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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2020
DISCONTINUED OPERATIONS. |
Schedule Of Assets And Liabilities Transferred As A Part Of Separation | ​
​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​
(millions) | ​ | ​ | ​ | ​
Assets: | ​ |  | ​ | ​
Cash and cash equivalent | ​ |  | $60.6 | ​
Current assets | ​ |  | 810.5 | ​
Non-current assets | ​ |  | 3,222.3 | ​
​ | ​ | ​ | 4,093.4 | ​
Liabilities: | ​ | ​ | ​ | ​
Current liabilities | ​ | ​ | 313.0 | ​
Non-current liabilities | ​ | ​ | 293.7 | ​
​ | ​ | ​ | 606.7 | ​
​ | ​ | ​ | ​ | ​
Net assets distributed to ChampionX | ​ | ​ | ($3,486.7) | ​
Fair value of shares exchanged | ​ | ​ | 1,051.4 | ​
Cash received from ChampionX | ​ | ​ | 527.4 | ​
Consideration received less net assets | ​ | ​ | (1,907.9) | ​
​ | ​ | ​ | ​ | ​
ChampionX cumulative translation adjustment ("CTA") write-off | ​ | ​ | (229.9) | ​
Loss on separation | ​ | ​ | ($2,137.8) | ​
​ | ​ | ​ | ​ | ​
Summary of discontinued operations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(millions) | ​ | 2020 | ​ | 2019 | ​ | 2018
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Product and equipment sales | ​ | ​ | $858.9 | ​ | ​ | ​ | $2,109.9 | ​ | ​ | $2,225.0
Service and lease sales | ​ | ​ | 99.6 | ​ | ​ | ​ | 234.4 | ​ | ​ | 221.1
Net sales | ​ | ​ | 958.5 | ​ | ​ | ​ | 2,344.3 | ​ | ​ | 2,446.1
Product and equipment cost of sales | ​ | ​ | 621.7 | ​ | ​ | ​ | 1,488.9 | ​ | ​ | 1,567.9
Service and lease cost of sales | ​ | ​ | 80.4 | ​ | ​ | ​ | 188.7 | ​ | ​ | 182.7
Cost of sales (including special charges) | ​ | ​ | 702.1 | ​ | ​ | ​ | 1,677.6 | ​ | ​ | 1,750.6
Selling, general and administrative expenses | ​ | ​ | 180.5 | ​ | ​ | ​ | 406.7 | ​ | ​ | 462.8
Special (gains) and charges | ​ | ​ | 2,221.7 | ​ | ​ | ​ | 91.4 | ​ | ​ | 14.0
Operating (loss) income | ​ | ​ | (2,145.8) | ​ | ​ |  | 168.6 | ​ |  | 218.7
Other (income) expense | ​ | ​ | 0.3 | ​ | ​ | ​ | 0.7 | ​ | ​ | -
Interest expense (income), net | ​ | ​ | 0.2 | ​ | ​ | ​ | 0.5 | ​ | ​ | 1.2
(Loss) income before income taxes | ​ | ​ | (2,146.3) | ​ | ​ |  | 167.4 | ​ |  | 217.5
Provision for income taxes | ​ | ​ | 24.0 | ​ | ​ | ​ | 34.1 | ​ | ​ | 43.1
Net (loss) income including noncontrolling interest | ​ | ​ | (2,170.3) | ​ | ​ |  | 133.3 | ​ |  | 174.4
Net (loss) income attributable to noncontrolling interest | ​ | ​ | 2.2 | ​ | ​ | ​ | - | ​ | ​ | (4.4)
Net (loss) income from discontinued operations, net of tax | ​ | ​ | ($2,172.5) | ​ | ​ | ​ | $133.3 | ​ | ​ | $178.8
​
​ | ​ | ​ | ​ | ​
​ | ​ | December 31 | ​
(millions) |  | 2019 | ​
​ | ​ | ​ | ​ | ​
ASSETS | ​ | ​ | ​ | ​
Current assets | ​ | ​ | ​ | ​
Cash and cash equivalents | ​ | ​ | $67.6 | ​
Accounts receivable, net |  | ​ | 414.5 | ​
Inventories |  | ​ | 424.0 | ​
Other current assets | ​ | ​ | 44.7 | ​
Total current assets |  | ​ | 950.8 | ​
Property, plant and equipment, net |  | ​ | 726.6 | ​
Goodwill |  | ​ | 1,682.6 | ​
Other intangible assets, net |  | ​ | 745.0 | ​
Operating lease assets | ​ | ​ | 110.8 | ​
Other assets | ​ | ​ | 67.8 | ​
Total assets | ​ | ​ | $4,283.6 | ​
​ | ​ | ​ | ​ | ​
LIABILITIES AND EQUITY | ​ | ​ | ​ | ​
Current liabilities | ​ | ​ | ​ | ​
Short-term debt | ​ | ​ | $0.1 | ​
Accounts payable |  | ​ | 209.0 | ​
Compensation and benefits |  | ​ | 33.8 | ​
Income taxes |  | ​ | 5.9 | ​
Other current liabilities | ​ | ​ | 112.7 | ​
Total current liabilities |  | ​ | 361.5 | ​
Long-term debt |  | ​ | 0.4 | ​
Postretirement health care and pension benefits |  | ​ | 3.6 | ​
Deferred income taxes | ​ | ​ | 203.1 | ​
Operating lease liabilities | ​ | ​ | 79.2 | ​
Other liabilities | ​ | ​ | 15.8 | ​
Total liabilities |  | ​ | $663.6 | ​

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