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DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

The following table summarizes the major line items constituting pretax income of discontinued operations associated with the Distribution business segment for the years ended December 31, 2023 and 2022.


(In millions)	2023		2022
Sales	$	—	$	1,331.7
Cost of sales	—		(1,191.9)
Selling and administrative expense	(0.9)		(41.9)
Pre-tax gain on sale	—		717.0
(Loss) income from discontinued operations before income taxes	(0.9)		814.9
Income tax benefit (expense)	0.8		(194.6)
(Loss) income from discontinued operations, net of income taxes	$	(0.1)	$	620.3

- Definition

Tabular disclosure of information 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

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+ Details