Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Components of amounts reflected in income from discontinued operations are as follows (in millions):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Net revenues	$	—	$	202.4	$	—	$	612.0
Cost of material and other	—		(164.0)		0.5		(498.7)
Operating expenses	—		(30.6)		—		(80.7)
General and administrative expenses	1.2		(8.8)		—		(15.1)
Depreciation and amortization	—		(1.8)		—		(9.0)
Other operating (expense) income, net	(1.6)		(0.2)		(2.3)		0.9
Interest (expense) income, net	—		—		—		(0.1)
Other income, net	—		—		—		0.1
Gain on sale of Retail Stores	—		98.4		—		98.4
(Loss) income from discontinued operations before taxes	(0.4)		95.4		(1.8)		107.8
Income tax (benefit) expense	(0.1)		28.1		(0.4)		29.6
(Loss) income from discontinued operations, net of tax	$	(0.3)	$	67.3	$	(1.4)	$	78.2