XML 54 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II-Valuation and Qualifying Accounts
Schedule II—Valuation and Qualifying Accounts
($ in millions)
Column AColumn BColumn CColumn DColumn E
 Balance at
beginning
of period
Additions
charged
to costs
and
expenses
DeductionsBalance
at end of
period
Fiscal year ended June 30, 2020:
Allowance for doubtful accounts$2.6  $9.6  $(2.4) $9.8  
Deferred tax valuation allowance$3.3  $3.4  $—  $6.7  
Other receivables$—  $1.0  $—  $1.0  
Fiscal year ended June 30, 2019:
Allowance for doubtful accounts$2.7  $1.1  $(1.2) $2.6  
Deferred tax valuation allowance$3.8  $—  $(0.4) $3.3  
Fiscal year ended June 30, 2018:
Allowance for doubtful accounts$3.7  $1.4  $(2.4) $2.7  
Deferred tax valuation allowance$9.3  $—  $(5.5) $3.8