XML 40 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Discontinued Operations and Disposal Groups (Tables)
 3 Months Ended
Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Condensed Income Statement
 Quarter Ended March 31,
20252024
Net sales$— $253.1 
Cost of sales0.4 197.9 
Selling, general and administrative expenses0.1 7.7 
Depreciation and amortization— 13.9 
Other operating charges, net1.0 2.0 
Income (loss) from discontinued operations(1.5)31.6 
Other non-operating expense— (5.3)
   Total non-operating expense— (5.3)
Income (loss) from discontinued operations before income taxes(1.5)26.3 
Income tax benefit (provision)1.1 (6.9)
Income (loss) from discontinued operations, net of tax$(0.4)$19.3 
The major components of “Other operating charges, net” included in discontinued operations for the quarter ended March 31, 2025 and 2024 are reflected in the table below.
Quarter Ended March 31,
20252024
Divestiture related costs$1.0 $1.8 
Loss on sale or impairment associated with assets— 0.2 
$1.0 $2.0 
Disposal Groups, Including Discontinued Operations
 Quarter Ended March 31,
20252024
Net cash provided by (used in) operating activities of discontinued operations$(0.7)$56.2 
Net cash used in investing activities of discontinued operations— (3.7)