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Income Taxes - Deferred Income Taxes (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Assets    
Income tax loss carryforwards $ 6.6 $ 17.0
Other accrued liabilities 1.1 1.7
Employee benefits related 4.3 1.9
Insurance related 0.7 0.7
Goodwill 0.5 0.5
Intangibles 0.5 0.5
Inventories 1.3 1.4
Accounts receivables 0.5 0.7
Leases 9.4 8.4
Other, assets   0.1
Gross deferred tax assets 24.9 32.9
Valuation allowance (6.0) (18.1)
Deferred Tax Assets, Total 18.9 14.8
Liabilities    
Property, plant and equipment 1.1 0.3
Insurance related 0.6 0.6
LIFO 7.4 5.6
Leases 9.4 8.3
Gross deferred tax liabilities 18.5 14.8
Deferred Tax Liabilities, Total $ 18.5 $ 14.8