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Segment Information
 9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Segment Information
Grace is a global producer of specialty chemicals and specialty materials. Grace’s two reportable business segments are Grace Catalysts Technologies and Grace Materials Technologies. Grace Catalysts Technologies includes catalysts and related products and technologies used in refining, petrochemical and other chemical manufacturing applications. Advanced Refining Technologies (“ART”), Grace’s joint venture with Chevron Products Company, a division of Chevron U.S.A. Inc. (“Chevron”), is managed in this segment. (See Note 15.) Grace Catalysts Technologies comprises two operating segments, Grace Refining Technologies and Grace Specialty Catalysts, which are aggregated into one reportable segment based upon similar economic characteristics, the nature of the products and production processes, type and class of customer, and channels of distribution. Grace Materials Technologies includes specialty materials, including silica-based and silica-alumina-based materials, used in coatings, consumer, pharmaceutical, and industrial applications. The table below presents information related to Grace’s reportable segments. Only those corporate expenses directly related to the reportable segments are allocated for reporting purposes. All remaining corporate items are reported separately and labeled as such.
Grace excludes defined benefit pension expense from the calculation of segment operating income. Grace believes that the exclusion of defined benefit pension expense provides a better indicator of its reportable segment performance as defined benefit pension expense is not managed at a reportable segment level.
Grace defines Adjusted EBIT to be net income attributable to W. R. Grace & Co. shareholders adjusted for interest income and expense; income taxes; costs related to legacy product, environmental and other claims; restructuring and repositioning expenses and asset impairments; pension costs other than service and interest costs, expected returns on plan assets, and amortization of prior service costs/credits; income and expense items related to divested businesses, product lines, and certain other investments; gains and losses on sales of businesses, product lines, and certain other investments; third-party acquisition-related costs and the amortization of acquired inventory fair value adjustment; and certain other items that are not representative of underlying trends.
Reportable Segment Data
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2018
 
2017
 
2018
 
2017
Net Sales
 
 
 
 
 
 
 
Catalysts Technologies
$
378.2

 
$
317.5

 
$
1,058.4

 
$
931.8

Materials Technologies
116.7

 
112.0

 
353.7

 
325.2

Total
$
494.9

 
$
429.5

 
$
1,412.1

 
$
1,257.0

Adjusted EBIT
 
 
 
 
 
 
 
Catalysts Technologies segment operating income
$
119.5

 
$
103.6

 
$
325.3

 
$
286.1

Materials Technologies segment operating income
26.6

 
26.4

 
80.3

 
75.4

Corporate costs
(19.7
)
 
(18.5
)
 
(56.1
)
 
(52.9
)
Certain pension costs
(3.8
)
 
(3.4
)
 
(11.6
)
 
(9.7
)
Total
$
122.6

 
$
108.1

 
$
337.9

 
$
298.9

Corporate costs include corporate support function costs and other corporate costs such as professional fees and insurance premiums. Certain pension costs include only ongoing costs recognized quarterly, which include service and interest costs, expected returns on plan assets, and amortization of prior service costs/credits.
Reconciliation of Reportable Segment Data to Financial Statements    Grace Adjusted EBIT for the three and nine months ended September 30, 2018 and 2017, is reconciled below to “income (loss) before income taxes” presented in the accompanying Consolidated Statements of Operations.
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2018
 
2017
 
2018
 
2017
Grace Adjusted EBIT
$
122.6

 
$
108.1

 
$
337.9

 
$
298.9

Costs related to legacy product, environmental and other claims
(74.9
)
 
(8.5
)
 
(79.2
)
 
(25.5
)
Restructuring and repositioning expenses
(8.4
)
 
(9.3
)
 
(32.8
)
 
(17.0
)
Third-party acquisition-related costs
(0.5
)
 
(0.4
)
 
(7.2
)
 
(0.4
)
Amortization of acquired inventory fair value adjustment
(2.3
)
 
—

 
(6.9
)
 
—

Loss on early extinguishment of debt
—

 
—

 
(4.8
)
 
—

Income and expense items related to divested businesses
0.3

 
(0.3
)
 
0.4

 
(1.3
)
Accounts receivable reserve—Venezuela
—

 
(10.0
)
 
—

 
(10.0
)
Pension MTM adjustment and other related costs, net
—

 
—

 
—

 
(1.9
)
Gain (loss) on sale of product line
—

 
(0.4
)
 
—

 
(0.4
)
Interest expense, net
(20.0
)
 
(20.2
)
 
(58.4
)
 
(59.0
)
Net income (loss) attributable to noncontrolling interests
(0.2
)
 
(0.3
)
 
(0.6
)
 
(0.7
)
Income (loss) before income taxes
$
16.6

 
$
58.7

 
$
148.4

 
$
182.7


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)
2018
 
2017
 
2018
 
2017
Net Sales
 
 
 
 
 
 
 
United States
$
140.1

 
$
106.7

 
$
390.6

 
$
319.3

Canada
12.8

 
12.1

 
35.7

 
36.0

Total North America
152.9

 
118.8

 
426.3

 
355.3

Europe Middle East Africa
187.9

 
173.2

 
552.0

 
485.8

Asia Pacific
123.5

 
119.6

 
347.8

 
335.0

Latin America
30.6

 
17.9

 
86.0

 
80.9

Total
$
494.9

 
$
429.5

 
$
1,412.1

 
$
1,257.0