DISPOSITIONS AND SPECIAL GAINS AND CHARGES (Tables)

12 Months Ended

Dec. 31, 2020

Discontinued Operations and Disposal Groups [Abstract]

Reconciliation of Pretax Loss of Discontinued Operations to Loss of Discontinued Operations

Results of discontinued operations for the years ended December 31, 2020, 2019 and 2018 are as follows:

	Year Ended December 31,
	2020		2019		2018
Net sales	$	0.0	$	0.0	$	352.0
Cost of sales	0.0		0.0		295.8
Gross profit	0.0		0.0		56.2
Selling, distribution and administrative expenses	(0.4)		2.1		36.5
Pre-tax book gain on sale of France business	0.0		0.0		(178.9)
Special (gains) charges, net	(1.4)		0.0		0.6
Operating income (loss) from discontinued operations	1.8		(2.1)		198.0
Foreign currency exchange income	0.0		0.0		(0.2)
Income (loss) of discontinued operations before income taxes	1.8		(2.1)		198.2
Provision (benefit) for income taxes	0.5		(0.6)		23.0
Net income (loss) from discontinued operations	$	1.3	$	(1.5)	$	175.2
Net income (loss) per share - basic	$	0.03	$	(0.04)	$	4.69
Net income (loss) per share - diluted	$	0.03	$	(0.04)	$	4.62

Special Charge Liabilities

The following table details liabilities related to the exit costs of the sold businesses that remain for 2020 (in millions): 

	Accrued exit costs
Balance January 1, 2020	$	2.8
Charged to expense	0.4
Paid or otherwise settled	(0.4)
Balance December 31, 2020	$	2.8

The following table details liabilities related to the exit costs of the sold businesses for 2019 (in millions):

	Accrued exit costs
Balance, January 1, 2019	$	2.8
Charged to expense	0.7
Paid or otherwise settled	(0.7)
Balance, December 31, 2019	$	2.8