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Discontinued Operations (Tables)
 6 Months Ended
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