XML 50 R40.htm IDEA: XBRL DOCUMENT
v3.22.2.2

OTHER (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Other Income and Expenses [Abstract] |
Other General (Income) Expense - Net | Included in Other general (income) expense - net were the following:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Provisions for environmental matters - net | $ | 6.4 |  |  | $ | 0.5 |  |  | $ | 11.1 |  |  | $ | 5.5 |
Loss on divestiture of business (see Note 3) | — |  |  | — |  |  | — |  |  | 111.9 |
Gain on sale or disposition of assets | (20.8) |  |  | (1.6) |  |  | (18.6) |  |  | (6.2) |
Other general (income) expense - net | $ | (14.4) |  |  | $ | (1.1) |  |  | $ | (7.5) |  |  | $ | 111.2 |
Other Expense (Income) - Net | Included in Other expense (income) - net were the following:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Investment losses (gains) | $ | 1.1 |  |  | $ | — |  |  | $ | 16.0 |  |  | $ | (18.3) |
Net expense from banking activities | 3.1 |  |  | 2.6 |  |  | 9.0 |  |  | 7.7 |
Foreign currency transaction related losses (gains) | 19.2 |  |  | (1.2) |  |  | 29.5 |  |  | 10.4 |
Miscellaneous pension expense | 0.8 |  |  | 1.1 |  |  | 2.7 |  |  | 3.1 |
Other income | (8.5) |  |  | (6.9) |  |  | (26.4) |  |  | (19.4) |
Other expense | 2.4 |  |  | 6.1 |  |  | 19.1 |  |  | 14.9 |
Other expense (income) - net | $ | 18.1 |  |  | $ | 1.7 |  |  | $ | 49.9 |  |  | $ | (1.6) |

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 https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration