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Discontinued Operations | 9 Months Ended
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Sep. 30, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | Discontinued Operations Discontinued 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 September 30, |  | Nine Months Ended September 30,
2023 |  | 2022 |  | 2023 |  | 2022
Adjustment for workers’ compensation, product liability, other postretirement benefits and other, net of income tax benefit (expense) of zero and $(1.3) for the three and nine months ended September 30, 2023, respectively, and $(0.7) and $(2.4) for the three and nine months ended September 30, 2022, respectively | $ | (0.7) |  |  | $ | (1.6) |  |  | $ | (3.1) |  |  | $ | (5.1) |
Provision for environmental liabilities and expenses, net of recoveries, net of income tax benefit (expense) of $0.5 and $4.8 for the three and nine months ended September 30, 2023, respectively, and $1.0 and $1.9 for the three and nine months ended September 30, 2022, respectively (1) | (1.7) |  |  | (2.8) |  |  | (15.8) |  |  | (5.5) |
Provision for legal reserves and expenses, net of recoveries, net of income tax benefit (expense) of $1.6 and $6.0 for the three and nine months ended September 30, 2023, respectively, and $3.1 and $8.4 for the three and nine months ended September 30, 2022, respectively | (5.9) |  |  | (11.8) |  |  | (22.4) |  |  | (31.6) |
Discontinued operations, net of income taxes | $ | (8.3) |  |  | $ | (16.2) |  |  | $ | (41.3) |  |  | $ | (42.2) |
(1)The provision for the nine months ended September 30, 2023 includes a $11.7 million charge resulting from a settlement agreement related to one of our foreign environmental remediation sites. The charge recorded adjusts the reserve to the anticipated payment amount. The agreement removes any future remediation obligations for the site.

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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 + Details
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