XML 59 R43.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Environmental Remediation Reserve Activity

Environmental remediation reserve activity for the three years ended December 31, was as follows:

 

(In millions)

 

2022

 

 

2021

 

 

2020

 

Beginning remediation accrual balance

 

$

2.1

 

 

$

2.4

 

 

$

2.5

 

Current period expenses

 

 

 

 

 

 

Cash expenditures

 

 

(1.3

)

 

 

(0.3

)

 

 

(0.1

)

Ending remediation accrual balance

 

$

0.8

 

 

$

2.1

 

 

$

2.4

 

 

 

Schedule of Product Warranty

Warranty expense for the years ended December 31, 2022, 2021 and 2020 and accrued warranty cost, included in “other accrued liabilities” in the Consolidated Balance Sheets were as follows:

 

 

 

Product

 

(In millions)

 

Warranties

 

Balance as of December 31, 2019

 

$

 

5.5

 

Warranty expense

 

 

 

1.7

 

Deductions and other

 

 

 

(4.6

)

Balance as of December 31, 2020

 

$

 

2.6

 

Warranty expense

 

 

 

2.0

 

Deductions and other

 

 

 

(2.1

)

Balance as of December 31, 2021

 

$

 

2.5

 

Warranty expense

 

 

 

3.3

 

Deductions and other

 

 

 

(2.7

)

Balance as of December 31, 2022

 

$

 

3.1