XML 20 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
VALUATION AND QUALIFYING ACCOUNTS SCHEDULE II
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
TEMPUR SEALY INTERNATIONAL, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2019, 2018 AND 2017
SCHEDULE II
(in millions)
 
 
 
 
Additions
 
 
 
 
Description
 
Balance at
Beginning of
Period
 
Charges to
Costs and
Expenses
 
Charged to Other
Accounts
 
Deductions
 
Balance at
End of
Period
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2017
 
$
20.9

 
9.8

 

 
(6.0
)
 
$
24.7

Year Ended December 31, 2018
 
$
24.7

 
31.3

 

 
(8.4
)
 
$
47.6

Year Ended December 31, 2019
 
$
47.6

 
29.3

 

 
(5.0
)
 
$
71.9


 
 
 
 
Additions
 
 
 
 
Description
 
Balance at
Beginning of
Period
 
Charges to
Costs and
Expenses
 
Charged to Other
Accounts
 
Deductions
 
Balance at
End of
Period
Valuation allowance for deferred tax assets:
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2017
 
$
45.2

 
9.9

 

 

 
$
55.1

Year Ended December 31, 2018
 
$
55.1

 
9.5

 

 
(21.5
)
 
$
43.1

Year Ended December 31, 2019
 
$
43.1

 
0.8

 

 
(13.9
)
 
$
30.0