Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The carrying amount of the major classes of assets and liabilities of the Retail Stores included in assets and liabilities of discontinued operations are as follows (in millions):

	December 31, 2023
Assets of discontinued operations:
Cash and cash equivalents	$	0.4
Inventories	40.7
Other current assets	0.4
Property, plant and equipment, net	148.9
Operating lease right-of-use assets	26.7
Goodwill	41.9
Other intangibles, net	8.5
Other non-current assets	2.1
Assets of discontinued operations	$	269.6
Liabilities of discontinued operations:
Accrued expenses and other current liabilities	$	6.9
Current portion of operating lease liabilities	4.6
Asset retirement obligations	6.9
Operating lease liabilities, net of current portion	25.5
Other non-current liabilities	1.9
Liabilities of discontinued operations	$	45.8

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

	Year Ended
	December 31, 2024		December 31, 2023		December 31, 2022
Net revenues	$	612.0	$	882.7	$	956.9
Cost of material and other	(498.7)		(719.2)		(796.3)
Operating expenses	(81.3)		(102.1)		(98.2)
General and administrative expenses	(15.6)		(14.4)		(18.8)
Depreciation and amortization	(9.0)		(12.1)		(12.0)
Other operating income, net	1.0		0.3		0.4
Interest (expense) income, net	(0.1)		(0.2)		0.5
Other income, net	0.1		0.2		0.1
Gain on sale of Retail Stores	97.5		—		—
Income from discontinued operations before taxes	105.9		35.2		32.6
Income tax expense	28.7		8.1		7.5
Income from discontinued operations, net of tax	$	77.2	$	27.1	$	25.1