Supplemental Financial Statement Information - (Notes)

6 Months Ended

Jun. 30, 2022

Other Income and Expenses [Abstract]

Supplemental Financial Statement Information

Other income (expense), net for the three months ended June 30, 2022 and 2021 was as follows:


(in millions)	Three months ended June 30,				Six months ended June 30,
	2022		2021		2022		2021
Rent and royalty income	$	0.5	$	0.2	$	1.2	$	0.5
Gains from disposal of property, plant and equipment, net	0.2		1.2		0.2		2.4
Net equity income (loss) on joint ventures (See Note 6)	10.0		—		10.4		—
Litigation reserve (see Note 16)	—		—		(8.6)		—
Total other income, net	$	10.7	$	1.4	$	3.2	$	2.9

Restructuring

Restructuring charges for the second quarter and six months ended June 30, 2022 were a credit of $1.3 million and $2.4 million, respectively, for a reduction in severance-related reserves related to approximately 30 and 50 employees, respectively, based on changes in planned operating rates and revised workforce reduction estimates. Restructuring charges for the second quarter and six months ended June 30, 2021 were a net credit of $6.2 million, primarily related to $6.9 million for lowered severance-related reserves for approximately 200 employees based on changes in planned operating rates and revised workforce reduction estimates. This was offset by $0.7 million of other costs related to facility idlings. These amounts were presented as a restructuring charges/credit in the consolidated statements of operations and are excluded from segment EBITDA.

Restructuring reserves for severance cost activity is as follows:


	Severance and Employee
	Benefit Costs
Balance at December 31, 2021	$	17.7
Adjustments	(2.4)
Payments	(2.1)
Balance at June 30, 2022	$	13.2

The $13.2 million restructuring reserve balance at June 30, 2022 includes $6.4 million recorded in other current liabilities and $6.8 million recorded in other long-term liabilities on the consolidated balance sheet.