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Consolidated Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net sales $ 776.7 $ 771.3 $ 802.8 $ 709.9 $ 797.8 $ 776.6 $ 826.7 $ 754.4 $ 3,060.7 $ 3,155.5 $ 3,211.9
Cost of goods sold                 1,918.6 2,041.1 2,099.0
Gross profit 299.8 282.4 300.9 259.0 258.3 282.2 301.4 272.5 1,142.1 1,114.4 1,112.9
Selling, general and administrative expenses                 505.7 635.2 659.9
Restructuring expenses and related asset impairments                 12.5 6.9 6.9
Research and development expenses                 65.2 64.5 68.5
Defined Benefit Pension Expense                 (23.2) 149.6 139.9
Interest expense and related financing costs                 43.8 46.5 43.3
Provision for environmental remediation                 8.2 3.6 17.8
Chapter 11 expenses, net of interest income                 15.3 16.6 20.0
Default interest settlement on prepetition debt                 129.0 0 0
Asbestos and bankruptcy-related charges                 21.9 384.6 0
Provision for asbestos-related contingencies                 21.9 384.6 0
Equity in earnings of unconsolidated affiliates                 (22.9) (18.5) (15.2)
Other (income) expense, net                 23.5 6.1 29.4
Total costs and expenses                 781.5 1,135.0 805.9
Income before income taxes                 360.6 (20.6) 307.0
Benefit from (provision for) income taxes                 (102.9) 61.6 (87.9)
Net income                 257.7 41.0 219.1
Less: Net loss (income) attributable to noncontrolling interests                 (1.6) (1.0) 0.6
Net income attributable to W. R. Grace & Co. shareholders $ 29.7 $ 77.0 $ 90.3 $ 59.1 $ (184.3) $ 82.1 $ 75.4 $ 66.8 $ 256.1 $ 40.0 $ 219.7
Basic earnings per share:                      
Net income attributable to W. R. Grace & Co. shareholders (in dollars per share) $ 0.39 [1] $ 1.00 [1] $ 1.18 [1] $ 0.78 [1] $ (2.44) [1] $ 1.09 [1] $ 1.01 [1] $ 0.90 [1] $ 3.35 $ 0.53 $ 2.99
Weighted average number of basic shares (in shares)                 76.4 74.9 73.6
Diluted earnings per share:                      
Net income attributable to W. R. Grace & Co. shareholders (in dollars per share) $ 0.38 [1] $ 0.99 [1] $ 1.16 [1] $ 0.77 [1] $ (2.44) [1] $ 1.07 [1] $ 0.98 [1] $ 0.87 [1] $ 3.30 $ 0.52 $ 2.91
Weighted average number of diluted shares (in shares)                 77.7 76.3 75.5
[1] Per share results for the four quarters may differ from full-year per share results, as a separate computation of the weighted average number of shares outstanding is made for each quarter presented.