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Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2021
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,
202120202019
Revenue$— $— $52.1 
Costs of sales and services— — 41.3 
Income (loss) from discontinued operations before income taxes$— $— $1.1 
Provision (benefit) for income taxes— — 6.0 
Total discontinued operations of FMC Lithium, net of income taxes, before separation-related costs$— $— $(4.9)
Separation-related costs and other adjustments of discontinued operations of FMC Lithium, net of income taxes— — (16.4)
Discontinued operations of FMC Lithium, net of income taxes$— $— $(21.3)
Less: Discontinued operations of FMC Lithium attributable to noncontrolling interests— — — 
Discontinued operations of FMC Lithium, net of income taxes, attributable to FMC Stockholders$— $— $(21.3)
Our discontinued operations comprised the following:
(in Millions)Year Ended December 31,
202120202019
Adjustment for workers’ compensation, product liability, and other postretirement benefits and other, net of income tax benefit (expense) of $(10.2), $(3.7) and $(18.6), respectively
$(8.3)$1.0 $(15.9)
Provision for environmental liabilities, net of recoveries, net of income tax benefit (expense) of $8.2, $6.0 and $6.3, respectively (1)
(29.7)(24.1)(23.5)
Provision for legal reserves and expenses, net of recoveries, net of income tax benefit (expense) of $12.2, $7.6 and $6.3, respectively
(45.6)(28.9)(23.3)
Gain on sales of land, net of income tax benefit (expense) of $(4.1), $(6.3) and $(5.5), respectively (2)
15.4 23.7 20.7 
Discontinued operations of FMC Lithium, net of income tax benefit (expense) of zero, zero, and $(12.3), respectively
— — (21.3)
Discontinued operations, net of income taxes$(68.2)$(28.3)$(63.3)
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(1)See a roll forward of our environmental reserves as well as discussion on significant environmental issues that occurred during the year in Note 12 to the consolidated financial statements included within this Form 10-K.
(2)This represents the gain on sale of land at various discontinued sites.
Discontinued Reserve Balance Table
Reserves for Discontinued Operations, other than Environmental at December 31, 2021 and 2020
(in Millions)December 31,
20212020
Workers’ compensation, product liability, and indemnification reserves$10.2 $12.9 
Postretirement medical and life insurance benefits reserve, net4.7 5.5 
Reserves for legal proceedings93.4 58.2 
Reserve for discontinued operations (1)
$108.3 $76.6 
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(1)Included in "Other long-term liabilities" on the consolidated balance sheets. See Note 12 to the consolidated financial statements included within this Form 10-K on discontinued environmental reserves.