XML 33 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Revenues (Tables)
9 Months Ended
Sep. 30, 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 and nine months ended September 30, 2019 and 2018.
Three Months Ended September 30, 2019
(In millions)
North America
 
Europe Middle East Africa (EMEA)
 
Asia Pacific
 
Latin America
 
Total
Refining Catalysts
$
69.9

 
$
70.3

 
$
48.1

 
$
7.6

 
$
195.9

Polyolefin and Chemical Catalysts
41.7

 
71.6

 
48.6

 
3.6

 
165.5

Total Catalysts Technologies
111.6

 
141.9

 
96.7

 
11.2

 
361.4

Coatings
6.0

 
16.5

 
8.4

 
2.8

 
33.7

Consumer/Pharma
8.8

 
12.6

 
5.0

 
4.8

 
31.2

Chemical process
10.1

 
21.1

 
7.2

 
1.1

 
39.5

Other
1.0

 
3.5

 
0.2

 

 
4.7

Total Materials Technologies
25.9

 
53.7

 
20.8

 
8.7

 
109.1

Total Grace
$
137.5

 
$
195.6

 
$
117.5

 
$
19.9

 
$
470.5

Nine Months Ended September 30, 2019
(In millions)
North America
 
EMEA
 
Asia Pacific
 
Latin America
 
Total
Refining Catalysts
$
214.0

 
$
210.6

 
$
133.9

 
$
27.5

 
$
586.0

Polyolefin and Chemical Catalysts
140.3

 
222.7

 
145.6

 
12.2

 
520.8

Total Catalysts Technologies
354.3

 
433.3

 
279.5

 
39.7

 
1,106.8

Coatings
20.0

 
53.8

 
26.9

 
6.8

 
107.5

Consumer/Pharma
30.7

 
45.4

 
15.4

 
14.5

 
106.0

Chemical process
28.2

 
60.7

 
23.0

 
4.8

 
116.7

Other
4.7

 
11.1

 
0.6

 
0.2

 
16.6

Total Materials Technologies
83.6

 
171.0

 
65.9

 
26.3

 
346.8

Total Grace
$
437.9

 
$
604.3

 
$
345.4

 
$
66.0

 
$
1,453.6


Three Months Ended September 30, 2018
(In millions)
North America
 
EMEA
 
Asia Pacific
 
Latin America
 
Total
Refining Catalysts
$
71.7

 
$
67.4

 
$
49.6

 
$
16.2

 
$
204.9

Polyolefin and Chemical Catalysts
53.6

 
61.4

 
52.2

 
6.1

 
173.3

Total Catalysts Technologies
125.3

 
128.8

 
101.8

 
22.3

 
378.2

Coatings
7.5

 
19.0

 
9.4

 
1.8

 
37.7

Consumer/Pharma
9.5

 
16.2

 
4.3

 
4.8

 
34.8

Chemical process
9.1

 
19.9

 
8.0

 
1.7

 
38.7

Other
1.5

 
4.0

 

 

 
5.5

Total Materials Technologies
27.6

 
59.1

 
21.7

 
8.3

 
116.7

Total Grace
$
152.9

 
$
187.9

 
$
123.5

 
$
30.6

 
$
494.9

Nine Months Ended September 30, 2018
(In millions)
North America
 
EMEA
 
Asia Pacific
 
Latin America
 
Total
Refining Catalysts
$
208.8

 
$
189.7

 
$
141.8

 
$
44.1

 
$
584.4

Polyolefin and Chemical Catalysts
137.4

 
186.4

 
135.4

 
14.8

 
474.0

Total Catalysts Technologies
346.2

 
376.1

 
277.2

 
58.9

 
1,058.4

Coatings
22.3

 
59.2

 
32.6

 
6.5

 
120.6

Consumer/Pharma
26.1

 
42.9

 
14.5

 
14.2

 
97.7

Chemical process
26.6

 
61.6

 
23.2

 
6.3

 
117.7

Other
5.1

 
12.2

 
0.3

 
0.1

 
17.7

Total Materials Technologies
80.1

 
175.9

 
70.6

 
27.1

 
353.7

Total Grace
$
426.3

 
$
552.0

 
$
347.8

 
$
86.0

 
$
1,412.1


Schedule of Deferred Revenues
The following table presents Grace’s deferred revenue balances as of September 30, 2019, and December 31, 2018:
(In millions)
September 30,
2019
 
December 31,
2018
Current
$
36.1

 
$
40.6

Noncurrent
28.8

 
29.2

Total
$
64.9

 
$
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
 
7
%
2020
 
26
%
2021
 
24
%
2022
 
17
%
Thereafter through 2027
 
26
%
 
 
100
%