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DISCONTINUED OPERATIONS - Summarized Results of Discontinued Operations (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2020 USD ($)
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |
Net (loss) income including noncontrolling interest | $ (2,170.3)
Net income from discontinued operations attributable to noncontrolling interest | 2.2
Net (loss) income from discontinued operations, net of tax | (2,172.5)
ChampionX | Discontinued Operations, Disposed of By Sale |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |
Net sales | 958.5
Cost of sales (including special charges) | 702.1
Selling, general and administrative expenses | 180.5
Special (gains) and charges | 2,221.7
Operating income | (2,145.8)
Other (income) expense | 0.3
Interest expense (income), net | 0.2
Income before income taxes | (2,146.3)
Provision for income taxes | 24.0
Net (loss) income including noncontrolling interest | (2,170.3)
Net income from discontinued operations attributable to noncontrolling interest | 2.2
Net (loss) income from discontinued operations, net of tax | (2,172.5)
Special (gains) and charges, including non-controlling interest | 2,221.7
Tax expense, friction costs associated with separation activity | 22.7
ChampionX | Discontinued Operations, Disposed of By Sale | Product and equipment sales |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |
Net sales | 858.9
Cost of sales (including special charges) | 621.7
ChampionX | Discontinued Operations, Disposed of By Sale | Service and lease sales |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |
Net sales | 99.6
Cost of sales (including special charges) | $ 80.4

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