XML 70 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions and Divestitures (Tables)
12 Months Ended
Dec. 31, 2018
Divestitures [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The following summarizes select financial information included in income from discontinued operations, net of tax:
 
 
For the year ended December 31, 2016
Net sales
 
 
Services
 
$
16.3

Products
 
8.5

 
 
24.8

Cost of sales
 
 
Services
 
15.1

Products
 
6.9

 
 
22.0

Gross profit
 
2.8

Selling and administrative expense
 
4.8

Loss from discontinued operations before taxes
 
(2.0
)
Income tax benefit
 
(0.7
)
 
 
(1.3
)
 
 
 
Gain on sale of discontinued operations before taxes
 
239.5

Income tax expense
 
94.5

Gain on sale of discontinued operations, net of tax
 
145.0

Income from discontinued operations, net of tax
 
$
143.7