XML 54 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II, Valuation and Qualifying Accounts (Notes)
 12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
FORTIVE CORPORATION AND SUBSIDIARIES
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
($ in millions)
 
Classification
Balance at
Beginning of
Period(a)
 
Charged to
Costs &
Expenses
 
Impact of
Currency
 
Charged
to Other
Accounts(b)
 
Write Offs,
Write Downs &
Deductions
 
Balance at
End
of Period(a)
Year Ended December 31, 2016:
 
 
 
 
 
 
 
 
 
 
 
Allowances deducted from asset account
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
76.8

 
$
31.0

 
$
(0.7
)
 
$
0.1

 
$
(25.3
)
 
$
81.9

 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2015:
 
 
 
 
 
 
 
 
 
 
 
Allowances deducted from asset account
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
71.4

 
$
31.6

 
$
(0.9
)
 
$
—

 
$
(25.3
)
 
$
76.8

 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2014:
 
 
 
 
 
 
 
 
 
 
 
Allowances deducted from asset account
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
73.4

 
$
26.0

 
$
(0.7
)
 
$
0.9

 
$
(28.2
)
 
$
71.4

 
 
 
 
 
 
 
 
 
 
 
 
(a) Amounts include allowance for doubtful accounts classified as current and noncurrent.
(b) Amounts related to businesses acquired, net of amounts related to businesses disposed.