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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, |  | Nine Months Ended September 30,
2020 |  | 2019 |  | 2020 |  | 2019
Adjustment for workers’ compensation, product liability, other postretirement benefits and other, net of income tax benefit (expense) of $(2.9) and $(4.9) for the three and nine months ended September 30, 2020 and $(5.1) and $(12.7) for the three and nine months ended September 30, 2019, respectively (1) | $ | (3.9) |  |  | $ | (7.6) |  |  | $ | (2.7) |  |  | $ | 14.4 |
Provision for environmental liabilities, net of recoveries, net of income tax benefit of $2.1 and $3.3 for the three and nine months ended September 30, 2020 and $1.8 and $2.6 for the three and nine months ended September 30, 2019, respectively | (8.8) |  |  | (6.2) |  |  | (13.3) |  |  | (9.1) |
Provision for legal reserves and expenses, net of recoveries, net of income tax benefit of $1.5 and $5.8 for the three and nine months ended September 30, 2020 and $2.0 and $4.4 for the three and nine months ended September 30, 2019, respectively | (5.7) |  |  | (7.6) |  |  | (21.7) |  |  | (16.6) |
Discontinued operations of FMC Lithium, net of income tax benefit (expense) of zero and $(0.1) for the three and nine months ended September 30, 2020 and zero and $(9.7) for the three and nine months ended September 30, 2019, respectively | — |  |  | 0.1 |  |  | 1.0 |  |  | (18.5) |
Discontinued operations, net of income taxes | $ | (18.4) |  |  | $ | (21.3) |  |  | $ | (36.7) |  |  | $ | (29.8) |
____________________ (1)During the nine months ended September 30, 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 September 30, |  | Nine Months Ended September 30,
2020 |  | 2019 |  | 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 | — |  |  | 0.1 |  |  | 1.0 |  |  | (13.6) |
Discontinued operations of FMC Lithium, net of income taxes | $ | — |  |  | $ | 0.1 |  |  | $ | 1.0 |  |  | $ | (18.5) |

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