XML 68 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Operating Results, Assets and Liabilities of Divested Businesses
(Millions of Dollars)
2015
 
2014
Net Sales
$
39.4

 
$
118.4

Loss from discontinued operations before income taxes
(19.3
)
 
(104.0
)
Income tax expense (benefit) on discontinued operations
0.8

 
(7.7
)
Net loss from discontinued operations
$
(20.1
)
 
$
(96.3
)