XML 68 R45.htm IDEA: XBRL DOCUMENT v3.22.4
Other Expense (Income), Net (Tables)
 12 Months Ended
Dec. 31, 2022
Other Nonoperating Income (Expense) [Abstract]  
Components of Other Expense (Income), Net
The components of other expense (income), net were as follows:
 Year Ended December 31
 202220212020
Restructuring (See Note E)
$1.4 $(.3)$7.6 
Currency (gain) loss(3.3)1.3 2.4 
Loss (gain) from diversified investments associated with the ESU program (See Note L)
8.4 (6.2)(6.0)
Insurance proceeds 1
(.8)(6.6)— 
COVID-19 government subsidies 2
(.6)(3.5)(21.4)
Non-service pension (income) expense (See Note M)
(4.1)(1.4)(1.1)
Other(.8)(1.2)(3.9)
$.2 $(17.9)$(22.4)
1 The 2021 amount includes the receipt of $5.0 from a business interruption policy for COVID-19 disruptions.
2 This represents government subsidies related to COVID-19 primarily from our international locations, which do not contain material restrictions on our operations, sources of funding or otherwise. Also in 2020, we deferred our payment of employer's U.S. Social Security match as discussed in Note I.