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Discontinued Operations | 3 Months Ended
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Mar. 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | Discontinued Operations Discontinued operations include the results of FMC Lithium and adjustments to retained assets and liabilities as well as provisions, net of recoveries, for environmental liabilities and legal reserves and expenses related to previously discontinued operations and retained liabilities. The primary liabilities retained include environmental liabilities, other postretirement benefit liabilities, self-insurance, long-term obligations related to legal proceedings and historical restructuring activities. Our discontinued operations comprised the following:
(in Millions) | Three Months Ended March 31, |  |
2021 |  | 2020 |  |  |  |
Adjustment for workers’ compensation, product liability, other postretirement benefits and other, net of income tax benefit (expense) of $(1.0) and $0.1 for the three months ended March 31, 2021 and 2020, respectively | $ | (1.6) |  |  | $ | 0.9 |  |  |  |  |
Provision for environmental liabilities, net of recoveries, net of income tax benefit of $0.8 and $0.5 for the three months ended March 31, 2021 and 2020, respectively | (2.3) |  |  | (1.9) |  |  |  |  |
Provision for legal reserves and expenses, net of recoveries, net of income tax benefit of $1.1 and $2.0 for the three months ended March 31, 2021 and 2020, respectively | (4.2) |  |  | (7.5) |  |  |  |  |
Discontinued operations of FMC Lithium, net of income tax benefit (expense) of zero and $(0.2) for the three months ended March 31, 2021 and 2020 , respectively | — |  |  | 1.0 |  |  |  |  |
Discontinued operations, net of income taxes | $ | (8.1) |  |  | $ | (7.5) |  |  |  |  |

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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