Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table shows the financial results of our discontinued operations (in millions):

	Three Months Ended June 30						Six Months Ended June 30
	2020			2019			2020			2019
Revenues	$	17.7		$	61.9		$	27.2		$	73.6
Expenses
Operating expense	15.4			44.5			22.5			52.3
Depreciation expense	1.7			3.5			1.7			3.5
Selling, general and administrative expense	0.8			2.1			2.8			4.2
Total Expenses	17.9			50.1			27.0			60.0
Other expense	(1.5		)	(1.8		)	(3.0		)	(3.2		)
(Loss) Income from Discontinued Operations Before Taxes	$	(1.7	)	$	10.0		$	(2.8	)	$	10.4
Income tax benefit (expense)	0.4			(2.3		)	0.6			(2.4		)
(Loss) Income from Discontinued Operations, Net of Taxes	$	(1.3	)	$	7.7		$	(2.2	)	$	8.0
Gain on Sale of Discontinued Operations, Net of Taxes	3.6			—			3.6			—
Discontinued Operations, Net of Taxes	$	2.3		$	7.7		$	1.4		$	8.0

The following table shows the assets and liabilities of the discontinued ASC business (in millions):

	June 30		December 31
	2020		2019
Assets of Discontinued Operations:
Rent and other receivables	$	—	$	21.2
Operating assets and facilities, net	—		249.9
Other	—		20.0
Total Assets of Discontinued Operations	$	—	$	291.1
Liabilities of Discontinued Operations:
Accounts payable and accrued expenses	$	—	$	29.7
Deferred income taxes	—		35.8
Other	—		4.0
Total Liabilities of Discontinued Operations	$	—	$	69.5

The following table shows cash flow information for our discontinued operations (in millions):

	Six Months Ended June 30
	2020			2019
Net Cash Used In Operating Activities	$	(8.5	)	$	(4.8	)
Net Cash Provided By (Used In) Investing Activities (1)	238.3			(18.4		)
Net Cash Provided By Financing Activities	21.8			23.2
Cash provided by discontinued operations, net	$	251.6		$	—