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Property and Equipment, net (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, net

The following table details our property and equipment, net.

(In millions)						September 30, 2024						December 31, 2023
Land and improvements						$	47.0					$	47.5
Buildings						854.9						835.8
Machinery and equipment						2,890.3						2,811.5
Other property and equipment						145.6						142.0
Construction-in-progress						247.8						227.0
Property and equipment, gross						4,185.6						4,063.8
Accumulated depreciation and amortization						(2,747.6)						(2,647.4)
Property and equipment, net						$	1,438.0					$	1,416.4

Schedule of Interest Cost Capitalized and Depreciation and Amortization Expense for Property and Equipment

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 September 30,												Nine Months Ended September 30,
(In millions)						2024						2023						2024						2023
Interest cost capitalized						$	3.0					$	3.5					$	9.1					$	9.3
Depreciation and amortization expense(1)						$	46.3					$	44.5					$	135.5					$	128.7

(1)Includes amortization expense of finance lease ROU assets of $2.4 million and $6.8 million for the three and nine months ended September 30, 2024, respectively, and $2.3 million and $7.1 million for the three and nine months ended September 30, 2023, respectively.

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- Definition

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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