XML 97 R68.htm IDEA: XBRL DOCUMENT v3.5.0.2
Operating Segment Information - Reportable Segment Data (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
segment
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Segment Reporting [Abstract]          
Number of operating segments | segment     3    
Net Sales          
Net sales $ 390.5 $ 407.2 $ 753.3 $ 804.2  
Adjusted EBIT          
Total 96.1 82.4 178.7 153.9  
Total Assets          
Assets 2,981.6   2,981.6   $ 3,645.7
Assets of discontinued operations 0.0   0.0   867.3
Reconciliation of operating segment data to financial statements          
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) 0.0 (2.5) 0.0  
Pension MTM adjustment and other related costs, net 0.7 0.0 0.9 (4.2)  
Gain on sale of product line 0.7 0.0 0.7 0.0  
Income and expense items related to divested businesses 0.1 (0.3) (0.2) 0.5  
Loss on early extinguishment of debt 0.0 0.0 (11.1) 0.0  
Interest expense, net (19.4) (24.6) (41.2) (49.1)  
Net loss attributable to noncontrolling interests (0.2) 0.0 (0.4) 0.0  
Income from continuing operations before income taxes 59.4 50.5 90.8 98.2  
Grace Catalysts Technologies          
Adjusted EBIT          
Operating income 87.5 86.6 165.8 160.3  
Grace Materials Technologies          
Adjusted EBIT          
Operating income 28.0 23.8 48.6 47.7  
Corporate, Non-Segment [Member]          
Adjusted EBIT          
Operating income     (29.5) (43.8)  
Certain pension costs (3.1) (5.0) (6.2) (10.3)  
Operating Segments | Grace Catalysts Technologies          
Net Sales          
Net sales 278.4 289.3 539.0 570.3  
Total Assets          
Assets 1,618.7   1,618.7   1,390.8
Operating Segments | Grace Materials Technologies          
Net Sales          
Net sales 112.1 117.9 214.3 $ 233.9  
Total Assets          
Assets 306.8   306.8   333.4
Corporate, Non-Segment [Member]          
Adjusted EBIT          
Operating income (16.3) $ (23.0)      
Total Assets          
Assets $ 1,056.1   $ 1,056.1   $ 1,054.2