XML 140 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations and Assets Held for Sale Components Reflected in Discontinued Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Loss on sale of California Discontinued Entities $ 13.3 $ 0.0 $ 0.0
Retail Entities | Discontinued Operations, Held-for-sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net revenues     1,216.3
Cost of materials and other     (1,041.2)
Operating expenses     (116.4)
General and administrative expenses     (21.8)
Depreciation and amortization     (20.4)
Interest expense     (6.4)
Gain on sale of Retail Entities     134.1
Income (loss) from discontinued operations before taxes     144.2
Income tax expense (benefit)     57.9
Income (loss) from discontinued operations, net of tax     $ 86.3
California Discontinued Entities | Discontinued Operations, Held-for-sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net revenues 32.5 82.4  
Cost of materials and other 3.8 (68.7)  
Operating expenses (9.4) (14.4)  
Total cost of sales (5.6) (83.1)  
General and administrative expenses (1.1) (6.0)  
Other operating income, net 0.3 (0.2)  
Interest expense 0.0 (1.7)  
Interest income 3.0 0.0  
Other expense, net 0.0 0.0  
Loss on sale of California Discontinued Entities (40.0) 0.0  
Income (loss) from discontinued operations before taxes (10.9) (8.6)  
Income tax expense (benefit) (2.2) (2.7)  
Income (loss) from discontinued operations, net of tax $ (8.7) $ (5.9)