XML 71 R47.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Other Expense (Income) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Other Income and Expenses [Abstract] |
Other General Expense, Net | Included in Other general expense - net were the following:
| 2021 |  | 2020 |  | 2019
Provisions for environmental matters - net | $ | (4.0) |  |  | $ | 37.1 |  |  | $ | 23.0 |
Loss on divestiture (see Note 3) | 111.9 |  |  | — |  |  | — |
(Gain) loss on sale or disposition of assets | (6.1) |  |  | (9.4) |  |  | 16.1 |
Total | $ | 101.8 |  |  | $ | 27.7 |  |  | $ | 39.1 |
Other (Income) Expense, Net | Included in Other (income) expense - net were the following:
| 2021 |  | 2020 |  | 2019
Investment and royalty income | $ | (30.4) |  |  | $ | (16.4) |  |  | $ | (12.0) |
(Gain) loss on extinguishment of debt (see Note 6) | (1.4) |  |  | 21.3 |  |  | 14.8 |
Net expense from banking activities | 10.3 |  |  | 10.4 |  |  | 10.7 |
Foreign currency transaction related losses | 12.0 |  |  | 7.2 |  |  | 19.7 |
Domestic pension plan settlement expense | — |  |  | — |  |  | 32.4 |
Miscellaneous pension expense | 4.4 |  |  | 4.9 |  |  | 8.0 |
Indirect tax credits | — |  |  | — |  |  | (38.7) |
California litigation expense (see Note 10) | — |  |  | — |  |  | (34.7) |
Other income | (29.0) |  |  | (44.7) |  |  | (32.8) |
Other expense | 14.6 |  |  | 22.6 |  |  | 14.6 |
Total | $ | (19.5) |  |  | $ | 5.3 |  |  | $ | (18.0) |

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

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration