XML 38 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Key Components of Discontinued Operations
The key components of the results of discontinued operations were as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
(In millions)
 
2017
 
2016
 
2017
 
2016
Net revenue
 
$
0.3

 
$

 
$
0.3

 
$
2.0

Cost of goods sold
 
0.2

 

 
0.2

 
0.6

  Gross profit
 
0.1

 

 
0.1

 
1.4

Selling, general and administrative
 
1.3

 
0.8

 
4.2

 
3.6

Research and development
 

 

 

 
0.5

Restructuring and other
 
(13.2
)
 
(0.7
)
 
(13.6
)
 
(0.4
)
Reclassification of cumulative translation adjustment
 

 

 

 
75.8

Other (income) expense
 
0.8

 
(0.4
)
 
1.7

 
(0.6
)
Income (loss) from discontinued operations, before income taxes
 
11.2

 
0.3

 
7.8

 
(77.5
)
Gain on sale of discontinued businesses, before income taxes
 

 

 

 
3.8

Income tax provision
 
(3.5
)
 
(0.1
)
 
(3.3
)
 
(1.9
)
Income (loss) from discontinued operations, net of income taxes
 
$
7.7

 
$
0.2

 
$
4.5

 
$
(75.6
)