Supplemental Information (Tables)

12 Months Ended

Dec. 31, 2020

Summary of expenses in statements of operations

Below is information about expenses included in Selling, general and administrative expenses in our Consolidated Statements of Operations (in millions):


	For the Years Ended December 31,
	2020		2019		2018
Research and development	$	66.8	$	69.9	$	72.2
Advertising, promotions and marketing (1)	26.5		43.7		42.5
Cooperative advertising expenditures	22.2		21.3		16.8

(1) Cooperative advertising expenditures were not included in these amounts.

Losses (gains) and other expenses, net in our Consolidated Statements of Operations were as follows (in millions):


	For the Years Ended December 31,
	2020		2019		2018
Realized losses (gains) on settled futures contracts	$	0.1	$	0.4	$	(0.4)
Foreign currency exchange (gains) losses	(3.6)		(1.5)		1.7
(Gains) losses on disposal of fixed assets	(0.2)		(0.2)		0.7
Other operating (gains) losses, net	(2.2)		(1.7)		—
Net change in unrealized (gains) losses on unsettled futures contracts	(0.3)		(0.5)		1.5
Asbestos-related litigation	5.6		3.1		4.0
Special legal contingency charges	1.1		1.2		1.9
Environmental liabilities	(1.4)		5.7		2.2
Losses from pandemic	8.3		—		—
Other items, net	—		1.8		1.8
Losses (gains) and other expenses, net	$	7.4	$	8.3	$	13.4

Summary of components of interest expense

The components of Interest expense, net in our Consolidated Statements of Operations were as follows (in millions):


	For the Years Ended December 31,
	2020		2019		2018
Interest expense, net of capitalized interest	$	29.7	$	48.6	$	39.1
Less: Interest income	1.4		1.1		0.8
Interest expense, net	$	28.3	$	47.5	$	38.3

Our Provision for income taxes from continuing operations consisted of the following (in millions):


	For the Years Ended December 31,
	2020		2019		2018
Current:
Federal	$	61.7	$	55.9	$	59.5
State	14.1		14.2		17.8
Foreign	4.8		9.3		4.6
Total current	80.6		79.4		81.9
Deferred:
Federal	(0.7)		15.0		23.2
State	1.1		3.9		1.0
Foreign	7.1		0.8		1.5
Total deferred	7.5		19.7		25.7
Total provision for income taxes	$	88.1	$	99.1	$	107.6