Supplemental Information (Tables)

12 Months Ended

Dec. 31, 2021

Supplemental Information [Abstract]

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,
	2021		2020		2019
Research and development	$	76.1	$	66.8	$	69.9
Advertising, promotions and marketing (1)	26.9		26.5		43.7
Cooperative advertising expenditures	27.6		22.2		21.3

(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,
	2021		2020		2019
Realized (gains) losses on settled futures contracts	$	(1.2)	$	0.1	$	0.4
Foreign currency exchange gains	(2.2)		(3.6)		(1.5)
Gain on disposal of fixed assets	(0.2)		(0.2)		(0.2)
Other operating income	(1.5)		(2.2)		(1.7)
Net change in unrealized gains on unsettled futures contracts	—		(0.3)		(0.5)
Special legal contingency charges	1.3		1.1		1.2
Asbestos-related litigation	5.4		5.6		3.1
Environmental liabilities	2.9		(1.4)		5.7
Charges incurred related to COVID-19 pandemic	2.2		8.3		—
Other items, net	2.5		—		1.8
Losses and other expenses, net (pre-tax)	$	9.2	$	7.4	$	8.3

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,
	2021		2020		2019
Interest expense, net of capitalized interest	$	26.0	$	29.7	$	48.6
Less: Interest income	1.0		1.4		1.1
Interest expense, net	$	25.0	$	28.3	$	47.5

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

	For the Years Ended December 31,
	2021		2020		2019
Current:
Federal	$	72.0	$	61.7	$	55.9
State	17.0		14.1		14.2
Foreign	13.4		4.8		9.3
Total current	102.4		80.6		79.4
Deferred:
Federal	(2.6)		(0.7)		15.0
State	(1.5)		1.1		3.9
Foreign	(2.2)		7.1		0.8
Total deferred	(6.3)		7.5		19.7
Total provision for income taxes	$	96.1	$	88.1	$	99.1