XML 192 R58.htm IDEA: XBRL DOCUMENT v3.25.0.1
Discontinued Operations and Disposal Groups (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Nov. 01, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Disposal Group, Including Discontinued Operation, Consideration         $ 1,060.0
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax   $ 307.2 $ 0.0 $ 0.0  
Working Capital Adjustment $ 13.1        
Disposal Group, Including Discontinued Operation, Revenue   870.3 1,023.4 950.2  
Disposal Group, Including Discontinued Operation, Costs of Goods Sold   733.0 892.6 906.0  
Disposal Group, Including Discontinued Operation, General and Administrative Expense   26.2 29.4 23.0  
Disposal Group, Including Discontinued Operation, Other Expense   14.4 2.4 6.6  
Disposal Group, Including Discontinued Operation, Operating Income (Loss)   96.7 99.1 14.6  
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax   73.3 78.6 (8.8)  
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net     88.4    
Disposal Group, Including Discontinued Operation, Inventory     158.6    
Disposal Group, Including Discontinued Operation, Other Assets, Current     0.5    
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment     629.4    
Disposal Group, Including Discontinued Operation, Other Assets     28.5    
Disposal Group, Including Discontinued Operation, Assets     905.4    
DisposalGroupIncludingDiscontinuedOperationShorttermDebt     0.8    
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities     89.6    
DisposalGroupIncludingDiscontinuedOperationLongtermDebt     22.4    
Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation     1.2    
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities     114.5    
Disposal Group, Including Discontinued Operation, Liabilities     228.6    
Cash Provided by (Used in) Operating Activities, Discontinued Operations   143.7 121.3 68.9  
Cash Provided by (Used in) Investing Activities, Discontinued Operations   (11.4) (18.8) (8.0)  
Asset Impairment Charges   1.5 0.1 1.5  
Other Expenses   0.8 0.3 0.7  
Other Receivables $ 2.7 2.7      
Discontinued Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Other General Expense   0.0 0.0 0.3  
Net Assets     676.8    
Asset Impairment Charges   0.4 2.4 4.7  
Other Expenses   1.3 0.0 1.6  
Other Nonoperating Income (Expense)          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Disposal Group, Including Discontinued Operation, Other Expense   23.4 20.5 23.4  
Other Expense [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Disposal Group, Including Discontinued Operation, Other Expense   $ 12.7 $ 0.0 $ 0.0