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v3.23.2

Environmental Obligations - Environmental Reserve Rollforward and Recoveries and Reserves (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Accrual for Environmental Loss Contingencies [Roll Forward] |  |  |  |  |
Environmental reserves, long-term | $ 430.6 |  | $ 430.6 |  | $ 439.1
Recorded Recoveries [Roll Forward] |  |  |  |  |
Environmental charges, net | 7.5 | $ 0.9 | 9.8 | $ (2.4) |
Environmental provision, net | 22.8 | 1.8 | 27.8 | 1.2 |
Continuing Operations |  |  |  |  |
Recorded Recoveries [Roll Forward] |  |  |  |  |
Environmental charges, net | 7.5 | 0.9 | 9.8 | (2.4) |
Discontinued Operations |  |  |  |  |
Recorded Recoveries [Roll Forward] |  |  |  |  |
Environmental charges, net | 15.3 | 0.9 | 18.0 | 3.6 |
Discontinued Foreign Operations |  |  |  |  |
Recorded Recoveries [Roll Forward] |  |  |  |  |
Environmental charges, net | 11.7 |  | 11.7 |  |
Other Assets Including Long-term Receivables, Net |  |  |  |  |
Recorded Recoveries [Roll Forward] |  |  |  |  |
Environmental recoveries, beginning |  |  | 6.4 |  |
Increase (Decrease) in recoveries |  |  | 0.4 |  |
Cash received |  |  | (1.1) |  |
Environmental recoveries, ending | 5.7 |  | 5.7 |  |
Other Liabilities |  |  |  |  |
Recorded Recoveries [Roll Forward] |  |  |  |  |
Environmental remediation provision, net | 22.9 | 3.7 | 28.2 | 3.1 |
Other Assets |  |  |  |  |
Recorded Recoveries [Roll Forward] |  |  |  |  |
Environmental remediation provision, net | (0.1) | $ (1.9) | (0.4) | $ (1.9) |
Gross |  |  |  |  |
Accrual for Environmental Loss Contingencies [Roll Forward] |  |  |  |  |
Total environmental reserves at December 31, 2022 |  |  | 543.1 |  |
Provision (Benefit) |  |  | 28.6 |  |
(Spending) Recoveries |  |  | (28.4) |  |
Foreign currency translation adjustments |  |  | 1.9 |  |
Net change |  |  | 2.1 |  |
Total environmental reserves at June 30, 2023 | 545.2 |  | 545.2 |  |
Environmental reserves, current | 101.7 |  | 101.7 |  |
Environmental reserves, long-term | 443.5 |  | 443.5 |  |
Total environmental reserves at June 30, 2023 | 545.2 |  | 545.2 |  | 543.1
Recoveries |  |  |  |  |
Accrual for Environmental Loss Contingencies [Roll Forward] |  |  |  |  |
Total environmental reserves at December 31, 2022 |  |  | 13.9 |  |
Provision (Benefit) |  |  | (0.4) |  |
(Spending) Recoveries |  |  | 1.1 |  |
Foreign currency translation adjustments |  |  | 0.0 |  |
Net change |  |  | 0.7 |  |
Total environmental reserves at June 30, 2023 | 13.2 |  | 13.2 |  |
Environmental reserves, current | 0.3 |  | 0.3 |  |
Environmental reserves, long-term | 12.9 |  | 12.9 |  |
Total environmental reserves at June 30, 2023 | 13.2 |  | 13.2 |  | 13.9
Net |  |  |  |  |
Accrual for Environmental Loss Contingencies [Roll Forward] |  |  |  |  |
Total environmental reserves at December 31, 2022 |  |  | 529.2 |  |
Provision (Benefit) |  |  | 28.2 |  |
(Spending) Recoveries |  |  | (27.3) |  |
Foreign currency translation adjustments |  |  | 1.9 |  |
Net change |  |  | 2.8 |  |
Total environmental reserves at June 30, 2023 | 532.0 |  | 532.0 |  |
Environmental reserves, current | 101.4 |  | 101.4 |  |
Environmental reserves, long-term | 430.6 |  | 430.6 |  |
Total environmental reserves at June 30, 2023 | $ 532.0 |  | $ 532.0 |  | $ 529.2

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