XML 39 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
Hurricane Laura (Tables)
9 Months Ended
Sep. 30, 2022
Unusual or Infrequent Items, or Both [Abstract]  
Schedule of Unusual or Infrequent Items, or Both
The following table summarizes the cumulative financial impact of Hurricane Laura related matters:
(in millions)September 30, 2022December 31, 2021
Insurance proceeds received through the end of the period $86.9 $47.5 
Deductible$15.0 $15.0 
Coinsurance$2.5 $2.5 
Clean-up, restoration, and other costs$52.8 $52.8 
Fixed asset write-off$23.2 $23.2 
Inventory write-off$0.2 $0.2 
Insurance receivable$— $28.7