DISCONTINUED OPERATIONS CLASSIFIED AS HELD FOR SALE (Tables)

12 Months Ended

Dec. 31, 2019

Summary of discontinued operations

(millions)	2019		2018		2017
Product and equipment sales		$2,109.9		$2,225.0		$2,080.6
Service and lease sales		234.4		221.1		224.2
Net sales		2,344.3		2,446.1		2,304.8
Product and equipment cost of sales		1,488.9		1,567.9		1,460.3
Service and lease cost of sales		188.7		182.7		189.3
Cost of sales (including special charges)		1,677.6		1,750.6		1,649.6
Selling, general and administrative expenses		406.7		462.8		461.0
Special (gains) and charges		91.4		14.0		(8.6)
Operating income		168.6		218.7		202.8
Other (income) expense		0.7		—		—
Interest expense, net		0.5		1.2		0.4
Income before income taxes		167.4		217.5		202.4
Provision for income taxes		34.1		43.1		54.0
Net income including noncontrolling interest		133.3		174.4		148.4
Net income attributable to noncontrolling interest		-		(4.4)		(3.9)
Net income from discontinued operations, net of tax		$133.3		$178.8		$152.3

(millions)	2019		2018
ASSETS
Current assets
Cash and cash equivalents		$67.6		$50.8
Accounts receivable, net		414.5		452.3
Inventories		424.0		442.4
Other current assets		44.7		44.7
Total current assets		950.8		990.2
Property, plant and equipment, net		726.6		748.9
Goodwill		1,682.6		1,683.9
Other intangible assets, net		745.0		858.1
Operating lease assets		110.8		-
Other assets		67.8		50.2
Total assets		$4,283.6		$4,331.3
LIABILITIES AND EQUITY
Current liabilities
Short-term debt		$0.1		$0.9
Accounts payable		209.0		205.2
Compensation and benefits		33.8		37.5
Income taxes		5.9		3.9
Other current liabilities		112.7		60.2
Total current liabilities		361.5		307.7
Long-term debt		0.4		0.1
Postretirement health care and pension benefits		3.6		0.9
Deferred income taxes		203.1		223.0
Operating lease liabilities		79.2		-
Other liabilities		15.8		15.8
Total liabilities		$663.6		$547.5