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Consolidated Statements of Operations (unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenues $ 418.7 $ 513.6 $ 840.2 $ 983.1
Cost of goods sold 299.4 304.2 561.3 585.1
Gross profit 119.3 209.4 278.9 398.0
Selling, general and administrative expenses 71.9 76.3 143.0 149.5
Research and development expenses 16.7 16.3 33.7 33.3
Costs related to legacy matters 2.8 1.5 5.5 48.4
Equity in earnings of unconsolidated affiliate (3.4) (6.0) (4.6) (10.1)
Restructuring and repositioning expenses 23.9 6.4 26.6 8.7
Interest expense and related financing costs 19.2 19.6 37.5 39.6
Other (income) expense, net (8.6) 0.1 (17.4) (2.1)
Total costs and expenses 122.5 114.2 224.3 267.3
Income (loss) before income taxes (3.2) 95.2 54.6 130.7
(Provision for) benefit from income taxes (6.4) (18.8) (22.1) (29.7)
Net income (loss) (9.6) 76.4 32.5 101.0
Less: Net (income) loss attributable to noncontrolling interests 2.3 (0.2) 2.2 (0.1)
Net income (loss) attributable to W. R. Grace & Co. shareholders $ (7.3) $ 76.2 $ 34.7 $ 100.9
Basic earnings per share:        
Net income (loss) (in dollars per share) $ (0.11) $ 1.14 $ 0.52 $ 1.51
Weighted average number of basic shares (in shares) 66.2 66.8 66.3 66.8
Diluted earnings per share:        
Net income (loss) (in dollars per shares) $ (0.11) $ 1.14 $ 0.52 $ 1.51
Weighted average number of diluted shares (in shares) 66.2 67.0 66.4 66.9
Dividends per common share (in dollars per shares) $ 0.30 $ 0.27 $ 0.60 $ 0.54