XML 66 R38.htm IDEA: XBRL DOCUMENT v3.20.2
VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jun. 30, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Years Ended June 30, 2020, 2019, and 2018
($ in millions, except per share data)
Valuation and Qualifying Accounts(d)
DescriptionThree Years Ended June 30,
Balance at
Beginning of
Period
Balance Received through AcquisitionCharged to
Costs and
Expenses
DeductionsBalance at
End of Period
Allowance for doubtful accounts and other customer deductions:
2020$48.1 $ $55.4 $(12.4)(a)(b)$91.1 
201981.8  11.6 (45.3)(a)(b)48.1 
201858.5  16.3 7.0 (a)(b)81.8 
Allowance for customer returns:
2020$56.3 $ $160.5 $(149.0)$67.8 
201981.1  161.2 (186.0)56.3 
201867.3 10.1 169.8 (166.1)81.1 
Deferred tax valuation allowances:
2020$67.7 $ $11.4 (c)$(24.2)$54.9 
2019104.6  4.6 (c)(41.5)67.7 
201860.3  54.7 (c)(10.4)104.6 

(a)Includes reclassification between the allowance for doubtful accounts and gross trade receivables for presentation purposes.
(b)Includes amounts written-off, net of recoveries and cash discounts.
(c)Includes foreign currency translation adjustments unless otherwise noted.
(d)Includes amounts from continuing operations and held for sale.