Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Dscontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

Revenues and net income (loss) from discontinued operations are summarized as follows:



	For the three months ended September 30,						For the nine months ended, September 30,
	2014			2013			2014			2013
	(in millions)
Revenues	$	—		$	44.2		$	41.0		$	139.2
Income (loss) before income taxes	4.9			(140.9		)	5.2			(131.8		)
Income tax benefit (expense)	(0.1		)	7.6			(0.1		)	2.9
Income (loss) from discontinued operations, net of taxes	$	4.8		$	(133.3	)	$	5.1		$	(128.9	)

Net assets for entities and operations included in discontinued operations are summarized as follows:



	September 30, 2014		December 31, 2013
	(in millions)
Assets:
Land, buildings, vessels and equipment, net	$	11.8	$	275.3
Other assets, net	8.9		47.2
Total assets	$	20.7	$	322.5
Liabilities:
Total liabilities	$	0.3	$	26.1
Net assets	$	20.4	$	296.4

- 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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