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v3.20.2

Discontinued Operations (Details) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 USD ($) facility | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Loss from Discontinued Operations |  |  |  |  |
Employee termination charges | $ 3.3 | $ 12.3 | $ 25.4 | $ 19.9 |
Goodwill impairment |  |  | 0.0 | 10.1 |
Assets, Current [Abstract] |  |  |  |  |
Current assets of discontinued operations | 20.8 |  | 20.8 |  | $ 56.6
Assets, Noncurrent [Abstract] |  |  |  |  |
Long-term assets of discontinued operations | 0.0 |  | 0.0 |  | 0.5
Liabilities, Current [Abstract] |  |  |  |  |
Current liabilities of discontinued operations | 5.4 |  | 5.4 |  | 15.8
Liabilities, Noncurrent [Abstract] |  |  |  |  |
Long-term liabilities of discontinued operations | $ 0.6 |  | 0.6 |  | 0.6
United States Book Business | Discontinued Operations, Held-for-sale |  |  |  |  |
Loss from Discontinued Operations |  |  |  |  |
Number of facilities | facility | 3 |  |  |  |
Total net sales | $ 13.0 | 57.0 | 74.6 | 155.5 |
Total cost of sales, excluding depreciation and amortization | 12.5 | 60.4 | 75.6 | 166.5 |
Selling, general and administrative expenses | 0.9 | 3.2 | 3.9 | 9.8 |
Depreciation and amortization | 0.0 | 4.3 | 0.0 | 13.6 |
Restructuring, impairment and transaction-related charges | 0.0 | 90.6 | 12.5 | 90.6 |
Goodwill impairment | 0.0 | 10.1 | 0.0 | 10.1 |
Other expenses, net | 0.1 | 0.0 | 0.2 | 0.1 |
Loss from discontinued operations before income taxes | (0.5) | (111.6) | (17.6) | (135.2) |
Income tax expense (benefit) | 0.6 | (32.2) | (4.0) | (34.1) |
Loss from discontinued operations, net of tax | (1.1) | (79.4) | (13.6) | (101.1) |
Impairment of tangible property, plant, and equipment |  |  | 11.5 | 85.0 |
Employee termination charges |  |  | 1.0 |  |
Impairment charges for contract assets |  | 5.6 |  | 5.6 |
Goodwill impairment |  | $ 10.1 |  | 10.1 |
Cash Flows from Discontinued Operations |  |  |  |  |
Cash flows used in operating activities |  |  | 0.0 | 8.7 |
Cash flows used in investing activities |  |  | (5.4) | $ 15.7 |
Assets, Current [Abstract] |  |  |  |  |
Receivables—net | 5.2 |  | 5.2 |  | 19.6
Inventories | 2.5 |  | 2.5 |  | 14.0
Prepaid expenses and other current assets | 13.1 |  | 13.1 |  | 23.0
Current assets of discontinued operations | 20.8 |  | 20.8 |  | 56.6
Assets, Noncurrent [Abstract] |  |  |  |  |
Property, plant and equipment—net | 0.0 |  | 0.0 |  | 0.0
Operating lease right-of-use assets—net | 0.0 |  | 0.0 |  | 0.2
Other long-term assets | 0.0 |  | 0.0 |  | 0.3
Long-term assets of discontinued operations | 0.0 |  | 0.0 |  | 0.5
Liabilities, Current [Abstract] |  |  |  |  |
Accounts payable | 2.1 |  | 2.1 |  | 7.0
Other current liabilities | 3.3 |  | 3.3 |  | 8.5
Current portion of finance lease obligations | 0.0 |  | 0.0 |  | 0.1
Current portion of operating lease obligations | 0.0 |  | 0.0 |  | 0.2
Current liabilities of discontinued operations | 5.4 |  | 5.4 |  | 15.8
Liabilities, Noncurrent [Abstract] |  |  |  |  |
Finance lease obligations | 0.0 |  | 0.0 |  | 0.0
Other long-term liabilities | 0.6 |  | 0.6 |  | 0.6
Long-term liabilities of discontinued operations | $ 0.6 |  | $ 0.6 |  | $ 0.6

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