Accounting for and Classification of Discontinued Operations: (Tables)

9 Months Ended

Sep. 30, 2013

Accounting for and Classification of Discontinued Operations:

Income (losses) from discontinued operations

Income (losses) from discontinued operations for the three and nine months ended September 30, 2012 consisted of the following (in millions):

	Three Months Ended		Nine Months Ended
	September 30,		September 30,
	2012		2012
Discontinued operations, net of tax:
Income from A&B	$	—	$	116.4
Expenses from A&B	—		(119.8		)
Tax benefit from A&B	—		0.1
Loss from A&B	—		(3.3		)
Income (Expenses) from CLX2	0.1		(4.3		)
Tax benefit from CLX2	—		1.6
Loss from discontinued operations, net of tax	$	0.1	$	(6.0	)

- 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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