XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Discontinued Operations - Schedule of Income From Discontinued Operations, Net of Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
(Loss) income from discontinued operations, net of taxes $ (13.6) $ 7.0 $ 64.1 $ 11.4
Discontinued Operations, Disposed of by Sale | Commercial and Industrial Lighting business        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net sales 0.0 137.5 29.1 259.6
Cost of goods sold 0.0 105.9 27.7 201.9
Gross profit 0.0 31.6 1.4 57.7
Selling & administrative expenses 4.5 21.9 15.2 41.7
Operating (loss) income (4.5) 9.7 (13.8) 16.0
(Loss) Gain on disposal of business (7.7) 0.0 80.7 0.0
Other expense (1.4) (0.8) (1.1) (1.4)
(Loss) income from discontinued operations before income taxes (13.6) 8.9 65.8 14.6
Provision for income taxes 0.0 1.9 1.7 3.2
(Loss) income from discontinued operations, net of taxes $ (13.6) $ 7.0 $ 64.1 $ 11.4