XML 33 R16.htm IDEA: XBRL DOCUMENT
v3.22.4

Inventories, net | 12 Months Ended
--- | ---
Dec. 31, 2022
Inventory Disclosure [Abstract] |
Inventories, net | Inventories, net
| December 31,
In millions | 2022 |  | 2021
Raw materials | $ | 106.7 |  |  | $ | 48.8 |
Production materials, stores and supplies | 27.9 |  |  | 26.8 |
Finished and in-process goods | 228.2 |  |  | 183.4 |
Subtotal | $ | 362.8 |  |  | $ | 259.0 |
Less: LIFO reserve | (27.8) |  |  | (17.8) |
Inventories, net | $ | 335.0 |  |  | $ | 241.2 |
As of December 31, 2022, approximately 47 percent, 8 percent, and 45 percent of our Inventories, net, were accounted for under the FIFO, average cost, and LIFO methods, respectively. As of December 31, 2021, approximately 38 percent, 11 percent, and 51 percent of our Inventories, net, were accounted for under the FIFO, average cost, and LIFO methods, respectively.

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

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI https://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration