Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Reconciliation of Operations

A reconciliation of the operations of T-System to the Condensed Consolidated Statement of Operations is shown below (in millions):

	Three Months Ended September 30, 2019
	(Unaudited)
Revenues:
Other operating revenue	$	13.4
Total operating revenues	13.4
Operating expenses:
Personnel costs	8.2
Depreciation and amortization	3.4
Other operating expenses	3.9
Total operating expenses	15.5
Operating loss	(2.1)
Loss from discontinued operations before income taxes	(2.1)
Income tax expense	0.4
Loss from discontinued operations	$	(2.5)

	Nine Months Ended September 30, 2019
	(Unaudited)
Revenues:
Other operating revenue	$	38.5
Total operating revenues	38.5
Operating expenses:
Personnel costs	24.3
Depreciation and amortization	10.3
Other operating expenses	12.6
Total operating expenses	47.2
Operating loss	(8.7)
Other income (expense):
Recognized loss	(0.5)
Total other expense	(0.5)
Loss from discontinued operations before income taxes	(9.2)
Income tax benefit	(1.9)
Loss from discontinued operations	$	(7.3)