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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jun. 30, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS Years Ended June 30, 2021, 2020, and 2019 ($ in millions, except per share data) Valuation and Qualifying Accounts(a)
Description |  | Three Years Ended June 30,
| Balance at Beginning of Period |  | Balance Change through Acquisition/Divestiture |  | Charged to Costs and Expenses |  | Deductions |  | Balance at End of Period
Allowance for doubtful accounts and other customer deductions: |  |  |  |  |  |  |  |  |  |  |  |
2021 |  | $ | 91.1 |  |  | $ | (28.4) |  |  | $ | 5.7 |  |  |  | $ | (20.7) |  | (b)(c) |  | $ | 47.7 |
2020 (a) |  | 48.1 |  |  | — |  |  | 55.4 |  |  |  | (12.4) |  | (b)(c) |  | 91.1 |
2019 (a) |  | 81.8 |  |  | — |  |  | 11.6 |  |  |  | (45.3) |  | (b)(c) |  | 48.1 |
Allowance for customer returns: |  |  |  |  |  |  |  |  |  |  |  |
2021 |  | $ | 67.8 |  |  | $ | — |  |  | $ | 131.3 |  |  |  | $ | (109.2) |  |  |  | $ | 89.9 |
2020 (a) |  | 56.3 |  |  | — |  |  | 160.5 |  |  |  | (149.0) |  |  |  | 67.8 |
2019 (a) |  | 81.1 |  |  | — |  |  | 161.2 |  |  |  | (186.0) |  |  |  | 56.3 |
Deferred tax valuation allowances: |  |  |  |  |  |  |  |  |  |  |  |
2021 |  | $ | 54.9 |  |  | $ | (14.9) |  |  | $ | 1.4 |  | (d) |  | $ | (8.0) |  |  |  | $ | 33.4 |
2020 (a) |  | 67.7 |  |  | — |  |  | 11.4 |  | (d) |  | (24.2) |  |  |  | 54.9 |
2019 (a) |  | 104.6 |  |  | — |  |  | 4.6 |  | (d) |  | (41.5) |  |  |  | 67.7 |
(a)Includes amounts from continuing operations and held for sale. (b)Includes reclassification between the allowance for doubtful accounts and gross trade receivables for presentation purposes. (c)Includes amounts written-off, net of recoveries and cash discounts. (d)Includes foreign currency translation adjustments unless otherwise noted.

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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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- References No definition available. + Details
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