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Consolidated Balance Sheet - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 282.5 $ 200.5
Restricted cash and cash equivalents 0.4 0.5
Accounts Receivable, after Allowance for Credit Loss, Current 307.0 288.5
Inventories 309.9 281.1
Other current assets 235.1 86.7
Total Current Assets 1,134.9 857.3
Property, Plant and Equipment, Net 1,143.8 1,011.7
Goodwill 556.9 540.4
Technology and other intangible assets, net 342.8 356.5
Deferred income taxes 517.6 529.4
Investment in unconsolidated affiliate 181.9 156.1
Other assets 54.7 113.9
Total Assets 3,932.6 3,565.3
Current Liabilities    
Debt payable within one year 23.1 22.3
Accounts payable 302.3 248.6
Other current liabilities 419.7 243.5
Total Current Liabilities 745.1 514.4
Debt payable after one year 1,957.3 1,961.0
Defined Benefit Pension Plan Liabilities Noncurrent Unfunded 434.6 366.0
Defined Benefit Pension Plan Liabilities Noncurrent Underfunded 85.2 67.1
Other liabilities 308.2 319.8
Total Liabilities 3,530.4 3,228.3
Commitments and Contingencies—Note 10
Equity    
Common Stock, Value, Outstanding 0.7 0.7
Paid-in capital 477.9 481.1
Retained earnings 730.5 676.7
Treasury Stock, Value (892.2) (895.5)
Accumulated other comprehensive income (loss) 78.8 67.9
Total W. R. Grace & Co. Shareholders’ Equity 395.7 330.9
Noncontrolling interests 6.5 6.1
Total Equity 402.2 337.0
Total Liabilities and Equity $ 3,932.6 $ 3,565.3