XML 41 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Activity of Discontinued Operations
A summary of the results from discontinued operations included in the Consolidated Statements of Income follows:
(in millions)201920182017
Revenue$—  $69.5  $337.9  
Cost of goods sold—  49.5  238.5  
Other operating expense, net—  16.7  59.7  
Operating income—  3.3  39.7  
Other non-operating expense, net1.8  —  0.1  
Income from discontinued operations before income taxes(1.8) 3.3  39.6  
Gain on sale of discontinued operations—  296.8  —  
Provision for income taxes(0.9) 47.6  14.7  
Income from discontinued operations$(0.9) $252.5  $24.9  
A summary of cash flows from discontinued operations included in the Consolidated Statements of Cash Flows follows:
(in millions)20182017
Net cash (used in) provided by operating activities$(2.0) $62.2  
Net cash used in investing activities(8.1) (222.6) 
Net cash provided by financing activities (1)
11.4  161.4  
Change in cash and cash equivalents from discontinued operations$1.3  $1.0  
(1)Represents borrowings from the Carlisle cash pool to fund capital expenditures and acquisitions.