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Discontinued Operations

3 Months Ended

Mar. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations

Discontinued OperationsDiscontinued operations include adjustments to retained assets and liabilities as well as provisions, net of recoveries, for environmental liabilities and legal reserves and expenses related to previously discontinued operations and retained liabilities. The primary liabilities retained include environmental liabilities, other postretirement benefit liabilities, self-insurance, long-term obligations related to legal proceedings and historical restructuring activities.

Our discontinued operations comprised the following:

(in Millions)									Three Months Ended March 31,
															2023						2022
Adjustment for workers’ compensation, product liability, other postretirement benefits and other, net of income tax benefit (expense) of $(0.4) and $(0.2) for the three months ended March 31, 2023 and 2022, respectively															$	(0.1)					$	(0.4)
Provision for environmental liabilities, net of recoveries, net of income tax benefit of $0.5 and $0.6 for the three months ended March 31, 2023, and 2022 respectively															(2.2)						(2.1)
Provision for legal reserves and expenses, net of recoveries, net of income tax benefit of $2.4 and $3.4 for the three months ended March 31, 2023, and 2022 respectively															(9.2)						(12.7)
Discontinued operations, net of income taxes															$	(11.5)					$	(15.2)

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- References

No definition available.

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- Definition

The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//205-20/tableOfContent

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//360/tableOfContent

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