XML 56 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Summary of revenue, operating profit, income tax expense and after-tax effects of these transactions
The revenue, operating profit, income tax expense and after-tax effects of sales treated as discontinued operations were as follows (in millions): 
 
Quarter Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2015
 
2014
 
2015
 
2014
Proceeds from the sale of income-producing properties
$

 
$

 
$

 
$
70.1

Real estate leasing revenue

 

 

 
0.3

Total
$

 
$

 
$

 
$
70.4

 
 
 
 
 
 
 
 
Gain on sale of income-producing properties
$

 
$

 
$

 
$
55.9

Real estate leasing operating profit

 

 

 
0.3

Total operating profit before taxes

 

 

 
56.2

Income tax expense

 

 

 
21.9

Income from discontinued operations
$

 
$

 
$

 
$
34.3