XML 161 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(in millions) 
 
Beginning Balance
 
Additions from Acquisition
 
Charged to costs and expenses
 
Deductions
 
Ending Balance
Year Ended December 31, 2019
 
 
 
 
 
 
 
 
 
 
Inventory allowance
 
$
14.0

 
$
—

 
$
23.0

 
$
(19.1
)
 
$
17.9

Prepaid expenses and other current assets allowance
 
4.3

 
—

 
—

 
(0.3
)
 
4.0

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2018
 
 

 
 
 
 

 
 

 
 

Inventory allowance
 
$
3.8

 
$
4.4

 
$
14.6

 
$
(8.8
)
 
$
14.0

Prepaid expenses and other current assets allowance
 
5.3

 
—

 
—

 
(1.0
)
 
4.3

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2017
 
 

 
 
 
 

 
 

 
 

Inventory allowance
 
$
3.5

 
$
—

 
$
8.8

 
$
(8.5
)
 
$
3.8

Prepaid expenses and other current assets allowance
 
4.9

 
—

 
0.4

 
—

 
5.3