XML 62 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II
12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II
Schedule II

Valuation and Qualifying Accounts
(In millions)
Successor
 Balance atCharged toBalance at
BeginningCosts andDeductionsEnd of
Descriptionof PeriodExpenses(a)Other (b)Period
Year Ended December 31, 2021
Allowance for doubtful accounts$— $— $(0.7)$6.1 $5.4 
Product warranty— 0.9 (0.4)5.4 5.9 
Predecessor
Balance atCharged toBalance at
BeginningCosts andDeductionsEnd of
Descriptionof PeriodExpenses(a)Other (b)Period
Period Ended October 19, 2021
Allowance for doubtful accounts$6.1 $0.2 $(0.2)$— $6.1 
Product warranty6.3 — (0.7)— 5.6 
Year Ended June 30, 2021
Allowance for doubtful accounts$1.9 $2.5 $(0.7)$2.4 $6.1 
Product warranty5.5 2.8 (2.2)0.2 6.3 
Year Ended June 30, 2020
Allowance for doubtful accounts$1.7 $0.9 $(0.7)$— $1.9 
Product warranty4.2 2.9 (1.6)— 5.5 
Year Ended June 30, 2019
Allowance for doubtful accounts$1.9 $0.2 $(0.4)$— $1.7 
Product warranty5.4 1.5 (2.6)(0.1)4.2 

(a)Charges to the accounts included in this column are for the purposes for which the reserves were created
(b)Amounts included in this column relate to foreign currency translation and valuation adjustments from business combinations