v3.25.2
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2025
Accrued Liabilities [Abstract]  
Components of Accrued Liabilities

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Compensation and benefits

 

$

134.3

 

 

$

168.5

 

Medical insurance and workers’ compensation

 

 

30.3

 

 

 

29.1

 

Franchise, property, sales and use taxes

 

 

29.1

 

 

 

18.7

 

Customer rebates and other credits

 

 

26.4

 

 

 

33.9

 

Severance, retention, and relocation

 

 

4.4

 

 

 

3.4

 

Environmental liabilities and asset retirement obligations

 

 

2.0

 

 

 

3.2

 

DeRidder litigation and other litigation (a)

 

 

 

 

 

96.2

 

Other

 

 

11.7

 

 

 

9.9

 

Total

 

$

238.2

 

 

$

362.9

 

 

(a)
Settlement amounts for the DeRidder and other litigation were included in the Consolidated Balance Sheet as of December 31, 2024 and were fully insured. As of June 30, 2025, these settlements have been paid. For more information on the DeRidder litigation, see Note 19, Commitments, Guarantees, Indemnifications, and Legal Proceedings, of the Notes to Consolidated Financial Statements in “Part II, Item 8. Financial Statements and Supplementary Data” of our 2024 Annual Report on Form 10-K.