Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2020

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations financial statement

The following table details the components comprising net income (loss) from the Company's discontinued operations attributable to common stockholders:

	Year Ended December 31,
(dollars in millions)		2019 (1)		2018
Net sales		$	65.3	$	1,991.8
Cost of sales		(45.5)		(1,190.3)
Selling, technical, general and administrative		(37.2)		(466.4)
Research and development		(4.6)		(52.4)
Gain (loss) on Arysta Sale		2.4		(450.0)		(2)
Operating loss		(19.6)		(167.3)
Other, net		9.0		11.5
Loss from discontinued operations, before income taxes		(10.6)		(155.8)
Income tax benefit (expense)		23.9		(87.1)
Income (loss) from discontinued operations, net of tax		13.3		(242.9)
Net income from discontinued operations attributable to the non-controlling interests		—		(3.0)
Net income (loss) from discontinued operations attributable to common stockholders		$	13.3	$	(245.9)

(1) Includes activity through January 31, 2019, when the Arysta Sale was completed, and certain post-closing adjustments relating to, among other things, cash, indebtedness and working capital as of the closing date.

(2) Primarily due to reclassification of foreign currency translation adjustments from "Accumulated other comprehensive loss" within Stockholders' Equity into earnings within the Consolidated Statement of Operations.

Net loss attributable to common stockholders from the Company's discontinued operations was $1.1 million for the year ended December 31, 2020.

The following table details supplemental cash flow disclosure information related to Company's discontinued operations:

	Year Ended December 31,
(dollars in millions)	2020		2019		2018
Cash paid for interest	$	—	$	—	$	5.4
Cash paid for income taxes	$	14.0	$	25.3	$	69.5