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Acquisitions and Dispositions (Tables)
 9 Months Ended
Sep. 30, 2020
Business Combinations [Abstract]  
Summary of assets acquired and liabilities assumed
The preliminary fair value recorded for the assets acquired and liabilities assumed for ESOL is as follows:

Preliminary Valuation
(In millions)April 6
2020		Measurement Period AdjustmentsSeptember 30
2020
Cash and cash equivalents$0.4 $— $0.4 
Trade accounts receivable124.1 (0.9)123.2 
Inventory5.0 — 5.0 
Other current assets0.7 (0.4)0.3 
Property, plant and equipment105.3 — 105.3 
Right-of-use assets56.0 — 56.0 
Goodwill152.0 (8.1)143.9 
Intangible assets161.0 — 161.0 
Other assets0.2 — 0.2 
Accounts payable(48.6)(0.4)(49.0)
Accrued expenses(17.5)— (17.5)
Current portion of operating lease liabilities(16.6)— (16.6)
Other current liabilities(6.4)— (6.4)
Environmental liabilities(24.4)— (24.4)
Deferred income taxes(15.5)— (15.5)
Operating lease liabilities(39.4)— (39.4)
Total identifiable net assets of ESOL436.3 (9.8)426.5 
Non-compete agreement2.5 — 2.5 
Total identifiable net assets of ESOL, including non-compete agreement$438.8 $(9.8)$429.0 
The fair value recorded for the assets acquired and liabilities assumed for Clean Earth is as follows:    
Final
(In millions)
June 28
2019		Measurement Period Adjustments (a)September 30
2020
Cash and cash equivalents (b)
$42.8 $(39.2)$3.6 
Trade accounts receivable, net63.7 (1.2)62.5 
Other receivables0.8 1.3 2.1 
Other current assets8.7 (1.4)7.3 
Property, plant and equipment75.6 1.4 77.0 
Right-of-use assets14.4 11.4 25.8 
Goodwill313.8 16.8 330.6 
Intangible assets261.1 (18.9)242.2 
Other assets4.0 (2.8)1.2 
Accounts payable(23.0)(0.1)(23.1)
Acquisition consideration payable (b)
(39.2)39.2 — 
Other current liabilities(18.0)(1.7)(19.7)
Net deferred taxes liabilities(51.2)5.5 (45.7)
Operating lease liabilities(11.1)(8.4)(19.5)
Other liabilities(6.5)(2.1)(8.6)
Total identifiable net assets of Clean Earth$635.9 $(0.2)$635.7 
(a)     The measurement period adjustments did not have a material impact on the Company's previously reported operating results.
(b)     Acquisition consideration payable represents a portion of the cash consideration not paid out until July 2019.
Preliminary valuation of identifiable intangible assets and amortization periods
The following table details the preliminary valuation of identifiable intangible assets and amortization periods for ESOL and the non-compete agreement entered into by the Company upon acquisition of ESOL:
Preliminary Valuation
(Dollars in millions)Weighted-Average Amortization PeriodApril 6
2020		Measurement Period AdjustmentsSeptember 30
2020
Permits and rights22 years$138.0 $— $138.0 
Customer relationships10 years23.0 — 23.0 
Total identifiable intangible assets of ESOL161.0 — 161.0 
Non-compete agreement4 years2.5 — 2.5 
Total identifiable intangible assets acquired$163.5 $— $163.5 
The following table details the valuation of identifiable intangible assets and amortization periods for Clean Earth:
Final
(In millions)Weighted-Average Amortization PeriodPreliminary
Valuation
June 28, 2019		Measurement Period Adjustments (c)September 30
2020
Permits18 years$176.1 $(6.0)$170.1 
Customer relationships8 years33.4 (12.9)20.5 
Air rightsUsage based (d)25.6 — 25.6 
Trade names12 years26.0 — 26.0 
Total identifiable intangible assets of Clean Earth$261.1 $(18.9)$242.2 
(c)     The measurement period adjustments did not have a material impact on the Company's previously reported operating results.
(d)     The Company estimates that based on current usage that the expected useful life would be 27 years.
Pro forma information
Three Months EndedNine Months Ended
September 30September 30
(In millions)2020201920202019
Pro forma revenues$509.4 $572.7 $1,486.2 $1,650.3 
Pro forma net income attributed to Harsco Corporation (including discontinued operations) (e)(1.8)434.9 1.0 440.9 
(e) Pro forma net income for the three and nine months ended September 30, 2019 includes a $417.5 million after-tax gain on the sale of AXC.
Balance sheet positions and financial information included in net income from discontinued operations and statements of cash flows
Certain key selected financial information included in net income (loss) from discontinued operations for the former Harsco Industrial Segment is as follows:
Three Months EndedNine Months Ended
September 30September 30
(In millions)2020201920202019
Amounts for the former Harsco Industrial Segment:
  Total revenues$— $39,855 $10,203 $274,037 
  Cost of products sold— 28,174 8,082 201,188 
  Gain on sale from discontinued business— 527,980 18,371 527,980 
  Income (loss) from discontinued business(716)803 (593)24,877 
Additional amounts allocated to the former Harsco Industrial Segment:
  Selling, general and administrative expenses (f)
$521 $1,994 $1,710 $5,521 
  Interest expense (g)
— — — 11,237 
Loss on early extinguishment of debt (h)
— 5,314 — 5,314 
(f) The Company has allocated directly attributable transaction costs to discontinued operations. In addition, this caption includes costs directly attributable to retained contingent liabilities of the Harsco Industrial Segment.
(g) The Company has allocated interest expense, including a portion of the amount reclassified into income for the Company's interest rate swaps and amortization of deferred financing costs resulting from the AXC disposal, as part of discontinued operations.
(h) The Company has allocated the $5.3 million write-off of deferred financing costs to discontinued operations as it is directly attributable to the mandatory repayment of the Original Term Loan that resulted from the AXC disposal.    
The following is selected financial information included on the Company's Condensed Consolidated Statements of Cash Flows attributable to the former Harsco Industrial Segment:
Nine Months Ended
September 30
(In millions)20202019
Non-cash operating items
Depreciation and amortization$— $3,301 
Cash flows from investing activities
Purchases of property, plant and equipment106 6,151