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Consolidated Statements of Operations (unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Net sales $ 390.5 $ 407.2 $ 753.3 $ 804.2
Cost of goods sold 217.3 239.4 427.4 489.4
Gross profit 173.2 167.8 325.9 314.8
Selling, general and administrative expenses 66.4 73.5 134.4 150.5
Research and development expenses 12.4 12.3 24.1 24.4
Equity in earnings of unconsolidated affiliate (2.6) (2.3) (9.5) (8.5)
Restructuring and repositioning expenses 9.4 4.2 23.0 9.7
Loss on early extinguishment of debt 0.0 0.0 11.1 0.0
Interest expense and related financing costs 19.8 24.6 41.8 49.3
Other expense (income), net 8.4 5.0 10.2 (8.8)
Total costs and expenses 113.8 117.3 235.1 216.6
Income from continuing operations before income taxes 59.4 50.5 90.8 98.2
Provision for income taxes (21.5) (17.9) (42.7) (35.4)
Income from continuing operations 37.9 32.6 48.1 62.8
Income (loss) from discontinued operations, net of income taxes 0.6 24.8 (9.3) 47.3
Net income 38.5 57.4 38.8 110.1
Less: Net loss attributable to noncontrolling interests 0.2 0.0 0.4 0.0
Net income attributable to W. R. Grace & Co. shareholders 38.7 57.4 39.2 110.1
Amounts Attributable to W. R. Grace & Co. Shareholders:        
Income from continuing operations attributable to W. R. Grace & Co. shareholders $ 38.1 $ 32.6 $ 48.5 $ 62.8
Basic earnings per share:        
Income from continuing operations $ 0.54 $ 0.45 $ 0.69 $ 0.86
Income (loss) from discontinued operations, net of income taxes 0.01 0.34 (0.13) 0.65
Net income $ 0.55 $ 0.79 $ 0.56 $ 1.51
Weighted average number of basic shares 70.5 72.6 70.5 72.7
Diluted earnings per share:        
Income from continuing operations $ 0.54 $ 0.45 $ 0.68 $ 0.86
Income (loss) from discontinued operations, net of income taxes 0.01 0.33 (0.13) 0.64
Net income $ 0.55 $ 0.78 $ 0.55 $ 1.50
Weighted average number of diluted shares 70.9 73.2 71.0 73.3
Dividends per common share $ 0.17 $ 0.00 $ 0.17 $ 0.00