XML 17 R8.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Cash Flows (Parenthetical) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Income taxes, net of refunds [1],[2] $ 57.4 $ 52.6
Interior Products Divestiture    
Income taxes, net of refunds $ 18.6 $ 46.6
[1] Six months ended June 30, 2022 amount includes $18.6 million related to the transition period from October 1, 2021 to December 31, 2021. Six months ended June 30, 2021 amount includes $46.6 million related to the Interior Products divestiture.
[2] Unless otherwise noted, amounts include both continuing and discontinued operations.