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Discontinued Operations | 3 Months Ended
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Mar. 31, 2024
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 March 31, |  |
2024 |  | 2023 |  |  |  |
Adjustment for workers’ compensation, product liability, other postretirement benefits and other, net of income tax benefit (expense) of $(0.6) and $(0.4) for the three months ended March 31, 2024 and 2023, respectively | $ | (1.0) |  |  | $ | (0.1) |  |  |  |  |
Provision for environmental liabilities and expenses, net of recoveries, net of income tax benefit (expense) of $0.5 and $0.5 for the three months ended March 31, 2024 and 2023, respectively | (1.7) |  |  | (2.2) |  |  |  |  |
Provision for legal reserves and expenses, net of recoveries, net of income tax benefit (expense) of $2.6 and $2.4 for the three months ended March 31, 2024 and 2023, respectively | (9.8) |  |  | (9.2) |  |  |  |  |
Discontinued operations, net of income taxes | $ | (12.5) |  |  | $ | (11.5) |  |  |  |  |

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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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