XML 87 R75.htm IDEA: XBRL DOCUMENT v3.22.1
Segments - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Adjusted EBIT $ 95.1 $ 156.4
Interest expense, net 32.6 33.5
Termination benefits and other employee related costs 2.4 2.8
Strategic review and retention costs 0.0 5.4
Acquisition and divestiture-related costs 0.4 0.2
Impairment (benefits) charges 0.3 0.0
Accelerated depreciation and site closure costs 1.3 0.6
Indemnity loss 0.3 0.0
Operational matter 0.1 94.4
Russia sanction-related impacts 5.8 0.0
Income before income taxes 51.9 19.5
Performance Coatings    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Adjusted EBIT 94.6 117.2
Mobility Coatings    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Adjusted EBIT $ 0.5 $ 39.2
Minimum    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Retention payment terms 18 months  
Maximum    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Retention payment terms 24 months