XML 23 R13.htm IDEA: XBRL DOCUMENT v3.22.1
Other Expense, Net
3 Months Ended
Mar. 31, 2022
Other Income and Expenses [Abstract]  
Other Expense, Net . Other Expense, Net

The components of other income (expense), net, were as follows (dollars in millions):

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2022

 

 

2021

 

Asset disposals and write-offs

 

$

(12.7

)

 

$

(10.4

)

Jackson mill conversion-related activities (a)

 

 

(0.4

)

 

 

(0.5

)

Acquisition-related, facilities closure and other costs (b)

 

 

(0.4

)

 

 

(2.1

)

Other

 

 

(2.1

)

 

 

(7.4

)

Total

 

$

(15.6

)

 

$

(20.4

)

 

(a)
Includes charges related to the announced discontinuation of production of uncoated freesheet paper grades on the No. 3 machine at the Jackson, Alabama mill in the first quarter of 2021 associated with the permanent conversion of the machine to produce linerboard and other paper-to-containerboard conversion related activities.

 

(b)
For 2022, includes charges consisting of closure costs related to corrugated products facilities and acquisition and integration costs related to the December 2021 Advance Packaging Corporation acquisition. For 2021, includes charges consisting of closure costs related to corrugated products facilities.