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Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The results of our discontinued FMC Lithium operations are summarized below:
(in Millions)Year Ended December 31,
202020192018
Revenue$— $52.1 $442.5 
Costs of sales and services— 41.3 235.4 
Income (loss) from discontinued operations before income taxes (1)
$— $1.1 $170.9 
Provision (benefit) for income taxes— 6.0 25.5 
Total discontinued operations of FMC Lithium, net of income taxes, before separation-related costs$— $(4.9)$145.4 
Separation-related costs and other adjustments of discontinued operations of FMC Lithium, net of income taxes— (16.4)(28.1)
Discontinued operations of FMC Lithium, net of income taxes$— $(21.3)$117.3 
Less: Discontinued operations of FMC Lithium attributable to noncontrolling interests— — 3.2 
Discontinued operations of FMC Lithium, net of income taxes, attributable to FMC Stockholders$— $(21.3)$114.1 
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(1)     For the year ended December 31, 2018, amount includes $2.5 million of restructuring and other charges (income), and $4.3 million of non-operating pension settlement charges (income).
The results of our discontinued FMC Health and Nutrition operations are summarized below, including the results of these delayed sites included in the year ended December 31, 2018.
(in Millions)Year Ended December 31,
202020192018
Revenue$— $— $3.8 
Costs of sales and services— — 4.0 
Income (loss) from discontinued operations before income taxes (1)
$— $— $2.0 
Provision (benefit) for income taxes— — 3.8 
Total discontinued operations of FMC Health and Nutrition, net of income taxes, before divestiture related costs and adjustments
$— $— $(1.8)
Gain on sale of FMC Health and Nutrition, net of income taxes — — — 
Adjustment to gain on sale of FMC Health and Nutrition, net of income taxes (2)
— — 7.8 
Divestiture related costs and other adjustments of discontinued operations of FMC Health and Nutrition, net of income taxes— 0.5 — 
Adjustment to FMC Health and Nutrition Omega-3 net assets held for sale, net of income taxes— — — 
Discontinued operations of FMC Health and Nutrition, net of income taxes, attributable to FMC Stockholders$— $0.5 $6.0 
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(1)Results for the year ended December 31, 2018 include an adjustment to retained liabilities of the disposed FMC Health and Nutrition business.
(2)Amount represents the settlement of working capital adjustments subsequent to the sale.
Our discontinued operations comprised the following:
(in Millions)Year Ended December 31,
202020192018
Adjustment for workers’ compensation, product liability, and other postretirement benefits and other, net of income tax benefit (expense) of $(10.0), $(23.9) and $(5.2), respectively (1)
$24.7 $4.3 $(1.7)
Provision for environmental liabilities, net of recoveries, net of income tax benefit (expense) of $6.0, $6.3 and $32.5, respectively (2)
(24.1)(23.5)(121.4)
Provision for legal reserves and expenses, net of recoveries, net of income tax benefit (expense) of $7.6, $6.3 and $6.9, respectively
(28.9)(23.3)(26.3)
Discontinued operations of FMC Health and Nutrition, net of income tax benefit (expense) of zero, $(0.2) and $(7.1), respectively
— 0.5 6.0 
Discontinued operations of FMC Lithium, net of income tax benefit (expense) of zero, $(12.3) and $(18.0), respectively
— (21.3)117.3 
Discontinued operations, net of income taxes$(28.3)$(63.3)$(26.1)
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(1)During the year ended December 31, 2020, we finalized the sale of the second of two parcels of land of our discontinued site in Newark, California and recorded a gain of approximately $24 million, net of tax. During the year ended December 31, 2019, we finalized the sale of the first of the two parcels of land of our discontinued site in Newark, California and recorded a gain of approximately $21 million, net of tax.
(2)See a roll forward of our environmental reserves as well as discussion on significant environmental issues that occurred during the year in Note 12.
Discontinued Reserve Balance Table
Reserves for Discontinued Operations, other than Environmental at December 31, 2020 and 2019
(in Millions)December 31,
20202019
Workers’ compensation, product liability, and indemnification reserves$12.9 $15.7 
Postretirement medical and life insurance benefits reserve, net5.5 5.9 
Reserves for legal proceedings58.2 50.3 
Reserve for discontinued operations (1)
$76.6 $71.9 
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(1)Included in "Other long-term liabilities" on the consolidated balance sheets. Refer to Note 12 for discontinued environmental reserves.