XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.23.3

OTHER (INCOME) EXPENSE, NET | 9 Months Ended
--- | ---
Sep. 30, 2023
Other Income and Expenses [Abstract] |
OTHER (INCOME) EXPENSE, NET | OTHER (INCOME) EXPENSE, NET The components of "Other (income) expense, net" were as follows:
| Nine Months Ended September 30, |  | Three Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Gain on disposal of assets and businesses | $ | (6.0) |  |  | $ | (1.6) |  |  | $ | (5.5) |  |  | $ | (.3) |
Restructuring charges | 2.7 |  |  | 1.4 |  |  | 2.5 |  |  | 1.4 |
Currency loss (income) | 1.5 |  |  | (2.7) |  |  | .2 |  |  | (2.0) |
(Gain) loss from diversified investments associated with Executive Stock Unit Program | (3.1) |  |  | 11.2 |  |  | 1.5 |  |  | 2.3 |
Reduction to contingent purchase price liability | (12.4) |  |  | — |  |  | (3.6) |  |  | — |
Gain from net insurance proceeds from tornado damage 1 | (3.6) |  |  | — |  |  | — |  |  | — |
Non-service pension income | (.3) |  |  | (2.9) |  |  | (.2) |  |  | (1.0) |
Other expense (income) | 2.9 |  |  | (.5) |  |  | 1.0 |  |  | (.1) |
| $ | (18.3) |  |  | $ | 4.9 |  |  | $ | (4.1) |  |  | $ | .3 |
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 The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 610 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//610/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//720/tableOfContent + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration