DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

Summary of Revenue, Operating Profit, Income Tax Expense and After-tax Effects of Sales Treated as Discontinued Operations

The revenue, operating profit, income tax expense and after-tax effects of these transactions for 2016, 2015 and 2014 were as follows (in millions):

	2016			2015			2014
Sugar operations revenue (Land Operations Segment)	$	98.4		$	97.7		$	103.7
Commercial Real Estate revenue (Commercial Real Estate Segment)	—			—			0.3
Total revenue from discontinued operations	$	98.4		$	97.7		$	104.0
Gain on sale of income-producing properties, net	$	—		$	—		$	55.9
Commercial Real Estate operating profit	—			—			0.3
Total Commercial Real Estate operating profit before taxes	$	—		$	—		$	56.2
Operating profit (loss) from sugar operations	$	10.9		$	(26.9	)	$	(12.1	)
Sugar operations Cessation costs	(77.6		)	(22.6		)	—
Total Land Operations segment operating loss	$	(66.7	)	$	(49.5	)	$	(12.1	)
Total operating profit (loss) before income taxes	$	(66.7	)	$	(49.5	)	$	44.1
Income tax benefit (expense)	25.6			19.8			(16.4		)
Income (loss) from discontinued operations	$	(41.1	)	$	(29.7	)	$	27.7
Basic Earnings (Loss) Per Share	$	(0.84	)	$	(0.61	)	$	0.57
Diluted Earnings (Loss) Per Share	$	(0.83	)	$	(0.60	)	$	0.57

The consolidated statements of cash flows include depreciation and amortization related to discontinued operations of $70.9 million, $12.4 million and $10.6 million for the years ended December 31, 2016, 2015 and 2014, respectively.