XML 64 R24.htm IDEA: XBRL DOCUMENT v3.20.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations Statements
Components of amounts reflected in the Condensed Consolidated Statements of Income related to discontinued operations are presented in the following table for each of the periods ended March 31.
 Three Months Ended
 March 31,
(in millions)20202019
Net sales$—  $0.2  
Cost of sales—  0.2  
Gross profit—  —  
Selling and marketing expenses—  0.1  
General, administrative and other expenses1.2  0.6  
Operating loss(1.2) (0.7) 
Interest income, net and other—  (0.3) 
Loss from discontinued operations before income taxes(1.2) (0.4) 
Income tax provision—  —  
Loss from discontinued operations, net of tax$(1.2) $(0.4)