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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2018
Schedule of Operating Results of Discontinued Operations | The amounts in the table below reflect the operating results and gain on sale of the Divested Benefits Continuation Businesses reported as discontinued operations:
|  | Six Months Ended June 30, |
|  | 2017 |
Net revenues |  | $ | — |
Loss from operations before income taxes |  |  | (0.1 | )
Gain on sale of businesses |  |  | 0.9 |
Income tax expense |  |  | (0.3 | )
Income from discontinued operations, net of income taxes |  | $ | 0.5 |
LifeWorks [Member] |
Schedule of Operating Results of Discontinued Operations | The amounts in the table below reflect the operating results of LifeWorks reported as discontinued operations, as well as supplemental disclosures of the discontinued operations:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Net revenues |  | $ | 6.6 |  |  | $ | 19.3 |  |  | $ | 28.3 |  |  | $ | 38.9 |
Income (loss) from operations before income taxes |  |  | — |  |  |  | 0.2 |  |  |  | (0.9 | ) |  |  | 1.5 |
Income tax expense |  |  | (9.7 | ) |  |  | — |  |  |  | (10.9 | ) |  |  | (1.5 | )
(Loss) income from discontinued operations, net of income taxes |  | $ | (9.7 | ) |  | $ | 0.2 |  |  | $ | (11.8 | ) |  | $ | — |
Depreciation and amortization |  | $ | 0.4 |  |  | $ | 1.0 |  |  | $ | 1.4 |  |  | $ | 2.0 |
Capital expenditures |  | $ | — |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 0.2 |
Schedule of Assets and Liabilities of Discontinued Operations | The amounts in the table below reflect the assets and liabilities reported as discontinued operations for LifeWorks:
|  | December 31, 2017 |
Assets: |  |  |  |
Cash and equivalents |  | $ | 5.3 |
Trade and other receivables, net |  |  | 13.3 |
Prepaid expenses |  |  | 1.5 |
Property, plant and equipment, net |  |  | 1.8 |
Other intangible assets, net |  |  | 5.9 |
Goodwill |  |  | 126.3 |
Other assets |  |  | 2.1 |
Assets of discontinued operations |  | $ | 156.2 |
Liabilities: |  |  |  |
Accounts payable |  | $ | 4.4 |
Deferred revenue |  |  | 2.8 |
Employee compensation and benefits |  |  | 1.3 |
Other liabilities |  |  | 10.8 |
Liabilities of discontinued operations |  | $ | 19.3 |

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