Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2022

Discontinued Operations [Abstract]

Summary of Results of Discontinued Operations

The following tables detail the businesses and line items that comprise discontinued operations on the Consolidated Statements of Operations and Comprehensive Income.

	EMEA and Pacific Rim Businesses			Flooring Businesses			Total
2022
Earnings from discontinued businesses before income tax	$	-		$	-		$	-
Income tax benefit		(2.0	)		(1.0	)		(3.0	)
Net earnings from discontinued operations, net of tax	$	2.0		$	1.0		$	3.0
Net earnings from discontinued operations	$	2.0		$	1.0		$	3.0

	EMEA and Pacific Rim Businesses
2021
(Loss) from disposal of discontinued businesses, before income tax	$	(0.4	)
Income tax expense		1.7
(Loss) from disposal of discontinued businesses, net of tax	$	(2.1	)
Net (loss) from discontinued operations	$	(2.1	)

	EMEA and Pacific Rim Businesses			Flooring Businesses		Total
2020
(Loss) gain from disposal of discontinued businesses, before income tax	$	(17.2	)	$	0.8	$	(16.4	)
Income tax (benefit)		(1.4	)		-		(1.4	)
(Loss) gain from disposal of discontinued businesses, net of tax	$	(15.8	)	$	0.8	$	(15.0	)
Net (loss) earnings from discontinued operations	$	(15.8	)	$	0.8	$	(15.0	)

Summary of Total Gains and Losses, Capital Expenditures and Operating Lease

The following is a summary of total gains and losses related to our former EMEA and Pacific Rim businesses through the date of disposal, and gains on the dissolution of our previously discontinued flooring entity, which are presented as discontinued operations and included as components of operating and investing cash flows on our Consolidated Statements of Cash Flows:

	2021		2020
Loss on sale to Knauf (1)	$	0.4	$	17.2
Gain on dissolution of flooring entity (2)		-		(0.8	)

(1)Represents certain pension liabilities, working capital and other adjustments.

(2)Represents AOCI adjustments related to accumulated foreign currency translation amounts.