Schedule of discontinued operations |
Our discontinued operations comprised the following: | | | | | | | | | | | | | | | | | | | | | | | | (in Millions) | Three Months Ended September 30, | | Nine Months Ended September 30, | 2021 | | 2020 | | 2021 | | 2020 | Adjustment for workers’ compensation, product liability, other postretirement benefits and other, net of income tax benefit (expense) of $(9.6) and $(11.7) for the three and nine months ended September 30, 2021 and $(2.9) and $(4.9) for the three and nine months ended September 30, 2020, respectively (1) | $ | 6.6 | | | $ | (3.9) | | | $ | 4.0 | | | $ | (2.7) | | Provision for environmental liabilities, net of recoveries, net of income tax benefit of $1.0 and $2.6 for the three and nine months ended September 30, 2021 and $2.1 and $3.3 for the three and nine months ended September 30, 2020, respectively | (3.3) | | | (8.8) | | | (9.0) | | | (13.3) | | Provision for legal reserves and expenses, net of recoveries, net of income tax benefit of $3.5 and $7.3 for the three and nine months ended September 30, 2021 and $1.5 and $5.8 for the three and nine months ended September 30, 2020, respectively | (13.0) | | | (5.7) | | | (27.4) | | | (21.7) | | | | | | | | | | Discontinued operations of FMC Lithium, net of income tax benefit (expense) of zero and zero for the three and nine months ended September 30, 2021 and zero and $(0.1) for the three and nine months ended September 30, 2020, respectively | — | | | — | | | — | | | 1.0 | | Discontinued operations, net of income taxes | $ | (9.7) | | | $ | (18.4) | | | $ | (32.4) | | | $ | (36.7) | |
____________________ (1)During the three and nine months ended September 30, 2021, we finalized the sale of land of our discontinued site in Richmond, California and recorded a gain of approximately $13 million, net of tax. Results for the three and nine months ended September 30, 2021 include these real estate proceeds.
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