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SCHEDULE II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II-Valuation and Qualifying Accounts

SCHEDULE II - Valuation and Qualifying Accounts

For each of the three years in the period ended December 31, 2023

(Dollars in millions)

 

 

 

 

 

 

 

 

Additions

 

 

Deductions

 

 

 

 

 

 

 

 

 

 

Beginning

 

 

Charged to

 

 

 

 

 

Amounts

 

 

Foreign

 

 

Ending

 

 

 

 

Balance

 

 

Expenses

 

 

Acquired

 

 

Written Off

 

 

Exchange

 

 

Balance

 

Allowance for Doubtful Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2023

 

 

$

3.5

 

 

$

4.0

 

 

$

0.0

 

 

$

(0.2

)

 

$

0.0

 

 

$

7.3

 

 

2022

 

 

 

5.5

 

 

 

0.4

 

 

 

0.0

 

 

 

(2.4

)

 

 

0.0

 

 

 

3.5

 

 

2021

 

 

 

3.7

 

 

 

0.6

 

 

 

1.9

 

 

 

(0.7

)

 

 

0.0

 

 

 

5.5

 

Allowance for Cash Discounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2023

 

 

$

6.6

 

 

$

115.1

 

 

$

0.0

 

 

$

(112.7

)

 

$

(0.1

)

 

$

8.9

 

 

2022

 

 

 

5.9

 

 

 

106.0

 

 

 

0.0

 

 

 

(105.2

)

 

 

(0.1

)

 

 

6.6

 

 

2021

 

 

 

6.0

 

 

 

98.4

 

 

 

0.0

 

 

 

(98.5

)

 

 

0.0

 

 

 

5.9

 

Sales Returns and Allowances

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2023

 

 

$

34.8

 

 

$

128.9

 

 

$

0.0

 

 

$

(128.7

)

 

$

0.0

 

 

$

35.0

 

 

2022

 

 

 

32.4

 

 

 

128.5

 

 

 

0.0

 

 

 

(126.0

)

 

 

(0.1

)

 

 

34.8

 

 

2021

 

 

 

24.5

 

 

 

129.4

 

 

 

0.0

 

 

 

(121.5

)

 

 

0.0

 

 

 

32.4

 

Inventory Reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2023

 

 

$

46.0

 

 

$

40.5

 

 

$

0.0

 

 

$

(34.5

)

 

$

0.5

 

 

$

52.5

 

 

2022

 

 

 

36.2

 

 

 

48.1

 

 

 

0.0

 

 

 

(37.7

)

 

 

(0.6

)

 

 

46.0

 

 

2021

 

 

 

17.8

 

 

 

40.5

 

 

 

0.4

 

 

 

(22.3

)

 

 

(0.2

)

 

 

36.2