Discontinued Operations and Special Charges (Gains) (Tables)

3 Months Ended

Mar. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Reconciliation of Pretax Loss of Discontinued Operations to Loss of Discontinued Operations

Pretax income (loss) of Discontinued operations to the Net Income (loss) of discontinued operations is as follows (in millions):

	Three Months Ended March 31,
	2019			2018
Net sales	$	0.0		$	143.0
Cost of sales	0.0			118.8
Gross profit	0.0			24.2
Selling, distribution & administrative expenses	0.4			15.6
Special charges	0.1			(0.7		)
Operating (loss) income from discontinued operations	(0.5		)	9.3
Interest and other (income) expenses, net	0.0			(0.2		)
Income (loss) from discontinued operations before income taxes	(0.5		)	9.5
(Benefit from) provision for income taxes	(0.2		)	3.6
Net income (loss) from discontinued operations	$	(0.3	)	$	5.9
Net income (loss) per share – basic	$	(0.01	)	$	0.16
Net income (loss) per share – diluted	$	(0.01	)	$	0.15

Special Charge Liabilities

The following table details liabilities related to the sold NATG segment’s non-lease components that remain as of March 31, 2019 (in millions):

	NATG – Non-lease components
Balance January 1, 2019	$	2.8
Charged to expense	0.4
Paid or otherwise settled	(0.1		)
Balance March 31, 2019	$	3.1