XML 47 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Discontinued operations (Tables)
 12 Months Ended
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Results of U.S Federal Business Discontinued Operations
The results of the U.S. Federal business discontinued operations were as follows:
 
Year ended December 31,
    2020*      2019  
Revenue
    $ 149.5      $ 725.9  
  
 
 
     
 
 
  
Income (loss)
      
Operations
      8.4        100.3  
Gain on sale
      1,060.7        —     
  
 
 
     
 
 
  
     1,069.1        100.3  
Income tax provision
      0.7        25.3  
  
 
 
     
 
 
  
Income from discontinued operations, net of tax
    $ 1,068.4      $ 75.0  
  
 
 
     
 
 
  
 
*
Includes results of operations through the March 13, 2020 closing date.