Supplemental Information (Tables)

12 Months Ended

Dec. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Prepaid and Other Current Assets

The following tables include details of prepaid and other current assets, other assets, accrued expenses and other liabilities as presented on the consolidated balance sheets, as well as other (income) expense, net on the consolidated statement of operations:

Prepaid and other current assets:	December 31,
In millions	2021		2020
Income and value added tax receivables	$	21.8	$	9.4
Prepaid freight and supply agreements	2.2		1.7
Prepaid insurance	3.5		3.0
Non-trade receivables	2.6		3.6
Advances to suppliers	0.7		0.6
Prepaid software as a service	3.4		3.2
Contract asset (Note 4)	5.3		5.7
Restricted cash	0.6		0.7
Other	6.5		6.1
	$	46.6	$	34.0

Other Assets

Other assets:	December 31,
In millions	2021		2020
Deferred financing charges	$	3.0	$	3.8
Capitalized software, net	36.0		18.9
Land-use rights	5.1		5.1
Planned major maintenance activities	3.2		2.8
Deferred software as a service	3.2		2.2
Deferred compensation plan assets (Note 5)	14.9		12.5
Net investment hedge (Note 9)	2.0		—
Finance lease assets, net (Note 13)	0.3		0.8
Strategic investments (Note 5)	35.3		—
Other	6.5		6.7
	$	109.5	$	52.8

Accrued Expenses

Accrued expenses:	December 31,
In millions	2021		2020
Accrued interest	$	13.3	$	13.6
Accrued taxes	8.2		6.2
Accrued freight	5.5		3.9
Accrued rebates	7.5		6.0
Restructuring reserves (Note 15)	0.5		0.8
Accrued royalties and commissions	1.5		2.5
Currency exchange and natural gas contracts (Note 9)	0.6		0.3
Accrued energy	2.8		2.2
Other	11.8		11.1
	$	51.7	$	46.6

Other Liabilities

Other liabilities:	December 31,
In millions	2021		2020
Deferred compensation arrangements (Note 5)	$	13.7	$	11.6
Pension & OPEB liabilities (Note 14)	14.1		14.8
Unrecognized tax benefits (Note 17)	0.3		0.1
Net investment hedge (Note 9)	1.0		8.6
Interest rate swaps (Note 9)	4.0		8.9
New market tax credit payable	1.8		1.8
Contingent consideration (Note 5)	0.8		0.8
Litigation verdict accrual (Note 18)	85.0		—
Other	4.8		3.3
	$	125.5	$	49.9

Other (Income) Expense, Net

Other (income) expense, net:	Years Ended December 31,
In millions	2021		2020		2019
Foreign currency translation (income)/loss	$	2.5	$	(5.8)	$	0.2
Royalty and sundry (income)/loss	(0.6)		(0.4)		(1.9)
Litigation verdict charge (Note 18)	85.0		—		—
Other (income)/expense, net	(7.0)		2.1		(2.6)
	$	79.9	$	(4.1)	$	(4.3)