XML 41 R34.htm IDEA: XBRL DOCUMENT
v3.25.2

Other Income (Expense), Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Other Income and Expenses [Abstract] |
Other Income (Expense), Net | The following table presents the components of Other income (expense), net (in millions of dollars):
|  | Quarter Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Interest income |  | $ | 0.2 |  |  | $ | 1.2 |  |  | $ | 0.4 |  |  | $ | 2.1 |
Net periodic postretirement and postemployment benefit cost |  |  | (1.4 | ) |  |  | (1.5 | ) |  |  | (2.6 | ) |  |  | (1.8 | )
Unrealized gain on equity securities |  |  | 0.2 |  |  |  | 0.1 |  |  |  | 0.1 |  |  |  | 0.3 |
Loss on disposition of property, plant and equipment |  |  | — |  |  |  | (0.3 | ) |  |  | — |  |  |  | (0.5 | )
Gain on business interruption insurance recoveries 1 |  |  | 5.0 |  |  |  | — |  |  |  | 5.0 |  |  |  | 10.5 |
All other, net |  |  | 0.4 |  |  |  | — |  |  |  | 0.1 |  |  |  | (0.2 | )
Other income (expense), net |  | $ | 4.4 |  |  | $ | (0.5 | ) |  | $ | 3.0 |  |  | $ | 10.4 |
1. Represents advances against business interruption insurance claims. We recognize such advances in the period in which the insurance proceeds are received or become realizable. During the six months ended June 30, 2025 and June 30, 2024, we received net cash proceeds of $5.0 million and $10.5 million, respectively.

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

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration