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Discontinued Operations and Other Dispositions (Tables)
 12 Months Ended
Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of major classes of assets and liabilities, excluding intercompany balances, of businesses reported as discontinued operations
For the years ended December 31, 2017, 2016 and 2015, results of operations from our businesses reported as discontinued operations were as follows:
 
Year ended December 31,
 
2017
 
2016
 
2015 (1)
Balcke Dürr
 
 
 
 
 
Loss from discontinued operations
$
(2.6
)
 
$
(107.0
)
 
$
(48.7
)
Income tax benefit
9.4

 
11.8

 
9.1

Income (loss) from discontinued operations, net
6.8

 
(95.2
)
 
(39.6
)
 
 
 
 
 
 
SPX FLOW
 
 
 
 
 
Income from discontinued operations
—

 
—

 
122.4

Income tax provision
—

 
—

 
(43.0
)
Income from discontinued operations, net
—

 
—

 
79.4

 
 
 
 
 
 
All other
 
 
 
 
 
Loss from discontinued operations
(4.0
)
 
(3.7
)
 
(8.6
)
Income tax benefit
2.5

 
1.0

 
3.4

Loss from discontinued operations, net
(1.5
)
 
(2.7
)
 
(5.2
)
 
 
 
 
 
 
Total
 
 
 
 
 
Income (loss) from discontinued operations
(6.6
)
 
(110.7
)
 
65.1

Income tax (provision) benefit
11.9

 
12.8

 
(30.5
)
Income (loss) from discontinued operations, net
$
5.3

 
$
(97.9
)
 
$
34.6

(1) 
For SPX FLOW, represents financial results through the date of Spin-Off (i.e., the nine months ended September 26, 2015), except for a revision to increase the income tax provision by $1.4 that was recorded during the fourth quarter of 2015.
The following table presents selected financial information for SPX FLOW that is included within discontinued operations in the consolidated statement of cash flows for the year ended December 31, 2015(1):
Non-cash items included in income from discontinued operations, net of tax
 
Depreciation and amortization
$
44.3

Impairment of intangible assets
15.0

Capital expenditures
43.1

(1) 
Represents financial results for SPX FLOW through the date of Spin-Off (i.e., the nine months ended September 26, 2015).
Schedule of income (loss) from discontinued operations and related income taxes
Major classes of line items constituting pre-tax income and after-tax income of SPX FLOW for the year ended December 31, 2015 (1) are shown below:
Revenues
$
1,775.1

Costs and expenses:


Costs of products sold
1,179.3

Selling, general and administrative (2)
368.2

Intangible amortization
17.7

Impairment of intangible assets
15.0

Special charges
41.2

Other income, net
1.3

Interest expense, net
(32.6
)
Income before taxes
122.4

Income tax provision
(43.0
)
Income from discontinued operations
79.4

Less: Net loss attributable to noncontrolling interest
(0.9
)
Income from discontinued operations attributable to common shareholders
$
80.3

(1) 
Represents financial results for SPX FLOW through the date of Spin-Off (i.e., the nine months ended September 26, 2015), except for a revision to increase the income tax provision by $1.4 that was recorded during the fourth quarter of 2015.
(2) 
Includes $30.8 of professional fees and other costs that were incurred in connection with the Spin-Off.
Balcke Durr  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of major classes of assets and liabilities, excluding intercompany balances, of businesses reported as discontinued operations
Major classes of line items constituting pre-tax loss and after-tax loss of Balcke Dürr for the years ended December 31, 2016 and 2015 are shown below:
 
Year ended December 31,
 
2016
 
2015
Revenues
$
153.4

 
$
160.3

Costs and expenses:
 
 
 
Costs of products sold
144.2

 
143.8

Selling, general and administrative
31.4

 
37.9

Impairment of goodwill
—

 
13.7

Special charges (credits), net
(1.3
)
 
12.7

Other expense
(0.2
)
 
(0.9
)
Loss before taxes
(21.1
)
 
(48.7
)
Income tax benefit
4.5

 
9.1

Loss from discontinued operations
$
(16.6
)
 
$
(39.6
)

The following table presents selected financial information for Balcke Dürr that is included within discontinued operations in the consolidated statements of cash flows for the years ended December 31, 2016 and 2015:
 
Year ended December 31,
 
2016
 
2015
Non-cash items included in income (loss) from discontinued operations, net of tax
 
 
 
Depreciation and amortization
$
2.0


$
2.2

Impairment of goodwill
—


13.7

Capital expenditures
0.7


1.9