Other Expense, Net (Tables)

6 Months Ended

Jun. 30, 2022

Other Income and Expenses [Abstract]

Components of Other Income (Expense), Net

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

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2022			2021			2022			2021
Asset disposals and write-offs	$	(13.8	)	$	(9.0	)	$	(26.4	)	$	(19.9	)
Jackson mill conversion-related activities (a)		(1.7	)		(2.4	)		(2.1	)		(2.9	)
Acquisition-related, facilities closure and other income (b)		0.5			5.5			0.1			3.4
Other		(1.3	)		(2.0	)		(3.5	)		(8.9	)
Total	$	(16.3	)	$	(7.9	)	$	(31.9	)	$	(28.3	)

(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 income primarily consisting of insurance proceeds received for a natural disaster at one of the corrugated products facilities, partially offset by closure costs related to corrugated products facilities and acquisition and integration costs related to the December 2021 Advance Packaging Corporation acquisition. For 2021, includes income primarily consisting of an adjustment of the required asset retirement obligation related to the 2020 closure of the San Lorenzo, California facility, a gain on sale of transportation assets, and insurance proceeds received for a natural disaster at one of the corrugated products facilities, partially offset by closure costs related to corrugated products facilities.