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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2022
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) | ​ | 2022 | ​ | 2021 | ​ | 2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Product and equipment sales | ​ | ​ | $- | ​ | ​ | ​ | $- | ​ | ​ | $858.9
Service and lease sales | ​ | ​ | - | ​ | ​ | ​ | - | ​ | ​ | 99.6
Net sales | ​ | ​ | - | ​ | ​ | ​ | - | ​ | ​ | 958.5
Product and equipment cost of sales | ​ | ​ | - | ​ | ​ | ​ | - | ​ | ​ | 621.7
Service and lease cost of sales | ​ | ​ | - | ​ | ​ | ​ | - | ​ | ​ | 80.4
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 including noncontrolling interest | ​ | ​ | - | ​ | ​ |  | - | ​ |  | (2,170.3)
Net income attributable to noncontrolling interest | ​ | ​ | - | ​ | ​ | ​ | - | ​ | ​ | 2.2
Net loss from discontinued operations, net of tax | ​ | ​ | $- | ​ | ​ | ​ | $- | ​ | ​ | ($2,172.5)
​

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