XML 58 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2021
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
Additions
 Balance at
beginning
of period
(1) Charged
to costs
and
expenses
(2) Charged to other accountsDeductionsBalance
at end of
period
Fiscal year ended June 30, 2021:
Allowance for doubtful accounts$9.8 $1.1 $— $(1.6)$9.3 
Deferred tax valuation allowance$6.7 $1.0 $2.7 $— $10.5 
Other receivables$1.0 $— $— $— $1.0 
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 $— $(0.8)$3.3