XML 34 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting - Segment Reporting (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]    
Net sales $ 372.3 $ 388.3
Gross profit/(loss) 113.9 117.8
Operating income/(loss) 40.9 36.2
Operating Segments [Member] | Fuel Specialties [Member]    
Segment Reporting Information [Line Items]    
Net sales 147.0 156.0
Gross profit/(loss) 51.2 55.7
Operating income/(loss) 32.1 32.9
Operating Segments [Member] | Fuel Specialties [Member] | Refinery and Performance [Member]    
Segment Reporting Information [Line Items]    
Net sales 108.6 117.3
Operating Segments [Member] | Fuel Specialties [Member] | Other [Member]    
Segment Reporting Information [Line Items]    
Net sales 38.4 38.7
Operating Segments [Member] | Performance Chemicals [Member]    
Segment Reporting Information [Line Items]    
Net sales 113.1 118.1
Gross profit/(loss) 27.6 26.6
Operating income/(loss) 15.6 13.5
Operating Segments [Member] | Performance Chemicals [Member] | Personal Care [Member]    
Segment Reporting Information [Line Items]    
Net sales 63.0 61.0
Operating Segments [Member] | Performance Chemicals [Member] | Home Care [Member]    
Segment Reporting Information [Line Items]    
Net sales 21.6 27.0
Operating Segments [Member] | Performance Chemicals [Member] | Other [Member]    
Segment Reporting Information [Line Items]    
Net sales 28.5 30.1
Operating Segments [Member] | Oilfield Services [Member]    
Segment Reporting Information [Line Items]    
Net sales 112.2 114.2
Gross profit/(loss) 36.2 37.7
Operating income/(loss) 7.2 7.8
Operating Segments [Member] | Octane Additives [Member]    
Segment Reporting Information [Line Items]    
Gross profit/(loss) (1.1) (2.2)
Operating income/(loss) (1.2) (2.8)
Corporate, Non-Segment [Member]    
Segment Reporting Information [Line Items]    
Corporate costs $ (12.8) $ (15.2)