XML 49 R33.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Organization and Basis of Presentation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Inventory, Current [Table Text Block] | Inventories consist of the following:
| December 31,
| 2024 |  | 2023
| (in millions)
Raw materials and work-in-progress | $ | 362.0 |  |  | $ | 411.5 |
Finished goods | 108.4 |  |  | 103.5 |
Gross inventories | 470.4 |  |  | 515.0 |
Inventory valuation reserves | (27.9) |  |  | (32.1) |
Inventories, net | $ | 442.5 |  |  | $ | 482.9 |
Property, Plant and Equipment [Table Text Block] | Property, plant and equipment consists of the following:
| Estimated |  | December 31,
| Useful Lives |  | 2024 |  | 2023
| (years) |  | (in millions)
Land | Indefinite |  | $ | 51.1 |  |  | $ | 55.4 |
Land improvements | 10 | - | 15 |  | 27.0 |  |  | 26.9 |
Buildings and building improvements | 15 | - | 40 |  | 684.6 |  |  | 694.9 |
Machinery and equipment | 3 | - | 12 |  | 3,672.9 |  |  | 3,771.1 |
Construction in progress |  |  |  |  | 200.5 |  |  | 151.5 |
|  |  |  |  | 4,636.1 |  |  | 4,699.8 |
Accumulated depreciation and amortization |  |  |  |  | (3,013.3) |  |  | (2,938.9) |
Property, plant and equipment, net |  |  |  |  | $ | 1,622.8 |  |  | $ | 1,760.9 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483489/210-10-50-1 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration