XML 52 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of discontinued operations
Our discontinued operations comprised the following:
(in Millions)Three Months Ended March 31,
20212020
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)