XML 148 R133.htm IDEA: XBRL DOCUMENT v3.24.0.1
Commitments and Contingencies - Narrative (Details)
shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Oct. 14, 2022
USD ($)
Sep. 09, 2022
USD ($)
Jul. 13, 2020
plaintiff
Feb. 03, 2014
USD ($)
shares
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Sep. 30, 2022
USD ($)
Loss Contingencies [Line Items]                  
Settlement agreement (as defined therein) and tax deduction             $ 1,490.0    
U.S federal tax liability, decrease           $ 525.0 525.0    
Principal contractual obligations including agreements to purchase an estimated amount of goods, including raw materials, or services           135.6      
Asset retirement obligation liabilities           11.7 8.2    
Property and equipment, net           1,416.4 1,275.9    
Accumulated depreciation           2,647.4 2,510.5    
Accretion expense           0.4 0.5 $ 0.3  
Buildings                  
Loss Contingencies [Line Items]                  
Property and equipment, net           2.4 2.5    
Accumulated depreciation           1.5 1.3    
Leasehold Improvements                  
Loss Contingencies [Line Items]                  
Property and equipment, net           6.7 4.4    
Accumulated depreciation           $ 4.7 $ 3.9    
UA Local 13 & Employers Group Insurance Fund, Class Action                  
Loss Contingencies [Line Items]                  
Number of plaintiffs | plaintiff     4            
Litigation settlement   $ 12.5              
Litigation liability                 $ 12.5
Insurance receivable                 $ 12.5
Gain from class-action litigation settlement $ 12.5       $ 12.5        
WRG Asbestos PI Trust and WRG Asbestos PD Trust                  
Loss Contingencies [Line Items]                  
Original number of shares expected to be issued under settlement agreement, adjusted | shares       18          
North American Foam Trays And Absorbent Pads                  
Loss Contingencies [Line Items]                  
Proceeds from sale of businesses       $ 929.7