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v3.22.2.2

SIGNIFICANT ACCOUNTING POLICIES - Corrections to the Consolidated Statement Of Cash Flows (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Cash flows from operating activities: |  |  |  |  |  |  |  |
Net income | $ 84.0 | $ 96.0 | $ 112.0 | $ 48.0 | $ (92.0) | $ (134.0) | $ 292.0 | $ (178.0)
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |  |  |  |  |  |  |
Other non-cash expense (income) |  |  |  |  |  |  | 13.0 | 7.0
Changes in operating assets and liabilities, net of acquisitions: |  |  |  |  |  |  |  |
Accounts and notes receivable-trade, net |  |  |  |  |  |  | (89.0) | 150.0
Inventories, net |  |  |  |  |  |  | (88.0) | 73.0
Prepaid expenses and other current assets |  |  |  |  |  |  | (24.0) | 50.0
Accounts payable |  |  |  |  |  |  | (45.0) | (62.0)
Accrued liabilities |  |  |  |  |  |  | 70.0 | (66.0)
Income taxes |  |  |  |  |  |  | 6.0 | (9.0)
Other noncurrent liabilities |  |  |  |  |  |  | 22.0 | (14.0)
Net cash provided by operating activities |  |  |  |  |  |  | 435.0 | 385.0
Cash flows from financing activities: |  |  |  |  |  |  |  |
Other financing activities, net |  |  |  |  |  |  | (11.0) | (17.0)
Net cash (used in) provided by financing activities |  |  |  |  |  |  | (257.0) | 491.0
As Previously Issued |  |  |  |  |  |  |  |
Cash flows from operating activities: |  |  |  |  |  |  |  |
Net income | 103.0 |  |  | 54.0 |  |  | 319.0 | (182.0)
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |  |  |  |  |  |  |
Other non-cash expense (income) |  |  |  |  |  |  | 12.0 | 9.0
Changes in operating assets and liabilities, net of acquisitions: |  |  |  |  |  |  |  |
Accounts and notes receivable-trade, net |  |  |  |  |  |  | (98.0) | 149.0
Inventories, net |  |  |  |  |  |  | (82.0) | 74.0
Prepaid expenses and other current assets |  |  |  |  |  |  | (27.0) | 50.0
Accounts payable |  |  |  |  |  |  | (39.0) | (65.0)
Accrued liabilities |  |  |  |  |  |  | 41.0 | (73.0)
Income taxes |  |  |  |  |  |  | 11.0 | (10.0)
Other noncurrent liabilities |  |  |  |  |  |  | 20.0 | (14.0)
Net cash provided by operating activities |  |  |  |  |  |  | 435.0 | 372.0
Cash flows from financing activities: |  |  |  |  |  |  |  |
Other financing activities, net |  |  |  |  |  |  | (11.0) | (4.0)
Net cash (used in) provided by financing activities |  |  |  |  |  |  | (257.0) | 504.0
Adjustment |  |  |  |  |  |  |  |
Cash flows from operating activities: |  |  |  |  |  |  |  |
Net income | $ (19.0) |  |  | $ (6.0) |  |  | (27.0) | 4.0
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |  |  |  |  |  |  |
Other non-cash expense (income) |  |  |  |  |  |  | 1.0 | (2.0)
Changes in operating assets and liabilities, net of acquisitions: |  |  |  |  |  |  |  |
Accounts and notes receivable-trade, net |  |  |  |  |  |  | 9.0 | 1.0
Inventories, net |  |  |  |  |  |  | (6.0) | (1.0)
Prepaid expenses and other current assets |  |  |  |  |  |  | 3.0 | 0.0
Accounts payable |  |  |  |  |  |  | (6.0) | 3.0
Accrued liabilities |  |  |  |  |  |  | 29.0 | 7.0
Income taxes |  |  |  |  |  |  | (5.0) | 1.0
Other noncurrent liabilities |  |  |  |  |  |  | 2.0 | 0.0
Net cash provided by operating activities |  |  |  |  |  |  | 0.0 | 13.0
Cash flows from financing activities: |  |  |  |  |  |  |  |
Other financing activities, net |  |  |  |  |  |  | 0.0 | (13.0)
Net cash (used in) provided by financing activities |  |  |  |  |  |  | $ 0.0 | $ (13.0)

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