XML 36 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2020
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  
    March 31,  
(In millions)   2020     2019  
Net revenue   $     $ 0.1  
Cost of goods sold           0.1  
Gross profit            
Selling, general and administrative           0.3  
Other income           (0.6 )
Income from discontinued operations, before income taxes           0.3  
Income on sale of discontinued businesses, before income taxes           9.6  
Income tax benefit           0.6  
Income from discontinued operations, net of income taxes   $     $ 10.5