XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.23.2

OTHER (INCOME) EXPENSE, NET (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Other Income and Expenses [Abstract] |
Other (income) expense, net | The components of "Other (income) expense, net" were as follows:
| Six Months Ended June 30, |  | Three Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Gain on disposal of assets and businesses | $ | (.5) |  |  | $ | (1.3) |  |  | $ | (.2) |  |  | $ | (.6) |
Restructuring charges | .2 |  |  | — |  |  | .1 |  |  | .2 |
Currency loss (income) | 1.3 |  |  | (.7) |  |  | (.7) |  |  | (.6) |
(Gain) loss from diversified investments associated with Executive Stock Unit Program (See Note 8) | (4.6) |  |  | 8.9 |  |  | (2.1) |  |  | 6.1 |
Reduction to contingent purchase price liability | (8.8) |  |  | — |  |  | (5.0) |  |  | — |
Gain from net insurance proceeds from tornado damage 1 | (3.6) |  |  | — |  |  | (3.6) |  |  | — |
Non-service pension income | (.1) |  |  | (1.9) |  |  | — |  |  | (.9) |
Other expense (income) | 1.9 |  |  | (.4) |  |  | .9 |  |  | (.6) |
| $ | (14.2) |  |  | $ | 4.6 |  |  | $ | (10.6) |  |  | $ | 3.6 |
1 Insurance proceeds received for tornado damage to a manufacturing facility during the second quarter of 2023 resulted in a gain of $4.6 ($3.1 gain for fixed assets and $1.5 gain for inventory). The gain was reduced by a $1.0 deductible.

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 each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration