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Contingencies (Tables)
 6 Months Ended
Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Disposal Groups, Including Discontinued Operations
Below is a summary of the impact of the divestiture of MSA LLC on our unaudited Condensed Consolidated Statements of Operations for the quarter ended March 31, 2023 (no additional impact for the quarter ended June 30, 2023):
(In millions)Three Months Ended March 31, 2023
Cash and cash equivalents$(341.2)
Current insurance receivables(17.3)
Notes receivable, insurance companies(5.9)
Noncurrent insurance receivables(110.3)
Notes receivable, insurance companies, noncurrent(38.7)
Current product liability65.1 
Noncurrent product liability324.7 
Loss on divestiture of MSA LLC before transaction costs(123.6)
Transaction costs(5.6)
Loss on divestiture of MSA LLC(129.2)
Income tax expense (a)
(70.4)
Tax-effected loss on divestiture of MSA LLC$(199.6)
(a) Related to the write-off of deferred tax asset related to product liability reserve
Summary of Insurance Receivable Balances and Activity Related to Cumulative Trauma Product Liability Losses
A summary of insurance receivables balance and activity related to cumulative trauma product liability losses and divestiture of MSA LLC is as follows:
(In millions)Six Months Ended June 30, 2023Year Ended
December 31, 2022
Balance beginning of period$127.6 $130.2 
Divestiture of MSA LLC(127.6)— 
Additions— 1.8 
Collections and other adjustments— (4.4)
Balance end of period$— $127.6 
Schedule of Notes Receivable Balances from Insurance Companies
A summary of notes receivables from insurance companies balance is as follows:
(In millions)Six Months Ended June 30, 2023Year Ended
December 31, 2022
Balance beginning of period$44.6 $48.5 
Divestiture of MSA LLC(44.6)— 
Additions— 1.2 
Collections — (5.1)
Balance end of period$— $44.6 
Schedule of Product Warranty Liability
The following table reconciles changes in the Company's accrued warranty reserve:
(In thousands)Six Months Ended June 30, 2023Year Ended
December 31, 2022
Beginning warranty reserve$15,230 $12,423 
Warranty payments(4,790)(10,631)
Warranty claims4,914 14,544 
Provision for product warranties and other adjustments(252)(1,106)
Ending warranty reserve$15,102 $15,230