XML 43 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Hurricane Laura (Tables)
9 Months Ended
Sep. 30, 2023
Unusual or Infrequent Items, or Both [Abstract]  
Schedule of Unusual or Infrequent Items, or Both
The following table summarizes the financial impact of Hurricane Laura related matters:
Life to date through
(in millions)September 30, 2023December 31, 2022
Insurance proceeds related to property damage received through the end of the period$100.8 $86.9 
Insurance proceeds related to business interruption received through the end of the period$14.0 $— 
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