XML 47 R30.htm IDEA: XBRL DOCUMENT v3.20.4
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2020
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)202020192018
Revenue$— $— $69.5 
Cost of goods sold— — 49.5 
Other operating expense, net— — 16.7 
Operating income— — 3.3 
Other non-operating expense, net5.4 1.8 — 
(Loss) income from discontinued operations before income taxes(5.4)(1.8)3.3 
Gain on sale of discontinued operations— — 296.8 
(Benefit from) provision for income taxes(1.3)(0.9)47.6 
(Loss) income from discontinued operations$(4.1)$(0.9)$252.5 
A summary of cash flows from discontinued operations included in the Consolidated Statements of Cash Flows follows:
(in millions)2018
Net cash used in operating activities$(2.0)
Net cash used in investing activities(8.1)
Net cash provided by financing activities (1)
11.4 
Change in cash and cash equivalents from discontinued operations$1.3 
(1)Represents borrowings from the Carlisle cash pool to fund capital expenditures and acquisitions.