XML 32 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive (Loss) Income (unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 43.5 $ 38.5 $ 86.4 $ 38.8
Other comprehensive income (loss):        
Defined benefit pension and other postretirement plans, net of income taxes (0.4) (0.4) (0.7) (0.7)
Currency translation adjustments (8.3) 1.3 (9.7) (4.1)
Gain (loss) from hedging activities, net of income taxes (0.2) (0.3) 0.5 (3.3)
Total other comprehensive income (loss) attributable to noncontrolling interests   0.0 0.0 2.6
Total other comprehensive income (loss) (8.9) 0.6 (9.9) (5.5)
Comprehensive income (loss) 34.6 39.1 76.5 33.3
Less: comprehensive (income) loss attributable to noncontrolling interests 0.4 0.2 0.4 (2.2)
Comprehensive income (loss) attributable to W. R. Grace & Co. shareholders $ 35.0 $ 39.3 $ 76.9 $ 31.1