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Other Expense, Net
9 Months Ended
Sep. 30, 2022
Other Income and Expenses [Abstract]  
Other Expense, Net

6. Other Expense, Net

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

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Asset disposals and write-offs

 

$

(7.5

)

 

$

(6.4

)

 

$

(33.9

)

 

$

(27.3

)

Jackson mill conversion-related activities (a)

 

 

(2.7

)

 

 

(3.2

)

 

 

(4.8

)

 

 

(6.1

)

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

 

 

0.2

 

 

 

(0.7

)

 

 

0.4

 

 

 

2.7

 

Other

 

 

(2.9

)

 

 

(3.1

)

 

 

(6.4

)

 

 

(11.0

)

Total

 

$

(12.9

)

 

$

(13.4

)

 

$

(44.7

)

 

$

(41.7

)

 

(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 the three months ended September 30, 2022, includes income consisting of a gain on sale of assets related to a corrugated products facility, partially offset by charges consisting of closure costs related to corrugated products facilities. For the nine months ended September 30, 2022, includes income primarily related to insurance proceeds received for a natural disaster at one of the corrugated products facilities and a gain on sale of assets related to a corrugated products facility, partially offset by closure costs related to corrugated products facilities and acquisition and integration costs related to the December 2021 Advance Packaging acquisition.

 

For the three months ended September 30, 2021, includes charges consisting of closure costs related to corrugated products facilities. For the nine months ended September 30, 2021, includes income primarily related to 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.