XML 65 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Other Operating and Non-Operating Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Nonoperating Income (Expense) [Abstract]        
Product line discontinuance charges $ 10.0 $ 0.0 $ 10.0 $ 0.0
Severance Costs (2.0) (1.0) (4.0) (3.0)
Standard Product Warranty Accrual, Other Operating Charges and Credits   4.0    
Insured Event, Gain (Loss)   1.0    
Interest expense (6.0) (5.0) (11.0) (9.0)
Amortization of debt charges 0.0 (1.0) (1.0) (1.0)
Interest Costs Capitalized Adjustment 0.0 (1.0) 0.0 (2.0)
Interest Expense (6.0) (4.0) (12.0) (8.0)
Interest Income 1.0 2.0 1.0 6.0
Marketable Securities, Gain (Loss) 3.0 0.0 3.0 0.0
SERP market adjustments 0.0 0.0 (1.0) (1.0)
Investment income 4.0 2.0 3.0 7.0
Net periodic pension cost, excluding service cost 0.0 (1.0) (1.0) (1.0)
Gain on acquisition of controlling interest 0.0 0.0 0.0 14.0
Foreign currency gain (loss) (1.0) (1.0) 5.0 (4.0)
Total non-operating income (expense) $ (1.0) $ (2.0) $ 4.0 $ 9.0