XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.3

OTHER (INCOME) EXPENSE (Tables)

9 Months Ended

Sep. 30, 2025

Other Income and Expenses [Abstract]

Schedule of 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,
			2025						2024						2025						2024
Provisions for environmental matters - net			$	10.6					$	2.8					$	14.1					$	(7.7)
Gain on sale or disposition of assets			(23.8)						(2.0)						(27.2)						(25.2)
Other			8.5						(0.1)						23.6						2.0
Other general (income) expense - net			$	(4.7)					$	0.7					$	10.5					$	(30.9)

Schedule of Other (Income) Expense - Net

Included in Other expense (income) - net were the following:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2025						2024						2025						2024
Net investment losses (gains)			$	3.9					$	(1.9)					$	(5.6)					$	(10.8)
Net expense from banking activities			4.1						3.6						12.2						11.3
Foreign currency transaction related losses - net			6.6						6.8						29.7						9.8
Miscellaneous pension and benefit income			(3.4)						(4.9)						(10.2)						(14.7)
Other income			(10.0)						(17.5)						(29.3)						(51.7)
Other expense			1.1						23.4						13.1						25.9
Other expense (income) - net			$	2.3					$	9.5					$	9.9					$	(30.2)

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
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

+ Details

Name:	us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration