XML 27 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II- Valuation and Qualifying Account
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Account Juniper Networks, Inc.
Schedule II - Valuation and Qualifying Accounts
Years Ended December 31, 2019, 2018, and 2017
 (In millions)
Allowance for Doubtful Accounts
Balance at
Beginning of
Year
 
Charged to
(Reversed from)
Costs and
Expenses
 
Write-offs,
Net of
Recoveries
 
Balance at
End of
Year
2019
$
4.9

 
$
1.7

 
$
(1.1
)
 
$
5.5

2018
$
5.7

 
$
(0.8
)
 
$

 
$
4.9

2017
$
7.6

 
$
(2.0
)
 
$
0.1

 
$
5.7


 
 
 
Additions
 
 
 
 
Sales Return Reserve
Balance at
Beginning of
Year
 
Charged as a
Reduction in
Revenues
 
Charged to
Other Accounts
 
Used
 
Balance at
End of
Year
2019
$
32.7

 
$
59.5

 
$

 
$
(67.4
)
 
$
24.8

2018(*)
$
44.5

 
$
70.7

 
$

 
$
(82.5
)
 
$
32.7

2017
$
71.4

 
$
25.0

 
$
65.9

 
$
(107.1
)
 
$
55.2


________________________________
(*) Upon adoption of Topic 606, the Company recorded a reduction of $10.7 million as part of the cumulative effect adjustment to the January 1, 2018 opening accumulated deficit balance on the Consolidated Balance Sheet.

All other schedules have been omitted as the required information is not applicable or the information is presented in the Consolidated Financial Statements or notes thereto under Item 8 herein.