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SCHEDULE II
 12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II
SCHEDULE II
MOLSON COORS BEVERAGE COMPANY AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
(IN MILLIONS)
 
Balance at
beginning
of year
 
Additions
charged to
costs and
expenses
 
Deductions
 
Foreign
exchange
impact
 
Balance at
end of year
Allowance for doubtful accounts—trade accounts receivable
 
 
 
 
 
 
 
 
 
Year ended:
 
 
 
 
 
 
 
 
 
December 31, 2019
$
14.5

 
$
7.0

 
$
(9.3
)
 
$
(0.1
)
 
$
12.1

December 31, 2018
$
17.2

 
$
5.1

 
$
(7.1
)
 
$
(0.7
)
 
$
14.5

December 31, 2017
$
10.7

 
$
7.2

 
$
(2.0
)
 
$
1.3

 
$
17.2

Allowance for obsolete supplies and inventory
 
 
 
 
 
 
 
 
 
Year ended:
 
 
 
 
 
 
 
 
 
December 31, 2019
$
25.4

 
$
34.8

 
$
(38.2
)
 
$
0.2

 
$
22.2

December 31, 2018
$
15.5

 
$
30.1

 
$
(19.6
)
 
$
(0.6
)
 
$
25.4

December 31, 2017
$
8.8

 
$
20.6

 
$
(14.5
)
 
$
0.6

 
$
15.5

Deferred tax valuation account
 
 
 
 
 
 
 
 
 
Year ended:
 
 
 
 
 
 
 
 
 
December 31, 2019
$
1,040.0

 
$
46.4

 
$
(990.4
)
 
$
(22.2
)
 
$
73.8

December 31, 2018
$
1,077.7

 
$
18.7

 
$
(7.3
)
 
$
(49.1
)
 
$
1,040.0

December 31, 2017
$
901.7

 
$
67.8

 
$
(21.1
)
 
$
129.3

 
$
1,077.7


Deductions relate to write-offs of uncollectible accounts, claims or obsolete inventories and supplies. Deduction amounts related to the deferred tax valuation allowance are primarily due to the utilization of capital loss and operating loss carryforwards and re-evaluations of deferred tax assets. The impacts of changes in income tax rates on deferred tax valuation allowances are reported in the additions or deductions column accordingly. Deductions for the year ended December 31, 2019 also includes write-offs of valuation allowances resulting from the liquidation of certain European entities. See Part II—Item 8 Financial Statements and Supplementary Data, Note 6, “Income Tax” for additional details.