Supplemental Financial Statement Information - (Notes)

3 Months Ended

Mar. 31, 2022

Other Income and Expenses [Abstract]

Supplemental Financial Statement Information

Supplemental Financial Statement Information

Other income (expense), net for the three months ended March 31, 2022 and 2021 was as follows:

(in millions)	Three months ended March 31,
	2022		2021
Rent and royalty income	$	0.7	$	0.3
Gains from disposal of property, plant and equipment, net	—		1.2
Net equity income (loss) on joint ventures (See Note 6)	0.4		—
Litigation reserve (see Note 16)	(8.6)		—
Total other income (expense), net	$	(7.5)	$	1.5

Restructuring

Restructuring charges for the first quarter ended March 31, 2022 were a credit of $1.1 million for a reduction in severance-related reserves related to approximately 20 employees based on changes in planned operating rates and revised workforce reduction estimates. This amount was presented as a restructuring credit in the consolidated statements of operations and is excluded from segment EBITDA.

Restructuring reserves for severance cost activity is as follows:

	Severance and Employee
	Benefit Costs
Balance at December 31, 2021	$	17.7
Adjustments	(1.1)
Payments	(1.2)
Balance at March 31, 2022	$	15.4

The $15.4 million restructuring reserve balance at March 31, 2022 includes $9.1 million recorded in other current liabilities and $6.3 million recorded in other long-term liabilities on the consolidated balance sheet.