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Operating Segment Information (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of operating segment data
Reportable Segment Data
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(In millions)
2016
 
2015
 
2016
 
2015
Net Sales
 
 
 
 
 
 
 
Catalysts Technologies
$
278.4

 
$
289.3

 
$
539.0

 
$
570.3

Materials Technologies
112.1

 
117.9

 
214.3

 
233.9

Total
$
390.5

 
$
407.2

 
$
753.3

 
$
804.2

Adjusted EBIT
 
 
 
 
 
 
 
Catalysts Technologies segment operating income
$
87.5

 
$
86.6

 
$
165.8

 
$
160.3

Materials Technologies segment operating income
28.0

 
23.8

 
48.6

 
47.7

Corporate costs
(16.3
)
 
(23.0
)
 
(29.5
)
 
(43.8
)
Certain pension costs
(3.1
)
 
(5.0
)
 
(6.2
)
 
(10.3
)
Total
$
96.1

 
$
82.4

 
$
178.7

 
$
153.9

(In millions)
June 30,
2016
 
December 31,
2015
Total Assets
 
 
 
Catalysts Technologies
$
1,618.7

 
$
1,390.8

Materials Technologies
306.8

 
333.4

Corporate
1,056.1

 
1,054.2

Assets of discontinued operations

 
867.3

Total
$
2,981.6

 
$
3,645.7

Schedule of reconciliation of operating segment data to financial statements
Grace Adjusted EBIT for the three and six months ended June 30, 2016 and 2015, is reconciled below to income from continuing operations before income taxes presented in the accompanying Consolidated Statements of Operations.
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(In millions)
2016
 
2015
 
2016
 
2015
Grace Adjusted EBIT
$
96.1

 
$
82.4

 
$
178.7

 
$
153.9

Restructuring and repositioning expenses
(9.4
)
 
(4.2
)
 
(23.0
)
 
(9.7
)
(Costs) benefit related to Chapter 11, and legacy product and environmental, net
(6.7
)
 
(2.8
)
 
(11.1
)
 
6.8

Third-party acquisition-related costs
(2.5
)
 

 
(2.5
)
 

Pension MTM adjustment and other related costs, net
0.7

 

 
0.9

 
(4.2
)
Gain on sale of product line
0.7

 

 
0.7

 

Income and expense items related to divested businesses
0.1

 
(0.3
)
 
(0.2
)
 
0.5

Loss on early extinguishment of debt

 

 
(11.1
)
 

Interest expense, net
(19.4
)
 
(24.6
)
 
(41.2
)
 
(49.1
)
Net loss attributable to noncontrolling interests
(0.2
)
 

 
(0.4
)
 

Income from continuing operations before income taxes
$
59.4

 
$
50.5

 
$
90.8

 
$
98.2

Schedule of geographic area data
The table below presents information related to the geographic areas in which Grace operates. Sales are attributed to geographic areas based on customer location.
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(In millions)
2016
 
2015
 
2016
 
2015
Net Sales
 
 
 
 
 
 
 
United States
$
112.4

 
$
113.2

 
$
220.6

 
$
216.9

Canada and Puerto Rico
11.6

 
16.2

 
22.3

 
28.8

Total North America
124.0

 
129.4

 
242.9

 
245.7

Europe Middle East Africa
158.4

 
150.7

 
300.8

 
305.5

Asia Pacific
83.1

 
98.9

 
155.2

 
196.7

Latin America
25.0

 
28.2

 
54.4

 
56.3

Total
$
390.5

 
$
407.2

 
$
753.3

 
$
804.2