XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.25.3

Discontinued Operations | 9 Months Ended
--- | ---
Sep. 30, 2025
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,
2025 |  | 2024 |  | 2025 |  | 2024
Adjustment for workers’ compensation, product liability, other postretirement benefits and other, net of income tax benefit (expense) of $(8.9) and $(9.2) for the three and nine months ended September 30, 2025, respectively, and $2.3 and $0.3 for the three and nine months ended September 30, 2024, respectively | $ | (8.7) |  |  | $ | 2.9 |  |  | $ | (7.2) |  |  | $ | 0.4 |
Provision for environmental liabilities and expenses, net of recoveries, net of income tax benefit (expense) of $0.7 and $2.1 for the three and nine months ended September 30, 2025, respectively, and $0.8 and $2.0 for the three and nine months ended September 30, 2024, respectively | (2.9) |  |  | (3.1) |  |  | (8.1) |  |  | (7.5) |
Provision for legal reserves and expenses, net of recoveries, net of income tax benefit (expense) of $2.3 and $(3.0) for the three and nine months ended September 30, 2025, respectively, and $0.2 and $2.4 for the three and nine months ended September 30, 2024, respectively. (1) | (8.8) |  |  | (0.7) |  |  | 11.3 |  |  | (9.1) |
Discontinued operations, net of income taxes | $ | (20.4) |  |  | $ | (0.9) |  |  | $ | (4.0) |  |  | $ | (16.2) |
____________________ (1)We recorded a $34.5 million reduction in our required legal reserve in discontinued operations during the second quarter of 2025 as a result of a decrease in outstanding cases. Discontinued operations for the nine months ended September 30, 2024 includes a gain of $18.0 million recognized as the result of an insurance settlement for retained legal reserves.

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration