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Consolidated Statements of Operations (unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Net sales $ 404.5 $ 399.2 $ 1,157.8 $ 1,203.4
Cost of goods sold 236.3 233.1 663.7 722.5
Gross profit 168.2 166.1 494.1 480.9
Selling, general and administrative expenses 67.1 70.5 201.5 221.0
Research and development expenses 12.1 11.8 36.2 36.2
Provision for environmental remediation, net 11.9 4.2 19.4 1.6
Equity in earnings of unconsolidated affiliate (8.5) (3.6) (18.0) (12.1)
Restructuring and repositioning expenses 5.6 5.2 28.6 14.9
Interest expense and related financing costs 19.8 25.2 61.6 74.5
Other (income) expense, net (0.5) 1.5 13.3 (4.7)
Total costs and expenses 107.5 114.8 342.6 331.4
Income from continuing operations before income taxes 60.7 51.3 151.5 149.5
Provision for income taxes (19.4) (17.7) (62.1) (53.1)
Income from continuing operations 41.3 33.6 89.4 96.4
(Loss) income from discontinued operations, net of income taxes (1.6) (19.9) (10.9) 27.4
Net income 39.7 13.7 78.5 123.8
Less: Net (income) loss attributable to noncontrolling interests (0.1) 0.1 0.3 0.1
Net income attributable to W. R. Grace & Co. shareholders 39.6 13.8 78.8 123.9
Amounts Attributable to W. R. Grace & Co. Shareholders:        
Income from continuing operations attributable to W. R. Grace & Co. shareholders $ 41.2 $ 33.7 $ 89.7 $ 96.5
Basic earnings per share:        
Income from continuing operations $ 0.59 $ 0.47 $ 1.27 $ 1.33
(Loss) income from discontinued operations, net of income taxes (0.03) (0.28) (0.15) 0.38
Net income $ 0.56 $ 0.19 $ 1.12 $ 1.71
Weighted average number of basic shares 70.3 72.1 70.5 72.5
Diluted earnings per share:        
Income from continuing operations $ 0.58 $ 0.46 $ 1.27 $ 1.32
(Loss) income from discontinued operations, net of income taxes (0.02) (0.27) (0.16) 0.37
Net income $ 0.56 $ 0.19 $ 1.11 $ 1.69
Weighted average number of diluted shares 70.7 72.7 70.9 73.1
Dividends per common share $ 0.17 $ 0.00 $ 0.34 $ 0.00