XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Accrued Liabilities [Abstract]  
Components of Accrued Liabilities

The components of accrued liabilities were as follows (dollars in millions):

 

 

December 31,

 

 

 

2023

 

 

2022

 

Compensation and benefits

 

$

154.4

 

 

$

159.7

 

Customer rebates and other credits

 

 

35.2

 

 

 

43.8

 

Medical insurance and workers’ compensation

 

 

28.4

 

 

 

26.1

 

Franchise, property, sales and use taxes

 

 

18.6

 

 

 

17.4

 

Environmental liabilities and asset retirement obligations

 

 

4.0

 

 

 

4.1

 

Severance, retention, and relocation

 

 

1.0

 

 

 

1.8

 

Other

 

 

11.9

 

 

 

10.8

 

Total

 

$

253.5

 

 

$

263.7