XML 64 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions and Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2019
Business Combination And Disposal Groups, Including Discontinued Operations, Disclosure [Abstract]  
Schedule of Discontinued Operations
Operating results of discontinued operations are summarized below:
 
Years ended December 31
In millions
2019
2018
2017
Net sales
$

$
693.9

$
2,548.2

Cost of goods sold

424.0

1,596.2

Gross profit

269.9

952.0

Selling, general and administrative
7.4

237.8

589.2

Research and development

14.6

48.3

Operating (loss) income
$
(7.4
)
$
17.5

$
314.5

 
 
 
 
(Loss) income from discontinued operations before income taxes
$
(7.6
)
$
31.8

$
317.1

Income tax (benefit) provision
(1.6
)
6.1

(54.2
)
(Loss) income from discontinued operations, net of tax
$
(6.0
)
$
25.7

$
371.3

 
 
 
 
Gain from sale of discontinued operations before income taxes
$

$

$
183.5

Provision for income taxes


2.4

Gain from sale of discontinued operations, net of tax
$

$

$
181.1