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Supplemental Financial Statement Information - (Notes)
9 Months Ended
Sep. 30, 2022
Other Income and Expenses [Abstract]  
Supplemental Financial Statement Information Supplemental Financial Statement Information
Other income (expense), net for the three and nine months ended September 30, 2022 and 2021 was as follows:
(in millions)Three months ended September 30,Nine months ended September 30,
2022202120222021
Rent and royalty income$0.5 $0.2 $1.7 $0.7 
Gains from disposal of property, plant and equipment, net0.1 0.1 0.3 2.5 
Net equity income on joint ventures (See Note 6)0.8 0.4 11.2 0.4 
Gain from sale of business (See Note 5)— 13.7 — 13.7 
Litigation reserve (see Note 16)(19.9)— (28.5)— 
Other$— $0.1 $— $0.1 
Total other income (expense), net$(18.5)$14.5 $(15.3)$17.4 
Restructuring
Restructuring charges for the third quarter and nine months ended September 30, 2022 were a credit of $2.6 million and $5.0 million, respectively, for a reduction in severance-related reserves related to approximately 60 and 110 employees, respectively, based on changes in planned operating rates and revised workforce reduction estimates. Restructuring charges for the third quarter ended September 30, 2021 were a net credit of $2.3 million for a reduction in severance-related reserves related to approximately 50 employees based on changes in planned operating rates and revised workforce reduction estimates. Restructuring charges for the nine months ended September 30, 2021 were a net credit of $8.5 million, reflecting a $9.2 million reduction in severance-related reserves related to approximately 250 employees based on changes in planned operating rates and revised workforce reduction estimates, partially offset by $0.7 million of other costs related to facility idlings. These amounts were presented as restructuring charges/credits in the consolidated statements of operations and are 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(5.0)
Payments(2.8)
Balance at September 30, 2022$9.9 
The $9.9 million restructuring reserve balance at September 30, 2022 includes $2.8 million recorded in other current liabilities and $7.1 million recorded in other long-term liabilities on the consolidated balance sheet.