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Supplemental Information (Tables)
 12 Months Ended
Dec. 31, 2022
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,
202220212020
Research and development$80.3 $76.1 $66.8 
Advertising, promotions and marketing (1)
32.4 26.9 26.5 
Cooperative advertising expenditures28.1 27.6 22.2 
(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,
202220212020
Realized losses (gains) on settled future contracts$0.1 $(1.2)$0.1 
Foreign currency exchange gains(1.3)(2.2)(3.6)
Loss (gain) on disposal of fixed assets(1.0)(0.2)(0.2)
Other operating income(1.0)(1.5)(2.2)
Net change in unrealized (gains) losses on unsettled futures contracts0.4 — (0.3)
Environmental liabilities and special litigation charges7.5 9.6 5.3 
Charges incurred related to COVID-19 pandemic0.8 2.2 8.3 
Other items, net(0.6)2.5 — 
(Gains) losses and other expenses, net (pre-tax)$4.9 $9.2 $7.4 
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,
202220212020
Interest expense, net of capitalized interest$39.8 $26.0 $29.7 
Less: Interest income1.1 1.0 1.4 
Interest expense, net$38.7 $25.0 $28.3 
Our Provision for income taxes from continuing operations consisted of the following (in millions):
For the Years Ended December 31,
202220212020
Current:
Federal$104.0 $72.0 $61.7 
State21.6 17.0 14.1 
Foreign7.8 13.4 4.8 
Total current133.4 102.4 80.6 
Deferred:
Federal(13.9)(2.6)(0.7)
State(3.1)(1.5)1.1 
Foreign2.3 (2.2)7.1 
Total deferred(14.7)(6.3)7.5 
Total provision for income taxes$118.7 $96.1 $88.1