XML 65 R21.htm IDEA: XBRL DOCUMENT v3.20.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The following table summarizes the major line items constituting pretax income of discontinued operations associated with PP&S for the three months ended March 31, 2020 and 2019:

Three Months Ended
March 31,
20202019
Sales$—  $149.3  
Cost of sales—  (121.1) 
Selling and administrative expense(0.4) (6.9) 
(Loss) income of discontinued operations before income taxes(0.4) 21.3  
Income tax expense0.1  (5.5) 
(Loss) income from discontinued operations, net of income taxes$(0.3) $15.8  

The following table presents the depreciation, amortization, and capital expenditures of our discontinued operations for the three months ended March 31, 2019. No such amounts were recorded for the three months ended March 31, 2020.
(In millions)Three Months Ended March 31, 2019
Depreciation and amortization$3.8  
Capital Expenditures2.5