Discontinued Operations and Disposal Groups (Tables)

9 Months Ended

Sep. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following is a summary of THP's operating results included in income (loss) from discontinued operations for the three and nine months ended September 30, 2022 and 2021:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
	(in millions)
Revenues	$	—	$	83.7	$	—	$	230.0
Cost of revenues	—		60.4		—		165.2
Selling, engineering, and administrative expenses	4.4		9.3		17.2		32.5
Income (loss) from discontinued operations before income taxes	(4.4)		14.0		(17.2)		32.3
Provision (benefit) for income taxes	(1.0)		3.2		(3.5)		7.2
Income (loss) from discontinued operations, net of income taxes	$	(3.4)	$	10.8	$	(13.7)	$	25.1