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Other Expense, Net | 12 Months Ended
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Dec. 31, 2021
Other Income and Expenses [Abstract] |
Other Expense, Net | 7. Other Expense, Net The components of other expense, net, were as follows (dollars in millions):
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Asset disposals and write-offs |  | $ | (38.9 | ) |  | $ | (26.5 | ) |  | $ | (25.0 | )
Facilities closure and other income (costs) (a) |  |  | 6.5 |  |  |  | (19.1 | ) |  |  | (0.3 | )
Jackson mill conversion-related activities (b) |  |  | (8.9 | ) |  |  | — |  |  |  | — |
Acquisition and integration related costs (c) |  |  | (0.6 | ) |  |  | — |  |  |  | — |
Wallula mill restructuring (d) |  |  | — |  |  |  | — |  |  |  | (0.7 | )
Other |  |  | (12.9 | ) |  |  | (5.1 | ) |  |  | (6.7 | )
Total |  | $ | (54.8 | ) |  | $ | (50.7 | ) |  | $ | (32.7 | )
(a) For 2021, includes income primarily consisting of an adjustment of the required asset retirement obligation related to the 2020 closure of the San Lorenzo, California facility, a gain on sale of transportation assets and corrugated products facilities, and insurance proceeds received for a natural disaster at one of the corrugated products facilities, partially offset by closure costs related to corrugated products facilities. For 2020, includes charges consisting of restructuring costs for paper administrative functions and closure costs related to corrugated products facilities, substantially all of which relates to the previously announced closure of the San Lorenzo, California facility during the second quarter of 2020, partially offset by income related to the sale of a closed corrugated products facility during the second quarter of 2020. For 2019, includes charges consisting of closure costs related to corrugated products facilities, partially offset by income from the sale of a building related to a closed corrugated products facility. (b) Includes charges related to the announced discontinuation of production of uncoated freesheet paper grades on the No. 3 machine at the Jackson, Alabama mill in the first quarter of 2021 associated with the permanent conversion of the machine to produce linerboard and other paper-to-containerboard conversion related activities. (c) Includes charges related to the December 2021 Advance Packaging Corporation acquisition. (d) Includes charges related to the discontinuation of production of uncoated free sheet and coated one-side white paper grades at the Wallula, Washington mill in the second quarter of 2018 and the conversion of the No. 3 paper machine to produce virgin kraft linerboard.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
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