Supplemental Information (Tables)

12 Months Ended

Dec. 31, 2024

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,
	2024		2023		2022
Research and development	$	93.6	$	94.0	$	80.3
Advertising, promotions and marketing	49.7		39.5		32.4
Cooperative advertising expenditures	22.5		28.7		28.1

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

	For the Years Ended December 31,
	2024		2023		2022
Realized losses on settled future contracts	$	—	$	0.1	$	0.1
Foreign currency exchange losses (gains)	7.7		(4.3)		(1.3)
Gain on disposal of fixed assets	(2.1)		(0.5)		(1.0)
Other operating (income) loss	0.5		(1.6)		(1.0)
Net change in unrealized losses (gains) on unsettled futures contracts	—		(0.1)		0.4
Environmental liabilities and special litigation charges	6.8		15.6		7.5
Charges incurred related to COVID-19 pandemic	—		—		0.8
Other items, net	—		(0.7)		(0.6)
Losses and other expenses, net (pre-tax)	$	12.9	$	8.5	$	4.9

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,
	2024		2023		2022
Interest expense, net of capitalized interest	$	44.1	$	56.0	$	39.8
Less: Interest income	5.4		4.3		1.1
Interest expense, net	$	38.7	$	51.7	$	38.7

Our provision for income taxes consisted of the following (in millions):

	For the Years Ended December 31,
	2024		2023		2022
Current:
Federal	$	158.0	$	131.8	$	104.0
State	33.5		26.6		21.6
Foreign	20.0		14.5		7.8
Total current	211.5		172.9		133.4
Deferred:
Federal	(19.6)		(22.2)		(13.9)
State	(4.0)		(4.9)		(3.1)
Foreign	(1.0)		1.6		2.3
Total deferred	(24.6)		(25.5)		(14.7)
Total provision for income taxes	$	186.9	$	147.4	$	118.7