XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2

Other Operating Charges, net (Tables)

6 Months Ended

Jun. 30, 2022

Other Income and Expenses [Abstract]

Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

			Quarter Ended June 30,									Six Months Ended June 30,
			2022			2021						2022			2021
Reorganization and other expenses			$	0.1		$	4.0					$	1.6		$	4.0
Costs associated with mill closure			—			41.7						0.4			41.7
Impairment of equipment			4.6			—						4.6			—
Directors' equity-based compensation expense			1.1			(1.1)						(0.3)			(0.8)
			$	5.7		$	44.5					$	6.3		$	44.9

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

+ Details

Name:	us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration