XML 48 R32.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II - Valuation and Qualifying Accounts
(In millions)202520242023
Allowance for doubtful accounts:
Balance at beginning of year$7.1 $7.2 $6.1 
Charged to costs and expenses7.3 2.6 4.4 
Charged to other accounts(a)
0.6 — — 
Deductions(b)
(4.6)(2.7)(3.3)
Balance at end of year$10.4 $7.1 $7.2 
Sales returns reserve:
Balance at beginning of year$2.2 $1.9 $1.4 
Charged to costs and expenses0.3 1.1 2.0 
Deductions(b)
(0.9)(0.8)(1.5)
Balance at end of year$1.6 $2.2 $1.9 
Allowance for excess and obsolete inventories:
Balance at beginning of year$15.2 $17.2 $14.2 
Charged to costs and expenses6.8 2.8 8.9 
Charged to other accounts(a)
1.1 0.1 0.1 
Deductions(c)
(3.3)(4.9)(6.0)
Balance at end of year$19.8 $15.2 $17.2 
Valuation allowance for deferred tax assets:
Balance at beginning of year$3.3 $3.2 $3.3 
Charged to costs and expenses0.5 (0.3)(0.3)
Charged to other accounts(a)
0.1 0.4 0.2 
Balance at end of year$3.9 $3.3 $3.2 
Warranty reserve:
Balance at beginning of year$10.5 $11.2 $10.9 
Charged to costs and expenses5.5 9.5 12.2 
Charged to other accounts(a)
0.2 (0.1)(0.1)
Deductions(d)
(6.5)(10.1)(11.8)
Balance at end of year$9.7 $10.5 $11.2 
(a)Primarily includes impact from foreign currency fluctuations.
(b)Includes accounts determined to be uncollectible and charged against reserves, net of collections on accounts previously charged against reserves.
(c)Includes inventory identified as excess, slow moving or obsolete and charged against reserves.
(d)Includes warranty claims charged against reserves.