XML 56 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Revenues (Tables)
3 Months Ended
Mar. 31, 2019
Revenues [Abstract]  
Schedule of Disaggregated of Revenue  The following tables present Grace's revenues by geography and product group, within its respective reportable segments, for the three months ended March 31, 2019 and 2018.
Three Months Ended March 31, 2019
(In millions)
North America
 
Europe Middle East Africa (EMEA)
 
Asia Pacific
 
Latin America
 
Total
Refining Catalysts
$
72.2

 
$
66.6

 
$
35.7

 
$
7.3

 
$
181.8

Polyolefin and Chemical Catalysts
45.8

 
64.9

 
52.4

 
4.8

 
167.9

Total Catalysts Technologies
118.0

 
131.5

 
88.1

 
12.1

 
349.7

Coatings
7.0

 
19.7

 
9.4

 
2.1

 
38.2

Consumer/Pharma
9.3

 
19.0

 
4.0

 
4.7

 
37.0

Chemical process
9.0

 
19.9

 
7.7

 
2.3

 
38.9

Other
1.2

 
4.5

 

 

 
5.7

Total Materials Technologies
26.5

 
63.1

 
21.1

 
9.1

 
119.8

Total Grace
$
144.5

 
$
194.6

 
$
109.2

 
$
21.2

 
$
469.5


Three Months Ended March 31, 2018
(In millions)
North America
 
EMEA
 
Asia Pacific
 
Latin America
 
Total
Refining Catalysts
$
69.9

 
$
61.3

 
$
38.8

 
$
13.4

 
$
183.4

Polyolefin and Chemical Catalysts
32.2

 
58.4

 
38.0

 
3.8

 
132.4

Total Catalysts Technologies
102.1

 
119.7

 
76.8

 
17.2

 
315.8

Coatings
7.1

 
20.5

 
11.8

 
$
2.3

 
$
41.7

Consumer/Pharma
7.7

 
13.2

 
4.3

 
4.7

 
29.9

Chemical process
7.4

 
20.8

 
7.2

 
2.3

 
37.7

Other
1.7

 
4.5

 
0.1

 
0.1

 
6.4

Total Materials Technologies
23.9

 
59.0

 
23.4

 
9.4

 
115.7

Total Grace
$
126.0

 
$
178.7

 
$
100.2

 
$
26.6

 
$
431.5

Schedule of Deferred Revenues The following table presents Grace’s deferred revenue balances as of March 31, 2019, and December 31, 2018:
(In millions)
March 31,
2019
 
December 31,
2018
Current
$
41.4

 
$
40.6

Noncurrent
24.4

 
29.2

Total
$
65.8

 
$
69.8

Schedule of Remaining Performance Obligations Grace expects to recognize revenue related to remaining performance obligations over several years, as follows:
Year
 
Approximate percentage of revenue related to remaining performance obligations recognized
2019
 
31
%
2020
 
23
%
2021
 
20
%
Thereafter through 2025
 
26
%
 
 
100
%