XML 92 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Operating Segment Information - Reportable Segment Data (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
segment
Sep. 30, 2016
USD ($)
Operating segment information        
Number of Reportable Segments | segment     2  
Number of operating segments | segment     2  
Net Sales        
Net sales $ 429.5 $ 404.5 $ 1,257.0 $ 1,157.8
Adjusted EBIT        
Total 108.1 102.7 298.9 281.4
Reconciliation of operating segment data to financial statements        
(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) 0.0 (10.0) 0.0
Pension MTM adjustment and other related costs, net 0.0 (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 0.0 0.4 2.5
Amortization of acquired inventory fair value adjustment 0.0 4.1 0.0 4.1
Gain on sale of product line (0.4) 0.0 (0.4) 0.7
Loss on early extinguishment of debt 0.0 0.0 0.0 (11.1)
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
Grace Catalysts Technologies [Member]        
Operating segment information        
Number of Reportable Segments | segment     1  
Adjusted EBIT        
Operating income 103.6 94.3 $ 286.1 260.1
Grace Materials Technologies [Member]        
Adjusted EBIT        
Operating income 26.4 26.4 75.4 75.0
Corporate, Non-Segment [Member]        
Adjusted EBIT        
Operating income     (52.9) (44.4)
Certain pension costs (3.4) (3.1) (9.7) (9.3)
Operating Segments | Grace Catalysts Technologies [Member]        
Net Sales        
Net sales 317.5 295.8 931.8 834.8
Operating Segments | Grace Materials Technologies [Member]        
Net Sales        
Net sales 112.0 108.7 $ 325.2 $ 323.0
Corporate, Non-Segment [Member]        
Adjusted EBIT        
Operating income $ (18.5) $ (14.9)