XML 51 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations - Results of Operations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating expenses:        
Income (loss) from discontinued operations, net of taxes     $ 207.3 $ 19.5
Income from discontinued operations, net of taxes $ 1.9 $ 6.9 207.3 19.5
Discontinued Operations, Disposed of by Sale | Fairbanks Morse        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations        
Net sales 0.0 74.7 7.6 203.1
Cost of sales 0.0 57.4 7.6 155.6
Gross profit 0.0 17.3 0.0 47.5
Operating expenses:        
Selling, general, and administrative expenses 0.0 7.0 1.5 20.3
Other 0.0 0.8   0.8
Other     (0.1)  
Total operating expenses 0.0 7.8 1.4 21.1
Income (loss) from discontinued operations before income taxes 0.0 9.5 (1.4) 26.4
Income tax benefit (expense) 0.0 (2.6) 0.3 (6.9)
Income (loss) from discontinued operations, net of taxes 0.0 6.9 (1.1) 19.5
Gain from sale of discontinued operations, net of taxes 1.9 0.0 208.4 0.0
Income from discontinued operations, net of taxes $ 1.9 $ 6.9 $ 207.3 $ 19.5