XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.20.2

Discontinued Operations | 9 Months Ended
--- | ---
Sep. 30, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | Discontinued OperationsOn March 13, 2020, the company completed the sale of its U.S. Federal business to Science Applications International Corporation for cash of $1.2 billion. The company’s financial statements have been retroactively reclassified to report the U.S. Federal business as discontinued operations. As a result, all items relating to the business within the consolidated statements of income (loss) have been reported as income from discontinued operations, net of tax, and all items relating to the business within the consolidated balance sheets have been reported as either assets or liabilities of discontinued operations. Depreciation, amortization, capital expenditures, and significant noncash operating and investing activities related to the U.S. Federal business were immaterial for all periods presented. The results of the U.S. Federal business discontinued operations for the three and nine months ended September 30, 2020 and 2019 were as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2020 | 2019 |  | 2020* | 2019
Revenue |  | $ | — |  | $ | 205.5 |  |  | $ | 149.5 |  | $ | 531.2 |
Income (loss) |  |  |  |  |  |
Operations |  | — |  | 21.5 |  |  | 9.1 |  | 73.2 |
Gain on sale |  | (0.2) |  | — |  |  | 1,060.6 |  | — |
|  | (0.2) |  | 21.5 |  |  | 1,069.7 |  | 73.2 |
Income tax provision (benefit) |  | (0.6) |  | 5.5 |  |  | 2.9 |  | 18.4 |
Income from discontinued operations, net of tax |  | $ | 0.4 |  | $ | 16.0 |  |  | $ | 1,066.8 |  | $ | 54.8 |
* Includes results of operations through the March 13, 2020 closing date.

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
Name: | us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration