Supplemental Information

12 Months Ended

Dec. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

The following tables include details of prepaid and other current assets, other assets, accrued expenses and other liabilities as presented on the consolidated balance sheets, as well as other (income) expense, net on the consolidated statement of operations:


Prepaid and other current assets:	December 31,
In millions	2024		2023
Income and value added tax receivables	$	22.1	$	12.0
Prepaid freight and supply agreements	2.1		2.5
Prepaid insurance	1.2		1.9
Non-trade receivables	2.4		5.8
Advances to suppliers	2.3		1.0
Prepaid software as a service	2.2		4.1
Contract asset (Note 4)	6.5		11.2
Restricted cash	0.4		0.6
CTO resales (Note 2)	6.2		24.2
Planned major maintenance activities	2.3		2.5
Currency exchange and natural gas contracts (Note 9)	0.6		0.5
Assets held for sale	3.7		—
Other	5.4		5.6
	$	57.4	$	71.9


Other assets:	December 31,
In millions	2024		2023
Deferred financing charges	$	2.8	$	3.9
Capitalized software, net	40.9		44.8
Land-use rights	4.2		4.4

Deferred software as a service	2.2		2.8
Deferred compensation plan assets (Note 5)	20.2		17.9
Interest rate swap contracts (Note 9)	0.6		—
Finance lease assets, net (Note 13)	—		0.1


Other	8.4		8.0
	$	79.3	$	81.9


Accrued expenses:	December 31,
In millions	2024		2023
Accrued interest	$	9.8	$	10.0
Accrued taxes	4.9		7.5
Accrued freight	1.2		1.8
Accrued rebates	13.7		10.4
Restructuring reserves (Note 15)	5.2		8.2

Accrued royalties and commissions	1.2		2.0
Currency exchange and natural gas contracts (Note 9)	0.2		1.4
Accrued energy	1.8		2.3
CTO resales (Note 2)	—		13.6
Asset retirement obligations (Note 2)	8.9		5.5
Other	11.2		9.6
	$	58.1	$	72.3


Other liabilities:	December 31,
In millions	2024		2023

Deferred compensation arrangements (Note 5)	$	15.9	$	15.5
Pension & OPEB liabilities (Note 14)	8.2		9.6
Unrecognized tax benefits (Note 17)	2.4		1.4




Litigation verdict accrual (Note 18)	91.4		87.4

Asset retirement obligations (Note 2)	7.4		7.4
Other	5.3		5.4
	$	130.6	$	126.7


Other (income) expense, net:	Years Ended December 31,
In millions	2024		2023		2022
(Gain)/loss on sale of strategic investment (Note 5)	$	11.4	$	(19.3)	$	—
Foreign currency transaction (gain)/loss	4.2		3.7		2.3
CEO severance charges	4.8		—		—
Loss on CTO resales (Note 2)	52.7		22.0		—
CTO supply contract termination charges (Note 2)	100.0		—		—
Other (income)/expense, net	(3.3)		(0.7)		(4.0)
	$	169.8	$	5.7	$	(1.7)