Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table shows the financial results of our discontinued operations for the years ended December 31 (in millions):

	2021		2020		2019
Revenues	$	—	$	27.2	$	191.7
Expenses
Operating expense	—		22.5		138.8
Depreciation expense	—		1.7		10.6
Selling, general and administrative expense	—		2.8		8.2
Total Expenses	—		27.0		157.6
Other (expense) income	—		(3.0)		3.8
(Loss) Income from Discontinued Operations Before Taxes	—		(2.8)		37.9
Income tax benefit (expense)	—		0.6		(7.5)
Net (Loss) Income from Discontinued Operations, Net of Taxes	$	—	$	(2.2)	$	30.4
Gain on Sale of Discontinued Operations, Net of Taxes	—		3.3		—
Total Discontinued Operations, Net of Taxes	$	—	$	1.1	$	30.4

The following table shows cash flow information for our discontinued operations for the years ending December 31 (in millions):

	2021		2020		2019
Net Cash Used In (Provided By) Operating Activities	$	—	$	(8.5)	$	36.8
Net Cash Provided By Investing Activities (1)	1.1		240.9		8.1
Net Cash Provided By (Used In) Financing Activities	—		21.8		(45.0)
Cash Provided By (Used In) Discontinued Operations, Net	$	1.1	$	254.2	$	(0.1)

________

(1)     Net cash provided by investing activities included $1.1 million in 2021 for the final proceeds from the sale of ASC that had been held in escrow funds and $257.2 million of proceeds from the sale of ASC in 2020.