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v3.23.2

Property and Equipment, net | 6 Months Ended
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Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | Property and Equipment, net The following table details our property and equipment, net.
(In millions) |  | June 30, 2023 |  | December 31, 2022
Land and improvements |  | $ | 46.9 |  |  | $ | 44.1 |
Buildings |  | 802.3 |  |  | 783.1 |
Machinery and equipment |  | 2,775.1 |  |  | 2,612.3 |
Other property and equipment |  | 140.0 |  |  | 124.5 |
Construction-in-progress |  | 225.8 |  |  | 222.4 |
Property and equipment, gross |  | 3,990.1 |  |  | 3,786.4 |
Accumulated depreciation and amortization |  | (2,580.1) |  |  | (2,510.5) |
Property and equipment, net |  | $ | 1,410.0 |  |  | $ | 1,275.9 |
The following table details our interest cost capitalized and depreciation and amortization expense for property and equipment and finance lease ROU assets.
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(In millions) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Interest cost capitalized |  | $ | 3.3 |  |  | $ | 2.0 |  |  | $ | 5.8 |  |  | $ | 3.7 |
Depreciation and amortization expense(1) |  | $ | 43.5 |  |  | $ | 36.8 |  |  | $ | 84.2 |  |  | $ | 72.7 |
(1)Includes amortization expense of finance lease ROU assets of $2.3 million and $4.8 million for the three and six months ended June 30, 2023, respectively, and $2.6 million and $5.3 million for the three and six months ended June 30, 2022, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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