Annual report pursuant to Section 13 and 15(d)

Schedule II

v3.22.4
Schedule II
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II
Schedule II

Valuation and Qualifying Accounts
(Dollars in millions)
Successor
   Balance at Charged to    Balance at
Beginning Costs and Deductions End of
Description of Period Expenses (a) Other (b) Period
Year Ended December 31, 2022
Allowance for doubtful accounts 5.4  0.3  (0.4) 2.1  7.4 
Product warranty 5.9  (0.7) (0.8) —  4.4 
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 at Charged to Balance at
Beginning Costs and Deductions End of
Description of Period Expenses (a) Other (b) Period
Period Ended October 19, 2021
Allowance for doubtful accounts 6.1  0.2  (0.2) —  6.1 
Product warranty 6.3  —  (0.7) —  5.6 
Year Ended June 30, 2021       
Allowance for doubtful accounts    1.9  2.5      (0.7) 2.4  6.1 
Product warranty    5.5  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 warranty    4.2  2.9      (1.6) —  5.5 
(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