XML 17 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Results of U.S. Federal Business Discontinued Operations
The results of the U.S. Federal business discontinued operations for the three months ended March 31, 2020 and 2019 were as follows (in millions of dollars):
 
 
2020*
 
2019
Revenue
 
$
149.5

 
$
141.3

Income:
 
 
 
 
Operations
 
9.0

 
17.7

Gain on sale
 
1,061.7

 

 
 
1,070.7

 
17.7

Income tax provision
 
2.2

 
4.4

Income from discontinued operations, net of tax
 
$
1,068.5

 
$
13.3

* Includes results of operations through the March 13, 2020 closing date.