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Operating Segment Information (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of operating segment data
Reportable Segment Data
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2017
 
2016
 
2017
 
2016
Net Sales
 
 
 
 
 
 
 
Catalysts Technologies
$
317.5

 
$
295.8

 
$
931.8

 
$
834.8

Materials Technologies
112.0

 
108.7

 
325.2

 
323.0

Total
$
429.5

 
$
404.5

 
$
1,257.0

 
$
1,157.8

Adjusted EBIT
 
 
 
 
 
 
 
Catalysts Technologies segment operating income
$
103.6

 
$
94.3

 
$
286.1

 
$
260.1

Materials Technologies segment operating income
26.4

 
26.4

 
75.4

 
75.0

Corporate costs
(18.5
)
 
(14.9
)
 
(52.9
)
 
(44.4
)
Certain pension costs
(3.4
)
 
(3.1
)
 
(9.7
)
 
(9.3
)
Total
$
108.1

 
$
102.7

 
$
298.9

 
$
281.4

Schedule of reconciliation of operating segment data to financial statements
Grace Adjusted EBIT for the three and nine months ended September 30, 2017 and 2016, is reconciled below to income from continuing operations before income taxes presented in the accompanying Consolidated Statements of Operations.
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2017
 
2016
 
2017
 
2016
Grace Adjusted EBIT
$
108.1

 
$
102.7

 
$
298.9

 
$
281.4

(Costs) benefit related to legacy product, environmental and other claims
(8.5
)
 
(13.1
)
 
(25.5
)
 
(24.2
)
Restructuring and repositioning expenses
(9.3
)
 
(5.6
)
 
(17.0
)
 
(28.6
)
Accounts receivable reserve—Venezuela
(10.0
)
 

 
(10.0
)
 

Pension MTM adjustment and other related costs, net

 
0.2

 
(1.9
)
 
1.1

Income and expense items related to divested businesses
(0.3
)
 
(0.1
)
 
(1.3
)
 
(0.3
)
Third-party acquisition-related costs
(0.4
)
 

 
(0.4
)
 
(2.5
)
Gain (loss) on sale of product line
(0.4
)
 

 
(0.4
)
 
0.7

Loss on early extinguishment of debt

 

 

 
(11.1
)
Amortization of acquired inventory fair value adjustment

 
(4.1
)
 

 
(4.1
)
Interest expense, net
(20.2
)
 
(19.4
)
 
(59.0
)
 
(60.6
)
Net income (loss) attributable to noncontrolling interests
(0.3
)
 
0.1

 
(0.7
)
 
(0.3
)
Income (loss) from continuing operations before income taxes
$
58.7

 
$
60.7

 
$
182.7

 
$
151.5

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 September 30,
 
Nine Months Ended September 30,
(In millions)
2017
 
2016
 
2017
 
2016
Net Sales
 
 
 
 
 
 
 
United States
$
106.7

 
$
115.8

 
$
319.3

 
$
336.4

Canada
12.1

 
11.8

 
36.0

 
34.1

Total North America
118.8

 
127.6

 
355.3

 
370.5

Europe Middle East Africa
173.2

 
171.6

 
485.8

 
472.4

Asia Pacific
119.6

 
76.7

 
335.0

 
231.9

Latin America
17.9

 
28.6

 
80.9

 
83.0

Total
$
429.5

 
$
404.5

 
$
1,257.0

 
$
1,157.8