XML 64 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Reporting and Geographical Area Data - Segment Reporting (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Net sales $ 1,483.4 $ 1,193.1 $ 1,513.3
Gross profit/(loss) 434.9 342.7 466.2
Restructuring charge 0.0 (21.3) 0.0
Impairment of intangible assets 0.0 (19.8) 0.0
Profit on disposal 1.8 0.0 0.0
Operating income/(expense) 132.1 33.7 149.9
Identifiable assets at year end 1,570.9 1,397.4 1,468.8
Operating Segments [Member] | Fuel Specialties [Member]      
Segment Reporting Information [Line Items]      
Net sales 618.3 512.7 583.7
Gross profit/(loss) 193.2 160.3 204.5
Operating income/(expense) 104.6 84.5 116.6
Identifiable assets at year end 571.3 509.7 499.7
Operating Segments [Member] | Fuel Specialties [Member] | Refinery and Performance [Member]      
Segment Reporting Information [Line Items]      
Net sales 445.3 372.9 427.9
Operating Segments [Member] | Fuel Specialties [Member] | Other [Member]      
Segment Reporting Information [Line Items]      
Net sales 173.0 139.8 155.8
Operating Segments [Member] | Performance Chemicals [Member]      
Segment Reporting Information [Line Items]      
Net sales 525.3 425.4 428.7
Gross profit/(loss) 125.2 103.8 100.1
Operating income/(expense) 70.9 54.8 48.7
Identifiable assets at year end 469.5 391.5 383.3
Operating Segments [Member] | Performance Chemicals [Member] | Personal Care [Member]      
Segment Reporting Information [Line Items]      
Net sales 296.1 231.4 228.0
Operating Segments [Member] | Performance Chemicals [Member] | Home Care [Member]      
Segment Reporting Information [Line Items]      
Net sales 93.0 87.0 93.4
Operating Segments [Member] | Performance Chemicals [Member] | Other [Member]      
Segment Reporting Information [Line Items]      
Net sales 136.2 107.0 107.3
Operating Segments [Member] | Oilfield Services [Member]      
Segment Reporting Information [Line Items]      
Net sales 339.8 255.0 479.9
Gross profit/(loss) 116.5 80.8 159.9
Operating income/(expense) 10.4 (9.5) 39.7
Identifiable assets at year end 230.8 210.8 316.8
Operating Segments [Member] | Octane Additives [Member]      
Segment Reporting Information [Line Items]      
Net sales 0.0 0.0 21.0
Gross profit/(loss) 0.0 (2.2) 1.7
Operating income/(expense) 0.0 (2.8) (0.7)
Identifiable assets at year end 0.0 0.0 24.2
Corporate, Non-Segment [Member]      
Segment Reporting Information [Line Items]      
Corporate costs (55.6) (52.2) (54.4)
Restructuring charge 0.0 (21.3) 0.0
Impairment of intangible assets 0.0 (19.8) 0.0
Profit on disposal 1.8 0.0 0.0
Identifiable assets at year end $ 299.3 $ 285.4 $ 244.8