XML 56 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
segment
Mar. 31, 2011
Dec. 31, 2011
Operating Segment Information      
Number of operating segments 3    
Net Sales      
Net Sales, Total $ 754.4 $ 695.7  
Adjusted EBIT      
Defined benefit pension expense (18.8) (16.5)  
Grace Adjusted EBIT 111.3 95.7  
Total Assets 4,460.0   4,494.0
Depreciation and amortization 29.4 29.2  
Reconciliation of operating segment data to financial statements      
Grace Adjusted EBIT 111.3 95.7  
Chapter 11- and asbestos-related costs, net (5.2) (5.7)  
Restructuring expenses and related asset impairments (3.0) (0.2)  
Divestment expenses (0.2)    
Interest expense and related financing costs (11.3) (10.4)  
Interest income of non-Debtor subsidiaries 0.1 0.3  
Net income (loss) attributable to noncontrolling interests 0.4 (0.2)  
Income before income taxes 92.1 79.5  
Grace Catalyst Products
     
Net Sales      
Net Sales, Total 313.2 275.7  
Adjusted EBIT      
Segment operating income 99.2 77.9  
Total Assets 813.2   804.5
Reconciliation of operating segment data to financial statements      
Restructuring expenses and related asset impairments (0.5)    
Grace Materials Products
     
Net Sales      
Net Sales, Total 212.9 212.4  
Adjusted EBIT      
Segment operating income 35.8 40.4  
Total Assets 494.0   481.1
Reconciliation of operating segment data to financial statements      
Restructuring expenses and related asset impairments (0.3)    
Grace Construction Products
     
Net Sales      
Net Sales, Total 228.3 207.6  
Adjusted EBIT      
Segment operating income 20.5 16.3  
Total Assets 558.4   545.9
Reconciliation of operating segment data to financial statements      
Restructuring expenses and related asset impairments (0.7)    
Corporate
     
Adjusted EBIT      
Segment operating income (25.4) 22.4  
Total Assets 2,594.4   2,662.5
Reconciliation of operating segment data to financial statements      
Restructuring expenses and related asset impairments $ (1.5)