Business Combinations, Dispositions and Related Transactions (Tables)

12 Months Ended

Dec. 31, 2018

Waste Control Specialists

Schedule of Operations of Disposed Waste Management Segment

Selected financial data for the operations of the disposed Waste Management Segment is presented below.  Current assets consist principally of trade accounts receivable.

		December 31,
		2017
		(In millions)
ASSETS
Current assets	$	11.2
Restricted cash		27.2
Property and equipment, net		6.0
Other noncurrent assets		7.6
Total noncurrent assets		40.8
Total assets	$	52.0
LIABILITIES
Current portion of long-term debt	$	3.0
Payable to Contran		36.1
Other current liabilities		8.2
Total current liabilities		47.3
Long-term debt		65.0
Deferred income taxes		(43.8	)
Accrued noncurrent closure and post closure costs		31.7
Total noncurrent liabilities		52.9
Total liabilities	$	100.2

	Years ended December 31,
	2016			2017			2018
	(In millions)
Net sales	$	47.4		$	75.4		$	4.6
Operating loss	$	(26.2	)	$	(167.1	)	$	(.4	)
Termination fee		—			4.0			—
Other income (expense), net		(5.3	)		(8.4	)		—
Interest expense, net		(5.1	)		(4.8	)		(.3	)
Loss before taxes		(36.6	)		(176.3	)		(.7	)
Income tax benefit		(12.6	)		(67.1	)		(.1	)
Net loss	$	(24.0	)	$	(109.2	)	$	(.6	)
Pre-tax gain on disposal		—			—			58.4
Income tax expense		—			—			23.7
After-tax gain on disposal		—			—			34.7
Total	$	(24.0	)	$	(109.2	)	$	34.1
Net cash provided by (used in) operating activities	$	(10.7	)	$	18.1		$	2.3
Net cash provided by (used in) investing activities		(2.7	)		(3.4	)		(.1	)