XML 89 R60.htm IDEA: XBRL DOCUMENT v3.19.2
Other Comprehensive Income (Loss) - OCI Components (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Amortization of net prior service credit included in net periodic benefit cost        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Pre-Tax Amount $ (0.3) $ (0.4) $ (0.5) $ (0.8)
Tax Benefit/ (Expense) 0.1 0.1 0.1 0.2
After-Tax Amount (0.2) (0.3) (0.4) (0.6)
Amortization of net deferred actuarial loss included in net periodic benefit cost        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Pre-Tax Amount 0.1 0.1 0.2 0.2
Tax Benefit/ (Expense) 0.0 0.0 0.0 0.0
After-Tax Amount 0.1 0.1 0.2 0.2
Amortization of net deferred actuarial loss included in net periodic benefit cost        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Pre-Tax Amount (0.2) (0.3) (0.3) (0.6)
Tax Benefit/ (Expense) 0.1 0.1 0.1 0.2
After-Tax Amount (0.1) (0.2) (0.2) (0.4)
Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Pre-Tax Amount (6.9) 40.6 6.0 19.8
Tax Benefit/ (Expense) 0.1 (2.7) (1.1) (0.1)
After-Tax Amount (6.8) 37.9 4.9 19.7
Gain (Loss) from Hedging Activities        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Pre-Tax Amount (8.7) (8.2) (13.0) (5.6)
Tax Benefit/ (Expense) 2.6 3.0 3.9 2.2
After-Tax Amount (6.1) (5.2) (9.1) (3.4)
Other comprehensive income (loss) attributable to W. R. Grace & Co. shareholders        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Pre-Tax Amount (15.8) 32.1 (7.3) 13.6
Tax Benefit/ (Expense) 2.8 0.4 2.9 2.3
After-Tax Amount $ (13.0) $ 32.5 $ (4.4) $ 15.9