XML 51 R39.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
Our discontinued operations comprised the following:
(in Millions)Three Months Ended March 31,
20242023
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)