Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table summarizes the assets and liabilities classified as held for sale in our Condensed Consolidated Balance Sheet (in millions):

	December 31, 2016
Assets
Cash and cash equivalents	$	4.0
Accounts receivable	38.9
Unconsolidated affiliates	0.2
Properties, net	9.9
Intangible assets, net	11.2
Other assets	8.4
Total assets held for sale	$	72.6
Liabilities
Current portion of debt	$	0.4
Accounts payable	13.2
Accrued compensation and benefits	3.8
Deferred revenues and gains	0.8
Long-term debt	1.7
Income taxes payable	1.0
Other liabilities	9.2
Total liabilities held for sale	$	30.1

The following table summarizes the comparative financial results of discontinued operations which are presented as Income from discontinued operations, net of tax on our Condensed Consolidated Statement of Income (in millions):

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2017			2016			2017		2016
Operating revenues	$	—		$	38.2		$	53.4	$	349.7
Out-of-pocket reimbursements	—			9.9			12.8		399.3
Total revenues	—			48.1			66.2		749.0
Costs and expenses	—			53.7			63.8		703.5
Depreciation and amortization	—			—			—		11.9
Operating income (loss)	—			(5.6		)	2.4		33.6
Equity in earnings of unconsolidated affiliates	—			0.1			0.2		0.3
Net gain (loss) on business disposition	(0.3		)	340.1			2.6		340.1
Income (loss) before income taxes	(0.3		)	334.6			5.2		374.0
Income taxes	—			111.8			0.7		114.0
Income (loss) from discontinued operations, net of tax	$	(0.3	)	$	222.8		$	4.5	$	260.0