XML 105 R97.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Litigation, Claims, Contingencies and Other - Narrative (Details)
$ in Millions, $ in Millions
 1 Months Ended 3 Months Ended 6 Months Ended
May 31, 2023
CAD ($)
May 31, 2023
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
Agreement
Jun. 30, 2023
USD ($)
Loss Contingencies [Line Items]            
Litigation Settlement, Amount Awarded to Other Party $ 0.5 $ 0.3        
Environmental remediation liability     $ 1.1   $ 1.1  
Maximum potential amount of future payments     82.3   $ 82.3  
Guarantees relate to facilities and equipment leased by the company         2044-01  
Recourse provision to recover guarantees     0.0   $ 0.0  
Bargaining agreements | Agreement         100  
Self insurance reserve     12.2   $ 12.2  
Workers' compensation liability     7.3   7.3  
Self insurance reserve for general and auto     4.9   4.9  
Self insurance reserve on discontinued operations     1.8   1.8  
Estimated employee health benefit claims incurred but not yet reported     1.4   1.4  
Payments for self insurance     1.8 $ 0.7 2.9 $ 2.2
General/auto liability claim     1.2   1.2  
Self insurance reserve in which company is the primary obligor     7.8   7.8  
Self insurance reserve in which company is the primary obligor for workers compensation     6.6   6.6  
Minimum [Member]            
Loss Contingencies [Line Items]            
General range on claims     0.2   0.2  
Maximum            
Loss Contingencies [Line Items]            
General range on claims     $ 0.5   $ 0.5