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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of discontinued operations
Our discontinued operations comprised the following:
(in Millions)Year Ended December 31,
202320222021
Adjustment for workers’ compensation, product liability, and other postretirement benefits and other, net of income tax benefit (expense) of $(0.9) in 2023, $(2.5) in 2022 and $(10.2) in 2021
$(3.0)$(3.9)$(8.3)
Provision for environmental liabilities, net of recoveries, net of income tax benefit (expense) of $18.0 in 2023, $13.8 in 2022, and $8.2 in 2021 (1)(2)
(65.6)(53.8)(29.7)
Provision for legal reserves and expenses, net of recoveries, net of income tax benefit (expense) of $7.9 in 2023, $10.5 in 2022, and $12.2 in 2021
(29.9)(39.5)(45.6)
Gain on sales of land, net of income tax benefit (expense) of zero in 2023, zero in 2022, and $(4.1) in 2021 (3)
— — 15.4 
Discontinued operations, net of income taxes$(98.5)$(97.2)$(68.2)
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(1)The provision for the year ended December 31, 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.
(2)See a roll forward of our environmental reserves as well as discussion on significant environmental issues that occurred during the year in Note 11 to the consolidated financial statements included within this Form 10-K.
(3)This represents the gain on sale of land at various discontinued sites.
Discontinued reserve balance table
Reserves for Discontinued Operations, other than Environmental at December 31, 2023 and 2022
(in Millions)December 31,
20232022
Workers’ compensation, product liability, and indemnification reserves$7.3 $8.0 
Postretirement medical and life insurance benefits reserve, net4.4 4.7 
Reserves for legal proceedings123.9 114.5 
Reserve for discontinued operations (1)
$135.6 $127.2 
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(1)Included in "Other long-term liabilities" on the consolidated balance sheets. See Note 11 to the consolidated financial statements included within this Form 10-K on discontinued environmental reserves.