Accounting for and Classification of Discontinued Operations: (Tables)

3 Months Ended

Mar. 31, 2013

Accounting for and Classification of Discontinued Operations:

Income (losses) from discontinued operations

Income (losses) from discontinued operations consisted of the following (in millions):

	Three Months Ended
	March 31,
	2013		2012
Discontinued operations, net of tax:
Income from A&B	$	—	$	41.1
Expenses from A&B	—		(38.2		)
Tax benefit from A&B	—		0.3
Income from A&B	—		3.2
Expenses from CLX2	—		(2.2		)
Tax benefit from CLX2	—		0.8
Income from discontinued operations, net of tax	$	—	$	1.8

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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