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Consolidated Statements of Operations (unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Net sales $ 429.5 $ 404.5 $ 1,257.0 $ 1,157.8
Cost of goods sold 256.2 236.3 761.2 663.7
Gross profit 173.3 168.2 495.8 494.1
Selling, general and administrative expenses 70.5 67.1 207.3 201.5
Research and development expenses 13.3 12.1 39.4 36.2
Provision for environmental remediation, net 6.4 11.9 19.6 19.4
Equity in earnings of unconsolidated affiliate (4.8) (8.5) (17.9) (18.0)
Restructuring and repositioning expenses 9.3 5.6 17.0 28.6
Interest expense and related financing costs 20.1 19.8 59.7 61.6
Other (income) expense, net (0.2) (0.5) (12.0) 13.3
Total costs and expenses 114.6 107.5 313.1 342.6
Income (loss) from continuing operations before income taxes 58.7 60.7 182.7 151.5
(Provision for) benefit from income taxes (11.6) (19.4) (49.2) (62.1)
Income (loss) from continuing operations 47.1 41.3 133.5 89.4
Income (loss) from discontinued operations, net of income taxes 0.0 (1.6) 0.0 (10.9)
Net income (loss) 47.1 39.7 133.5 78.5
Less: Net (income) loss attributable to noncontrolling interests 0.3 (0.1) 0.7 0.3
Net income (loss) attributable to W. R. Grace & Co. shareholders 47.4 39.6 134.2 78.8
Amounts Attributable to W. R. Grace & Co. Shareholders:        
Income (loss) from continuing operations attributable to W. R. Grace & Co. shareholders $ 47.4 $ 41.2 $ 134.2 $ 89.7
Basic earnings per share:        
Income (loss) from continuing operations $ 0.70 $ 0.59 $ 1.97 $ 1.27
Income (loss) from discontinued operations, net of income taxes 0.00 (0.03) 0.00 (0.15)
Net income (loss) $ 0.70 $ 0.56 $ 1.97 $ 1.12
Weighted average number of basic shares 67.9 70.3 68.2 70.5
Diluted earnings per share:        
Income (loss) from continuing operations $ 0.70 $ 0.58 $ 1.96 $ 1.27
Income (loss) from discontinued operations, net of income taxes 0.00 (0.02) 0.00 (0.16)
Net income (loss) $ 0.70 $ 0.56 $ 1.96 $ 1.11
Weighted average number of diluted shares 68.0 70.7 68.3 70.9
Dividends per common share $ 0.21 $ 0.17 $ 0.63 $ 0.34