |  | $ | 50.8 |
(Credits) debits to expense | (2.2) |  |  | 2.2 |  |  | 0.4 |
Foreign exchange changes | (0.8) |  |  | 1.6 |  |  | 0.4 |
Balance at end of year | $ | 52.4 |  |  | $ | 55.4 |  |  | $ | 51.6 |

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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=120395691&loc=d3e24092-122690 + Details
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