XML 46 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations Income Statement (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net sales $ 93.8 $ 433.6 $ 450.3 $ 820.6
Cost of goods sold 71.8 316.3 339.7 599.1
Gross profit 22.0 117.3 110.6 221.5
Selling, general and administrative 23.8 98.8 103.3 180.3
Research and development 1.5 5.1 5.7 9.9
Operating (loss) income (3.3) 13.4 1.6 31.3
(Loss) income from discontinued operations before income taxes (3.2) 13.3 2.5 31.5
Provision for income taxes 2.0 3.2 0.6 5.8
(Loss) income from discontinued operations, net of tax (5.2) 10.1 1.9 25.7
Gain from sale of discontinued operations before income taxes (203.0) 0.0 (203.0) 0.0
Provision for income taxes 2.4 0.0 2.4 0.0
Gain from sale of discontinued operations, net of tax $ (200.6) $ 0.0 $ (200.6) $ 0.0