v3.26.1
Discontinued Operations
6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations Discontinued Operations
Discontinued operations include adjustments to retained assets and liabilities as well as provisions, net of recoveries, for environmental liabilities and legal reserves and expenses related to previously discontinued operations and retained liabilities. The primary liabilities retained include environmental liabilities, other postretirement benefit liabilities, self-insurance, long-term obligations related to legal proceedings and historical restructuring activities.
Our discontinued operations comprised the following:
(in Millions)Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Adjustment for workers’ compensation, product liability, other postretirement benefits and other, net of income tax benefit (expense) of $2.1 and $(2.1) for the three and six months ended June 30, 2026 respectively, and $(0.2) and $(0.3) for the three and six months ended June 30, 2025, respectively
$1.5 $1.6 $(2.8)$1.5 
Provision for environmental liabilities and expenses, net of recoveries, net of income tax benefit (expense) of $0.5 and $1.1 for the three and six months ended June 30, 2026 respectively, and $0.9 and $1.4 for the three and six months ended June 30, 2025, respectively
(2.2)(3.2)(4.4)(5.2)
Provision for legal reserves and expenses, net of recoveries, net of income tax benefit (expense) of $(1.9) and $1.7 for the three and six months ended June 30, 2026 respectively, and $(6.6) and $(5.3) for the three and six months ended June 30, 2025, respectively (1)
7.2 25.0 (6.2)20.1 
Discontinued operations, net of income taxes$6.5 $23.4 $(13.4)$16.4 
(1)We recorded a $34.5 million reduction in our required legal reserve in discontinued operations for the three and six months ended June 30, 2025 as a result of a decrease in outstanding cases.