Disposal Group, Including Discontinued Operation, Deferred Consideration

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- Definition

Disposal Group, Including Discontinued Operation, Reduction In Deferred Consideration

+ References

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- Definition

Disposal Group, Including Discontinued Operation, Transition Services Agreement, Transition Term

+ References

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- Definition

Indemnification Payable

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- Definition

Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Discontinued Operations - Narrative (Details) - Disposed of by Sale - Darex - USD ($) $ in Millions		3 Months Ended	9 Months Ended
	Jul. 03, 2017	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration received/receivable for disposal	$ 1,060.0
After-tax gain on sale		$ 18.8	$ 7.2	$ 29.1
Reduction in deferred consideration			13.1
Provision for income taxes of discontinued operations		$ 6.2	2.4	$ 14.4
Term of transition services agreement	36 months
Indemnification payable			0.9		$ 0.9
Other current liabilities
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal group, deferred consideration			$ 0.5		$ 13.6