XML 53 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations
Included in Other Assets and Accrued Expenses within the Consolidated Balance Sheets were the following major classes of assets and liabilities, respectively, associated with the discontinued operations ($ in millions):
 
December 31, 2018
 
December 31, 2017
Assets of discontinued operations:
 
 
 
Current assets
$
0.8

 
$
1.0

Other assets
1.2

 
2.4

 
 
 
 
Liabilities of discontinued operations:
 

 
 

Current liabilities
0.1

 
0.1


Summary financial results of discontinued operations were as follows ($ in millions):
 
For the Years Ended December 31,
 
2018
 
2017
 
2016
Net sales
$
—

 
$
—

 
$
—

Other (expense) income
(0.3
)
 
0.1

 
—

(Loss) gain from discontinued operations before income taxes
(0.3
)
 
0.1

 
—

Income tax (provision) benefit
—

 
—

 
—

(Loss) gain from discontinued operations
$
(0.3
)
 
$
0.1

 
$
—