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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of discontinued operations | Our discontinued operations comprised the following:
(in Millions) |  |  |  |  | Three Months Ended March 31, |  |
|  |  |  |  | 2020 |  | 2019
Adjustment for workers’ compensation, product liability, other postretirement benefits and other, net of income tax benefit (expense) of $0.1 and $(4.6) for the three months ended March 31, 2020 and 2019, respectively (1) |  |  |  |  | $ | 0.9 |  |  | $ | 23.0 |
Provision for environmental liabilities, net of recoveries, net of income tax benefit of $0.5 and zero for the three months ended March 31, 2020 and 2019, respectively |  |  |  |  | (1.9) |  |  | 0.2 |
Provision for legal reserves and expenses, net of recoveries, net of income tax benefit $2.0 and $1.0 for the three months ended March 31, 2020 and 2019, respectively |  |  |  |  | (7.5) |  |  | (3.6) |
Discontinued operations of FMC Lithium, net of income tax benefit (expense) of $(0.2) and $(4.7) for the three months ended March 31, 2020 and 2019, respectively |  |  |  |  | 1.0 |  |  | (10.0) |
Discontinued operations, net of income taxes |  |  |  |  | $ | (7.5) |  |  | $ | 9.6 |
____________________ (1)During the three months ended March 31, 2019, we finalized the sale of the first of two parcels of land of our discontinued site in Newark, California and recorded a gain of approximately $21 million, net of tax.
FMC Lithium |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of discontinued operations | The results of our discontinued FMC Lithium operations are summarized below:
(in Millions) |  |  |  |  | Three Months Ended March 31, |  |
|  |  |  |  | 2020 |  | 2019
Revenue |  |  |  |  | $ | — |  |  | $ | 52.1 |
Costs of sales and services |  |  |  |  | — |  |  | 41.3 |
Income (loss) from discontinued operations before income taxes |  |  |  |  | $ | — |  |  | $ | 1.1 |
Provision (benefit) for income taxes |  |  |  |  | — |  |  | 6.0 |
Total discontinued operations of FMC Lithium, net of income taxes, before separation-related costs and other adjustments |  |  |  |  | $ | — |  |  | $ | (4.9) |
Separation-related costs and other adjustments of discontinued operations of FMC Lithium, net of income taxes |  |  |  |  | 1.0 |  |  | (5.1) |
Discontinued operations of FMC Lithium, net of income taxes |  |  |  |  | $ | 1.0 |  |  | $ | (10.0) |

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