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Payables and Accruals

6 Months Ended

Jun. 30, 2022

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities Disclosure

Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consist of:

			June 30, 2022			December 31, 2021
Trade payables			$	207.2		$	168.3
Accrued compensation			38.3			29.3
Operating lease liabilities			15.0			16.1
Accrued interest			11.8			12.0
Accrued taxes other than income			14.1			10.9
Other accrued liabilities			12.9			15.8
			$	299.3		$	252.5

Included in accounts payable and accrued liabilities are $5.1 million and $11.0 million related to capital expenditures that had not yet been paid as of June 30, 2022 and December 31, 2021.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

+ Details

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