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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2022
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]  
Results from Discontinued Operations

in millions

2022

2021

2020

Discontinued Operations

Pretax loss

$          (25.2)

$          (4.5)

$          (4.7)

Income tax benefit

6.6 

1.2 

1.2 

Loss on discontinued operations, net of tax

$          (18.6)

$          (3.3)

$          (3.5)

Depreciation, Depletion, Accretion and Amortization Expense

in millions

2022

2021

2020

Depreciation, Depletion, Accretion and Amortization

Depreciation

$          409.1 

$        343.4 

$        315.2 

Depletion

50.2 

31.2 

21.0 

Accretion

14.1 

13.1 

12.4 

Amortization of finance leases

16.5 

7.1 

1.6 

Amortization of intangibles

97.6 

68.2 

46.6 

Total

$          587.5 

$        463.0 

$        396.8 

Fair Value Measurement on Recurring Basis

Level 1 Fair Value

in millions

2022

2021

Fair Value Recurring

Rabbi Trust

Mutual funds

$          28.6 

$         34.7 

Total

$          28.6 

$         34.7 

Level 2 Fair Value

in millions

2022

2021

Fair Value Recurring

Rabbi Trust

Money market mutual fund

$            1.5 

$          0.6 

Total

$            1.5 

$          0.6 

Liabilities Under Self-Insurance Program

dollars in millions

2022

2021

Self-insurance Program

Self-insured liabilities (undiscounted)

$          146.7 

$        137.7 

Insured liabilities (undiscounted)

2.3 

3.6 

Discount rate

4.20%

1.10%

Amounts Recognized in Consolidated

Balance Sheets

Other accounts and notes receivable

$              0.0 

$            0.0 

Investments and long-term receivables

2.3 

3.4 

Other current liabilities

(51.4)

(50.7)

Other noncurrent liabilities

(81.7)

(83.2)

Net insurance liabilities (discounted)

$         (130.8)

$       (130.5)

Estimated Payments (Undiscounted) Under Self-Insurance Program

in millions

Estimated Payments under Self-insurance Program

2023

$           55.2 

2024

30.6 

2025

19.8 

2026

11.5 

2027

6.2 

Unrecognized Compensation Expense

Unrecognized

Expected

Compensation

Weighted-average

dollars in millions

Expense

Recognition (Years)

Share-based Compensation

SOSARs 1

$             1.4 

1.4 

Performance shares

12.5 

1.7 

Restricted shares

9.6 

1.8 

Total/weighted-average

$           23.5 

1.7 

1

Stock-Only Stock Appreciation Rights (SOSARs)

Pretax Compensation Expense

in millions

2022

2021

2020

Employee Share-based Compensation Awards

Pretax compensation expense

$           38.7 

$          32.5 

$          31.4 

Income tax benefits

6.9 

4.7 

5.0 

Weighted-Average Common Shares Outstanding Assuming Dilution

in millions

2022

2021

2020

Weighted-average common shares outstanding

133.0 

132.8 

132.6 

Dilutive effect of

SOSARs

0.2 

0.3 

0.3 

Other stock compensation awards

0.4 

0.4 

0.3 

Weighted-average common shares outstanding,

assuming dilution

133.6 

133.5 

133.2 

Antidilutive Common Stock Equivalents

in millions

2022

2021

2020

Antidilutive common stock equivalents

0.1 

0.0 

0.1