0001193125-22-139985.txt : 20220504 0001193125-22-139985.hdr.sgml : 20220504 20220504110526 ACCESSION NUMBER: 0001193125-22-139985 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 72 CONFORMED PERIOD OF REPORT: 20220331 FILED AS OF DATE: 20220504 DATE AS OF CHANGE: 20220504 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INNOSPEC INC. CENTRAL INDEX KEY: 0001054905 STANDARD INDUSTRIAL CLASSIFICATION: CHEMICALS & ALLIED PRODUCTS [2800] IRS NUMBER: 981081725 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-13879 FILM NUMBER: 22890399 BUSINESS ADDRESS: STREET 1: 8310 SOUTH VALLEY HIGHWAY STREET 2: SUITE 350 CITY: ENGLEWOOD STATE: CO ZIP: 80112 BUSINESS PHONE: 7203556451 MAIL ADDRESS: STREET 1: 8310 SOUTH VALLEY HIGHWAY STREET 2: SUITE 350 CITY: ENGLEWOOD STATE: CO ZIP: 80112 FORMER COMPANY: FORMER CONFORMED NAME: OCTEL CORP DATE OF NAME CHANGE: 19980209 10-Q 1 d336578d10q.htm 10-Q 10-Q
falseQ1--12-310001054905DE 0001054905 2022-01-01 2022-03-31 0001054905 2021-01-01 2021-03-31 0001054905 2022-03-31 0001054905 2021-12-31 0001054905 2022-04-24 0001054905 2020-12-31 0001054905 2021-03-31 0001054905 country:DE 2022-01-01 2022-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:PerformanceChemicalsMember iosp:PersonalCareMember 2022-01-01 2022-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:PerformanceChemicalsMember iosp:HomeCareMember 2022-01-01 2022-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:FuelSpecialtiesMember iosp:OtherFuelSpecialtiesMember 2022-01-01 2022-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:PerformanceChemicalsMember 2022-01-01 2022-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:FuelSpecialtiesMember iosp:RefineryAndPerformanceMember 2022-01-01 2022-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:PerformanceChemicalsMember iosp:OtherPerformanceChemicalsMember 2022-01-01 2022-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:FuelSpecialtiesMember 2022-01-01 2022-03-31 0001054905 iosp:OilfieldServicesMember us-gaap:OperatingSegmentsMember 2022-01-01 2022-03-31 0001054905 iosp:RemediationMember 2022-01-01 2022-03-31 0001054905 us-gaap:NondesignatedMember us-gaap:ForeignExchangeContractMember iosp:OtherNetIncomeExpenseMember 2022-01-01 2022-03-31 0001054905 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2022-01-01 2022-03-31 0001054905 us-gaap:AccumulatedTranslationAdjustmentMember 2022-01-01 2022-03-31 0001054905 us-gaap:EarliestTaxYearMember us-gaap:NonUsMember 2022-01-01 2022-03-31 0001054905 us-gaap:LatestTaxYearMember us-gaap:NonUsMember 2022-01-01 2022-03-31 0001054905 us-gaap:CorporateNonSegmentMember 2022-01-01 2022-03-31 0001054905 us-gaap:RetainedEarningsMember 2022-01-01 2022-03-31 0001054905 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2022-01-01 2022-03-31 0001054905 iosp:AdvanSixMember 2022-01-01 2022-03-31 0001054905 iosp:EuropeanMetalRecyclingLimitedMember 2022-01-01 2022-03-31 0001054905 iosp:InterestAndPenaltiesMember 2022-01-01 2022-03-31 0001054905 iosp:UnrecognizedTaxBenefitsMember 2022-01-01 2022-03-31 0001054905 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember 2022-01-01 2022-03-31 0001054905 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2022-01-01 2022-03-31 0001054905 us-gaap:EmployeeStockOptionMember 2022-01-01 2022-03-31 0001054905 us-gaap:NoncontrollingInterestMember 2022-01-01 2022-03-31 0001054905 us-gaap:AdditionalPaidInCapitalMember 2022-01-01 2022-03-31 0001054905 us-gaap:TreasuryStockMember 2022-01-01 2022-03-31 0001054905 iosp:StockEquivalentUnitsMember 2022-01-01 2022-03-31 0001054905 srt:MaximumMember 2022-01-01 2022-03-31 0001054905 us-gaap:RevolvingCreditFacilityMember 2022-01-01 2022-03-31 0001054905 country:GB us-gaap:ForeignCountryMember iosp:ProfitDiversionComplianceFacilityMember 2022-01-01 2022-03-31 0001054905 country:DE 2021-01-01 2021-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:PerformanceChemicalsMember iosp:PersonalCareMember 2021-01-01 2021-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:PerformanceChemicalsMember iosp:HomeCareMember 2021-01-01 2021-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:FuelSpecialtiesMember iosp:OtherFuelSpecialtiesMember 2021-01-01 2021-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:PerformanceChemicalsMember 2021-01-01 2021-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:FuelSpecialtiesMember iosp:RefineryAndPerformanceMember 2021-01-01 2021-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:PerformanceChemicalsMember iosp:OtherPerformanceChemicalsMember 2021-01-01 2021-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:FuelSpecialtiesMember 2021-01-01 2021-03-31 0001054905 iosp:OilfieldServicesMember us-gaap:OperatingSegmentsMember 2021-01-01 2021-03-31 0001054905 iosp:RemediationMember 2021-01-01 2021-03-31 0001054905 us-gaap:NondesignatedMember us-gaap:ForeignExchangeContractMember iosp:OtherNetIncomeExpenseMember 2021-01-01 2021-03-31 0001054905 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2021-01-01 2021-03-31 0001054905 us-gaap:AccumulatedTranslationAdjustmentMember 2021-01-01 2021-03-31 0001054905 us-gaap:CorporateNonSegmentMember 2021-01-01 2021-03-31 0001054905 us-gaap:RetainedEarningsMember 2021-01-01 2021-03-31 0001054905 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2021-01-01 2021-03-31 0001054905 iosp:AdvanSixMember 2021-01-01 2021-03-31 0001054905 iosp:EuropeanMetalRecyclingLimitedMember 2021-01-01 2021-03-31 0001054905 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember 2021-01-01 2021-03-31 0001054905 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2021-01-01 2021-03-31 0001054905 us-gaap:EmployeeStockOptionMember 2021-01-01 2021-03-31 0001054905 us-gaap:AdditionalPaidInCapitalMember 2021-01-01 2021-03-31 0001054905 us-gaap:TreasuryStockMember 2021-01-01 2021-03-31 0001054905 iosp:StockEquivalentUnitsMember 2021-01-01 2021-03-31 0001054905 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel1Member iosp:EmissionTradingSchemeCreditsMember 2022-03-31 0001054905 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel1Member iosp:EmissionTradingSchemeCreditsMember 2022-03-31 0001054905 iosp:SmithGambrellAndRussellLimitedLiabilityPartnershipMember 2022-03-31 0001054905 iosp:AdvanSixMember 2022-03-31 0001054905 iosp:ItalianTaxAuthoritiesMember 2022-03-31 0001054905 country:US 2022-03-31 0001054905 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2022-03-31 0001054905 us-gaap:FairValueMeasurementsRecurringMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2022-03-31 0001054905 srt:EuropeMember 2022-03-31 0001054905 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:FairValueInputsLevel1Member us-gaap:ForeignExchangeContractMember 2022-03-31 0001054905 us-gaap:FairValueMeasurementsRecurringMember us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueInputsLevel1Member us-gaap:ForeignExchangeContractMember 2022-03-31 0001054905 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:FairValueInputsLevel3Member 2022-03-31 0001054905 us-gaap:FairValueMeasurementsRecurringMember us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueInputsLevel3Member 2022-03-31 0001054905 iosp:UnrecognizedTaxBenefitsMember 2022-03-31 0001054905 iosp:InterestAndPenaltiesMember 2022-03-31 0001054905 us-gaap:RevolvingCreditFacilityMember 2022-03-31 0001054905 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel1Member iosp:EmissionTradingSchemeCreditsMember 2021-12-31 0001054905 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel1Member iosp:EmissionTradingSchemeCreditsMember 2021-12-31 0001054905 iosp:AdvanSixMember 2021-12-31 0001054905 iosp:SmithGambrellAndRussellLimitedLiabilityPartnershipMember 2021-12-31 0001054905 iosp:EuropeanMetalRecyclingLimitedMember 2021-12-31 0001054905 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2021-12-31 0001054905 us-gaap:FairValueMeasurementsRecurringMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2021-12-31 0001054905 srt:EuropeMember 2021-12-31 0001054905 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:FairValueInputsLevel1Member us-gaap:ForeignExchangeContractMember 2021-12-31 0001054905 us-gaap:FairValueMeasurementsRecurringMember us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueInputsLevel1Member us-gaap:ForeignExchangeContractMember 2021-12-31 0001054905 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:FairValueInputsLevel3Member 2021-12-31 0001054905 us-gaap:FairValueMeasurementsRecurringMember us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueInputsLevel3Member 2021-12-31 0001054905 us-gaap:RevolvingCreditFacilityMember 2021-12-31 0001054905 us-gaap:RevolvingCreditFacilityMember 2019-09-26 0001054905 us-gaap:RevolvingCreditFacilityMember iosp:AccordionFeatureMember 2019-09-26 0001054905 iosp:SmithGambrellAndRussellLimitedLiabilityPartnershipMember 2021-03-31 0001054905 iosp:EuropeanMetalRecyclingLimitedMember 2021-03-31 0001054905 us-gaap:CommonStockMember 2021-12-31 0001054905 us-gaap:AdditionalPaidInCapitalMember 2021-12-31 0001054905 us-gaap:TreasuryStockMember 2021-12-31 0001054905 us-gaap:RetainedEarningsMember 2021-12-31 0001054905 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2021-12-31 0001054905 us-gaap:NoncontrollingInterestMember 2021-12-31 0001054905 iosp:UnrecognizedTaxBenefitsMember 2021-12-31 0001054905 iosp:InterestAndPenaltiesMember 2021-12-31 0001054905 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2021-12-31 0001054905 us-gaap:AccumulatedTranslationAdjustmentMember 2021-12-31 0001054905 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2022-03-31 0001054905 us-gaap:AccumulatedTranslationAdjustmentMember 2022-03-31 0001054905 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2022-03-31 0001054905 us-gaap:CommonStockMember 2022-03-31 0001054905 us-gaap:AdditionalPaidInCapitalMember 2022-03-31 0001054905 us-gaap:TreasuryStockMember 2022-03-31 0001054905 us-gaap:RetainedEarningsMember 2022-03-31 0001054905 us-gaap:NoncontrollingInterestMember 2022-03-31 0001054905 us-gaap:CommonStockMember 2020-12-31 0001054905 us-gaap:AdditionalPaidInCapitalMember 2020-12-31 0001054905 us-gaap:TreasuryStockMember 2020-12-31 0001054905 us-gaap:RetainedEarningsMember 2020-12-31 0001054905 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2020-12-31 0001054905 us-gaap:NoncontrollingInterestMember 2020-12-31 0001054905 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2020-12-31 0001054905 us-gaap:AccumulatedTranslationAdjustmentMember 2020-12-31 0001054905 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2021-03-31 0001054905 us-gaap:AccumulatedTranslationAdjustmentMember 2021-03-31 0001054905 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2021-03-31 0001054905 us-gaap:CommonStockMember 2021-03-31 0001054905 us-gaap:AdditionalPaidInCapitalMember 2021-03-31 0001054905 us-gaap:TreasuryStockMember 2021-03-31 0001054905 us-gaap:RetainedEarningsMember 2021-03-31 0001054905 us-gaap:NoncontrollingInterestMember 2021-03-31 iso4217:USD xbrli:shares utr:Year iso4217:USD xbrli:shares
 
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
 
FORM
10-Q
 
 
 
☒
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended March 31, 2022
or
 
☐
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from
                    
to
                    
Commission file number
1-13879
 
 
INNOSPEC INC.
(Exact name of registrant as specified in its charter)
 
 
 
DELAWARE
  
98-0181725
(State or other jurisdiction of
incorporation or organization)
  
(I.R.S. Employer
Identification No.)
   
8310 South Valley Highway
    
Suite 350
    
Englewood
    
Colorado
  
80112
(Address of principal executive offices)
  
(Zip Code)
Registrant’s telephone number, including area code: (303) 792 5554
Securities registered pursuant to Section 12(b) of the Securities Exchange Act of 1934:
 
Title of each class
  
Trading
Symbol(s)
  
Name of each exchange
on which registered
Common stock, par value $0.01 per share
  
IOSP
  
NASDAQ
 
 
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  ☒    No  ☐
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation
S-T
(§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such file.    Yes  ☒    No  ☐
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a
non-accelerated
filer, or a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule
12b-2
of the Exchange Act.
 
Large accelerated filer   ☒    Accelerated filer   ☐
       
Non-accelerated
filer		   ☐    Smaller reporting company   ☐
       
Emerging growth company   ☐         
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial standards provided pursuant to Section 13(a) of the Exchange Act.  ☐
Indicate by check mark whether the registrant is a shell company (as defined in Rule
12b-2
of the Exchange Act).    Yes  ☐    No  ☒
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
 
Class
   
Outstanding as of April 24, 2022
Common Stock, par value $0.01
    24,815,171
 
 
 
TABLE OF CONTENTS
 
PART I
        2  
     
Item 1
        2  
         2  
         3  
         4  
         5  
         6  
         7  
         8  
Item 2
        20  
         20  
         20  
         25  
Item 3
        27  
Item 4
        28  
     
PART II
        29  
     
Item 1
        29  
Item 1A
        29  
Item 2
        29  
Item 3
        30  
Item 4
        30  
Item 5
        30  
Item 6
        30  
   
     31  
CAUTIONARY STATEMENT RELATIVE TO FORWARD-LOOKING STATEMENTS
This Form
10-Q
contains certain “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. All statements other than statements of historical facts included or incorporated herein may constitute forward-looking statements. Such forward-looking statements include statements (covered by words like “expects,” “estimates,” “anticipates,” “may,” “could,” “believes,” “feels,” “plans,” “intends” or similar words or expressions, for example) which relate to earnings, growth potential, operating performance, events or developments that we expect or anticipate will or may occur in the future. Although forward-looking statements are believed by management to be reasonable when made, they are subject to certain risks, uncertainties and assumptions, including, the effects of the
COVID-19
pandemic, such as its duration, its unknown long-term economic impact, measures taken by governmental authorities to address it, the rise of variants, the effectiveness, acceptance and distributions of
COVID-19
vaccines and the effects of any sanctions, export restrictions, supply chain disruptions or increased economic uncertainty related to the ongoing conflict between Russia and Ukraine and the manner in which the pandemic and/or such conflict may precipitate or exacerbate other risks and/or uncertainties, and our actual performance or results may differ materially from these forward-looking statements. Additional information regarding risks, uncertainties and assumptions relating to Innospec and affecting our business operations and prospects are described in Innospec’s Annual Report on Form
10-K
for the year ended December 31, 2021, this Form
10-Q
and other reports filed with the U.S. Securities and Exchange Commission. You are urged to review our discussion of risks and uncertainties that could cause actual results to differ from forward-looking statements under the heading “Risk Factors” in such reports. Innospec undertakes no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events or otherwise.
 
1
PART I    FINANCIAL INFORMATION
Item 1    Condensed Consolidated Financial Statements
INNOSPEC INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATED STATEMENTS OF INCOME
(Unaudited)
 
    
Three Months Ended
March 31
  
(in millions, except share and per share data)
   
2022
    
2021
  
Net sales
    $ 472.4     $ 339.6  
Cost of goods sold
      (333.1 )      (238.8 ) 
    
 
 
    
 
 
  
Gross profit
      139.3       100.8  
Operating expenses:
                 
Selling, general and administrative
      (84.9 )      (63.6 ) 
Research and development
      (10.1 )      (9.0 ) 
    
 
 
    
 
 
  
Total operating expenses
      (95.0 )      (72.6 ) 
    
 
 
    
 
 
  
Operating income
      44.3       28.2  
Other income, net
      4.3       3.0  
Interest expense, net
      (0.4 )      (0.4 ) 
    
 
 
    
 
 
  
Income before income tax expense
      48.2       30.8  
Income tax expense
      (11.7 )      (7.4 ) 
    
 
 
    
 
 
  
Net income
    $ 36.5     $ 23.4  
    
 
 
    
 
 
  
Earnings per share:
                 
Basic
    $ 1.47     $ 0.95  
    
 
 
    
 
 
  
Diluted
    $ 1.46     $ 0.94  
    
 
 
    
 
 
  
Weighted average shares outstanding (in thousands):
                 
Basic
      24,791       24,601  
    
 
 
    
 
 
  
Diluted
      24,956       24,840  
    
 
 
    
 
 
  
The accompanying notes are an integral part of these unaudited interim condensed consolidated financial statements.
 
2
INNOSPEC INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(Unaudited)
 
    
Three Months Ended
March 31
  
(in millions)
   
2022
    
2021
  
Net income
    $ 36.5     $ 23.4  
    
 
 
    
 
 
  
Other comprehensive income/(loss):
                 
Changes in cumulative translation adjustment, net of tax of $(0.2) million and $1.0 million, respectively
      (3.8 )      (11.3 ) 
Amortization of prior service cost, net of tax of $0.0 million and $0.0 million, respectively
      0.1       0.1  
Amortization of actuarial net losses, net of tax of $0.0 million and $(0.1) million, respectively
      0.1       0.6  
    
 
 
    
 
 
  
Total other comprehensive loss
      (3.6 )      (10.6 ) 
    
 
 
    
 
 
  
Total comprehensive income
    $ 32.9     $ 12.8  
    
 
 
    
 
 
  
The accompanying notes are an integral part of these unaudited interim condensed consolidated financial statements.
 
3
INNOSPEC INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATED BALANCE SHEETS
(Unaudited)
 
(in millions, except share and per share data)
   
March 31,
2022
     
December 31,
2021
  
Assets
                  
Current assets:
                  
Cash and cash equivalents
    $ 105.6      $ 141.8  
Trade and other accounts receivable (less allowances of $6.0 million and $5.1 million respectively)
      337.7        284.5  
Inventories (less allowances of $26.5 million and $25.4 million respectively):
                  
Finished goods
      206.8        188.3  
Raw materials
      101.4        89.3  
    
 
 
     
 
 
  
Total inventories
      308.2        277.6  
Prepaid expenses
      17.2        18.0  
Prepaid income taxes
      9.5        5.8  
Other current assets
      0.4        0.4  
    
 
 
     
 
 
  
Total current assets
      778.6        728.1  
Net property, plant and equipment
      213.7        214.4  
Operating lease
right-of-use
assets
      42.3        35.4  
Goodwill
      362.0        364.3  
Other intangible assets
      53.0        57.5  
Deferred tax assets
      6.2        6.4  
Pension asset
      160.8        159.8  
Other
non-current
assets
      7.2        5.0  
    
 
 
     
 
 
  
Total assets
    $ 1,623.8      $ 1,570.9  
    
 
 
     
 
 
  
The accompanying notes are an integral part of these unaudited interim condensed consolidated financial statements.
 
4
INNOSPEC INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATED BALANCE SHEETS - (Continued)
(Unaudited)
 
(in millions, except share and per share data)
   
March 31,
2022
    
December 31,
2021
  
Liabilities and Equity
                 
Current liabilities:
                 
Accounts payable
    $ 161.8     $ 148.7  
Accrued liabilities
      156.5       166.5  
Finance leases
      —         0.1  
Current portion of operating lease liabilities
      14.1       12.4  
Current portion of plant closure provisions
      6.2       5.2  
Current portion of accrued income taxes
      13.7       3.7  
    
 
 
    
 
 
  
Total current liabilities
      352.3       336.6  
Operating lease liabilities, net of current portion
      28.3       23.1  
Plant closure provisions, net of current portion
      50.1       51.3  
Accrued income taxes, net of current portion
      27.8       30.6  
Unrecognized tax benefits
      16.3       16.3  
Deferred tax liabilities
      61.3       60.8  
Pension liabilities and post-employment benefits
      17.4       17.8  
Other
non-current
liabilities
      1.4       1.4  
    
 
 
    
 
 
  
Total liabilities
      554.9       537.9  
     
Equity:
                 
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares
      0.3       0.3  
Additional
paid-in
capital
      349.6       346.7  
Treasury stock (4,739,680 and 4,780,806 shares at cost, respectively)
      (90.6 )      (90.6 ) 
Retained earnings
      859.4       822.9  
Accumulated other comprehensive loss
      (50.5 )      (46.9 ) 
    
 
 
    
 
 
  
Total Innospec stockholders’ equity
      1,068.2       1,032.4  
Non-controlling
interest
      0.7       0.6  
    
 
 
    
 
 
  
Total equity
      1,068.9       1,033.0  
    
 
 
    
 
 
  
Total liabilities and equity
    $ 1,623.8     $ 1,570.9  
    
 
 
    
 
 
  
The accompanying notes are an integral part of these unaudited interim condensed consolidated financial statements.
 
5
INNOSPEC INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited)
 
    
Three Months Ended

March 31
  
(in millions)
   
2022
    
2021
  
Cash Flows from Operating Activities
                 
Net income
    $ 36.5     $ 23.4  
Adjustments to reconcile net income to net cash provided by operating activities:
                 
Depreciation and amortization
      10.5       10.3  
Deferred taxes
      0.9       0.1  
Non-cash
income
on defined benefit pension plans
      (0.7 )      (0.8 ) 
Stock option compensation
      1.7       1.6  
Changes in assets and liabilities, net of effects of acquired and divested companies:
                 
Trade and other accounts receivable
      (52.9 )      (30.7 ) 
Inventories
      (29.5 )      (5.5 ) 
Prepaid expenses
      1.2       2.4  
Accounts payable and accrued liabilities
      1.9       20.2  
Plant closure provisions
      —         (0.2 ) 
Accrued income taxes
      3.4       3.7  
Other assets and liabilities
      (2.0 )      (1.8 ) 
    
 
 
    
 
 
  
Net cash
(used in)/
provided by operating activities
      (29.0 )      22.7  
     
Cash Flows from Investing Activities
                 
Capital expenditures
      (8.4 )      (10.3 ) 
    
 
 
    
 
 
  
Net cash used in investing activities
      (8.4 )      (10.3 ) 
     
Cash Flows from Financing Activities
                 
Proceeds from revolving credit facility
      —         —    
Repayments of revolving credit facility
      —         —    
Repayments of finance leases
      (0.1 )      (0.2 ) 
Issue of treasury stock
      1.9       0.5  
Repurchase of common stock
      (0.9 )      (0.6 ) 
    
 
 
    
 
 
  
Net cash
provided by/(used in)
 financing activities
      0.9       (0.3 ) 
Effect of foreign currency exchange rate changes on cash
      0.3       (0.4 ) 
    
 
 
    
 
 
  
Net change in cash and cash equivalents
      (36.2 )      11.7  
Cash and cash equivalents at beginning of period
      141.8       105.3  
    
 
 
    
 
 
  
Cash and cash equivalents at end of period
    $ 105.6     $ 117.0  
    
 
 
    
 
 
  
The accompanying notes are an integral part of these unaudited interim condensed consolidated financial statements.
 
6
INNOSPEC INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY
(Unaudited)
 
(in millions)
   
Common

Stock
     
Additional

Paid-In

Capital
     
Treasury

Stock
    
Retained

Earnings
     
Accumulated

Other

Comprehensive
Loss
    
Non-

Controlling
Interest
    
Total

Equity
  
Balance at December 31, 2021
    $ 0.3      $ 346.7      $ (90.6 )    $ 822.9      $ (46.9 )    $ 0.6     $ 1,033.0  
Net income
                                36.5                        36.5  
Changes in cumulative translation adjustment, net of tax
                                         (3.8 )              (3.8 ) 
Share of net income
                                                 0.1       0.1  
Treasury stock reissued
               1.2        0.9                                2.1  
Treasury stock repurchased
                        (0.9 )                               (0.9 ) 
Stock option compensation
               1.7                                         1.7  
Amortization of prior service cost, net of tax
                                         0.1               0.1  
Amortization of actuarial net losses, net of tax
                                         0.1               0.1  
    
 
 
     
 
 
     
 
 
    
 
 
     
 
 
    
 
 
    
 
 
  
Balance at March 31, 2022
    $ 0.3      $ 349.6      $ (90.6 )    $ 859.4      $ (50.5 )    $ 0.7     $ 1,068.9  
    
 
 
     
 
 
     
 
 
    
 
 
     
 
 
    
 
 
    
 
 
  
 
(in millions)
   
Common

Stock
     
Additional

Paid-In

Capital
     
Treasury

Stock
    
Retained

Earnings
     
Accumulated

Other

Comprehensive
Loss
    
Non-

Controlling
Interest
     
Total

Equity
  
Balance at December 31, 2020
    $ 0.3      $ 336.1      $ (93.3 )    $ 758.6      $ (57.3 )    $ 0.5      $ 944.9  
Net income
                                23.4                         23.4  
Changes in cumulative translation adjustment, net of tax
                                         (11.3 )               (11.3 ) 
Treasury stock reissued
               0.1        0.3                                 0.4  
Treasury stock repurchased
                        (0.6 )                                (0.6 ) 
Stock option compensation
               1.6                                          1.6  
Amortization of prior service c
ost
, net of tax
                                         0.1                0.1  
Amortization of actuarial net losses, net of tax
                                         0.6                0.6  
    
 
 
     
 
 
     
 
 
    
 
 
     
 
 
    
 
 
     
 
 
  
Balance at March 31, 2021
    $ 0.3      $ 337.8      $ (93.6 )    $ 782.0      $ (67.9 )    $ 0.5      $ 959.1  
    
 
 
     
 
 
     
 
 
    
 
 
     
 
 
    
 
 
     
 
 
  
The accompanying notes are an integral part of these unaudited interim condensed consolidated financial statements
 
7
INNOSPEC INC. AND SUBSIDIARIES
NOTES TO THE UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
NOTE 1 – BASIS OF PRESENTATION
The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America for interim financial information and with the instructions to Form
10-Q
and Article 10 of Regulation
S-X
under the Securities Exchange Act of 1934. Accordingly, they do not include all the information and notes necessary for a comprehensive presentation of financial position, results of operations and cash flows.
It is our opinion, however, that all adjustments (consisting of normal, recurring adjustments, unless otherwise disclosed) have been made which are necessary for the condensed consolidated financial statements to be fairly stated. These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s Annual Report on Form
10-K
for the year ended December 31, 2021 filed on February 16, 2022 (the “2021 Form
10-K”).
The results for the interim period covered by this report are not necessarily indicative of the results to be expected for the full year.
When we use the terms “Innospec,” “the Corporation,” “the Company,” “Registrant,” “we,” “us” and “our,” we are referring to Innospec Inc. and its consolidated subsidiaries unless otherwise indicated or the context otherwise requires.
 
8
NOTE 2 – SEGMENT REPORTING
The Company reports its financial performance based on the following three reportable segments: Performance Chemicals, Fuel Specialties and Oilfield Services.
The Performance Chemicals, Fuel Specialties and Oilfield Services segments operate in markets where we actively seek growth opportunities although their ultimate customers are different.
The Company evaluates the performance of its segments based on operating income. The following tables analyze sales and other financial information by the Company’s reportable segments:​​​​​​​
 
    
Three Months Ended

March 31
  
(in millions)
   
2022
     
2021
  
Net Sales:
                  
Personal Care
      103.4        68.2  
Home Care
      24.4        23.0  
Other
      39.3        34.7  
    
 
 
     
 
 
  
Performance Chemicals
    $ 167.1      $ 125.9  
    
 
 
     
 
 
  
Refinery and Performance
      148.4        99.3  
Other
      43.4        40.0  
    
 
 
     
 
 
  
Fuel Specialties
      191.8        139.3  
    
 
 
     
 
 
  
Oilfield Services
      113.5        74.4  
    
 
 
     
 
 
  
     $ 472.4      $ 339.6  
    
 
 
     
 
 
  
Gross profit:
                  
Performance Chemicals
    $ 40.8      $ 31.4  
Fuel Specialties
      60.7        44.9  
Oilfield Services
      37.8        24.5  
    
 
 
     
 
 
  
     $ 139.3      $ 100.8  
    
 
 
     
 
 
  
Operating income/(loss):
                  
Performance Chemicals
    $ 25.3      $ 18.3  
Fuel Specialties
      35.5        23.8  
Oilfield Services
      2.5        1.2  
Corporate costs
      (19.0 )       (15.1 ) 
    
 
 
     
 
 
  
Total operating income
    $ 44.3      $ 28.2  
    
 
 
     
 
 
  
 
9
NOTE 3 – EARNINGS PER SHARE
Basic earnings per share is based on the weighted average number of common shares outstanding during the period. Diluted earnings per share includes the effect of options that are dilutive and outstanding during the period under the treasury stock method. Per share amounts are computed as follows:​​​​​​​
 
    
Three Months Ended
March 31
  
    
2022
     
2021
  
Numerator (in millions):
                  
Net income available to common stockholders
    $ 36.5      $ 23.4  
    
 
 
     
 
 
  
Denominator (in thousands):
                  
Weighted average common shares outstanding
      24,791        24,601  
Dilutive effect of stock options and awards
      165        239  
    
 
 
     
 
 
  
Denominator for diluted earnings per share
      24,956        24,840  
    
 
 
     
 
 
  
Net income per share, basic:
   
$
1.47
 
   
$
0.95
 
    
 
 
     
 
 
  
Net income per share, diluted:
   
$
1.46
 
   
$
0.94
 
    
 
 
     
 
 
  
In the three months ended March 31, 2022, the average number of anti-dilutive options excluded from the calculation of diluted earnings per share were 38,825 (three months ended March 31, 2021 –15,144).
NOTE 4 – GOODWILL
The following table summarizes the goodwill movements in the year:
 
(in millions)
   
Gross Cost
  
Opening balance at January 1, 2022
    $ 364.3  
Exchange effect
      (2.3 ) 
    
 
 
  
Closing balance at March 31, 2022
    $ 362.0  
    
 
 
  
 
10
NOTE 5 – OTHER INTANGIBLE ASSETS
The following table analyzes other intangible assets movements in the year:
 
(in millions)
   
2022
  
Gross cost at January 1
    $ 295.2  
Exchange effect
      (1.1 ) 
    
 
 
  
Gross cost at March 31
      294.1  
    
 
 
  
Accumulated amortization at January 1
      (237.7 ) 
Amortization expense
      (4.0 ) 
Exchange effect
      0.6  
    
 
 
  
Accumulated amortization at March 31
      (241.1 ) 
    
 
 
  
Net book amount at March 31
    $ 53.0  
    
 
 
  
The amortization expense for the three months ended March 31, 2022 was $4.0 million (three months ended March 31, 2021 – $4.0 million).
NOTE 6 – PENSION AND POST EMPLOYMENT BENEFITS
The Company maintains a defined benefit pension plan covering certain current and former employees in the United Kingdom (the “UK Plan”). The UK Plan is closed to future service accrual and has a large number of deferred and current pensioners.
The Company also maintains an unfunded defined benefit pension plan covering certain current and former employees in Germany (the “German plan”). The German plan is closed to new entrants and has no assets.
The net periodic benefit of these plans is shown in the following table:
 
    
Three Months Ended

March 31
  
(in millions)
   
2022
     
2021
  
Service cost
    $ (0.6 )     $ (0.4 ) 
Interest cost on projected benefit obligation
      (2.8 )       (1.9 ) 
Expected return on plan assets
      4.3        3.9  
Amortization of prior service cost
      (0.1 )       (0.1 ) 
Amortization of actuarial net losses
      (0.1 )       (0.7 ) 
    
 
 
     
 
 
  
Net periodic benefit
    $ 0.7      $ 0.8  
    
 
 
     
 
 
  
The service cost has been recognized in selling, general and administrative expenses. All other items have been recognized within other income and expense. The amortization of prior service
cost
and actuarial net losses are a reclassification out of accumulated other comprehensive loss into other income and expense.
In addition, we have obligations for post-employment benefits in some of our other European businesses. As at March 31, 2022, we have recorded a liability of $4.6 million (December 31, 2021 – $4.6 million).
 
11
NOTE 7 – INCOME TAXES
A roll-forward of unrecognized tax benefits and associated accrued interest and penalties is as follows:
 
(in millions)
   
Unrecognized

Tax Benefits
     
Interest and

Penalties
     
Total
  
Opening balance at January 1, 2022
    $ 13.2      $ 3.1      $ 16.3  
Net change for tax positions of prior periods
      (0.1 )       0.1        —    
    
 
 
     
 
 
     
 
 
  
Closing balance at March 31, 2022
      13.1        3.2        16.3  
Current
      —          —          —    
    
 
 
     
 
 
     
 
 
  
Non-current
    $ 13.1      $ 3.2      $ 16.3  
    
 
 
     
 
 
     
 
 
  
All of the $16.3 million of unrecognized tax benefits, interest and penalties would impact our effective tax rate if recognized.
In 2021 a
non-U.S.
subsidiary, Innospec Limited, entered into a review by the U.K. tax authorities under the U.K.’s Profit Diversion Compliance Facility (“PDCF”). The Company determined that additional tax and interest totaling $1.0 million may arise during the course of the PDCF review process which is currently ongoing.
A
non-U.S.
subsidiary, Innospec Performance Chemicals Italia Srl, is subject to an ongoing tax audit in relation to the period 2011 to 2014 inclusive. The Company has determined that additional tax, interest and penalties totaling $3.2 million may arise as a consequence of the tax audit. This includes a reduction for foreign exchange movements of $0.1 million recorded in the three months to March 31, 2022. As any additional tax arising as a consequence of the tax audit would be reimbursed by the previous owner under the terms of the sale and purchase agreement, an indemnification asset of the same amount is recorded in the financial statements to reflect this arrangement.
In 2018 the Company recorded an unrecognized tax benefit in relation to a potential adjustment that could arise as a consequence of the Tax Cuts and Jobs Act of 2017 (“Tax Act”), but for which retrospective adjustment to the filed 2017 U.S. federal income tax returns was not permissible. The Company has determined that additional tax, interest and penalties totaling $12.1 million may arise in relation to this item. This includes an increase in interest accrued of $0.1 million in the three months to March 31, 2022.
The Company and its U.S. subsidiaries remain open to examination by the IRS for certain elements of year 2017 and for years 2018 onwards under the statute of limitations. The Company’s subsidiaries in foreign tax jurisdictions are open to examination including the U.K. (2017 onwards), Switzerland (2017 onwards), Germany (2018 onwards), Spain (2018 onwards) and France (2019 onwards).
 
12
NOTE 8 – LONG-TERM DEBT
As at March 31, 2022, and December 31, 2021, the Company had not drawn down on its revolving credit facility.
The Company continues to have available a $250.0 million revolving credit facility until September 25, 2024. The facility contains an accordion feature whereby the Company may elect to increase the total available borrowings by an aggregate amount of up to $125.0 million.
The deferred finance costs of $0.9 million (December 31, 2021 - $1.0 million) related to the arrangement of the credit facility, are included within other current and
non-current
assets at the balance sheet dates.
NOTE 9 – PLANT CLOSURE PROVISIONS
The Company has continuing plans to remediate manufacturing facilities at sites around the world as and when those operations are expected to cease or we are required to decommission the sites according to local laws and regulations. The liability for estimated plant closure costs includes costs for environmental remediation liabilities and asset retirement obligations.
The principal site giving rise to asset retirement obligations is the manufacturing site at Ellesmere Port in the United Kingdom. There are also asset retirement obligations and environmental remediation liabilities on a much smaller scale in respect of other manufacturing sites.
Movements in the provisions are summarized as follows:
 
(in millions)
   
2022
  
Total at January 1
    $ 56.5  
Charge for the period
      0.9  
Utilized in the period
      (0.9 ) 
Exchange effect
      (0.2 ) 
    
 
 
  
Total at March 31
      56.3  
Due within one year
      (6.2 ) 
    
 
 
  
Due after one year
    $ 50.1  
    
 
 
  
The charge for the three months ended March 31, 2022 was $0.9 million (three months ended March 31, 2021 – $1.0 million). The current year charge represents the accounting accretion only, with no changes for the expected cost and scope of future remediation activities.
Amounts due within one year refer to provisions where expenditure is expected to arise within one year of the balance sheet date.
 
13
NOTE 10 – FAIR VALUE MEASUREMENTS
The following table presents the carrying amount and fair values of the Company’s financial assets and liabilities measured on a recurring basis:
 
    
March 31, 2022
     
December 31, 2021
  
(in millions)
   
Carrying

Amount
     
Fair

Value
     
Carrying

Amount
     
Fair

Value
  
Assets
                                    
Non-derivatives:
                                    
Cash and cash equivalents
    $ 105.6      $ 105.6      $ 141.8      $ 141.8  
Derivatives (Level 1 measurement):
                                    
Other current and
non-current
assets:
                                    
Emissions Trading Scheme credits
      4.1        4.1        3.9        3.9  
         
Liabilities
                                    
Non-derivatives:
                                    
Finance leases (including current portion)
    $ —        $ —        $ 0.1      $ 0.1  
Derivatives (Level 1 measurement):
                                    
Other current and
non-current
liabilities:
                                    
Foreign currency forward exchange contracts
      1.0        1.0        1.2        1.2  
Non-financial
liabilities (Level 3 measurement):
                                    
Other current and
non-current
liabilities:
                                    
Stock equivalent units
      21.7        21.7        17.3        17.3  
The following methods and assumptions were used to estimate the fair values:
Cash and cash equivalents:
The carrying amount approximates fair value because of the short-term maturities of such instruments.
Emissions Trading Scheme credits:
The fair value is determined by the open market pricing at the end of the reporting period.
Derivatives:
The fair value of derivatives relating to foreign currency forward exchange contracts are derived from current settlement prices and comparable contracts using current assumptions. Foreign currency forward exchange contracts primarily relate to contracts entered into to hedge future known transactions or hedge balance sheet net cash positions. The movements in the carrying amounts and fair values of these contracts are largely due to changes in exchange rates against the U.S. dollar.
Finance leases:
Finance leases relate to certain fixed assets in our Fuel Specialties and Oilfield Services segments. The carrying amount of finance leases approximates to the fair value.
Stock equivalent units:
The fair values of stock equivalent units are calculated at each balance sheet date using either the Black-Scholes or Monte Carlo method depending on the terms of each grant.
 
14
NOTE 11 – DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT
The Company enters into various foreign currency forward exchange contracts to minimize currency exchange rate exposure from expected future cash flows. As at March 31, 2022, the contracts have maturity dates of up to twelve months at the date of inception. These foreign currency forward exchange contracts have not been designated as hedging instruments, and their impact on the income statement for the first three months of 2022 was a gain of $0.8 million (first three months of 2021 – a gain of $1.3 million).
NOTE 12 – CONTINGENCIES
Legal matters
While we are involved from time to time in claims and legal proceedings that result from, and are incidental to, the conduct of our business including business and commercial litigation, employee and product liability claims, there are no material pending legal proceedings to which the Company or any of its subsidiaries is a party, or of which any of their property is subject. It is possible, however, that an adverse resolution of an unexpectedly large number of such individual claims or proceedings could in the aggregate have a material adverse effect on the results of operations for a particular year or quarter.
Guarantees
The Company and certain of the Company’s consolidated subsidiaries are contingently liable for certain obligations of affiliated companies primarily in the form of guarantees of debt and performance under contracts entered into as a normal business practice. This includes guarantees of
non-U.S.
excise taxes and customs duties. As at March 31, 2022, such guarantees which are not recognized as liabilities in the condensed consolidated financial statements amounted to $5.6 million (December 31, 2021 - $4.6 million). The remaining terms of the fixed maturity guarantees are up to 4 years and six months, with some further guarantees having no fixed expiry date.
Under the terms of the guarantee arrangements, generally the Company would be required to perform should the affiliated company fail to fulfil its obligations under the arrangements. In some cases, the guarantee arrangements have recourse provisions that would enable the Company to recover any payments made under the terms of the guarantees from securities held of the guaranteed parties’ assets.
The Company and its affiliates have numerous long-term sales and purchase commitments in their various business activities, which are expected to be fulfilled with no adverse consequences material to the Company.
 
15
NOTE 13 – SHARE-BASED COMPENSATION PLANS
The compensation cost recorded for stock options for the first three months of 2022 and 2021 was $1.7 million and $1.6 million, respectively. The compensation cost recorded for stock equivalent units for the first three months of 2022 and 2021 was $7.1 million and $4.4 million, respectively.
The following table summarizes the transactions of the Company’s share-based compensation plans for the three months ended March 31, 2022.
 
    
Number of

shares
     
Weighted

Average

Grant-Date

Fair Value
  
Nonvested at December 31, 2021
      680,711      $ 74.6  
Granted
      164,205      $ 87.5  
Vested
      (68,931 )     $ 61.8  
Forfeited
      (56,762 )     $ 70.9  
    
 
 
     
 
 
  
Nonvested at March 31, 2022
      719,223      $ 79.0  
    
 
 
     
 
 
  
New grants in the quarter have similar vesting conditions to those granted in previous periods. The valuation methodologies of the new grants are consistent with previous periods.
As of March 31, 2022, there was $33.2 million of total unrecognized compensation cost related to nonvested share-based compensation arrangements. That cost is expected to be recognized over a weighted-average period of 1.96 years.
 
16
NOTE 14 – RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE LOSS
Reclassifications out of accumulated other comprehensive loss (“AOCL”) for the first three months of 2022 were:
 
(in millions)
Details about AOCL Components
   
Amount

Reclassified

from AOCL
     
Affected Line Item in the
Statement where
Net Income is Presented
Defined benefit pension plan items:
              
Amortization of prior service cost
    $ 0.1      See
(1)
below
Amortization of actuarial net losses
      0.1      See
(1)
below
    
 
 
       
       0.2      Total before tax
       —        Income tax expense
    
 
 
       
Total reclassifications
    $ 0.2      Net of tax
    
 
 
       
 
(1)
   These items are included in other income and expense. See Note 6 of the Notes to the Condensed Consolidated Financial Statements for additional information.
Changes in accumulated other comprehensive loss for the first three months of 2022, net of tax, were:
 
(in millions)
   
Defined

Benefit

Pension Plan

Items
     
Cumulative

Translation

Adjustments
     
Total
  
Balance at December 31, 2021
    $ 10.7      $ (57.6 )     $ (46.9 ) 
    
 
 
     
 
 
     
 
 
  
Other comprehensive income before reclassifications
      —          (3.8 )       (3.8 ) 
Amounts reclassified from AOCL
      0.2        —          0.2  
    
 
 
     
 
 
     
 
 
  
Total other comprehensive income
      0.2        (3.8 )       (3.6 ) 
    
 
 
     
 
 
     
 
 
  
Balance at March 31, 2022
    $ 10.9      $ (61.4 )     $ (50.5 ) 
    
 
 
     
 
 
     
 
 
  
 
17
Reclassifications out of accumulated other comprehensive loss for the first three months of 2021 were:
 
(in millions)
Details about AOCL Components
   
Amount

Reclassified

from AOCL
     
Affected Line Item in the

Statement where

Net Income is Presented
  
Defined benefit pension plan items:
                  
Amortization of prior service cost
    $ 0.1        See
(1)
below		  
Amortization of actuarial net losses
      0.7        See
(1)
below		  
    
 
 
           
       0.8        Total before tax  
       (0.1 )       Income tax expense  
    
 
 
           
Total reclassifications
    $ 0.7        Net of tax  
    
 
 
           
 
(1)
   These items are included in other income and expense. See Note 6 of the Notes to the Condensed Consolidated Financial Statements for additional information.
    
Changes in accumulated other comprehensive loss for the first three months of 2021, net of tax, were:
 
(in millions)
   
Defined

Benefit

Pension

Plan

Items
     
Cumulative

Translation

Adjustments
     
Total
  
Balance at December 31, 2020
    $ (19.9 )     $ (37.4 )     $ (57.3 ) 
    
 
 
     
 
 
     
 
 
  
Other comprehensive income before reclassifications
      —          (11.3 )       (11.3 ) 
Amounts reclassified from AOCL
      0.7        —          0.7  
    
 
 
     
 
 
     
 
 
  
Total other comprehensive income
      0.7        (11.3 )       (10.6 ) 
    
 
 
     
 
 
     
 
 
  
Balance at March 31, 2021
    $ (19.2 )     $ (48.7 )     $ (67.9 ) 
    
 
 
     
 
 
     
 
 
  
 
18
NOTE 15 – RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS
The Company has reviewed recently issued accounting pronouncements and concluded there were no matters relevant to the Company’s financial statements.
NOTE 16 – RELATED PARTY TRANSACTIONS
Mr. Patrick S. Williams has been an executive director of the Company since April 2009 and has been a
non-executive
director of AdvanSix, a chemicals manufacturer, since February 2020. In the first three months of 2022 the Company purchased product from AdvanSix for $0.1 million (first three months of 2021 – $0.0 million). As at March 31, 2022, the Company owed $0.0 million to AdvanSix (December 31, 2021 – $0.1 million).
Mr. Robert I. Paller has been a
non-executive
director of the Company since November 1, 2009. The Company has retained and continues to retain Smith, Gambrell & Russell, LLP (“SGR”), a law firm with which Mr. Paller holds a position. In the first three months of 2022 the Company incurred fees from SGR of $0.0 million (first three months of 2021 – $0.1 million). As at March 31, 2022, the Company owed $0.0 million to SGR (December 31, 2021 – $0.0 million).
Mr. David F. Landless has been a
non-executive
director of the Company since January 1, 2016 and is a
non-executive
director of Ausurus Group Limited which owns European Metal Recycling Limited (“EMR”). The Company has sold scrap metal to EMR in the first three months of 2022 for a value of $0.0 million (first three months of 2021 – $0.1 million). A tendering process is operated periodically to select the best buyer for the sale of scrap metal by the Company. As at March 31, 2022 EMR owed $0.0 million for scrap metal purchased from the Company (December 31, 2021 – $0.0 million).
 
19
Item 2    Management’s Discussion and Analysis of Financial Condition and Results of Operations for the Three Months Ended March 31, 2022
This discussion should be read in conjunction with our unaudited interim condensed consolidated financial statements and the notes thereto.
CRITICAL ACCOUNTING ESTIMATES
The policies and estimates that the Company considers the most critical in terms of complexity and subjectivity of assessment are those related to plant closure provisions, income taxes, pensions, goodwill, property, plant and equipment and other intangible assets (net of depreciation and amortization) and the impact of the
COVID-19
pandemic (“the pandemic”) and the current economic environment. These policies have been discussed in the Company’s 2021 Form
10-K.
RESULTS OF OPERATIONS
The Company reports its financial performance based on the following three reportable segments: Performance Chemicals, Fuel Specialties and Oilfield Services.
The following table provides operating income by reporting segment:
 
    
Three Months Ended

March 31
  
(in millions)
   
2022
     
2021
  
Net sales:
                  
Performance Chemicals
    $ 167.1      $ 125.9  
Fuel Specialties
      191.8        139.3  
Oilfield Services
      113.5        74.4  
    
 
 
     
 
 
  
     $ 472.4      $ 339.6  
    
 
 
     
 
 
  
Gross profit:
                  
Performance Chemicals
    $ 40.8      $ 31.4  
Fuel Specialties
      60.7        44.9  
Oilfield Services
      37.8        24.5  
    
 
 
     
 
 
  
     $ 139.3      $ 100.8  
    
 
 
     
 
 
  
Operating income/(loss):
                  
Performance Chemicals
    $ 25.3      $ 18.3  
Fuel Specialties
      35.5        23.8  
Oilfield Services
      2.5        1.2  
Corporate costs
      (19.0 )       (15.1 ) 
    
 
 
     
 
 
  
Total operating income
    $ 44.3      $ 28.2  
    
 
 
     
 
 
  
 
20
Three Months Ended March 31 , 2022
The following table shows the change in components of operating income by reporting segment for the three months ended March 31, 2022 and the three months ended March 31, 2021:
 
    
Three Months Ended
March 31
               
(in millions, except ratios)
   
2022
     
2021
     
Change
        
Net sales:
                                   
Performance Chemicals
    $ 167.1      $ 125.9      $ 41.2       33 % 
Fuel Specialties
      191.8        139.3        52.5       38 % 
Oilfield Services
      113.5        74.4        39.1       53 % 
    
 
 
     
 
 
     
 
 
          
     $ 472.4      $ 339.6      $ 132.8       39 % 
    
 
 
     
 
 
     
 
 
          
Gross profit:
                                   
Performance Chemicals
    $ 40.8      $ 31.4      $ 9.4       30 % 
Fuel Specialties
      60.7        44.9        15.8       35 % 
Oilfield Services
      37.8        24.5        13.3       54 % 
    
 
 
     
 
 
     
 
 
          
     $ 139.3      $ 100.8      $ 38.5       38 % 
    
 
 
     
 
 
     
 
 
          
Gross margin (%):
                                   
Performance Chemicals
   
 
24.4
 
   
 
24.9
 
   
 
-0.5
 
        
Fuel Specialties
   
 
31.6
 
   
 
32.2
 
   
 
-0.6
 
        
Oilfield Services
   
 
33.3
 
   
 
32.9
 
   
 
+0.4
 
        
Aggregate
   
 
29.5
 
   
 
29.7
 
   
 
-0.2
 
        
       
Operating expenses:
                           
Performance Chemicals
    $ (15.5 )     $ (13.1 )     $ (2.4 )      18 % 
Fuel Specialties
      (25.2 )       (21.1 )       (4.1 )      19 % 
Oilfield Services
      (35.3 )       (23.3 )       (12.0 )      52 % 
Corporate costs
      (19.0 )       (15.1 )       (3.9 )      26 % 
    
 
 
     
 
 
     
 
 
          
     $ (95.0 )     $ (72.6 )     $ (22.4 )      31 % 
    
 
 
     
 
 
     
 
 
          
 
21
Performance Chemicals
Net sales:
the table below details the components which comprise the year over year change in net sales spread across the markets in which we operate:
 
    
Three Months Ended March 31, 2022
  
Change (%)
   
Americas
     
EMEA
     
ASPAC
     
Total
  
Volume
      +34        -8        +1        +7  
Price and product mix
      +31        +34        +16        +32  
Exchange rates
      —          -9        -4        -6  
    
 
 
     
 
 
     
 
 
     
 
 
  
       +65        +17        +13        +33  
    
 
 
     
 
 
     
 
 
     
 
 
  
Higher sales volumes for the Americas were primarily driven by increased demand for our personal care products. Lower sales volumes for EMEA were due to reductions in demand compared to a strong comparative in the prior year. ASPAC delivered slightly higher sales volumes in a number of our markets. All our regions benefitted from a favorable price and product mix due to increased sales of higher priced products together with the impact of increased raw materials pricing being passed on through higher selling prices. EMEA and ASPAC were adversely impacted by exchange rate movements year over year, due to a weakening of the British pound sterling and the European Union euro against the U.S. dollar.
Gross margin:
the year over year decrease of 0.5 percentage points was primarily due to additional inventory provisions in the quarter.
Operating expenses:
the year over year increase of $2.4 million was due to higher selling expenses to support our increased sales, higher research and development costs and higher personnel-related expenses including higher performance related remuneration accruals.
Fuel Specialties
Net sales:
the table below details the components which comprise the year over year change in net sales spread across the markets in which we operate:
 
    
Three Months Ended March 31, 2022
  
Change (%)
   
Americas
     
EMEA
     
ASPAC
     
AvGas
     
Total
  
Volume
      +47        +7        -4        +113        +23  
Price and product mix
      +20        +31        +11        -76        +21  
Exchange rates
      —          -13        -2        —          -6  
  
 
 
     
 
 
     
 
 
     
 
 
     
 
 
  
     +67        +25        +5        +37        +38  
  
 
 
     
 
 
     
 
 
     
 
 
     
 
 
  
The Americas and EMEA sales volumes have increased year over year as the global demand for refined fuel products has increased. ASPAC sales volumes were slightly lower year over year, primarily due to variations in the timing of demand. Price and product mix was favorable in all our regions due to increased sales of higher margin products and the impact of increased raw materials pricing being passed on through higher selling prices. AvGas volumes were higher than the prior year due to variations in the demand from customers, being partly offset by an adverse price and product mix with a higher proportion of sales to lower margin customers. EMEA and ASPAC were adversely impacted by exchange rate movements year over year, due to a weakening of the British pound sterling and the European Union euro against the U.S. dollar.
 
22
Gross margin
: the year over year decrease of 0.6 percentage points was primarily due to the continued impact of the time lag for passing higher raw material costs through to selling prices.
Operating expenses:
the year over year increase of $4.1 million was due to higher selling expenses due to increased sales including higher provisions for doubtful debts, higher research and development costs and higher personnel-related expenses including higher share-based compensation accruals.
Oilfield Services
Net sales:
have increased year over year by $39.1 million, or 53 percent, with the majority of our customer activity continuing to be in the Americas region. Customer demand has increased for the first quarter of 2022, which is expected to continue as the crude oil price remains high.
Gross margin:
the year over year increase of 0.4 percentage points was due to a favorable sales mix year over year, while management continue to maintain prices in a competitive market.
Operating expenses:
the year over year increase of $12.0 million was driven by the flexibility of our customer service costs which are necessary to support the increase in demand, together with higher personnel-related expenses including higher share-based compensation accruals.
Other Income Statement Captions
Corporate costs:
the year over year increase of $3.9 million was primarily due to higher personnel-related expenses, including higher share-based compensation accruals and higher performance related remuneration accruals.
Other net income:
for the first quarter of 2022 and 2021, included the following:
 
(in millions)
       
2022
     
2021
     
Change
  
                          
Net pension credit
    $ 1.3      $ 1.2        0.1  
Foreign exchange gains on translation
      2.2        0.5        1.7  
Foreign currency forward contracts gains
      0.8        1.3        (0.5 ) 
        
 
 
     
 
 
     
 
 
  
         $ 4.3      $ 3.0      $ 1.3  
        
 
 
     
 
 
     
 
 
  
Interest expense, net:
was $0.4 million in the first three months of 2022 compared to $0.4 million in the first three months of 2021. Interest expense includes a commitment fee to retain the Company’s revolving credit facility for the term of the agreement.
 
23
Income taxes:
the effective tax rate was 24.3% and 24.0% in the first quarter of 2022 and 2021, respectively. The adjusted effective tax rate, once adjusted for the items set out in the following table, was 24.3% in 2022 compared with 23.2% in 2021. The 1.1% increase in the adjusted effective rate was primarily due to the fact that a higher proportion of the Company’s profits are being generated in higher tax jurisdictions. The Company believes that this adjusted effective tax rate, a
non-GAAP
financial measure, provides useful information to investors and may assist them in evaluating the Company’s underlying performance and identifying operating trends. In addition, management uses this
non-GAAP
financial measure internally to evaluate the performance of the Company’s operations and for planning and forecasting in subsequent periods.
The following table shows a reconciliation of the GAAP effective tax rate to the adjusted effective tax rate:
 
    
Three Months Ended
March 31
  
(in millions)
   
2022
    
2021
  
Income before income taxes
    $ 48.2     $ 30.8  
Indemnification asset regarding tax audit
      —         0.1  
Adjustment for stock compensation
      1.7       1.4  
Acquisition costs
      —         0.8  
Legacy cost of closed operations
      1.1       0.9  
    
 
 
    
 
 
  
Adjusted income before income taxes
    $ 51.0     $ 34.0  
    
 
 
    
 
 
  
Income taxes
    $ 11.7     $ 7.4  
Tax on stock compensation
      0.5       0.1  
Adjustment of income tax provision
      —         —    
Tax on acquisition costs
      —         0.2  
Tax on legacy cost of closed operations
      0.2       0.2  
    
 
 
    
 
 
  
Adjusted income taxes
    $ 12.4     $ 7.9  
    
 
 
    
 
 
  
GAAP effective tax rate
      24.3 %      24.0 % 
Adjusted effective tax rate
      24.3 %      23.2 % 
 
24
LIQUIDITY AND FINANCIAL CONDITION
Working Capital
In the first three months of 2022 our working capital increased by $34.8 million, while our adjusted working capital increased by $79.9 million. The difference is primarily due to the exclusion of the decrease in our cash and cash equivalents and the changes to prepaid and accrued income taxes.
The Company believes that adjusted working capital, a
non-GAAP
financial measure, (defined by the Company as trade and other accounts receivable, inventories, prepaid expenses, accounts payable and accrued liabilities rather than total current assets less total current liabilities) provides useful information to investors in evaluating the Company’s underlying performance and identifying operating trends. Management uses this
non-GAAP
financial measure internally to allocate resources and evaluate the performance of the Company’s operations. Items excluded from working capital in the adjusted working capital calculation are listed in the table below and represent factors which do not fluctuate in line with the day to day working capital needs of the business.
 
(in millions)
   
March 31,

2022
     
December 31,
2021
  
Total current assets
    $ 778.6      $ 728.1  
Total current liabilities
      (352.3 )       (336.6 ) 
    
 
 
     
 
 
  
Working capital
      426.3        391.5  
Less cash and cash equivalents
      (105.6 )       (141.8 ) 
Less prepaid income taxes
      (9.5 )       (5.8 ) 
Less other current assets
      (0.4 )       (0.4 ) 
Add back current portion of accrued income taxes
      13.7        3.7  
Add back current portion of finance leases
      —          0.1  
Add back current portion of plant closure provisions
      6.2        5.2  
Add back current portion of operating lease liabilities
      14.1        12.4  
    
 
 
     
 
 
  
Adjusted working capital
    $ 344.8      $ 264.9  
    
 
 
     
 
 
  
We had a $53.2 million increase in trade and other accounts receivable driven by increased trading activity across all our reporting segments. Days’ sales outstanding decreased in our Performance Chemicals segment from 64 days to 63 days; increased from 53 days to 59 days in our Fuel Specialties segment; and increased from 52 days to 57 days in our Oilfield Services segment.
We had a $30.6 million increase in inventories, net of a $1.1 million increase in allowances, in anticipation of further increases in demand in 2022, while managing the risk of further supply chain disruption for certain key raw materials. Days’ sales in inventory decreased in our Performance Chemicals segment from 59 days to 56 days; increased from 108 days to 121 days in our Fuel Specialties segment; and decreased from 76 days to 65 days in our Oilfield Services segment.
Prepaid expenses decreased $0.8 million, from $18.0 million to $17.2 million due to the normal expensing of prepaid invoices.
We had a $3.1 million increase in accounts payable and accrued liabilities, which was dependent on the timing of payments for each of our reporting segments. Creditor days (including goods received not invoiced) increased in our Performance Chemicals segment from 47 days to 51 days; decreased from 50 days to 43 days in our Fuel Specialties segment; and increased from 48 days to 54 days in our Oilfield Services segment.
 
25
Operating Cash Flows
We used cash for operating activities of $29.0 million in the first three months of 2022 compared to cash inflows of $22.7 million in the first three months of 2021. The reduction in cash generated from operating activities was principally related to the increase in working capital required to support the growth in sales.
Cash
At March 31, 2022 and December 31, 2021, we had cash and cash equivalents of $105.6 million and $141.8 million, respectively, of which $32.7 million and $55.1 million, respectively, were held by
non-U.S.
subsidiaries principally in the United Kingdom.
The decrease in cash and cash equivalents in the first three months of 2022 of $36.2 million was driven by our increased working capital levels to support the growth in sales, together with our continued investments in capital projects.
Debt
At March 31, 2022, we had no debt outstanding under the revolving credit facility and $0.0 million of obligations under finance leases.
At December 31, 2021, we had no debt outstanding under the revolving credit facility and $0.1 million of obligations under finance leases relating to certain fixed assets within our Fuel Specialties and Oilfield Services segments.
 
26
Item 3     Quantitative and Qualitative Disclosures about Market Risk
The Company uses floating rate debt to finance its global operations. The Company is subject to business risks inherent in
non-U.S.
activities, including political and economic uncertainty, import and export limitations, and market risk related to changes in interest rates and foreign currency exchange rates. The political and economic risks are mitigated by the stability of the major countries in which the Company’s largest operations are located. Credit limits, ongoing credit evaluation and account monitoring procedures are used to minimize bad debt risk. Collateral is not generally required.
From time to time, the Company uses derivatives, including interest rate swaps, commodity swaps and foreign currency forward exchange contracts, in the normal course of business to manage market risks. The derivatives used in hedging activities are considered risk management tools and are not used for trading purposes. In addition, the Company enters into derivative instruments with a diversified group of major financial institutions in order to manage the exposure to
non-performance
of such instruments. The Company’s objective in managing the exposure to changes in interest rates is to limit the impact of such changes on earnings and cash flows and to lower overall borrowing costs. The Company’s objective in managing the exposure to changes in foreign currency exchange rates is to reduce volatility on earnings and cash flows associated with such changes.
The Company offers fixed prices for some long-term sales contracts. As manufacturing and raw material costs are subject to variability the Company, from time to time, uses commodity swaps to hedge the cost of some raw materials thus reducing volatility on earnings and cash flows. The derivatives are considered risk management tools and are not used for trading purposes. The Company’s objective is to manage its exposure to fluctuating costs of raw materials.
The Company’s exposure to market risk has been discussed in the Company’s 2021 Annual Report on Form
10-K
and there have been no significant changes since that time.
 
27
Item 4    Controls and Procedures
Evaluation of Disclosure Controls and Procedures
Based on an evaluation carried out as of the end of the period covered by this report, under the supervision and with the participation of our management, our Chief Executive Officer and our Chief Financial Officer concluded that the Company’s “disclosure controls and procedures” (as defined in Rules
13a-15(e)
and
15d-15(e)
of the Securities Exchange Act of 1934) were effective as of March 31, 2022, to provide reasonable assurance that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in the SEC rules and forms and (ii) accumulated and communicated to the Company’s management, including its principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure.
Changes in Internal Control over Financial Reporting
The Company is continuously seeking to improve the efficiency and effectiveness of its operations and of its internal control over financial reporting. This is intended to result in refinements to processes throughout the Company.
There were no changes to our internal control over financial reporting which were identified in connection with the evaluation required by paragraph (d) of Rules
13a-15
and
15d-15
under the Securities Exchange Act of 1934, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
 
28
PART II    OTHER INFORMATION
Item 1    Legal Proceedings
Legal matters
While we are involved from time to time in claims and legal proceedings that result from, and are incidental to, the conduct of our business including business and commercial litigation, employee and product liability claims, there are no material pending legal proceedings to which the Company or any of its subsidiaries is a party, or of which any of their property is subject. It is possible, however, that an adverse resolution of an unexpectedly large number of such individual claims or proceedings could, in the aggregate, have a material adverse effect on results of operations for a particular year or quarter.
Item 1A    Risk Factors
Information regarding risk factors that could have a material impact on our results of operations or financial condition are described under “Risk Factors” in Item 1A of Part I of our 2021 Form
10-K.
In management’s view, there have been no material changes in the risk factors facing the Company since that time other than as follows:
Russian military invasion of the sovereign state of Ukraine.
On February 24, 2022, Russia launched an invasion into Ukraine which has the potential to affect our ability to obtain and import certain raw materials used to manufacture our products and our ability to export and sell our products in these countries. The ongoing conflict, and sanctions imposed upon Russia and Belarus, may impact on the Company’s sales, cost of procuring raw materials or distribution costs in future periods. The wider implications of the conflict may drive up the cost of energy and utilities used to operate our manufacturing plants, particularly in Europe. The fluidity and continuation of the conflict may result in additional economic sanctions and other impacts which could have a negative impact on the Company’s financial condition, results of operations and cash flows. These include decreased sales; supply chain and logistics disruptions; volatility in foreign exchange rates and interest rates; inflationary pressures on raw materials and energy; and heightened cybersecurity threats.
Item 2    Unregistered Sales of Equity Securities and Use of Proceeds
There have been no unregistered sales of equity securities.
During the quarter ended March 31, 2022, the Company purchased its common stock as part of a recently announced share repurchase program and in connection with the exercising of stock options by employees.
The following table provides information about our repurchases of equity securities in the period.
Issuer Purchases of Equity Securities
 
Period
   
Total number

of shares

purchased
     
Average price

paid per share
     
Total number of
shares purchased
as part of publicly
announced plans
or programs
1
     
Approximate dollar
value of shares that
may yet be purchased
under the plans or
programs
  
February 1, 2022 through February 28, 2022
      237      $ 96.73        0      $ 50.0 million  
    
 
 
     
 
 
     
 
 
     
 
 
  
March 1, 2022 through March 31, 2022
      10,000      $ 93.18        10,000      $ 49.1 million  
    
 
 
     
 
 
     
 
 
     
 
 
  
Total
      10,237      $ 93.27        10,000      $ 49.1 million  
    
 
 
     
 
 
     
 
 
     
 
 
  
 
1
 
On February 15, 2022 the Company announced a repurchase plan for up to $50 million of the Company’s common stock over a three-year period commencing on February 16, 2022.
 
29
Item 3    Defaults Upon Senior Securities
None.
Item 4    Mine Safety Disclosures
Not applicable.
Item 5    Other Information
None.
Item 6    Exhibits
 
31.1  
   
31.2  
   
32.1  
   
32.2  
   
101   XBRL Instance Document and Related Item - The instance document does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document.
   
104   Cover Page Interactive Data File – The cover page XBRL tags are embedded within the inline XBRL document.
 
30
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
           
INNOSPEC INC.
           
Registrant
       
Date: May 4, 2022       By  
/s/                             PATRICK S. WILLIAMS
           
Patrick S. Williams
           
President and Chief Executive Officer
       
Date: May 4, 2022       By  
/s/                             IAN P. CLEMINSON
           
Ian P. Cleminson
           
Executive Vice President and Chief Financial Officer
 
31
EX-31.1 2 d336578dex311.htm EX-31.1 EX-31.1

Exhibit 31.1

CERTIFICATION BY PATRICK S. WILLIAMS PURSUANT TO

SECURITIES EXCHANGE ACT 1934 RULE 13a-14 and 15d-14

I, Patrick S. Williams, certify that:

 

1.

I have reviewed this quarterly report on Form 10-Q of Innospec Inc.;

 

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4.

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

  a)

designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

  b)

designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

  c)

evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

  d)

disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.

The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

  a)

all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

  b)

any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

/s/ PATRICK S. WILLIAMS                                        

Patrick S. Williams

President and Chief Executive Officer

May 4, 2022

EX-31.2 3 d336578dex312.htm EX-31.2 EX-31.2

Exhibit 31.2

CERTIFICATION BY IAN P. CLEMINSON PURSUANT TO

SECURITIES EXCHANGE ACT 1934 RULE 13a-14 and 15d-14

I, Ian P. Cleminson, certify that:

 

1.

I have reviewed this quarterly report on Form 10-Q of Innospec Inc.;

 

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4.

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

  a)

designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

  b)

designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

  c)

evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

  d)

disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.

The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

  a)

all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

  b)

any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

/s/ IAN P. CLEMINSON                                        

Ian P. Cleminson

Executive Vice President and Chief Financial Officer

May 4, 2022

EX-32.1 4 d336578dex321.htm EX-32.1 EX-32.1

Exhibit 32.1

Section 1350 Certification

by Patrick S. Williams

In connection with the Quarterly Report on Form 10-Q of Innospec Inc. (the “Company”) for the period ended March 31, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Patrick S. Williams, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

 

  (1)

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

  (2)

The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

/s/ PATRICK S. WILLIAMS                                         

Patrick S. Williams

President and Chief Executive Officer

May 4, 2022

The foregoing certification is being furnished solely pursuant to 18 U.S.C. § 1350 and is not being filed as part of this Report or as a separate disclosure document.

A signed original of this written statement required by 18 U.S.C. § 1350 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission upon request.

EX-32.2 5 d336578dex322.htm EX-32.2 EX-32.2

Exhibit 32.2

Section 1350 Certification

by Ian P. Cleminson

In connection with the Quarterly Report on Form 10-Q of Innospec Inc. (the “Company”) for the period ended March 31,2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Ian P. Cleminson, Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

 

  (1)

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

  (2)

The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

/s/ IAN P. CLEMINSON                                         

Ian P. Cleminson

Executive Vice President and Chief Financial Officer

May 4, 2022

The foregoing certification is being furnished solely pursuant to 18 U.S.C. § 1350 and is not being filed as part of this Report or as a separate disclosure document.

A signed original of this written statement required by 18 U.S.C. § 1350 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission upon request.

EX-101.SCH 6 iosp-20220331.xsd XBRL TAXONOMY EXTENSION SCHEMA 1001 - Document - Cover Page link:presentationLink link:definitionLink link:calculationLink 1002 - Statement - Condensed Consolidated Statements of Income link:presentationLink link:definitionLink link:calculationLink 1003 - Statement - Condensed Consolidated Statements of Comprehensive Income link:presentationLink link:definitionLink link:calculationLink 1004 - Statement - Condensed Consolidated Statements of Comprehensive Income (Parenthetical) link:presentationLink link:definitionLink link:calculationLink 1005 - Statement - Condensed Consolidated Balance Sheets link:presentationLink link:definitionLink link:calculationLink 1006 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) link:presentationLink link:definitionLink link:calculationLink 1007 - Statement - Condensed Consolidated Statements of Cash Flows link:presentationLink link:definitionLink link:calculationLink 1008 - Statement - Condensed Consolidated Statements of Equity link:presentationLink link:definitionLink link:calculationLink 1009 - Disclosure - Basis of Presentation link:presentationLink link:definitionLink link:calculationLink 1010 - Disclosure - Segment Reporting link:presentationLink link:definitionLink link:calculationLink 1011 - Disclosure - Earnings Per Share link:presentationLink link:definitionLink link:calculationLink 1012 - Disclosure - Goodwill link:presentationLink link:definitionLink link:calculationLink 1013 - Disclosure - Other Intangible Assets link:presentationLink link:definitionLink link:calculationLink 1014 - Disclosure - Pension and Post-Employment Benefits link:presentationLink link:definitionLink link:calculationLink 1015 - Disclosure - Income Taxes link:presentationLink link:definitionLink link:calculationLink 1016 - Disclosure - Long-Term Debt link:presentationLink link:definitionLink link:calculationLink 1017 - Disclosure - Plant Closure Provisions link:presentationLink link:definitionLink link:calculationLink 1018 - Disclosure - Fair Value Measurements link:presentationLink link:definitionLink link:calculationLink 1019 - Disclosure - Derivative Instruments and Risk Management link:presentationLink link:definitionLink link:calculationLink 1020 - Disclosure - Contingencies link:presentationLink link:definitionLink link:calculationLink 1021 - Disclosure - Share-Based Compensation Plans link:presentationLink link:definitionLink link:calculationLink 1022 - Disclosure - Reclassifications out of Accumulated Other Comprehensive Loss link:presentationLink link:definitionLink link:calculationLink 1023 - Disclosure - Recently Issued Accounting Pronouncements link:presentationLink link:definitionLink link:calculationLink 1024 - Disclosure - Related Party Transactions link:presentationLink link:definitionLink link:calculationLink 1025 - Disclosure - Segment Reporting (Tables) link:presentationLink link:definitionLink link:calculationLink 1026 - Disclosure - Earnings per Share (Tables) link:presentationLink link:definitionLink link:calculationLink 1027 - Disclosure - Goodwill (Tables) link:presentationLink link:definitionLink link:calculationLink 1028 - Disclosure - Other Intangible Assets (Tables) link:presentationLink link:definitionLink link:calculationLink 1029 - Disclosure - Pension and Post-Employment Benefits (Tables) link:presentationLink link:definitionLink link:calculationLink 1030 - Disclosure - Income Taxes (Tables) link:presentationLink link:definitionLink link:calculationLink 1031 - Disclosure - Plant Closure Provisions (Tables) link:presentationLink link:definitionLink link:calculationLink 1032 - Disclosure - Fair Value Measurements (Tables) link:presentationLink link:definitionLink link:calculationLink 1033 - Disclosure - Stock-Based Compensation Plans (Tables) link:presentationLink link:definitionLink link:calculationLink 1034 - Disclosure - Reclassifications out of Accumulated Other Comprehensive Loss (Tables) link:presentationLink link:definitionLink link:calculationLink 1035 - Disclosure - Segment Reporting - Segment Reporting (Detail) link:presentationLink link:definitionLink link:calculationLink 1036 - Disclosure - Earnings Per Share - Additional Information (Detail) link:presentationLink link:definitionLink link:calculationLink 1037 - Disclosure - Earnings Per Share - Summary of Earnings Per Share (Detail) link:presentationLink link:definitionLink link:calculationLink 1038 - Disclosure - Goodwill - Summary of Goodwill (Detail) link:presentationLink link:definitionLink link:calculationLink 1039 - Disclosure - Other Intangible Assets - Summary of Other Intangible Assets (Detail) link:presentationLink link:definitionLink link:calculationLink 1040 - Disclosure - Other Intangible Assets - Additional Information (Detail) link:presentationLink link:definitionLink link:calculationLink 1041 - Disclosure - Pension and Post-Employment Benefits - Additional Information (Detail) link:presentationLink link:definitionLink link:calculationLink 1042 - Disclosure - Pension and Post-Employment Benefits - Plan Net Pension Credit (Detail) link:presentationLink link:definitionLink link:calculationLink 1043 - Disclosure - Income Taxes - Roll-forward of Unrecognized Tax Benefits and Associated Accrued Interest and Penalties (Detail) link:presentationLink link:definitionLink link:calculationLink 1044 - Disclosure - Income Taxes - Additional Information (Detail) link:presentationLink link:definitionLink link:calculationLink 1045 - Disclosure - Long-Term Debt - Additional Information (Detail) link:presentationLink link:definitionLink link:calculationLink 1046 - Disclosure - Plant Closure Provisions - Movements in Plant Closure and Restructuring Provisions (Detail) link:presentationLink link:definitionLink link:calculationLink 1047 - Disclosure - Plant Closure Provisions - Additional Information (Detail) link:presentationLink link:definitionLink link:calculationLink 1048 - Disclosure - Fair Value Measurements - Carrying Amount and Fair Values of the Company's Assets and Liabilities Measured on a Recurring Basis (Detail) link:presentationLink link:definitionLink link:calculationLink 1049 - Disclosure - Derivative Instruments and Risk Management - Additional Information (Detail) link:presentationLink link:definitionLink link:calculationLink 1050 - Disclosure - Contingencies - Additional Information (Detail) link:presentationLink link:definitionLink link:calculationLink 1051 - Disclosure - Share-Based Compensation Plans - Additional Information (Detail) link:presentationLink link:definitionLink link:calculationLink 1052 - Disclosure - Share-Based Compensation Plans - Summary of Transactions of The Share Based Compensation Plans (Detail) link:presentationLink link:definitionLink link:calculationLink 1053 - Disclosure - Reclassifications out of Accumulated Other Comprehensive Loss - Summary of Reclassifications out of Accumulated Other Comprehensive Loss (Detail) link:presentationLink link:definitionLink link:calculationLink 1054 - Disclosure - Reclassifications out of Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss (Detail) link:presentationLink link:definitionLink link:calculationLink 1055 - Disclosure - Related Party Transactions - Additional Information (Detail) link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 7 iosp-20220331_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 8 iosp-20220331_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 9 iosp-20220331_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE EX-101.PRE 10 iosp-20220331_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 11 R1.htm IDEA: XBRL DOCUMENT v3.22.1
Cover Page - shares
 3 Months Ended
Mar. 31, 2022
Apr. 24, 2022
Cover [Abstract]    
Document Type 10-Q  
Amendment Flag false  
Document Fiscal Year Focus 2022  
Document Fiscal Period Focus Q1  
Document Quarterly Report true  
Document Transition Report false  
Current Fiscal Year End Date --12-31  
Document Period End Date Mar. 31, 2022  
Entity File Number 1-13879  
Entity Registrant Name INNOSPEC INC.  
Entity Central Index Key 0001054905  
Entity Incorporation, State or Country Code DE  
Entity Tax Identification Number 98-0181725  
City Area Code 303  
Entity Address, Postal Zip Code 80112  
Local Phone Number 792 5554  
Security Exchange Name NASDAQ  
Title of 12(b) Security Common stock  
Entity Filer Category Large Accelerated Filer  
Entity Small Business false  
Entity Emerging Growth Company false  
Entity Shell Company false  
Entity Common Stock, Shares Outstanding   24,815,171
Entity Address, Address Line One 8310 South Valley Highway  
Entity Address, Address Line Two Suite 350  
Entity Address, City or Town Englewood  
Entity Address, State or Province CO  
Trading Symbol IOSP  
Entity Current Reporting Status Yes  
Entity Interactive Data Current Yes  
XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Income - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Net sales $ 472.4 $ 339.6
Cost of goods sold (333.1) (238.8)
Gross profit 139.3 100.8
Operating expenses:    
Selling, general and administrative (84.9) (63.6)
Research and development (10.1) (9.0)
Total operating expenses (95.0) (72.6)
Operating income 44.3 28.2
Other income/(expense), net 4.3 3.0
Interest expense, net (0.4) (0.4)
Income before income tax expense 48.2 30.8
Income tax expense (11.7) (7.4)
Net income $ 36.5 $ 23.4
Earnings per share:    
Basic $ 1.47 $ 0.95
Diluted $ 1.46 $ 0.94
Weighted average shares outstanding (in thousands):    
Basic 24,791,000 24,601,000
Diluted 24,956,000 24,840,000
XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Net income $ 36.5 $ 23.4
Changes in cumulative translation adjustment, net of tax of $(0.2) million and $1.0 million, respectively (3.8) (11.3)
Amortization of prior service cost, net of tax of $0.0 million and $0.0 million, respectively 0.1 0.1
Amortization of actuarial net losses, net of tax of $0.0 million and $(0.1) million, respectively 0.1 0.6
Total other comprehensive loss (3.6) (10.6)
Total comprehensive income $ 32.9 $ 12.8
XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Changes in cumulative translation adjustment, tax $ 0.2 $ 1.0
Amortization of prior service credit, tax 0.0 0.0
Amortization of actuarial net losses, tax $ 0.0 $ 0.1
XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 105.6 $ 141.8
Trade and other accounts receivable (less allowances of $6.0 million and $5.1 million respectively) 337.7 284.5
Inventories (less allowances of $26.5 million and $25.4 million respectively):    
Finished goods 206.8 188.3
Raw materials 101.4 89.3
Total inventories 308.2 277.6
Prepaid expenses 17.2 18.0
Prepaid income taxes 9.5 5.8
Other current assets 0.4 0.4
Total current assets 778.6 728.1
Net property, plant and equipment 213.7 214.4
Operating lease right-of-use assets 42.3 35.4
Goodwill 362.0 364.3
Other intangible assets 53.0 57.5
Deferred tax assets 6.2 6.4
Pension asset 160.8 159.8
Other non-current assets 7.2 5.0
Total assets 1,623.8 1,570.9
Current liabilities:    
Accounts payable 161.8 148.7
Accrued liabilities 156.5 166.5
Finance leases 0.0 0.1
Current portion of operating lease liabilities 14.1 12.4
Current portion of plant closure provisions 6.2 5.2
Current portion of accrued income taxes 13.7 3.7
Total current liabilities 352.3 336.6
Plant closure provisions, net of current portion 50.1 51.3
Operating lease liabilities, net of current portion 28.3 23.1
Accrued income taxes, net of current portion 27.8 30.6
Unrecognized tax benefits 16.3 16.3
Deferred tax liabilities 61.3 60.8
Pension liabilities and post-employment benefits 17.4 17.8
Other non-current liabilities 1.4 1.4
Total liabilities 554.9 537.9
Equity:    
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares 0.3 0.3
Additional paid-in capital 349.6 346.7
Treasury stock (4,739,680 and 4,780,806 shares at cost, respectively) (90.6) (90.6)
Retained earnings 859.4 822.9
Accumulated other comprehensive loss (50.5) (46.9)
Total Innospec stockholders' equity 1,068.2 1,032.4
Non-controlling interest 0.7 0.6
Total equity 1,068.9 1,033.0
Total liabilities and equity $ 1,623.8 $ 1,570.9
XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Allowances for doubtful accounts $ 6.0 $ 5.1
Inventory allowances $ 26.5 $ 25.4
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 40,000,000 40,000,000
Common stock, shares issued 29,554,500 29,554,500
Treasury stock, shares 4,739,680 4,780,806
XML 17 R7.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Cash Flows from Operating Activities    
Net income $ 36.5 $ 23.4
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 10.5 10.3
Deferred tax expense 0.9 0.1
Non-cash income on defined benefit pension plans (0.7) (0.8)
Stock option compensation 1.7 1.6
Changes in assets and liabilities, net of effects of acquired and divested companies:    
Trade and other accounts receivable (52.9) (30.7)
Inventories (29.5) (5.5)
Prepaid expenses 1.2 2.4
Accounts payable and accrued liabilities 1.9 20.2
Plant closure provisions 0.0 (0.2)
Accrued income taxes 3.4 3.7
Other assets and liabilities (2.0) (1.8)
Net cash (used in)/provided by operating activities (29.0) 22.7
Cash Flows from Investing Activities    
Capital expenditures (8.4) (10.3)
Net cash used in investing activities (8.4) (10.3)
Cash Flows from Financing Activities    
Proceeds from revolving credit facility 0.0 0.0
Repayments of revolving credit facility 0.0 0.0
Repayments of finance leases (0.1) (0.2)
Issue of treasury stock 1.9 0.5
Repurchase of common stock (0.9) (0.6)
Net cash provided by/(used in) financing activities 0.9 (0.3)
Effect of foreign currency exchange rate changes on cash 0.3 (0.4)
Net change in cash and cash equivalents (36.2) 11.7
Cash and cash equivalents at beginning of period 141.8 105.3
Cash and cash equivalents at end of period $ 105.6 $ 117.0
XML 18 R8.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Non-Controlling Interest [Member]
Beginning Balance at Dec. 31, 2020 $ 944.9 $ 0.3 $ 336.1 $ (93.3) $ 758.6 $ (57.3) $ 0.5
Net income 23.4       23.4    
Changes in cumulative translation adjustment, net of tax (11.3)         (11.3)  
Treasury stock reissued 0.4   0.1 0.3      
Treasury stock repurchased (0.6)     (0.6)      
Stock option compensation 1.6   1.6        
Amortization of prior service cost, net of tax 0.1         0.1  
Amortization of actuarial net losses, net of tax 0.6         0.6  
Ending Balance at Mar. 31, 2021 959.1 0.3 337.8 (93.6) 782.0 (67.9) 0.5
Beginning Balance at Dec. 31, 2021 1,033.0 0.3 346.7 (90.6) 822.9 (46.9) 0.6
Net income 36.5       36.5    
Changes in cumulative translation adjustment, net of tax (3.8)         (3.8)  
Share of net income 0.1           0.1
Treasury stock reissued 2.1   1.2 0.9      
Treasury stock repurchased (0.9)     (0.9)      
Stock option compensation 1.7   1.7        
Amortization of prior service cost, net of tax 0.1         0.1  
Amortization of actuarial net losses, net of tax 0.1         0.1  
Ending Balance at Mar. 31, 2022 $ 1,068.9 $ 0.3 $ 349.6 $ (90.6) $ 859.4 $ (50.5) $ 0.7
XML 19 R9.htm IDEA: XBRL DOCUMENT v3.22.1
Basis of Presentation
 3 Months Ended
Mar. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Basis of Presentation
NOTE 1 – BASIS OF PRESENTATION
The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America for interim financial information and with the instructions to Form
10-Q
and Article 10 of Regulation
S-X
under the Securities Exchange Act of 1934. Accordingly, they do not include all the information and notes necessary for a comprehensive presentation of financial position, results of operations and cash flows.
It is our opinion, however, that all adjustments (consisting of normal, recurring adjustments, unless otherwise disclosed) have been made which are necessary for the condensed consolidated financial statements to be fairly stated. These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s Annual Report on Form
10-K
for the year ended December 31, 2021 filed on February 16, 2022 (the “2021 Form
10-K”).
The results for the interim period covered by this report are not necessarily indicative of the results to be expected for the full year.
When we use the terms “Innospec,” “the Corporation,” “the Company,” “Registrant,” “we,” “us” and “our,” we are referring to Innospec Inc. and its consolidated subsidiaries unless otherwise indicated or the context otherwise requires.
XML 20 R10.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Reporting
 3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Segment Reporting
NOTE 2 – SEGMENT REPORTING
The Company reports its financial performance based on the following three reportable segments: Performance Chemicals, Fuel Specialties and Oilfield Services.
The Performance Chemicals, Fuel Specialties and Oilfield Services segments operate in markets where we actively seek growth opportunities although their ultimate customers are different.
The Company evaluates the performance of its segments based on operating income. The following tables analyze sales and other financial information by the Company’s reportable segments:​​​​​​​
 
    
Three Months Ended

March 31
  
(in millions)
   
2022
     
2021
  
Net Sales:
                  
Personal Care
      103.4        68.2  
Home Care
      24.4        23.0  
Other
      39.3        34.7  
    
 
 
     
 
 
  
Performance Chemicals
    $ 167.1      $ 125.9  
    
 
 
     
 
 
  
Refinery and Performance
      148.4        99.3  
Other
      43.4        40.0  
    
 
 
     
 
 
  
Fuel Specialties
      191.8        139.3  
    
 
 
     
 
 
  
Oilfield Services
      113.5        74.4  
    
 
 
     
 
 
  
     $ 472.4      $ 339.6  
    
 
 
     
 
 
  
Gross profit:
                  
Performance Chemicals
    $ 40.8      $ 31.4  
Fuel Specialties
      60.7        44.9  
Oilfield Services
      37.8        24.5  
    
 
 
     
 
 
  
     $ 139.3      $ 100.8  
    
 
 
     
 
 
  
Operating income/(loss):
                  
Performance Chemicals
    $ 25.3      $ 18.3  
Fuel Specialties
      35.5        23.8  
Oilfield Services
      2.5        1.2  
Corporate costs
      (19.0 )       (15.1 ) 
    
 
 
     
 
 
  
Total operating income
    $ 44.3      $ 28.2  
    
 
 
     
 
 
  
XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings Per Share
 3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Earnings per Share
NOTE 3 – EARNINGS PER SHARE
Basic earnings per share is based on the weighted average number of common shares outstanding during the period. Diluted earnings per share includes the effect of options that are dilutive and outstanding during the period under the treasury stock method. Per share amounts are computed as follows:​​​​​​​
 
    
Three Months Ended
March 31
  
    
2022
     
2021
  
Numerator (in millions):
                  
Net income available to common stockholders
    $ 36.5      $ 23.4  
    
 
 
     
 
 
  
Denominator (in thousands):
                  
Weighted average common shares outstanding
      24,791        24,601  
Dilutive effect of stock options and awards
      165        239  
    
 
 
     
 
 
  
Denominator for diluted earnings per share
      24,956        24,840  
    
 
 
     
 
 
  
Net income per share, basic:
   
$
1.47
 
   
$
0.95
 
    
 
 
     
 
 
  
Net income per share, diluted:
   
$
1.46
 
   
$
0.94
 
    
 
 
     
 
 
  
In the three months ended March 31, 2022, the average number of anti-dilutive options excluded from the calculation of diluted earnings per share were 38,825 (three months ended March 31, 2021 –15,144).
XML 22 R12.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill
 3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
NOTE 4 – GOODWILL
The following table summarizes the goodwill movements in the year:
 
(in millions)
   
Gross Cost
  
Opening balance at January 1, 2022
    $ 364.3  
Exchange effect
      (2.3 ) 
    
 
 
  
Closing balance at March 31, 2022
    $ 362.0  
    
 
 
  
XML 23 R13.htm IDEA: XBRL DOCUMENT v3.22.1
Other Intangible Assets
 3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Intangible Assets
NOTE 5 – OTHER INTANGIBLE ASSETS
The following table analyzes other intangible assets movements in the year:
 
(in millions)
   
2022
  
Gross cost at January 1
    $ 295.2  
Exchange effect
      (1.1 ) 
    
 
 
  
Gross cost at March 31
      294.1  
    
 
 
  
Accumulated amortization at January 1
      (237.7 ) 
Amortization expense
      (4.0 ) 
Exchange effect
      0.6  
    
 
 
  
Accumulated amortization at March 31
      (241.1 ) 
    
 
 
  
Net book amount at March 31
    $ 53.0  
    
 
 
  
The amortization expense for the three months ended March 31, 2022 was $4.0 million (three months ended March 31, 2021 – $4.0 million).
XML 24 R14.htm IDEA: XBRL DOCUMENT v3.22.1
Pension and Post-Employment Benefits
 3 Months Ended
Mar. 31, 2022
Retirement Benefits [Abstract]  
Pension and Post-Employment Benefits
NOTE 6 – PENSION AND POST EMPLOYMENT BENEFITS
The Company maintains a defined benefit pension plan covering certain current and former employees in the United Kingdom (the “UK Plan”). The UK Plan is closed to future service accrual and has a large number of deferred and current pensioners.
The Company also maintains an unfunded defined benefit pension plan covering certain current and former employees in Germany (the “German plan”). The German plan is closed to new entrants and has no assets.
The net periodic benefit of these plans is shown in the following table:
 
    
Three Months Ended

March 31
  
(in millions)
   
2022
     
2021
  
Service cost
    $ (0.6 )     $ (0.4 ) 
Interest cost on projected benefit obligation
      (2.8 )       (1.9 ) 
Expected return on plan assets
      4.3        3.9  
Amortization of prior service cost
      (0.1 )       (0.1 ) 
Amortization of actuarial net losses
      (0.1 )       (0.7 ) 
    
 
 
     
 
 
  
Net periodic benefit
    $ 0.7      $ 0.8  
    
 
 
     
 
 
  
The service cost has been recognized in selling, general and administrative expenses. All other items have been recognized within other income and expense. The amortization of prior service
cost
and actuarial net losses are a reclassification out of accumulated other comprehensive loss into other income and expense.
In addition, we have obligations for post-employment benefits in some of our other European businesses. As at March 31, 2022, we have recorded a liability of $4.6 million (December 31, 2021 – $4.6 million).
XML 25 R15.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes
 3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Income Taxes
NOTE 7 – INCOME TAXES
A roll-forward of unrecognized tax benefits and associated accrued interest and penalties is as follows:
 
(in millions)
   
Unrecognized

Tax Benefits
     
Interest and

Penalties
     
Total
  
Opening balance at January 1, 2022
    $ 13.2      $ 3.1      $ 16.3  
Net change for tax positions of prior periods
      (0.1 )       0.1        —    
    
 
 
     
 
 
     
 
 
  
Closing balance at March 31, 2022
      13.1        3.2        16.3  
Current
      —          —          —    
    
 
 
     
 
 
     
 
 
  
Non-current
    $ 13.1      $ 3.2      $ 16.3  
    
 
 
     
 
 
     
 
 
  
All of the $16.3 million of unrecognized tax benefits, interest and penalties would impact our effective tax rate if recognized.
In 2021 a
non-U.S.
subsidiary, Innospec Limited, entered into a review by the U.K. tax authorities under the U.K.’s Profit Diversion Compliance Facility (“PDCF”). The Company determined that additional tax and interest totaling $1.0 million may arise during the course of the PDCF review process which is currently ongoing.
A
non-U.S.
subsidiary, Innospec Performance Chemicals Italia Srl, is subject to an ongoing tax audit in relation to the period 2011 to 2014 inclusive. The Company has determined that additional tax, interest and penalties totaling $3.2 million may arise as a consequence of the tax audit. This includes a reduction for foreign exchange movements of $0.1 million recorded in the three months to March 31, 2022. As any additional tax arising as a consequence of the tax audit would be reimbursed by the previous owner under the terms of the sale and purchase agreement, an indemnification asset of the same amount is recorded in the financial statements to reflect this arrangement.
In 2018 the Company recorded an unrecognized tax benefit in relation to a potential adjustment that could arise as a consequence of the Tax Cuts and Jobs Act of 2017 (“Tax Act”), but for which retrospective adjustment to the filed 2017 U.S. federal income tax returns was not permissible. The Company has determined that additional tax, interest and penalties totaling $12.1 million may arise in relation to this item. This includes an increase in interest accrued of $0.1 million in the three months to March 31, 2022.
The Company and its U.S. subsidiaries remain open to examination by the IRS for certain elements of year 2017 and for years 2018 onwards under the statute of limitations. The Company’s subsidiaries in foreign tax jurisdictions are open to examination including the U.K. (2017 onwards), Switzerland (2017 onwards), Germany (2018 onwards), Spain (2018 onwards) and France (2019 onwards).
 
XML 26 R16.htm IDEA: XBRL DOCUMENT v3.22.1
Long-Term Debt
 3 Months Ended
Mar. 31, 2022
Debt Disclosure [Abstract]  
Long-Term Debt
NOTE 8 – LONG-TERM DEBT
As at March 31, 2022, and December 31, 2021, the Company had not drawn down on its revolving credit facility.
The Company continues to have available a $250.0 million revolving credit facility until September 25, 2024. The facility contains an accordion feature whereby the Company may elect to increase the total available borrowings by an aggregate amount of up to $125.0 million.
The deferred finance costs of $0.9 million (December 31, 2021 - $1.0 million) related to the arrangement of the credit facility, are included within other current and
non-current
assets at the balance sheet dates.
XML 27 R17.htm IDEA: XBRL DOCUMENT v3.22.1
Plant Closure Provisions
 3 Months Ended
Mar. 31, 2022
Restructuring and Related Activities [Abstract]  
Plant Closure Provisions
NOTE 9 – PLANT CLOSURE PROVISIONS
The Company has continuing plans to remediate manufacturing facilities at sites around the world as and when those operations are expected to cease or we are required to decommission the sites according to local laws and regulations. The liability for estimated plant closure costs includes costs for environmental remediation liabilities and asset retirement obligations.
The principal site giving rise to asset retirement obligations is the manufacturing site at Ellesmere Port in the United Kingdom. There are also asset retirement obligations and environmental remediation liabilities on a much smaller scale in respect of other manufacturing sites.
Movements in the provisions are summarized as follows:
 
(in millions)
   
2022
  
Total at January 1
    $ 56.5  
Charge for the period
      0.9  
Utilized in the period
      (0.9 ) 
Exchange effect
      (0.2 ) 
    
 
 
  
Total at March 31
      56.3  
Due within one year
      (6.2 ) 
    
 
 
  
Due after one year
    $ 50.1  
    
 
 
  
The charge for the three months ended March 31, 2022 was $0.9 million (three months ended March 31, 2021 – $1.0 million). The current year charge represents the accounting accretion only, with no changes for the expected cost and scope of future remediation activities.
Amounts due within one year refer to provisions where expenditure is expected to arise within one year of the balance sheet date.
XML 28 R18.htm IDEA: XBRL DOCUMENT v3.22.1
Fair Value Measurements
 3 Months Ended
Mar. 31, 2022
Fair Value Disclosures [Abstract]  
Fair Value Measurements
NOTE 10 – FAIR VALUE MEASUREMENTS
The following table presents the carrying amount and fair values of the Company’s financial assets and liabilities measured on a recurring basis:
 
    
March 31, 2022
     
December 31, 2021
  
(in millions)
   
Carrying

Amount
     
Fair

Value
     
Carrying

Amount
     
Fair

Value
  
Assets
                                    
Non-derivatives:
                                    
Cash and cash equivalents
    $ 105.6      $ 105.6      $ 141.8      $ 141.8  
Derivatives (Level 1 measurement):
                                    
Other current and
non-current
assets:
                                    
Emissions Trading Scheme credits
      4.1        4.1        3.9        3.9  
         
Liabilities
                                    
Non-derivatives:
                                    
Finance leases (including current portion)
    $ —        $ —        $ 0.1      $ 0.1  
Derivatives (Level 1 measurement):
                                    
Other current and
non-current
liabilities:
                                    
Foreign currency forward exchange contracts
      1.0        1.0        1.2        1.2  
Non-financial
liabilities (Level 3 measurement):
                                    
Other current and
non-current
liabilities:
                                    
Stock equivalent units
      21.7        21.7        17.3        17.3  
The following methods and assumptions were used to estimate the fair values:
Cash and cash equivalents:
The carrying amount approximates fair value because of the short-term maturities of such instruments.
Emissions Trading Scheme credits:
The fair value is determined by the open market pricing at the end of the reporting period.
Derivatives:
The fair value of derivatives relating to foreign currency forward exchange contracts are derived from current settlement prices and comparable contracts using current assumptions. Foreign currency forward exchange contracts primarily relate to contracts entered into to hedge future known transactions or hedge balance sheet net cash positions. The movements in the carrying amounts and fair values of these contracts are largely due to changes in exchange rates against the U.S. dollar.
Finance leases:
Finance leases relate to certain fixed assets in our Fuel Specialties and Oilfield Services segments. The carrying amount of finance leases approximates to the fair value.
Stock equivalent units:
The fair values of stock equivalent units are calculated at each balance sheet date using either the Black-Scholes or Monte Carlo method depending on the terms of each grant.
 
XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Derivative Instruments and Risk Management
 3 Months Ended
Mar. 31, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Derivative Instruments and Risk Management
NOTE 11 – DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT
The Company enters into various foreign currency forward exchange contracts to minimize currency exchange rate exposure from expected future cash flows. As at March 31, 2022, the contracts have maturity dates of up to twelve months at the date of inception. These foreign currency forward exchange contracts have not been designated as hedging instruments, and their impact on the income statement for the first three months of 2022 was a gain of $0.8 million (first three months of 2021 – a gain of $1.3 million).
XML 30 R20.htm IDEA: XBRL DOCUMENT v3.22.1
Contingencies
 3 Months Ended
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Contingencies
NOTE 12 – CONTINGENCIES
Legal matters
While we are involved from time to time in claims and legal proceedings that result from, and are incidental to, the conduct of our business including business and commercial litigation, employee and product liability claims, there are no material pending legal proceedings to which the Company or any of its subsidiaries is a party, or of which any of their property is subject. It is possible, however, that an adverse resolution of an unexpectedly large number of such individual claims or proceedings could in the aggregate have a material adverse effect on the results of operations for a particular year or quarter.
Guarantees
The Company and certain of the Company’s consolidated subsidiaries are contingently liable for certain obligations of affiliated companies primarily in the form of guarantees of debt and performance under contracts entered into as a normal business practice. This includes guarantees of
non-U.S.
excise taxes and customs duties. As at March 31, 2022, such guarantees which are not recognized as liabilities in the condensed consolidated financial statements amounted to $5.6 million (December 31, 2021 - $4.6 million). The remaining terms of the fixed maturity guarantees are up to 4 years and six months, with some further guarantees having no fixed expiry date.
Under the terms of the guarantee arrangements, generally the Company would be required to perform should the affiliated company fail to fulfil its obligations under the arrangements. In some cases, the guarantee arrangements have recourse provisions that would enable the Company to recover any payments made under the terms of the guarantees from securities held of the guaranteed parties’ assets.
The Company and its affiliates have numerous long-term sales and purchase commitments in their various business activities, which are expected to be fulfilled with no adverse consequences material to the Company.
XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.1
Share-Based Compensation Plans
 3 Months Ended
Mar. 31, 2022
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Share-Based Compensation Plans
NOTE 13 – SHARE-BASED COMPENSATION PLANS
The compensation cost recorded for stock options for the first three months of 2022 and 2021 was $1.7 million and $1.6 million, respectively. The compensation cost recorded for stock equivalent units for the first three months of 2022 and 2021 was $7.1 million and $4.4 million, respectively.
The following table summarizes the transactions of the Company’s share-based compensation plans for the three months ended March 31, 2022.
 
    
Number of

shares
     
Weighted

Average

Grant-Date

Fair Value
  
Nonvested at December 31, 2021
      680,711      $ 74.6  
Granted
      164,205      $ 87.5  
Vested
      (68,931 )     $ 61.8  
Forfeited
      (56,762 )     $ 70.9  
    
 
 
     
 
 
  
Nonvested at March 31, 2022
      719,223      $ 79.0  
    
 
 
     
 
 
  
New grants in the quarter have similar vesting conditions to those granted in previous periods. The valuation methodologies of the new grants are consistent with previous periods.
As of March 31, 2022, there was $33.2 million of total unrecognized compensation cost related to nonvested share-based compensation arrangements. That cost is expected to be recognized over a weighted-average period of 1.96 years.
XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.1
Reclassifications out of Accumulated Other Comprehensive Loss
 3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
Reclassifications out of Accumulated Other Comprehensive Loss
NOTE 14 – RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE LOSS
Reclassifications out of accumulated other comprehensive loss (“AOCL”) for the first three months of 2022 were:
 
(in millions)
Details about AOCL Components
   
Amount

Reclassified

from AOCL
     
Affected Line Item in the
Statement where
Net Income is Presented
Defined benefit pension plan items:
              
Amortization of prior service cost
    $ 0.1      See
(1)
below
Amortization of actuarial net losses
      0.1      See
(1)
below
    
 
 
       
       0.2      Total before tax
       —        Income tax expense
    
 
 
       
Total reclassifications
    $ 0.2      Net of tax
    
 
 
       
 
(1)
   These items are included in other income and expense. See Note 6 of the Notes to the Condensed Consolidated Financial Statements for additional information.
Changes in accumulated other comprehensive loss for the first three months of 2022, net of tax, were:
 
(in millions)
   
Defined

Benefit

Pension Plan

Items
     
Cumulative

Translation

Adjustments
     
Total
  
Balance at December 31, 2021
    $ 10.7      $ (57.6 )     $ (46.9 ) 
    
 
 
     
 
 
     
 
 
  
Other comprehensive income before reclassifications
      —          (3.8 )       (3.8 ) 
Amounts reclassified from AOCL
      0.2        —          0.2  
    
 
 
     
 
 
     
 
 
  
Total other comprehensive income
      0.2        (3.8 )       (3.6 ) 
    
 
 
     
 
 
     
 
 
  
Balance at March 31, 2022
    $ 10.9      $ (61.4 )     $ (50.5 ) 
    
 
 
     
 
 
     
 
 
  
Reclassifications out of accumulated other comprehensive loss for the first three months of 2021 were:
 
(in millions)
Details about AOCL Components
   
Amount

Reclassified

from AOCL
     
Affected Line Item in the

Statement where

Net Income is Presented
  
Defined benefit pension plan items:
                  
Amortization of prior service cost
    $ 0.1        See
(1)
below		  
Amortization of actuarial net losses
      0.7        See
(1)
below		  
    
 
 
           
       0.8        Total before tax  
       (0.1 )       Income tax expense  
    
 
 
           
Total reclassifications
    $ 0.7        Net of tax  
    
 
 
           
 
(1)
   These items are included in other income and expense. See Note 6 of the Notes to the Condensed Consolidated Financial Statements for additional information.
    
Changes in accumulated other comprehensive loss for the first three months of 2021, net of tax, were:
 
(in millions)
   
Defined

Benefit

Pension

Plan

Items
     
Cumulative

Translation

Adjustments
     
Total
  
Balance at December 31, 2020
    $ (19.9 )     $ (37.4 )     $ (57.3 ) 
    
 
 
     
 
 
     
 
 
  
Other comprehensive income before reclassifications
      —          (11.3 )       (11.3 ) 
Amounts reclassified from AOCL
      0.7        —          0.7  
    
 
 
     
 
 
     
 
 
  
Total other comprehensive income
      0.7        (11.3 )       (10.6 ) 
    
 
 
     
 
 
     
 
 
  
Balance at March 31, 2021
    $ (19.2 )     $ (48.7 )     $ (67.9 ) 
    
 
 
     
 
 
     
 
 
  
XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Recently Issued Accounting Pronouncements
 3 Months Ended
Mar. 31, 2022
Accounting Changes and Error Corrections [Abstract]  
Recently Issued Accounting Pronouncements
NOTE 15 – RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS
The Company has reviewed recently issued accounting pronouncements and concluded there were no matters relevant to the Company’s financial statements.
XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Related Party Transactions
 3 Months Ended
Mar. 31, 2022
Related Party Transactions [Abstract]  
Related Party Transactions
NOTE 16 – RELATED PARTY TRANSACTIONS
Mr. Patrick S. Williams has been an executive director of the Company since April 2009 and has been a
non-executive
director of AdvanSix, a chemicals manufacturer, since February 2020. In the first three months of 2022 the Company purchased product from AdvanSix for $0.1 million (first three months of 2021 – $0.0 million). As at March 31, 2022, the Company owed $0.0 million to AdvanSix (December 31, 2021 – $0.1 million).
Mr. Robert I. Paller has been a
non-executive
director of the Company since November 1, 2009. The Company has retained and continues to retain Smith, Gambrell & Russell, LLP (“SGR”), a law firm with which Mr. Paller holds a position. In the first three months of 2022 the Company incurred fees from SGR of $0.0 million (first three months of 2021 – $0.1 million). As at March 31, 2022, the Company owed $0.0 million to SGR (December 31, 2021 – $0.0 million).
Mr. David F. Landless has been a
non-executive
director of the Company since January 1, 2016 and is a
non-executive
director of Ausurus Group Limited which owns European Metal Recycling Limited (“EMR”). The Company has sold scrap metal to EMR in the first three months of 2022 for a value of $0.0 million (first three months of 2021 – $0.1 million). A tendering process is operated periodically to select the best buyer for the sale of scrap metal by the Company. As at March 31, 2022 EMR owed $0.0 million for scrap metal purchased from the Company (December 31, 2021 – $0.0 million).
XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Segment Reporting The following tables analyze sales and other financial information by the Company’s reportable segments:
    
Three Months Ended

March 31
  
(in millions)
   
2022
     
2021
  
Net Sales:
                  
Personal Care
      103.4        68.2  
Home Care
      24.4        23.0  
Other
      39.3        34.7  
    
 
 
     
 
 
  
Performance Chemicals
    $ 167.1      $ 125.9  
    
 
 
     
 
 
  
Refinery and Performance
      148.4        99.3  
Other
      43.4        40.0  
    
 
 
     
 
 
  
Fuel Specialties
      191.8        139.3  
    
 
 
     
 
 
  
Oilfield Services
      113.5        74.4  
    
 
 
     
 
 
  
     $ 472.4      $ 339.6  
    
 
 
     
 
 
  
Gross profit:
                  
Performance Chemicals
    $ 40.8      $ 31.4  
Fuel Specialties
      60.7        44.9  
Oilfield Services
      37.8        24.5  
    
 
 
     
 
 
  
     $ 139.3      $ 100.8  
    
 
 
     
 
 
  
Operating income/(loss):
                  
Performance Chemicals
    $ 25.3      $ 18.3  
Fuel Specialties
      35.5        23.8  
Oilfield Services
      2.5        1.2  
Corporate costs
      (19.0 )       (15.1 ) 
    
 
 
     
 
 
  
Total operating income
    $ 44.3      $ 28.2  
    
 
 
     
 
 
  
XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings per Share (Tables)
 3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Summary of Earnings Per Share Diluted earnings per share includes the effect of options that are dilutive and outstanding during the period under the treasury stock method. Per share amounts are computed as follows:
    
Three Months Ended
March 31
  
    
2022
     
2021
  
Numerator (in millions):
                  
Net income available to common stockholders
    $ 36.5      $ 23.4  
    
 
 
     
 
 
  
Denominator (in thousands):
                  
Weighted average common shares outstanding
      24,791        24,601  
Dilutive effect of stock options and awards
      165        239  
    
 
 
     
 
 
  
Denominator for diluted earnings per share
      24,956        24,840  
    
 
 
     
 
 
  
Net income per share, basic:
   
$
1.47
 
   
$
0.95
 
    
 
 
     
 
 
  
Net income per share, diluted:
   
$
1.46
 
   
$
0.94
 
    
 
 
     
 
 
  
XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill (Tables)
 3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Goodwill
The following table summarizes the goodwill movements in the year:
 
(in millions)
   
Gross Cost
  
Opening balance at January 1, 2022
    $ 364.3  
Exchange effect
      (2.3 ) 
    
 
 
  
Closing balance at March 31, 2022
    $ 362.0  
    
 
 
  
XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Other Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Other Intangible Assets
The following table analyzes other intangible assets movements in the year:
 
(in millions)
   
2022
  
Gross cost at January 1
    $ 295.2  
Exchange effect
      (1.1 ) 
    
 
 
  
Gross cost at March 31
      294.1  
    
 
 
  
Accumulated amortization at January 1
      (237.7 ) 
Amortization expense
      (4.0 ) 
Exchange effect
      0.6  
    
 
 
  
Accumulated amortization at March 31
      (241.1 ) 
    
 
 
  
Net book amount at March 31
    $ 53.0  
    
 
 
  
XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Pension and Post-Employment Benefits (Tables)
 3 Months Ended
Mar. 31, 2022
Plan Net Pension Credit
The net periodic benefit of these plans is shown in the following table:
 
    
Three Months Ended

March 31
  
(in millions)
   
2022
     
2021
  
Service cost
    $ (0.6 )     $ (0.4 ) 
Interest cost on projected benefit obligation
      (2.8 )       (1.9 ) 
Expected return on plan assets
      4.3        3.9  
Amortization of prior service cost
      (0.1 )       (0.1 ) 
Amortization of actuarial net losses
      (0.1 )       (0.7 ) 
    
 
 
     
 
 
  
Net periodic benefit
    $ 0.7      $ 0.8  
    
 
 
     
 
 
  
XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Tables)
 3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Roll-forward of Unrecognized Tax Benefits and Associated Accrued Interest and Penalties
A roll-forward of unrecognized tax benefits and associated accrued interest and penalties is as follows:
 
(in millions)
   
Unrecognized

Tax Benefits
     
Interest and

Penalties
     
Total
  
Opening balance at January 1, 2022
    $ 13.2      $ 3.1      $ 16.3  
Net change for tax positions of prior periods
      (0.1 )       0.1        —    
    
 
 
     
 
 
     
 
 
  
Closing balance at March 31, 2022
      13.1        3.2        16.3  
Current
      —          —          —    
    
 
 
     
 
 
     
 
 
  
Non-current
    $ 13.1      $ 3.2      $ 16.3  
    
 
 
     
 
 
     
 
 
  
XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Plant Closure Provisions (Tables)
 3 Months Ended
Mar. 31, 2022
Restructuring and Related Activities [Abstract]  
Movements in Plant Closure and Restructuring Provisions
Movements in the provisions are summarized as follows:
 
(in millions)
   
2022
  
Total at January 1
    $ 56.5  
Charge for the period
      0.9  
Utilized in the period
      (0.9 ) 
Exchange effect
      (0.2 ) 
    
 
 
  
Total at March 31
      56.3  
Due within one year
      (6.2 ) 
    
 
 
  
Due after one year
    $ 50.1  
    
 
 
  
XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Fair Value Measurements (Tables)
 3 Months Ended
Mar. 31, 2022
Fair Value Disclosures [Abstract]  
Carrying Amount and Fair Values of the Company's Assets and Liabilities Measured on a Recurring Basis
The following table presents the carrying amount and fair values of the Company’s financial assets and liabilities measured on a recurring basis:
 
    
March 31, 2022
     
December 31, 2021
  
(in millions)
   
Carrying

Amount
     
Fair

Value
     
Carrying

Amount
     
Fair

Value
  
Assets
                                    
Non-derivatives:
                                    
Cash and cash equivalents
    $ 105.6      $ 105.6      $ 141.8      $ 141.8  
Derivatives (Level 1 measurement):
                                    
Other current and
non-current
assets:
                                    
Emissions Trading Scheme credits
      4.1        4.1        3.9        3.9  
         
Liabilities
                                    
Non-derivatives:
                                    
Finance leases (including current portion)
    $ —        $ —        $ 0.1      $ 0.1  
Derivatives (Level 1 measurement):
                                    
Other current and
non-current
liabilities:
                                    
Foreign currency forward exchange contracts
      1.0        1.0        1.2        1.2  
Non-financial
liabilities (Level 3 measurement):
                                    
Other current and
non-current
liabilities:
                                    
Stock equivalent units
      21.7        21.7        17.3        17.3  
XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Stock-Based Compensation Plans (Tables)
 3 Months Ended
Mar. 31, 2022
Summary of Transactions of The Share Based Compensation Plans
The following table summarizes the transactions of the Company’s share-based compensation plans for the three months ended March 31, 2022.
 
    
Number of

shares
     
Weighted

Average

Grant-Date

Fair Value
  
Nonvested at December 31, 2021
      680,711      $ 74.6  
Granted
      164,205      $ 87.5  
Vested
      (68,931 )     $ 61.8  
Forfeited
      (56,762 )     $ 70.9  
    
 
 
     
 
 
  
Nonvested at March 31, 2022
      719,223      $ 79.0  
    
 
 
     
 
 
  
XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Reclassifications out of Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
Summary of Reclassifications Out of Accumulated Other Comprehensive Loss
Reclassifications out of accumulated other comprehensive loss (“AOCL”) for the first three months of 2022 were:
 
(in millions)
Details about AOCL Components
   
Amount

Reclassified

from AOCL
     
Affected Line Item in the
Statement where
Net Income is Presented
Defined benefit pension plan items:
              
Amortization of prior service cost
    $ 0.1      See
(1)
below
Amortization of actuarial net losses
      0.1      See
(1)
below
    
 
 
       
       0.2      Total before tax
       —        Income tax expense
    
 
 
       
Total reclassifications
    $ 0.2      Net of tax
    
 
 
       
 
(1)
   These items are included in other income and expense. See Note 6 of the Notes to the Condensed Consolidated Financial Statements for additional information.
Reclassifications out of accumulated other comprehensive loss for the first three months of 2021 were:
 
(in millions)
Details about AOCL Components
   
Amount

Reclassified

from AOCL
     
Affected Line Item in the

Statement where

Net Income is Presented
  
Defined benefit pension plan items:
                  
Amortization of prior service cost
    $ 0.1        See
(1)
below		  
Amortization of actuarial net losses
      0.7        See
(1)
below		  
    
 
 
           
       0.8        Total before tax  
       (0.1 )       Income tax expense  
    
 
 
           
Total reclassifications
    $ 0.7        Net of tax  
    
 
 
           
 
(1)
   These items are included in other income and expense. See Note 6 of the Notes to the Condensed Consolidated Financial Statements for additional information.
    
Changes in Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss for the first three months of 2022, net of tax, were:
 
(in millions)
   
Defined

Benefit

Pension Plan

Items
     
Cumulative

Translation

Adjustments
     
Total
  
Balance at December 31, 2021
    $ 10.7      $ (57.6 )     $ (46.9 ) 
    
 
 
     
 
 
     
 
 
  
Other comprehensive income before reclassifications
      —          (3.8 )       (3.8 ) 
Amounts reclassified from AOCL
      0.2        —          0.2  
    
 
 
     
 
 
     
 
 
  
Total other comprehensive income
      0.2        (3.8 )       (3.6 ) 
    
 
 
     
 
 
     
 
 
  
Balance at March 31, 2022
    $ 10.9      $ (61.4 )     $ (50.5 ) 
    
 
 
     
 
 
     
 
 
  
Changes in accumulated other comprehensive loss for the first three months of 2021, net of tax, were:
 
(in millions)
   
Defined

Benefit

Pension

Plan

Items
     
Cumulative

Translation

Adjustments
     
Total
  
Balance at December 31, 2020
    $ (19.9 )     $ (37.4 )     $ (57.3 ) 
    
 
 
     
 
 
     
 
 
  
Other comprehensive income before reclassifications
      —          (11.3 )       (11.3 ) 
Amounts reclassified from AOCL
      0.7        —          0.7  
    
 
 
     
 
 
     
 
 
  
Total other comprehensive income
      0.7        (11.3 )       (10.6 ) 
    
 
 
     
 
 
     
 
 
  
Balance at March 31, 2021
    $ (19.2 )     $ (48.7 )     $ (67.9 ) 
    
 
 
     
 
 
     
 
 
  
XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Reporting - Segment Reporting (Detail) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Net sales $ 472.4 $ 339.6
Gross profit/(loss) 139.3 100.8
Operating income/(loss) 44.3 28.2
Operating Segments [Member] | Fuel Specialties [Member]    
Segment Reporting Information [Line Items]    
Net sales 191.8 139.3
Gross profit/(loss) 60.7 44.9
Operating income/(loss) 35.5 23.8
Operating Segments [Member] | Fuel Specialties [Member] | Refinery and Performance [Member]    
Segment Reporting Information [Line Items]    
Net sales 148.4 99.3
Operating Segments [Member] | Fuel Specialties [Member] | Other [Member]    
Segment Reporting Information [Line Items]    
Net sales 39.3 34.7
Operating Segments [Member] | Performance Chemicals [Member]    
Segment Reporting Information [Line Items]    
Net sales 167.1 125.9
Gross profit/(loss) 40.8 31.4
Operating income/(loss) 25.3 18.3
Operating Segments [Member] | Performance Chemicals [Member] | Personal Care [Member]    
Segment Reporting Information [Line Items]    
Net sales 103.4 68.2
Operating Segments [Member] | Performance Chemicals [Member] | Home Care [Member]    
Segment Reporting Information [Line Items]    
Net sales 24.4 23.0
Operating Segments [Member] | Performance Chemicals [Member] | Other [Member]    
Segment Reporting Information [Line Items]    
Net sales 43.4 40.0
Operating Segments [Member] | Oilfield Services [Member]    
Segment Reporting Information [Line Items]    
Net sales 113.5 74.4
Gross profit/(loss) 37.8 24.5
Operating income/(loss) 2.5 1.2
Corporate, Non-Segment [Member]    
Segment Reporting Information [Line Items]    
Corporate costs $ (19.0) $ (15.1)
XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings Per Share - Additional Information (Detail) - shares
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Earnings Per Share [Abstract]    
Average number of anti-dilutive options excluded from the calculation of diluted earnings per share 38,825 15,144
XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings Per Share - Summary of Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Numerator (in millions):    
Net income available to common stockholders $ 36.5 $ 23.4
Denominator (in thousands):    
Weighted average common shares outstanding 24,791,000 24,601,000
Dilutive effect of stock options and awards 165,000 239,000
Denominator for diluted earnings per share 24,956,000 24,840,000
Net income per share, basic: $ 1.47 $ 0.95
Net income per share, diluted: $ 1.46 $ 0.94
XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill - Summary of Goodwill (Detail)
$ in Millions
 3 Months Ended
Mar. 31, 2022
USD ($)
Goodwill [Line Items]  
Gross cost, beginning balance $ 364.3
Exchange effect (2.3)
Gross cost, ending balance $ 362.0
XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Other Intangible Assets - Summary of Other Intangible Assets (Detail) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Gross cost at January 1 $ 295.2    
Exchange effect (1.1)    
Gross cost at March 31 294.1    
Accumulated amortization at January 1 (237.7)    
Amortization expense (4.0) $ (4.0)  
Exchange effect 0.6    
Accumulated amortization at March 31 (241.1)    
Net book amount at March 31 $ 53.0   $ 57.5
XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Other Intangible Assets - Additional Information (Detail) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Amortization expense $ 4.0 $ 4.0
XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Pension and Post-Employment Benefits - Additional Information (Detail) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Europe [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Post-employment obligations European businesses $ 4.6 $ 4.6
XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Pension and Post-Employment Benefits - Plan Net Pension Credit (Detail) - GERMANY - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Defined Benefit Plan Disclosure [Line Items]    
Service cost $ (0.6) $ (0.4)
Interest cost on projected benefit obligation (2.8) (1.9)
Expected return on plan assets 4.3 3.9
Amortization of prior service cost (0.1) (0.1)
Amortization of actuarial net losses (0.1) (0.7)
Net periodic benefit $ 0.7 $ 0.8
XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Roll-forward of Unrecognized Tax Benefits and Associated Accrued Interest and Penalties (Detail) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]    
Opening balance at January 1 $ 16.3  
Net change for tax positions of prior periods 0.0  
Closing balance at September 30 16.3  
Current 0.0  
Non-current 16.3 $ 16.3
Interest and Penalties [Member]    
Income Tax Contingency [Line Items]    
Opening balance at January 1 3.1  
Net change for tax positions of prior periods 0.1  
Closing balance at September 30 3.2  
Current 0.0  
Non-current 3.2  
Unrecognized Tax Benefits [Member]    
Income Tax Contingency [Line Items]    
Opening balance at January 1 13.2  
Net change for tax positions of prior periods (0.1)  
Closing balance at September 30 13.1  
Current 0.0  
Non-current $ 13.1  
XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]    
Unrecognized tax benefits would impact effective tax rate if recognized $ 16.3  
Unrecognized tax benefit $ 16.3 $ 16.3
Income tax examination, description The Company and its U.S. subsidiaries remain open to examination by the IRS for certain elements of year 2017 and for years 2018 onwards under the statute of limitations. The Company’s subsidiaries in foreign tax jurisdictions are open to examination including the U.K. (2017 onwards), Switzerland (2017 onwards), Germany (2018 onwards), Spain (2018 onwards) and France (2019 onwards).  
Increase to income tax expense $ 0.1  
Foreign Exchange Movements 0.1  
Italian Tax Authorities [Member]    
Income Tax Contingency [Line Items]    
Unrecognized tax benefit 3.2  
United Kingdom [Member] | Foreign [Member] | Profit Diversion Compliance Facility [Member]    
Income Tax Contingency [Line Items]    
Income tax examination penalties and interest expenses 1.0  
United States [Member]    
Income Tax Contingency [Line Items]    
Unrecognized tax benefit $ 12.1  
Non-US [Member] | Earliest Tax Year [Member]    
Income Tax Contingency [Line Items]    
Open tax year 2011  
Non-US [Member] | Latest Tax Year [Member]    
Income Tax Contingency [Line Items]    
Open tax year 2014  
XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Long-Term Debt - Additional Information (Detail) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Sep. 26, 2019
Debt Instrument [Line Items]      
Deferred finance costs, net $ 0.9 $ 1.0  
Revolving Credit Facility [Member]      
Debt Instrument [Line Items]      
Due date of revolving credit Sep. 25, 2024    
Line of Credit Facility, Maximum Borrowing Capacity     $ 250.0
Line Of Credit Facility Cumulative Drawn Down $ 0.0 $ 0.0  
Revolving Credit Facility [Member] | Accordion Feature [Member]      
Debt Instrument [Line Items]      
Line of Credit Facility, Maximum Borrowing Capacity     $ 125.0
XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Plant Closure Provisions - Movements in Plant Closure and Restructuring Provisions (Detail) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Restructuring and Related Activities [Abstract]    
Beginning Balance $ 56.5  
Charge for the period 0.9  
Utilized in the period (0.9)  
Exchange effect (0.2)  
Ending Balance 56.3  
Due within one year (6.2) $ (5.2)
Due after one year $ 50.1 $ 51.3
XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Plant Closure Provisions - Additional Information (Detail) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Remediation [Member]    
Restructuring Cost and Reserve [Line Items]    
Accretion expense recognized $ 0.9 $ 1.0
XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Fair Value Measurements - Carrying Amount and Fair Values of the Company's Assets and Liabilities Measured on a Recurring Basis (Detail) - Recurring [Member] - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Carrying Amount [Member]    
Non-derivatives:    
Cash and cash equivalents $ 105.6 $ 141.8
Non-derivatives:    
Finance leases (including current portion) 0.0 0.1
Carrying Amount [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Foreign Currency Forward Exchange Contracts [Member]    
Derivatives (Level 1 measurement):    
Foreign currency forward exchange contracts 1.0 1.2
Carrying Amount [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Emission Trading Scheme Credits [Member]    
Derivatives (Level 1 measurement):    
Emissions Trading Scheme credits 4.1 3.9
Carrying Amount [Member] | Significant Unobservable Inputs (Level 3) [Member]    
Non-financial liabilities (Level 3 measurement):    
Stock equivalent units 21.7 17.3
Fair Value [Member]    
Non-derivatives:    
Cash and cash equivalents 105.6 141.8
Non-derivatives:    
Finance leases (including current portion) 0.0 0.1
Fair Value [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Foreign Currency Forward Exchange Contracts [Member]    
Derivatives (Level 1 measurement):    
Foreign currency forward exchange contracts 1.0 1.2
Fair Value [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Emission Trading Scheme Credits [Member]    
Derivatives (Level 1 measurement):    
Emissions Trading Scheme credits 4.1 3.9
Fair Value [Member] | Significant Unobservable Inputs (Level 3) [Member]    
Non-financial liabilities (Level 3 measurement):    
Stock equivalent units $ 21.7 $ 17.3
XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.1
Derivative Instruments and Risk Management - Additional Information (Detail) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Not Designated as Hedging Instrument [Member] | Foreign Currency Forward Exchange Contracts [Member] | Other net income/(expense) [Member]    
Derivative [Line Items]    
Amount of gain/(loss) recognized in income $ 0.8 $ 1.3
XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Contingencies - Additional Information (Detail) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Other Commitments [Line Items]    
Guarantees $ 5.6 $ 4.6
Maximum [Member]    
Other Commitments [Line Items]    
Fixed maturity guarantee remaining term 4 years  
XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Share-Based Compensation Plans - Additional Information (Detail) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock option compensation $ 1.7 $ 1.6
Total compensation cost related to non-vested stock options not yet recognized $ 33.2  
Expected compensation cost recognized over the weighted-average period 1 year 11 months 15 days  
Stock Options Plan [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock option compensation $ 1.7 1.6
Stock Equivalent Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Compensation cost $ 7.1 $ 4.4
XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Share-Based Compensation Plans - Summary of Transactions of The Share Based Compensation Plans (Detail)
 3 Months Ended
Mar. 31, 2022
$ / shares
shares
Share-based Payment Arrangement, Disclosure [Abstract]  
Number of shares, Begining balance | shares 680,711
Number of shares, Granted | shares 164,205
Number of shares, Vested | shares (68,931)
Number of shares, Forfeited | shares (56,762)
Number of shares , Ending balance | shares 719,223
Weighted Average Grant-Date Fair Value , Begining balance | $ / shares $ 74.6
Weighted Average Grant-Date Fair Value, Granted | $ / shares 87.5
Weighted Average Grant-Date Fair Value, Vested | $ / shares 61.8
Weighted Average Grant-Date Fair Value, Forfeited | $ / shares 70.9
Weighted Average Grant-Date Fair Value, Ending balance | $ / shares $ 79.0
XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Reclassifications out of Accumulated Other Comprehensive Loss - Summary of Reclassifications out of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total reclassifications $ (0.2) $ (0.7)
Defined Benefit Pension Plan Items [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total reclassifications (0.2) (0.7)
Reclassification Out of Accumulated Other Comprehensive Income/(Loss) [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total before tax 0.2 0.8
Income tax expense 0.0 (0.1)
Total reclassifications 0.2 0.7
Reclassification Out of Accumulated Other Comprehensive Income/(Loss) [Member] | Defined Benefit Pension Plan Items [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Amortization of prior service cost 0.1 0.1
Amortization of actuarial net losses $ 0.1 $ 0.7
XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Reclassifications out of Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance $ 1,032.4  
Other comprehensive income before reclassifications (3.8) $ (11.3)
Amounts reclassified from AOCL 0.2 0.7
Total other comprehensive loss (3.6) (10.6)
Ending Balance 1,068.2  
Accumulated Other Comprehensive Loss [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (46.9) (57.3)
Ending Balance (50.5) (67.9)
Defined Benefit Pension Plan Items [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance 10.7 (19.9)
Other comprehensive income before reclassifications 0.0 0.0
Amounts reclassified from AOCL 0.2 0.7
Total other comprehensive loss 0.2 0.7
Ending Balance 10.9 (19.2)
Foreign Currency Translation Items [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (57.6) (37.4)
Other comprehensive income before reclassifications (3.8) (11.3)
Amounts reclassified from AOCL 0.0 0.0
Total other comprehensive loss (3.8) (11.3)
Ending Balance $ (61.4) $ (48.7)
XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Related Party Transactions - Additional Information (Detail) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Smith, Gambrell & Russell, LLP [Member]      
Related Party Transaction [Line Items]      
Fees payable to Smith, Gambrell & Russell $ 0.0 $ 0.1  
Amount due to related party 0.0   $ 0.0
European Metal Recycling Limited [Member]      
Related Party Transaction [Line Items]      
Amount due to related party   0.0 0.0
Tendering process to select best buyer of scrap metal 0.0 0.1  
Advan Six [Member]      
Related Party Transaction [Line Items]      
Amount due to related party 0.0   $ 0.1
Tendering process to select best buyer of scrap metal $ 0.1 $ 0.0  
XML 66 d336578d10q_htm.xml IDEA: XBRL DOCUMENT 0001054905 2022-01-01 2022-03-31 0001054905 2021-01-01 2021-03-31 0001054905 2022-03-31 0001054905 2021-12-31 0001054905 2022-04-24 0001054905 2020-12-31 0001054905 2021-03-31 0001054905 country:DE 2022-01-01 2022-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:PerformanceChemicalsMember iosp:PersonalCareMember 2022-01-01 2022-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:PerformanceChemicalsMember iosp:HomeCareMember 2022-01-01 2022-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:FuelSpecialtiesMember iosp:OtherFuelSpecialtiesMember 2022-01-01 2022-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:PerformanceChemicalsMember 2022-01-01 2022-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:FuelSpecialtiesMember iosp:RefineryAndPerformanceMember 2022-01-01 2022-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:PerformanceChemicalsMember iosp:OtherPerformanceChemicalsMember 2022-01-01 2022-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:FuelSpecialtiesMember 2022-01-01 2022-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:OilfieldServicesMember 2022-01-01 2022-03-31 0001054905 iosp:RemediationMember 2022-01-01 2022-03-31 0001054905 us-gaap:ForeignExchangeContractMember us-gaap:NondesignatedMember iosp:OtherNetIncomeExpenseMember 2022-01-01 2022-03-31 0001054905 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2022-01-01 2022-03-31 0001054905 us-gaap:AccumulatedTranslationAdjustmentMember 2022-01-01 2022-03-31 0001054905 us-gaap:NonUsMember us-gaap:EarliestTaxYearMember 2022-01-01 2022-03-31 0001054905 us-gaap:NonUsMember us-gaap:LatestTaxYearMember 2022-01-01 2022-03-31 0001054905 us-gaap:CorporateNonSegmentMember 2022-01-01 2022-03-31 0001054905 us-gaap:RetainedEarningsMember 2022-01-01 2022-03-31 0001054905 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2022-01-01 2022-03-31 0001054905 iosp:AdvanSixMember 2022-01-01 2022-03-31 0001054905 iosp:EuropeanMetalRecyclingLimitedMember 2022-01-01 2022-03-31 0001054905 iosp:InterestAndPenaltiesMember 2022-01-01 2022-03-31 0001054905 iosp:UnrecognizedTaxBenefitsMember 2022-01-01 2022-03-31 0001054905 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember 2022-01-01 2022-03-31 0001054905 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2022-01-01 2022-03-31 0001054905 us-gaap:EmployeeStockOptionMember 2022-01-01 2022-03-31 0001054905 us-gaap:NoncontrollingInterestMember 2022-01-01 2022-03-31 0001054905 us-gaap:AdditionalPaidInCapitalMember 2022-01-01 2022-03-31 0001054905 us-gaap:TreasuryStockMember 2022-01-01 2022-03-31 0001054905 iosp:StockEquivalentUnitsMember 2022-01-01 2022-03-31 0001054905 srt:MaximumMember 2022-01-01 2022-03-31 0001054905 us-gaap:RevolvingCreditFacilityMember 2022-01-01 2022-03-31 0001054905 country:GB us-gaap:ForeignCountryMember iosp:ProfitDiversionComplianceFacilityMember 2022-01-01 2022-03-31 0001054905 country:DE 2021-01-01 2021-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:PerformanceChemicalsMember iosp:PersonalCareMember 2021-01-01 2021-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:PerformanceChemicalsMember iosp:HomeCareMember 2021-01-01 2021-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:FuelSpecialtiesMember iosp:OtherFuelSpecialtiesMember 2021-01-01 2021-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:PerformanceChemicalsMember 2021-01-01 2021-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:FuelSpecialtiesMember iosp:RefineryAndPerformanceMember 2021-01-01 2021-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:PerformanceChemicalsMember iosp:OtherPerformanceChemicalsMember 2021-01-01 2021-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:FuelSpecialtiesMember 2021-01-01 2021-03-31 0001054905 us-gaap:OperatingSegmentsMember iosp:OilfieldServicesMember 2021-01-01 2021-03-31 0001054905 iosp:RemediationMember 2021-01-01 2021-03-31 0001054905 us-gaap:ForeignExchangeContractMember us-gaap:NondesignatedMember iosp:OtherNetIncomeExpenseMember 2021-01-01 2021-03-31 0001054905 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2021-01-01 2021-03-31 0001054905 us-gaap:AccumulatedTranslationAdjustmentMember 2021-01-01 2021-03-31 0001054905 us-gaap:CorporateNonSegmentMember 2021-01-01 2021-03-31 0001054905 us-gaap:RetainedEarningsMember 2021-01-01 2021-03-31 0001054905 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2021-01-01 2021-03-31 0001054905 iosp:AdvanSixMember 2021-01-01 2021-03-31 0001054905 iosp:EuropeanMetalRecyclingLimitedMember 2021-01-01 2021-03-31 0001054905 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember 2021-01-01 2021-03-31 0001054905 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2021-01-01 2021-03-31 0001054905 us-gaap:EmployeeStockOptionMember 2021-01-01 2021-03-31 0001054905 us-gaap:AdditionalPaidInCapitalMember 2021-01-01 2021-03-31 0001054905 us-gaap:TreasuryStockMember 2021-01-01 2021-03-31 0001054905 iosp:StockEquivalentUnitsMember 2021-01-01 2021-03-31 0001054905 iosp:EmissionTradingSchemeCreditsMember us-gaap:FairValueInputsLevel1Member us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2022-03-31 0001054905 iosp:EmissionTradingSchemeCreditsMember us-gaap:FairValueInputsLevel1Member us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2022-03-31 0001054905 iosp:SmithGambrellAndRussellLimitedLiabilityPartnershipMember 2022-03-31 0001054905 iosp:AdvanSixMember 2022-03-31 0001054905 iosp:ItalianTaxAuthoritiesMember 2022-03-31 0001054905 country:US 2022-03-31 0001054905 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2022-03-31 0001054905 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2022-03-31 0001054905 srt:EuropeMember 2022-03-31 0001054905 us-gaap:ForeignExchangeContractMember us-gaap:FairValueInputsLevel1Member us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2022-03-31 0001054905 us-gaap:ForeignExchangeContractMember us-gaap:FairValueInputsLevel1Member us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2022-03-31 0001054905 us-gaap:FairValueInputsLevel3Member us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2022-03-31 0001054905 us-gaap:FairValueInputsLevel3Member us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2022-03-31 0001054905 iosp:UnrecognizedTaxBenefitsMember 2022-03-31 0001054905 iosp:InterestAndPenaltiesMember 2022-03-31 0001054905 us-gaap:RevolvingCreditFacilityMember 2022-03-31 0001054905 iosp:EmissionTradingSchemeCreditsMember us-gaap:FairValueInputsLevel1Member us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2021-12-31 0001054905 iosp:EmissionTradingSchemeCreditsMember us-gaap:FairValueInputsLevel1Member us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2021-12-31 0001054905 iosp:AdvanSixMember 2021-12-31 0001054905 iosp:SmithGambrellAndRussellLimitedLiabilityPartnershipMember 2021-12-31 0001054905 iosp:EuropeanMetalRecyclingLimitedMember 2021-12-31 0001054905 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2021-12-31 0001054905 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2021-12-31 0001054905 srt:EuropeMember 2021-12-31 0001054905 us-gaap:ForeignExchangeContractMember us-gaap:FairValueInputsLevel1Member us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2021-12-31 0001054905 us-gaap:ForeignExchangeContractMember us-gaap:FairValueInputsLevel1Member us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2021-12-31 0001054905 us-gaap:FairValueInputsLevel3Member us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2021-12-31 0001054905 us-gaap:FairValueInputsLevel3Member us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember 2021-12-31 0001054905 us-gaap:RevolvingCreditFacilityMember 2021-12-31 0001054905 us-gaap:RevolvingCreditFacilityMember 2019-09-26 0001054905 us-gaap:RevolvingCreditFacilityMember iosp:AccordionFeatureMember 2019-09-26 0001054905 iosp:SmithGambrellAndRussellLimitedLiabilityPartnershipMember 2021-03-31 0001054905 iosp:EuropeanMetalRecyclingLimitedMember 2021-03-31 0001054905 us-gaap:CommonStockMember 2021-12-31 0001054905 us-gaap:AdditionalPaidInCapitalMember 2021-12-31 0001054905 us-gaap:TreasuryStockMember 2021-12-31 0001054905 us-gaap:RetainedEarningsMember 2021-12-31 0001054905 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2021-12-31 0001054905 us-gaap:NoncontrollingInterestMember 2021-12-31 0001054905 iosp:UnrecognizedTaxBenefitsMember 2021-12-31 0001054905 iosp:InterestAndPenaltiesMember 2021-12-31 0001054905 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2021-12-31 0001054905 us-gaap:AccumulatedTranslationAdjustmentMember 2021-12-31 0001054905 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2022-03-31 0001054905 us-gaap:AccumulatedTranslationAdjustmentMember 2022-03-31 0001054905 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2022-03-31 0001054905 us-gaap:CommonStockMember 2022-03-31 0001054905 us-gaap:AdditionalPaidInCapitalMember 2022-03-31 0001054905 us-gaap:TreasuryStockMember 2022-03-31 0001054905 us-gaap:RetainedEarningsMember 2022-03-31 0001054905 us-gaap:NoncontrollingInterestMember 2022-03-31 0001054905 us-gaap:CommonStockMember 2020-12-31 0001054905 us-gaap:AdditionalPaidInCapitalMember 2020-12-31 0001054905 us-gaap:TreasuryStockMember 2020-12-31 0001054905 us-gaap:RetainedEarningsMember 2020-12-31 0001054905 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2020-12-31 0001054905 us-gaap:NoncontrollingInterestMember 2020-12-31 0001054905 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2020-12-31 0001054905 us-gaap:AccumulatedTranslationAdjustmentMember 2020-12-31 0001054905 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2021-03-31 0001054905 us-gaap:AccumulatedTranslationAdjustmentMember 2021-03-31 0001054905 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2021-03-31 0001054905 us-gaap:CommonStockMember 2021-03-31 0001054905 us-gaap:AdditionalPaidInCapitalMember 2021-03-31 0001054905 us-gaap:TreasuryStockMember 2021-03-31 0001054905 us-gaap:RetainedEarningsMember 2021-03-31 0001054905 us-gaap:NoncontrollingInterestMember 2021-03-31 iso4217:USD shares utr:Year iso4217:USD shares false Q1 --12-31 0001054905 DE 10-Q true 2022-03-31 2022 false 1-13879 INNOSPEC INC. 98-0181725 8310 South Valley Highway Suite 350 Englewood CO 80112 303 792 5554 Common stock IOSP NASDAQ Yes Yes Large Accelerated Filer false false false 24815171 472400000 339600000 333100000 238800000 139300000 100800000 84900000 63600000 10100000 9000000.0 95000000.0 72600000 44300000 28200000 4300000 3000000.0 -400000 -400000 48200000 30800000 11700000 7400000 36500000 23400000 1.47 0.95 1.46 0.94 24791000 24601000 24956000 24840000 36500000 23400000 200000 1000000.0 -3800000 -11300000 0.0 0.0 100000 100000 0.0 100000 -100000 -600000 -3600000 -10600000 32900000 12800000 105600000 141800000 6000000.0 5100000 337700000 284500000 26500000 25400000 206800000 188300000 101400000 89300000 308200000 277600000 17200000 18000000.0 9500000 5800000 400000 400000 778600000 728100000 213700000 214400000 42300000 35400000 362000000.0 364300000 53000000.0 57500000 6200000 6400000 160800000 159800000 7200000 5000000.0 1623800000 1570900000 161800000 148700000 156500000 166500000 0 100000 14100000 12400000 6200000 5200000 13700000 3700000 352300000 336600000 28300000 23100000 50100000 51300000 27800000 30600000 16300000 16300000 61300000 60800000 17400000 17800000 1400000 1400000 554900000 537900000 0.01 0.01 40000000 40000000 29554500 29554500 300000 300000 349600000 346700000 4739680 4780806 90600000 90600000 859400000 822900000 -50500000 -46900000 1068200000 1032400000 700000 600000 1068900000 1033000000.0 1623800000 1570900000 36500000 23400000 10500000 10300000 900000 100000 -700000 -800000 1700000 1600000 52900000 30700000 29500000 5500000 -1200000 -2400000 1900000 20200000 0 -200000 3400000 3700000 2000000.0 1800000 -29000000.0 22700000 8400000 10300000 -8400000 -10300000 0 0 0 0 100000 200000 1900000 500000 900000 600000 900000 -300000 300000 -400000 -36200000 11700000 141800000 105300000 105600000 117000000.0 300000 346700000 -90600000 822900000 -46900000 600000 1033000000.0 36500000 36500000 -3800000 -3800000 -100000 -100000 1200000 900000 2100000 900000 900000 1700000 1700000 100000 100000 -100000 -100000 300000 349600000 -90600000 859400000 -50500000 700000 1068900000 300000 336100000 -93300000 758600000 -57300000 500000 944900000 23400000 23400000 -11300000 -11300000 100000 300000 400000 600000 600000 1600000 1600000 100000 100000 -600000 -600000 300000 337800000 -93600000 782000000.0 -67900000 500000 959100000 <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">NOTE 1 – BASIS OF PRESENTATION </div></div></div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;">The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America for interim financial information and with the instructions to Form <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">10-Q</div> and Article 10 of Regulation <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">S-X</div> under the Securities Exchange Act of 1934. Accordingly, they do not include all the information and notes necessary for a comprehensive presentation of financial position, results of operations and cash flows. </div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">It is our opinion, however, that all adjustments (consisting of normal, recurring adjustments, unless otherwise disclosed) have been made which are necessary for the condensed consolidated financial statements to be fairly stated. These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s Annual Report on Form <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">10-K</div> for the year ended December 31, 2021 filed on February 16, 2022 (the “2021 Form <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">10-K”).</div> </div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The results for the interim period covered by this report are not necessarily indicative of the results to be expected for the full year. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">When we use the terms “Innospec,” “the Corporation,” “the Company,” “Registrant,” “we,” “us” and “our,” we are referring to Innospec Inc. and its consolidated subsidiaries unless otherwise indicated or the context otherwise requires. </div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">NOTE 2 – SEGMENT REPORTING </div></div></div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company reports its financial performance based on the following three reportable segments: Performance Chemicals, Fuel Specialties and Oilfield Services. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Performance Chemicals, Fuel Specialties and Oilfield Services segments operate in markets where we actively seek growth opportunities although their ultimate customers are different. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company evaluates the performance of its segments based on operating income. The following tables analyze sales and other financial information by the Company’s reportable segments:​​​​​​​ </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 83%;"/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 3%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Three Months Ended</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">March 31</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2021</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net Sales:</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Personal Care</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">103.4</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">68.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Home Care</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">24.4</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">23.0</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Other</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">39.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">34.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Performance Chemicals</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">167.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">125.9</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Refinery and Performance</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">148.4</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">99.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Other</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">43.4</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">40.0</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Fuel Specialties</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">191.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">139.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Oilfield Services</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">113.5</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">74.4</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">472.4</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">339.6</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Gross profit:</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Performance Chemicals</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">40.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">31.4</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Fuel Specialties</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">60.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">44.9</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Oilfield Services</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">37.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">24.5</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">139.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">100.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating income/(loss):</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Performance Chemicals</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">25.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">18.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Fuel Specialties</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">35.5</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">23.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Oilfield Services</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">2.5</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">1.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Corporate costs</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(19.0</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(15.1</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total operating income</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">44.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">28.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr></table> The following tables analyze sales and other financial information by the Company’s reportable segments: <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 83%;"/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 3%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Three Months Ended</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">March 31</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2021</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net Sales:</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Personal Care</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">103.4</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">68.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Home Care</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">24.4</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">23.0</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Other</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">39.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">34.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Performance Chemicals</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">167.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">125.9</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Refinery and Performance</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">148.4</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">99.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Other</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">43.4</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">40.0</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Fuel Specialties</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">191.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">139.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Oilfield Services</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">113.5</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">74.4</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">472.4</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">339.6</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Gross profit:</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Performance Chemicals</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">40.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">31.4</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Fuel Specialties</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">60.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">44.9</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Oilfield Services</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">37.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">24.5</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">139.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">100.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Operating income/(loss):</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Performance Chemicals</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">25.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">18.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Fuel Specialties</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">35.5</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">23.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Oilfield Services</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">2.5</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">1.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Corporate costs</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(19.0</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(15.1</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total operating income</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">44.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">28.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr></table> 103400000 68200000 24400000 23000000.0 39300000 34700000 167100000 125900000 148400000 99300000 43400000 40000000.0 191800000 139300000 113500000 74400000 472400000 339600000 40800000 31400000 60700000 44900000 37800000 24500000 139300000 100800000 25300000 18300000 35500000 23800000 2500000 1200000 19000000.0 15100000 44300000 28200000 <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">NOTE 3 – EARNINGS PER SHARE </div></div></div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Basic earnings per share is based on the weighted average number of common shares outstanding during the period. Diluted earnings per share includes the effect of options that are dilutive and outstanding during the period under the treasury stock method. Per share amounts are computed as follows:​​​​​​​ </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 80%;"/> <td style="width: 6%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 6%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Three Months Ended<br/> March 31</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2021</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Numerator (in millions):</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net income available to common stockholders</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">36.5</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">23.4</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Denominator (in thousands):</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Weighted average common shares outstanding</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">24,791</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">24,601</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Dilutive effect of stock options and awards</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">165</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">239</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Denominator for diluted earnings per share</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">24,956</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">24,840</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net income per share, basic:</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">1.47</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"> </div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">0.95</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"> </div></div></td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net income per share, diluted:</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">1.46</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"> </div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">0.94</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"> </div></div></td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr></table><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">In the three months ended March 31, 2022, the average number of anti-dilutive options excluded from the calculation of diluted earnings per share were 38,825 (three months ended March 31, 2021 –15,144). </div></div> Diluted earnings per share includes the effect of options that are dilutive and outstanding during the period under the treasury stock method. Per share amounts are computed as follows: <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 80%;"/> <td style="width: 6%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 6%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Three Months Ended<br/> March 31</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2021</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Numerator (in millions):</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net income available to common stockholders</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">36.5</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">23.4</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Denominator (in thousands):</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Weighted average common shares outstanding</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">24,791</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">24,601</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Dilutive effect of stock options and awards</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">165</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">239</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Denominator for diluted earnings per share</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">24,956</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">24,840</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net income per share, basic:</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">1.47</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"> </div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">0.95</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"> </div></div></td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net income per share, diluted:</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">1.46</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"> </div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">$</div></div></td> <td style="vertical-align: bottom;;text-align:right;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">0.94</div></div></td> <td style="vertical-align: bottom; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"> </div></div></td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr></table> 36500000 23400000 24791000 24601000 165000 239000 24956000 24840000 1.47 0.95 1.46 0.94 38825 15144 <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">NOTE 4 – GOODWILL </div></div></div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following table summarizes the goodwill movements in the year: </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 68%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 87%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 7%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Gross Cost</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Opening balance at January 1, 2022</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">364.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Exchange effect</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(2.3</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Closing balance at March 31, 2022</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">362.0</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr></table> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following table summarizes the goodwill movements in the year: </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 68%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 87%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 7%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Gross Cost</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Opening balance at January 1, 2022</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">364.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Exchange effect</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(2.3</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Closing balance at March 31, 2022</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">362.0</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr></table> 364300000 -2300000 362000000.0 <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">NOTE 5 – OTHER INTANGIBLE ASSETS </div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following table analyzes other intangible assets movements in the year: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 68%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 89%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 5%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Gross cost at January 1</div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">295.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Exchange effect</div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(1.1</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Gross cost at March 31</div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">294.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Accumulated amortization at January 1</div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(237.7</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization expense</div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(4.0</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Exchange effect</div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">0.6</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Accumulated amortization at March 31</div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(241.1</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net book amount at March 31</div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">53.0</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> </table> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The amortization expense for the three months ended March 31, 2022 was $4.0 million (three months ended March 31, 2021 – $4.0 million). </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following table analyzes other intangible assets movements in the year: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 68%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 89%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 5%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Gross cost at January 1</div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">295.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Exchange effect</div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(1.1</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Gross cost at March 31</div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">294.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Accumulated amortization at January 1</div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(237.7</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization expense</div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(4.0</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Exchange effect</div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">0.6</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Accumulated amortization at March 31</div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(241.1</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net book amount at March 31</div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">53.0</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> </table> 295200000 -1100000 294100000 -237700000 4000000.0 600000 -241100000 53000000.0 4000000.0 4000000.0 <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">NOTE 6 – PENSION AND POST EMPLOYMENT BENEFITS </div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company maintains a defined benefit pension plan covering certain current and former employees in the United Kingdom (the “UK Plan”). The UK Plan is closed to future service accrual and has a large number of deferred and current pensioners. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company also maintains an unfunded defined benefit pension plan covering certain current and former employees in Germany (the “German plan”). The German plan is closed to new entrants and has no assets. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The net periodic benefit of these plans is shown in the following table: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 83%;"/> <td style="width: 5%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Three Months Ended</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">March 31</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2021</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Service cost</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(0.6</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(0.4</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Interest cost on projected benefit obligation</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(2.8</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(1.9</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Expected return on plan assets</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">4.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">3.9</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of prior service cost</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(0.1</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(0.1</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of actuarial net losses</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(0.1</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(0.7</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net periodic benefit</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">0.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">0.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> </table> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The service cost has been recognized in selling, general and administrative expenses. All other items have been recognized within other income and expense. The amortization of prior service <div style="text-indent: 0px; letter-spacing: 0px; top: 0px;;display:inline;">cost</div> and actuarial net losses are a reclassification out of accumulated other comprehensive loss into other income and expense. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">In addition, we have obligations for post-employment benefits in some of our other European businesses. As at March 31, 2022, we have recorded a liability of $4.6 million (December 31, 2021 – $4.6 million). </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The net periodic benefit of these plans is shown in the following table: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 83%;"/> <td style="width: 5%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Three Months Ended</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">March 31</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2021</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Service cost</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(0.6</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(0.4</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Interest cost on projected benefit obligation</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(2.8</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(1.9</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Expected return on plan assets</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">4.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">3.9</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of prior service cost</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(0.1</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(0.1</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of actuarial net losses</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(0.1</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(0.7</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net periodic benefit</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">0.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">0.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> </table> 600000 400000 2800000 1900000 4300000 3900000 100000 100000 -100000 -700000 -700000 -800000 4600000 4600000 <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">NOTE 7 – INCOME TAXES </div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">A roll-forward of unrecognized tax benefits and associated accrued interest and penalties is as follows: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 84%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 69%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 7%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 6%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 7%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Unrecognized</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Tax Benefits</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Interest and</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Penalties</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Total</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Opening balance at January 1, 2022</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">13.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">16.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net change for tax positions of prior periods</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(0.1</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Closing balance at March 31, 2022</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">13.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">3.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">16.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Current</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-current</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">13.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">16.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> </table> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">All of the $16.3 million of unrecognized tax benefits, interest and penalties would impact our effective tax rate if recognized. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">In 2021 a <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-U.S.</div> subsidiary, Innospec Limited, entered into a review by the U.K. tax authorities under the U.K.’s Profit Diversion Compliance Facility (“PDCF”). The Company determined that additional tax and interest totaling $1.0 million may arise during the course of the PDCF review process which is currently ongoing. </div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">A <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-U.S.</div> subsidiary, Innospec Performance Chemicals Italia Srl, is subject to an ongoing tax audit in relation to the period 2011 to 2014 inclusive. The Company has determined that additional tax, interest and penalties totaling $3.2 million may arise as a consequence of the tax audit. This includes a reduction for foreign exchange movements of $0.1 million recorded in the three months to March 31, 2022. As any additional tax arising as a consequence of the tax audit would be reimbursed by the previous owner under the terms of the sale and purchase agreement, an indemnification asset of the same amount is recorded in the financial statements to reflect this arrangement. </div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">In 2018 the Company recorded an unrecognized tax benefit in relation to a potential adjustment that could arise as a consequence of the Tax Cuts and Jobs Act of 2017 (“Tax Act”), but for which retrospective adjustment to the filed 2017 U.S. federal income tax returns was not permissible. The Company has determined that additional tax, interest and penalties totaling $12.1 million may arise in relation to this item. This includes an increase in interest accrued of $0.1 million in the three months to March 31, 2022. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company and its U.S. subsidiaries remain open to examination by the IRS for certain elements of year 2017 and for years 2018 onwards under the statute of limitations. The Company’s subsidiaries in foreign tax jurisdictions are open to examination including the U.K. (2017 onwards), Switzerland (2017 onwards), Germany (2018 onwards), Spain (2018 onwards) and France (2019 onwards). </div></div> <div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">A roll-forward of unrecognized tax benefits and associated accrued interest and penalties is as follows: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 84%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 69%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 7%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 6%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 7%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Unrecognized</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Tax Benefits</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Interest and</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Penalties</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Total</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Opening balance at January 1, 2022</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">13.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">16.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Net change for tax positions of prior periods</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(0.1</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Closing balance at March 31, 2022</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">13.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">3.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">16.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Current</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-current</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">13.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">3.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">16.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> </table> 13200000 3100000 16300000 -100000 100000 0 13100000 3200000 16300000 0 0 0 13100000 3200000 16300000 16300000 1000000.0 2011 2014 3200000 100000 12100000 100000 The Company and its U.S. subsidiaries remain open to examination by the IRS for certain elements of year 2017 and for years 2018 onwards under the statute of limitations. The Company’s subsidiaries in foreign tax jurisdictions are open to examination including the U.K. (2017 onwards), Switzerland (2017 onwards), Germany (2018 onwards), Spain (2018 onwards) and France (2019 onwards). <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">NOTE 8 – LONG-TERM DEBT </div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">As at March 31, 2022, and December 31, 2021, the Company had not drawn down on its revolving credit facility. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company continues to have available a $250.0 million revolving credit facility until September 25, 2024. The facility contains an accordion feature whereby the Company may elect to increase the total available borrowings by an aggregate amount of up to $125.0 million. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">The deferred finance costs of $0.9 million (December 31, 2021 - $1.0 million) related to the arrangement of the credit facility, are included within other current and <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> assets at the balance sheet dates. </div> 0 0 250000000.0 2024-09-25 125000000.0 900000 1000000.0 <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">NOTE 9 – PLANT CLOSURE PROVISIONS </div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company has continuing plans to remediate manufacturing facilities at sites around the world as and when those operations are expected to cease or we are required to decommission the sites according to local laws and regulations. The liability for estimated plant closure costs includes costs for environmental remediation liabilities and asset retirement obligations. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The principal site giving rise to asset retirement obligations is the manufacturing site at Ellesmere Port in the United Kingdom. There are also asset retirement obligations and environmental remediation liabilities on a much smaller scale in respect of other manufacturing sites. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Movements in the provisions are summarized as follows: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 68%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 91%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 5%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total at January 1</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">56.5</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Charge for the period</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.9</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Utilized in the period</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(0.9</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Exchange effect</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(0.2</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total at March 31</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">56.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Due within one year</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(6.2</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Due after one year</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">50.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> </table> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The charge for the three months ended March 31, 2022 was $0.9 million (three months ended March 31, 2021 – $1.0 million). The current year charge represents the accounting accretion only, with no changes for the expected cost and scope of future remediation activities. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amounts due within one year refer to provisions where expenditure is expected to arise within one year of the balance sheet date. </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Movements in the provisions are summarized as follows: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 68%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 91%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 5%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">2022</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total at January 1</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">56.5</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Charge for the period</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.9</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Utilized in the period</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(0.9</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Exchange effect</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(0.2</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total at March 31</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">56.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Due within one year</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(6.2</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Due after one year</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">50.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> </table> 56500000 900000 900000 -200000 56300000 6200000 50100000 900000 1000000.0 <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">NOTE 10 – FAIR VALUE MEASUREMENTS </div></div></div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following table presents the carrying amount and fair values of the Company’s financial assets and liabilities measured on a recurring basis: </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 92%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 69%;"/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 3%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">March 31, 2022</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">December 31, 2021</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Carrying</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Amount</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Fair</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Value</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Carrying</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Amount</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Fair</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Value</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Assets</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-derivatives:</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Cash and cash equivalents</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">105.6</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">105.6</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">141.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">141.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Derivatives (Level 1 measurement):</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Other current and <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> assets:</div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Emissions Trading Scheme credits</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">4.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">4.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">3.9</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">3.9</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td colspan="4" style="height: 6pt; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td colspan="4" style="height: 6pt; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td colspan="4" style="height: 6pt; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td colspan="4" style="height: 6pt; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Liabilities</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-derivatives:</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Finance leases (including current portion)</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">0.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">0.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Derivatives (Level 1 measurement):</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Other current and <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> liabilities:</div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Foreign currency forward exchange contracts</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">1.0</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">1.0</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">1.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">1.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-financial</div> liabilities (Level 3 measurement):</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Other current and <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> liabilities:</div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Stock equivalent units</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">21.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">21.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">17.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">17.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr></table><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following methods and assumptions were used to estimate the fair values: </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Cash and cash equivalents:</div></div> The carrying amount approximates fair value because of the short-term maturities of such instruments. </div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Emissions Trading Scheme credits:</div></div> The fair value is determined by the open market pricing at the end of the reporting period. </div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Derivatives:</div></div> The fair value of derivatives relating to foreign currency forward exchange contracts are derived from current settlement prices and comparable contracts using current assumptions. Foreign currency forward exchange contracts primarily relate to contracts entered into to hedge future known transactions or hedge balance sheet net cash positions. The movements in the carrying amounts and fair values of these contracts are largely due to changes in exchange rates against the U.S. dollar. </div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Finance leases:</div></div> Finance leases relate to certain fixed assets in our Fuel Specialties and Oilfield Services segments. The carrying amount of finance leases approximates to the fair value. </div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Stock equivalent units:</div></div> The fair values of stock equivalent units are calculated at each balance sheet date using either the Black-Scholes or Monte Carlo method depending on the terms of each grant. </div><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following table presents the carrying amount and fair values of the Company’s financial assets and liabilities measured on a recurring basis: </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 92%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 69%;"/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 4%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 3%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">March 31, 2022</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="6" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">December 31, 2021</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Carrying</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Amount</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Fair</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Value</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Carrying</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Amount</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Fair</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Value</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Assets</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-derivatives:</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Cash and cash equivalents</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">105.6</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">105.6</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">141.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">141.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Derivatives (Level 1 measurement):</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Other current and <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> assets:</div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Emissions Trading Scheme credits</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">4.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">4.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">3.9</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">3.9</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1pt;"> <td style="height: 6pt; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td colspan="4" style="height: 6pt; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td colspan="4" style="height: 6pt; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td colspan="4" style="height: 6pt; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td colspan="4" style="height: 6pt; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Liabilities</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-derivatives:</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Finance leases (including current portion)</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">0.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">0.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Derivatives (Level 1 measurement):</div></div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Other current and <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> liabilities:</div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Foreign currency forward exchange contracts</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">1.0</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">1.0</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">1.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">1.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Non-financial</div> liabilities (Level 3 measurement):</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Other current and <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> liabilities:</div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Stock equivalent units</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">21.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">21.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">17.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">17.3</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr></table> 105600000 105600000 141800000 141800000 4100000 4100000 3900000 3900000 0 0 100000 100000 1000000.0 1000000.0 1200000 1200000 21700000 21700000 17300000 17300000 <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">NOTE 11 – DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT </div></div></div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company enters into various foreign currency forward exchange contracts to minimize currency exchange rate exposure from expected future cash flows. As at March 31, 2022, the contracts have maturity dates of up to twelve months at the date of inception. These foreign currency forward exchange contracts have not been designated as hedging instruments, and their impact on the income statement for the first three months of 2022 was a gain of $0.8 million (first three months of 2021 – a gain of $1.3 million). </div></div> 800000 1300000 <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">NOTE 12 – CONTINGENCIES </div></div></div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Legal matters</div> </div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">While we are involved from time to time in claims and legal proceedings that result from, and are incidental to, the conduct of our business including business and commercial litigation, employee and product liability claims, there are no material pending legal proceedings to which the Company or any of its subsidiaries is a party, or of which any of their property is subject. It is possible, however, that an adverse resolution of an unexpectedly large number of such individual claims or proceedings could in the aggregate have a material adverse effect on the results of operations for a particular year or quarter. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="text-decoration: underline; letter-spacing: 0px; top: 0px;;display:inline;">Guarantees</div> </div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;">The Company and certain of the Company’s consolidated subsidiaries are contingently liable for certain obligations of affiliated companies primarily in the form of guarantees of debt and performance under contracts entered into as a normal business practice. This includes guarantees of <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-U.S.</div> excise taxes and customs duties. As at March 31, 2022, such guarantees which are not recognized as liabilities in the condensed consolidated financial statements amounted to $5.6 million (December 31, 2021 - $4.6 million). The remaining terms of the fixed maturity guarantees are up to 4 years and six months, with some further guarantees having no fixed expiry date. </div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Under the terms of the guarantee arrangements, generally the Company would be required to perform should the affiliated company fail to fulfil its obligations under the arrangements. In some cases, the guarantee arrangements have recourse provisions that would enable the Company to recover any payments made under the terms of the guarantees from securities held of the guaranteed parties’ assets. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company and its affiliates have numerous long-term sales and purchase commitments in their various business activities, which are expected to be fulfilled with no adverse consequences material to the Company. </div></div> 5600000 4600000 P4Y <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">NOTE 13 – SHARE-BASED COMPENSATION PLANS </div></div></div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The compensation cost recorded for stock options for the first three months of 2022 and 2021 was $1.7 million and $1.6 million, respectively. The compensation cost recorded for stock equivalent units for the first three months of 2022 and 2021 was $7.1 million and $4.4 million, respectively. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following table summarizes the transactions of the Company’s share-based compensation plans for the three months ended March 31, 2022. </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 77%;"/> <td style="width: 6%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 5%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Number of</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">shares</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Weighted</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Average</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Grant-Date</div></div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Fair Value</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Nonvested at December 31, 2021</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">680,711</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">74.6</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Granted</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">164,205</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">87.5</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Vested</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(68,931</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">61.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Forfeited</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(56,762</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">70.9</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Nonvested at March 31, 2022</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">719,223</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">79.0</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr></table><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">New grants in the quarter have similar vesting conditions to those granted in previous periods. The valuation methodologies of the new grants are consistent with previous periods. </div></div><div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">As of March 31, 2022, there was $33.2 million of total unrecognized compensation cost related to nonvested share-based compensation arrangements. That cost is expected to be recognized over a weighted-average period of 1.96 years. </div></div> 1700000 1600000 7100000 4400000 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following table summarizes the transactions of the Company’s share-based compensation plans for the three months ended March 31, 2022. </div></div><div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 77%;"/> <td style="width: 6%; vertical-align: bottom;"/> <td/> <td/> <td/> <td style="width: 5%; vertical-align: bottom;"/> <td/> <td/> <td/></tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Number of</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">shares</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Weighted</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Average</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">Grant-Date</div></div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Fair Value</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Nonvested at December 31, 2021</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">680,711</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">74.6</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Granted</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">164,205</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">87.5</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Vested</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(68,931</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">61.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Forfeited</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(56,762</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">70.9</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"><div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Nonvested at March 31, 2022</div></div></td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">719,223</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">79.0</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td></tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: bottom;"><div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td> </td></tr></table> 680711 74.6 164205 87.5 68931 61.8 56762 70.9 719223 79.0 33200000 P1Y11M15D <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">NOTE 14 – RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE LOSS </div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Reclassifications out of accumulated other comprehensive loss (“AOCL”) for the first three months of 2022 were: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 65%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 6%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 6%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 20%; font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Details about AOCL Components</div></div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Amount</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Reclassified</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">from AOCL</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Affected Line Item in the</div></div></div> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Statement where</div></div></div> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Net Income is Presented</div></div></div> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Defined benefit pension plan items:</div></div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of prior service cost</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">0.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">See <div style="font-size: 7pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 85%; vertical-align: top;;display:inline;;font-size:6.6px">(1)</div></div> below</td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of actuarial net losses</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">See <div style="font-size: 7pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 85%; vertical-align: top;;display:inline;;font-size:6.6px">(1)</div></div> below</td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">Total before tax</td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">Income tax expense</td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total reclassifications</div></div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">0.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">Net of tax</td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-size: 1pt;"> <td colspan="7" style="height: 12pt; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td colspan="7" style="vertical-align: top;"> <div style="text-indent: -2em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 2em; line-height: normal;"><div style="font-size: 7pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 85%; vertical-align: top;;display:inline;;font-size:6.6px">(1)</div></div>   These items are included in other income and expense. See Note 6 of the Notes to the Condensed Consolidated Financial Statements for additional information.</div> </td> </tr> </table> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Changes in accumulated other comprehensive loss for the first three months of 2022, net of tax, were: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 66%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 7%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 7%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 6%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Defined</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Benefit</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Pension Plan</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Items</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Cumulative</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Translation</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Adjustments</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Total</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2021</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">10.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(57.6</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(46.9</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Other comprehensive income before reclassifications</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(3.8</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(3.8</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amounts reclassified from AOCL</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">0.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total other comprehensive income</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(3.8</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(3.6</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Balance at March 31, 2022</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">10.9</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(61.4</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(50.5</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> </table> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Reclassifications out of accumulated other comprehensive loss for the first three months of 2021 were: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 65%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 10%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 9%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Details about AOCL Components</div></div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Amount</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Reclassified</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">from AOCL</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Affected Line Item in the</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Statement where</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Net Income is Presented</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Defined benefit pension plan items:</div></div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of prior service cost</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">0.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;">See <div style="font-size: 7pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 85%; vertical-align: top;;display:inline;;font-size:6.6px">(1)</div></div> below</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of actuarial net losses</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;">See <div style="font-size: 7pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 85%; vertical-align: top;;display:inline;;font-size:6.6px">(1)</div></div> below</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;">Total before tax</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(0.1</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;">Income tax expense</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total reclassifications</div></div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">0.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;">Net of tax</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-size: 1pt;"> <td colspan="9" style="height: 12pt; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td colspan="8" style="vertical-align: top;"> <div style="text-indent: -2em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 2em; line-height: normal;"><div style="font-size: 7pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 85%; vertical-align: top;;display:inline;;font-size:6.6px">(1)</div></div>   These items are included in other income and expense. See Note 6 of the Notes to the Condensed Consolidated Financial Statements for additional information.</div> </td> <td style="vertical-align: top;"> <div style="text-indent: 0em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">    </div></div> </td> </tr> </table> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Changes in accumulated other comprehensive loss for the first three months of 2021, net of tax, were: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 84%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 72%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 5%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 4%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 4%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Defined</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Benefit</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Pension</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Plan</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Items</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Cumulative</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Translation</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Adjustments</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Total</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2020</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(19.9</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(37.4</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(57.3</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Other comprehensive income before reclassifications</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(11.3</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(11.3</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amounts reclassified from AOCL</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">0.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total other comprehensive income</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(11.3</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(10.6</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Balance at March 31, 2021</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(19.2</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(48.7</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(67.9</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> </table> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Reclassifications out of accumulated other comprehensive loss (“AOCL”) for the first three months of 2022 were: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 65%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 6%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 6%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 20%; font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Details about AOCL Components</div></div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Amount</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Reclassified</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">from AOCL</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Affected Line Item in the</div></div></div> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Statement where</div></div></div> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Net Income is Presented</div></div></div> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Defined benefit pension plan items:</div></div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of prior service cost</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">0.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">See <div style="font-size: 7pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 85%; vertical-align: top;;display:inline;;font-size:6.6px">(1)</div></div> below</td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of actuarial net losses</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">See <div style="font-size: 7pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 85%; vertical-align: top;;display:inline;;font-size:6.6px">(1)</div></div> below</td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">Total before tax</td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">Income tax expense</td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total reclassifications</div></div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">0.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">Net of tax</td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-size: 1pt;"> <td colspan="7" style="height: 12pt; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td colspan="7" style="vertical-align: top;"> <div style="text-indent: -2em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 2em; line-height: normal;"><div style="font-size: 7pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 85%; vertical-align: top;;display:inline;;font-size:6.6px">(1)</div></div>   These items are included in other income and expense. See Note 6 of the Notes to the Condensed Consolidated Financial Statements for additional information.</div> </td> </tr> </table> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Reclassifications out of accumulated other comprehensive loss for the first three months of 2021 were: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 65%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 10%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 9%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 1pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">Details about AOCL Components</div></div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Amount</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Reclassified</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">from AOCL</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Affected Line Item in the</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Statement where</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Net Income is Presented</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Defined benefit pension plan items:</div></div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of prior service cost</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">0.1</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;">See <div style="font-size: 7pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 85%; vertical-align: top;;display:inline;;font-size:6.6px">(1)</div></div> below</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of actuarial net losses</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;">See <div style="font-size: 7pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 85%; vertical-align: top;;display:inline;;font-size:6.6px">(1)</div></div> below</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.8</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;">Total before tax</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(0.1</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;">Income tax expense</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total reclassifications</div></div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">0.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;">Net of tax</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-size: 1pt;"> <td colspan="9" style="height: 12pt; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td colspan="8" style="vertical-align: top;"> <div style="text-indent: -2em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 2em; line-height: normal;"><div style="font-size: 7pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 85%; vertical-align: top;;display:inline;;font-size:6.6px">(1)</div></div>   These items are included in other income and expense. See Note 6 of the Notes to the Condensed Consolidated Financial Statements for additional information.</div> </td> <td style="vertical-align: top;"> <div style="text-indent: 0em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">    </div></div> </td> </tr> </table> 100000 100000 200000 0 200000 <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Changes in accumulated other comprehensive loss for the first three months of 2022, net of tax, were: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 76%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 66%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 7%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 7%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 6%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Defined</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Benefit</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Pension Plan</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Items</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Cumulative</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Translation</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Adjustments</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Total</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2021</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">10.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(57.6</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(46.9</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Other comprehensive income before reclassifications</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(3.8</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(3.8</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amounts reclassified from AOCL</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">0.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total other comprehensive income</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.2</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(3.8</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(3.6</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Balance at March 31, 2022</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">10.9</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(61.4</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(50.5</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> </table> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Changes in accumulated other comprehensive loss for the first three months of 2021, net of tax, were: </div></div> <div style="font-size: 12pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 12pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <table cellpadding="0" cellspacing="0" style="margin: 0px auto; border: 0px currentcolor; width: 84%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 72%; font-family: &quot;Times New Roman&quot;;"/> <td style="width: 5%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 4%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="width: 4%; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> <td style="font-family: &quot;Times New Roman&quot;;"/> </tr> <tr style="font-family: Times New Roman; font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; white-space: nowrap; padding-bottom: 0.5pt;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: table-cell; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(in millions)</div></div></div> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Defined</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Benefit</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Pension</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Plan</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Items</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Cumulative</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Translation</div></div><br/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Adjustments</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;">  </td> <td colspan="2" style="vertical-align: bottom; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid;;text-align:center;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Total</div></div></td> <td style="vertical-align: bottom; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2020</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(19.9</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(37.4</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(57.3</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Other comprehensive income before reclassifications</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(11.3</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(11.3</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Amounts reclassified from AOCL</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">—  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">0.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Total other comprehensive income</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">0.7</td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> </td> <td style="vertical-align: bottom;;text-align:right;">(11.3</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> </td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(10.6</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom; white-space: nowrap;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 1px solid rgb(0, 0, 0); line-height: normal; white-space: nowrap;"><div style="letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"> </div></div> </td> <td style="white-space: nowrap;"> </td> </tr> <tr style="font-family: Times New Roman; font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: top;"> <div style="text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Balance at March 31, 2021</div></div> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(19.2</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;">$</td> <td style="vertical-align: bottom;;text-align:right;">(48.7</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> <td style="vertical-align: bottom; white-space: nowrap;">  </td> <td style="vertical-align: bottom; white-space: nowrap;">$</td> <td style="vertical-align: bottom; white-space: nowrap;;text-align:right;">(67.9</td> <td style="vertical-align: bottom; white-space: nowrap;">) </td> </tr> <tr style="font-size: 1px;"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 0px;"> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> <td style="vertical-align: bottom;">  </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td style="vertical-align: bottom;"> <div style="margin-top: 0pt; margin-bottom: 0pt; border-top: 3px double rgb(0, 0, 0); line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> </td> <td> </td> </tr> </table> 10700000 -57600000 -46900000 0 -3800000 -3800000 -200000 0 -200000 200000 -3800000 -3600000 10900000 -61400000 -50500000 100000 700000 800000 100000 700000 -19900000 -37400000 -57300000 0 -11300000 -11300000 -700000 0 -700000 700000 -11300000 -10600000 -19200000 -48700000 -67900000 <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">NOTE 15 – RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS </div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company has reviewed recently issued accounting pronouncements and concluded there were no matters relevant to the Company’s financial statements. </div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">NOTE 16 – RELATED PARTY TRANSACTIONS </div></div></div></div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;">Mr. Patrick S. Williams has been an executive director of the Company since April 2009 and has been a <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-executive</div> director of AdvanSix, a chemicals manufacturer, since February 2020. In the first three months of 2022 the Company purchased product from AdvanSix for $0.1 million (first three months of 2021 – $0.0 million). As at March 31, 2022, the Company owed $0.0 million to AdvanSix (December 31, 2021 – $0.1 million). </div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">Mr. Robert I. Paller has been a <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-executive</div> director of the Company since November 1, 2009. The Company has retained and continues to retain Smith, Gambrell &amp; Russell, LLP (“SGR”), a law firm with which Mr. Paller holds a position. In the first three months of 2022 the Company incurred fees from SGR of $0.0 million (first three months of 2021 – $0.1 million). As at March 31, 2022, the Company owed $0.0 million to SGR (December 31, 2021 – $0.0 million). </div> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt;">Mr. David F. Landless has been a <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-executive</div> director of the Company since January 1, 2016 and is a <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">non-executive</div> director of Ausurus Group Limited which owns European Metal Recycling Limited (“EMR”). The Company has sold scrap metal to EMR in the first three months of 2022 for a value of $0.0 million (first three months of 2021 – $0.1 million). A tendering process is operated periodically to select the best buyer for the sale of scrap metal by the Company. As at March 31, 2022 EMR owed $0.0 million for scrap metal purchased from the Company (December 31, 2021 – $0.0 million). </div> 100000 0.0 0.0 100000 0.0 100000 0.0 0.0 0.0 100000 0.0 0.0 EXCEL 67 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 68 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 69 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 70 FilingSummary.xml IDEA: XBRL DOCUMENT 3.22.1 html 130 218 1 false 49 0 false 4 false false R1.htm 1001 - Document - Cover Page Sheet http://www.innospecinc.com/role/CoverPage Cover Page Cover 1 false false R2.htm 1002 - Statement - Condensed Consolidated Statements of Income Sheet http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome Condensed Consolidated Statements of Income Statements 2 false false R3.htm 1003 - Statement - Condensed Consolidated Statements of Comprehensive Income Sheet http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome Condensed Consolidated Statements of Comprehensive Income Statements 3 false false R4.htm 1004 - Statement - Condensed Consolidated Statements of Comprehensive Income (Parenthetical) Sheet http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncomeParenthetical Condensed Consolidated Statements of Comprehensive Income (Parenthetical) Statements 4 false false R5.htm 1005 - Statement - Condensed Consolidated Balance Sheets Sheet http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets Condensed Consolidated Balance Sheets Statements 5 false false R6.htm 1006 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) Sheet http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Parenthetical) Statements 6 false false R7.htm 1007 - Statement - Condensed Consolidated Statements of Cash Flows Sheet http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows Condensed Consolidated Statements of Cash Flows Statements 7 false false R8.htm 1008 - Statement - Condensed Consolidated Statements of Equity Sheet http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity Condensed Consolidated Statements of Equity Statements 8 false false R9.htm 1009 - Disclosure - Basis of Presentation Sheet http://www.innospecinc.com/role/BasisOfPresentation Basis of Presentation Notes 9 false false R10.htm 1010 - Disclosure - Segment Reporting Sheet http://www.innospecinc.com/role/SegmentReporting Segment Reporting Notes 10 false false R11.htm 1011 - Disclosure - Earnings Per Share Sheet http://www.innospecinc.com/role/EarningsPerShare Earnings Per Share Notes 11 false false R12.htm 1012 - Disclosure - Goodwill Sheet http://www.innospecinc.com/role/Goodwill Goodwill Notes 12 false false R13.htm 1013 - Disclosure - Other Intangible Assets Sheet http://www.innospecinc.com/role/OtherIntangibleAssets Other Intangible Assets Notes 13 false false R14.htm 1014 - Disclosure - Pension and Post-Employment Benefits Sheet http://www.innospecinc.com/role/PensionAndPostEmploymentBenefits Pension and Post-Employment Benefits Notes 14 false false R15.htm 1015 - Disclosure - Income Taxes Sheet http://www.innospecinc.com/role/IncomeTaxes Income Taxes Notes 15 false false R16.htm 1016 - Disclosure - Long-Term Debt Sheet http://www.innospecinc.com/role/LongTermDebt Long-Term Debt Notes 16 false false R17.htm 1017 - Disclosure - Plant Closure Provisions Sheet http://www.innospecinc.com/role/PlantClosureProvisions Plant Closure Provisions Notes 17 false false R18.htm 1018 - Disclosure - Fair Value Measurements Sheet http://www.innospecinc.com/role/FairValueMeasurements Fair Value Measurements Notes 18 false false R19.htm 1019 - Disclosure - Derivative Instruments and Risk Management Sheet http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagement Derivative Instruments and Risk Management Notes 19 false false R20.htm 1020 - Disclosure - Contingencies Sheet http://www.innospecinc.com/role/Contingencies Contingencies Notes 20 false false R21.htm 1021 - Disclosure - Share-Based Compensation Plans Sheet http://www.innospecinc.com/role/ShareBasedCompensationPlans Share-Based Compensation Plans Notes 21 false false R22.htm 1022 - Disclosure - Reclassifications out of Accumulated Other Comprehensive Loss Sheet http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLoss Reclassifications out of Accumulated Other Comprehensive Loss Notes 22 false false R23.htm 1023 - Disclosure - Recently Issued Accounting Pronouncements Sheet http://www.innospecinc.com/role/RecentlyIssuedAccountingPronouncements Recently Issued Accounting Pronouncements Notes 23 false false R24.htm 1024 - Disclosure - Related Party Transactions Sheet http://www.innospecinc.com/role/RelatedPartyTransactions Related Party Transactions Notes 24 false false R25.htm 1025 - Disclosure - Segment Reporting (Tables) Sheet http://www.innospecinc.com/role/SegmentReportingTables Segment Reporting (Tables) Tables http://www.innospecinc.com/role/SegmentReporting 25 false false R26.htm 1026 - Disclosure - Earnings per Share (Tables) Sheet http://www.innospecinc.com/role/EarningsPerShareTables Earnings per Share (Tables) Tables 26 false false R27.htm 1027 - Disclosure - Goodwill (Tables) Sheet http://www.innospecinc.com/role/GoodwillTables Goodwill (Tables) Tables http://www.innospecinc.com/role/Goodwill 27 false false R28.htm 1028 - Disclosure - Other Intangible Assets (Tables) Sheet http://www.innospecinc.com/role/OtherIntangibleAssetsTables Other Intangible Assets (Tables) Tables http://www.innospecinc.com/role/OtherIntangibleAssets 28 false false R29.htm 1029 - Disclosure - Pension and Post-Employment Benefits (Tables) Sheet http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsTables Pension and Post-Employment Benefits (Tables) Tables http://www.innospecinc.com/role/PensionAndPostEmploymentBenefits 29 false false R30.htm 1030 - Disclosure - Income Taxes (Tables) Sheet http://www.innospecinc.com/role/IncomeTaxesTables Income Taxes (Tables) Tables http://www.innospecinc.com/role/IncomeTaxes 30 false false R31.htm 1031 - Disclosure - Plant Closure Provisions (Tables) Sheet http://www.innospecinc.com/role/PlantClosureProvisionsTables Plant Closure Provisions (Tables) Tables http://www.innospecinc.com/role/PlantClosureProvisions 31 false false R32.htm 1032 - Disclosure - Fair Value Measurements (Tables) Sheet http://www.innospecinc.com/role/FairValueMeasurementsTables Fair Value Measurements (Tables) Tables http://www.innospecinc.com/role/FairValueMeasurements 32 false false R33.htm 1033 - Disclosure - Stock-Based Compensation Plans (Tables) Sheet http://www.innospecinc.com/role/StockBasedCompensationPlansTables Stock-Based Compensation Plans (Tables) Tables 33 false false R34.htm 1034 - Disclosure - Reclassifications out of Accumulated Other Comprehensive Loss (Tables) Sheet http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossTables Reclassifications out of Accumulated Other Comprehensive Loss (Tables) Tables http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLoss 34 false false R35.htm 1035 - Disclosure - Segment Reporting - Segment Reporting (Detail) Sheet http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail Segment Reporting - Segment Reporting (Detail) Details 35 false false R36.htm 1036 - Disclosure - Earnings Per Share - Additional Information (Detail) Sheet http://www.innospecinc.com/role/EarningsPerShareAdditionalInformationDetail Earnings Per Share - Additional Information (Detail) Details 36 false false R37.htm 1037 - Disclosure - Earnings Per Share - Summary of Earnings Per Share (Detail) Sheet http://www.innospecinc.com/role/EarningsPerShareSummaryOfEarningsPerShareDetail Earnings Per Share - Summary of Earnings Per Share (Detail) Details 37 false false R38.htm 1038 - Disclosure - Goodwill - Summary of Goodwill (Detail) Sheet http://www.innospecinc.com/role/GoodwillSummaryOfGoodwillDetail Goodwill - Summary of Goodwill (Detail) Details 38 false false R39.htm 1039 - Disclosure - Other Intangible Assets - Summary of Other Intangible Assets (Detail) Sheet http://www.innospecinc.com/role/OtherIntangibleAssetsSummaryOfOtherIntangibleAssetsDetail Other Intangible Assets - Summary of Other Intangible Assets (Detail) Details 39 false false R40.htm 1040 - Disclosure - Other Intangible Assets - Additional Information (Detail) Sheet http://www.innospecinc.com/role/OtherIntangibleAssetsAdditionalInformationDetail Other Intangible Assets - Additional Information (Detail) Details 40 false false R41.htm 1041 - Disclosure - Pension and Post-Employment Benefits - Additional Information (Detail) Sheet http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail Pension and Post-Employment Benefits - Additional Information (Detail) Details 41 false false R42.htm 1042 - Disclosure - Pension and Post-Employment Benefits - Plan Net Pension Credit (Detail) Sheet http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail Pension and Post-Employment Benefits - Plan Net Pension Credit (Detail) Details 42 false false R43.htm 1043 - Disclosure - Income Taxes - Roll-forward of Unrecognized Tax Benefits and Associated Accrued Interest and Penalties (Detail) Sheet http://www.innospecinc.com/role/IncomeTaxesRollForwardOfUnrecognizedTaxBenefitsAndAssociatedAccruedInterestAndPenaltiesDetail Income Taxes - Roll-forward of Unrecognized Tax Benefits and Associated Accrued Interest and Penalties (Detail) Details 43 false false R44.htm 1044 - Disclosure - Income Taxes - Additional Information (Detail) Sheet http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail Income Taxes - Additional Information (Detail) Details 44 false false R45.htm 1045 - Disclosure - Long-Term Debt - Additional Information (Detail) Sheet http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail Long-Term Debt - Additional Information (Detail) Details 45 false false R46.htm 1046 - Disclosure - Plant Closure Provisions - Movements in Plant Closure and Restructuring Provisions (Detail) Sheet http://www.innospecinc.com/role/PlantClosureProvisionsMovementsInPlantClosureAndRestructuringProvisionsDetail Plant Closure Provisions - Movements in Plant Closure and Restructuring Provisions (Detail) Details 46 false false R47.htm 1047 - Disclosure - Plant Closure Provisions - Additional Information (Detail) Sheet http://www.innospecinc.com/role/PlantClosureProvisionsAdditionalInformationDetail Plant Closure Provisions - Additional Information (Detail) Details 47 false false R48.htm 1048 - Disclosure - Fair Value Measurements - Carrying Amount and Fair Values of the Company's Assets and Liabilities Measured on a Recurring Basis (Detail) Sheet http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail Fair Value Measurements - Carrying Amount and Fair Values of the Company's Assets and Liabilities Measured on a Recurring Basis (Detail) Details 48 false false R49.htm 1049 - Disclosure - Derivative Instruments and Risk Management - Additional Information (Detail) Sheet http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail Derivative Instruments and Risk Management - Additional Information (Detail) Details 49 false false R50.htm 1050 - Disclosure - Contingencies - Additional Information (Detail) Sheet http://www.innospecinc.com/role/ContingenciesAdditionalInformationDetail Contingencies - Additional Information (Detail) Details 50 false false R51.htm 1051 - Disclosure - Share-Based Compensation Plans - Additional Information (Detail) Sheet http://www.innospecinc.com/role/ShareBasedCompensationPlansAdditionalInformationDetail Share-Based Compensation Plans - Additional Information (Detail) Details 51 false false R52.htm 1052 - Disclosure - Share-Based Compensation Plans - Summary of Transactions of The Share Based Compensation Plans (Detail) Sheet http://www.innospecinc.com/role/ShareBasedCompensationPlansSummaryOfTransactionsOfTheShareBasedCompensationPlansDetail Share-Based Compensation Plans - Summary of Transactions of The Share Based Compensation Plans (Detail) Details 52 false false R53.htm 1053 - Disclosure - Reclassifications out of Accumulated Other Comprehensive Loss - Summary of Reclassifications out of Accumulated Other Comprehensive Loss (Detail) Sheet http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail Reclassifications out of Accumulated Other Comprehensive Loss - Summary of Reclassifications out of Accumulated Other Comprehensive Loss (Detail) Details 53 false false R54.htm 1054 - Disclosure - Reclassifications out of Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss (Detail) Sheet http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossChangesInAccumulatedOtherComprehensiveLossDetail Reclassifications out of Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss (Detail) Details 54 false false R55.htm 1055 - Disclosure - Related Party Transactions - Additional Information (Detail) Sheet http://www.innospecinc.com/role/RelatedPartyTransactionsAdditionalInformationDetail Related Party Transactions - Additional Information (Detail) Details 55 false false All Reports Book All Reports d336578d10q.htm d336578dex311.htm d336578dex312.htm d336578dex321.htm d336578dex322.htm iosp-20220331.xsd iosp-20220331_cal.xml iosp-20220331_def.xml iosp-20220331_lab.xml iosp-20220331_pre.xml http://fasb.org/us-gaap/2021-01-31 http://xbrl.sec.gov/dei/2021q4 true true JSON 73 MetaLinks.json IDEA: XBRL DOCUMENT { "instance": { "d336578d10q.htm": { "axisCustom": 0, "axisStandard": 23, "contextCount": 130, "dts": { "calculationLink": { "local": [ "iosp-20220331_cal.xml" ] }, "definitionLink": { "local": [ "iosp-20220331_def.xml" ] }, "inline": { "local": [ "d336578d10q.htm" ] }, "labelLink": { "local": [ "iosp-20220331_lab.xml" ] }, "presentationLink": { "local": [ "iosp-20220331_pre.xml" ] }, "schema": { "local": [ "iosp-20220331.xsd" ], "remote": [ "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/net-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd", "https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd", "https://www.xbrl.org/dtr/type/2020-01-21/types.xsd", "https://xbrl.fasb.org/srt/2021/elts/srt-2021-01-31.xsd", "https://xbrl.fasb.org/srt/2021/elts/srt-roles-2021-01-31.xsd", "https://xbrl.fasb.org/srt/2021/elts/srt-types-2021-01-31.xsd", "https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd", "https://xbrl.fasb.org/us-gaap/2021/elts/us-roles-2021-01-31.xsd", "https://xbrl.fasb.org/us-gaap/2021/elts/us-types-2021-01-31.xsd", "https://xbrl.sec.gov/country/2021/country-2021.xsd", "https://xbrl.sec.gov/currency/2021/currency-2021.xsd", "https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd", "https://xbrl.sec.gov/exch/2021/exch-2021.xsd", "https://xbrl.sec.gov/naics/2021/naics-2021.xsd", "https://xbrl.sec.gov/sic/2021/sic-2021.xsd", "https://xbrl.sec.gov/stpr/2021/stpr-2021.xsd" ] } }, "elementCount": 410, "entityCount": 1, "hidden": { "http://xbrl.sec.gov/dei/2021q4": 5, "total": 5 }, "keyCustom": 13, "keyStandard": 205, "memberCustom": 20, "memberStandard": 29, "nsprefix": "iosp", "nsuri": "http://www.innospecinc.com/20220331", "report": { "R1": { "firstAnchor": { "ancestors": [ "div", "div", "div", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "document", "isDefault": "true", "longName": "1001 - Document - Cover Page", "role": "http://www.innospecinc.com/role/CoverPage", "shortName": "Cover Page", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "div", "div", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R10": { "firstAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1010 - Disclosure - Segment Reporting", "role": "http://www.innospecinc.com/role/SegmentReporting", "shortName": "Segment Reporting", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R11": { "firstAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EarningsPerShareTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1011 - Disclosure - Earnings Per Share", "role": "http://www.innospecinc.com/role/EarningsPerShare", "shortName": "Earnings Per Share", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EarningsPerShareTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R12": { "firstAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:GoodwillDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1012 - Disclosure - Goodwill", "role": "http://www.innospecinc.com/role/Goodwill", "shortName": "Goodwill", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:GoodwillDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R13": { "firstAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IntangibleAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1013 - Disclosure - Other Intangible Assets", "role": "http://www.innospecinc.com/role/OtherIntangibleAssets", "shortName": "Other Intangible Assets", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IntangibleAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R14": { "firstAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1014 - Disclosure - Pension and Post-Employment Benefits", "role": "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefits", "shortName": "Pension and Post-Employment Benefits", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R15": { "firstAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1015 - Disclosure - Income Taxes", "role": "http://www.innospecinc.com/role/IncomeTaxes", "shortName": "Income Taxes", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R16": { "firstAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1016 - Disclosure - Long-Term Debt", "role": "http://www.innospecinc.com/role/LongTermDebt", "shortName": "Long-Term Debt", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R17": { "firstAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1017 - Disclosure - Plant Closure Provisions", "role": "http://www.innospecinc.com/role/PlantClosureProvisions", "shortName": "Plant Closure Provisions", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R18": { "firstAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1018 - Disclosure - Fair Value Measurements", "role": "http://www.innospecinc.com/role/FairValueMeasurements", "shortName": "Fair Value Measurements", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R19": { "firstAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1019 - Disclosure - Derivative Instruments and Risk Management", "role": "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagement", "shortName": "Derivative Instruments and Risk Management", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R2": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1002 - Statement - Condensed Consolidated Statements of Income", "role": "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome", "shortName": "Condensed Consolidated Statements of Income", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "-5", "lang": null, "name": "us-gaap:CostOfGoodsAndServicesSold", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R20": { "firstAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsContingenciesAndGuaranteesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1020 - Disclosure - Contingencies", "role": "http://www.innospecinc.com/role/Contingencies", "shortName": "Contingencies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsContingenciesAndGuaranteesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R21": { "firstAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1021 - Disclosure - Share-Based Compensation Plans", "role": "http://www.innospecinc.com/role/ShareBasedCompensationPlans", "shortName": "Share-Based Compensation Plans", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R22": { "firstAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfReclassificationAmountTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1022 - Disclosure - Reclassifications out of Accumulated Other Comprehensive Loss", "role": "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLoss", "shortName": "Reclassifications out of Accumulated Other Comprehensive Loss", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfReclassificationAmountTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R23": { "firstAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1023 - Disclosure - Recently Issued Accounting Pronouncements", "role": "http://www.innospecinc.com/role/RecentlyIssuedAccountingPronouncements", "shortName": "Recently Issued Accounting Pronouncements", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R24": { "firstAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1024 - Disclosure - Related Party Transactions", "role": "http://www.innospecinc.com/role/RelatedPartyTransactions", "shortName": "Related Party Transactions", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R25": { "firstAnchor": { "ancestors": [ "div", "div", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1025 - Disclosure - Segment Reporting (Tables)", "role": "http://www.innospecinc.com/role/SegmentReportingTables", "shortName": "Segment Reporting (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "div", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R26": { "firstAnchor": { "ancestors": [ "div", "div", "us-gaap:EarningsPerShareTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1026 - Disclosure - Earnings per Share (Tables)", "role": "http://www.innospecinc.com/role/EarningsPerShareTables", "shortName": "Earnings per Share (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "div", "div", "us-gaap:EarningsPerShareTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R27": { "firstAnchor": { "ancestors": [ "us-gaap:GoodwillDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfGoodwillTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1027 - Disclosure - Goodwill (Tables)", "role": "http://www.innospecinc.com/role/GoodwillTables", "shortName": "Goodwill (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:GoodwillDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfGoodwillTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R28": { "firstAnchor": { "ancestors": [ "us-gaap:IntangibleAssetsDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1028 - Disclosure - Other Intangible Assets (Tables)", "role": "http://www.innospecinc.com/role/OtherIntangibleAssetsTables", "shortName": "Other Intangible Assets (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:IntangibleAssetsDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R29": { "firstAnchor": { "ancestors": [ "us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfNetBenefitCostsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1029 - Disclosure - Pension and Post-Employment Benefits (Tables)", "role": "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsTables", "shortName": "Pension and Post-Employment Benefits (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfNetBenefitCostsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R3": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:ProfitLoss", "reportCount": 1, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1003 - Statement - Condensed Consolidated Statements of Comprehensive Income", "role": "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome", "shortName": "Condensed Consolidated Statements of Comprehensive Income", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "-5", "lang": null, "name": "us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R30": { "firstAnchor": { "ancestors": [ "us-gaap:IncomeTaxDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1030 - Disclosure - Income Taxes (Tables)", "role": "http://www.innospecinc.com/role/IncomeTaxesTables", "shortName": "Income Taxes (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:IncomeTaxDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R31": { "firstAnchor": { "ancestors": [ "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1031 - Disclosure - Plant Closure Provisions (Tables)", "role": "http://www.innospecinc.com/role/PlantClosureProvisionsTables", "shortName": "Plant Closure Provisions (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R32": { "firstAnchor": { "ancestors": [ "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1032 - Disclosure - Fair Value Measurements (Tables)", "role": "http://www.innospecinc.com/role/FairValueMeasurementsTables", "shortName": "Fair Value Measurements (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R33": { "firstAnchor": { "ancestors": [ "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1033 - Disclosure - Stock-Based Compensation Plans (Tables)", "role": "http://www.innospecinc.com/role/StockBasedCompensationPlansTables", "shortName": "Stock-Based Compensation Plans (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R34": { "firstAnchor": { "ancestors": [ "us-gaap:DisclosureOfReclassificationAmountTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1034 - Disclosure - Reclassifications out of Accumulated Other Comprehensive Loss (Tables)", "role": "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossTables", "shortName": "Reclassifications out of Accumulated Other Comprehensive Loss (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:DisclosureOfReclassificationAmountTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R35": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1035 - Disclosure - Segment Reporting - Segment Reporting (Detail)", "role": "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail", "shortName": "Segment Reporting - Segment Reporting (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "table", "ix:continuation", "us-gaap:SegmentReportingDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022_FuelSpecialtiesMemberusgaapStatementBusinessSegmentsAxis_OperatingSegmentsMembersrtConsolidationItemsAxis", "decimals": "-5", "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R36": { "firstAnchor": { "ancestors": [ "div", "div", "us-gaap:EarningsPerShareTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "0", "first": true, "lang": null, "name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "reportCount": 1, "unique": true, "unitRef": "Unit_shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1036 - Disclosure - Earnings Per Share - Additional Information (Detail)", "role": "http://www.innospecinc.com/role/EarningsPerShareAdditionalInformationDetail", "shortName": "Earnings Per Share - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "div", "div", "us-gaap:EarningsPerShareTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "0", "first": true, "lang": null, "name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "reportCount": 1, "unique": true, "unitRef": "Unit_shares", "xsiNil": "false" } }, "R37": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:ProfitLoss", "reportCount": 1, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1037 - Disclosure - Earnings Per Share - Summary of Earnings Per Share (Detail)", "role": "http://www.innospecinc.com/role/EarningsPerShareSummaryOfEarningsPerShareDetail", "shortName": "Earnings Per Share - Summary of Earnings Per Share (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "table", "ix:continuation", "us-gaap:EarningsPerShareTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "-3", "lang": null, "name": "us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements", "reportCount": 1, "unique": true, "unitRef": "Unit_shares", "xsiNil": "false" } }, "R38": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfGoodwillTextBlock", "us-gaap:GoodwillDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn12_31_2021", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:GoodwillGross", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1038 - Disclosure - Goodwill - Summary of Goodwill (Detail)", "role": "http://www.innospecinc.com/role/GoodwillSummaryOfGoodwillDetail", "shortName": "Goodwill - Summary of Goodwill (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfGoodwillTextBlock", "us-gaap:GoodwillDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn12_31_2021", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:GoodwillGross", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R39": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "us-gaap:IntangibleAssetsDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn12_31_2021", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:FiniteLivedIntangibleAssetsGross", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1039 - Disclosure - Other Intangible Assets - Summary of Other Intangible Assets (Detail)", "role": "http://www.innospecinc.com/role/OtherIntangibleAssetsSummaryOfOtherIntangibleAssetsDetail", "shortName": "Other Intangible Assets - Summary of Other Intangible Assets (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "us-gaap:IntangibleAssetsDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn12_31_2021", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:FiniteLivedIntangibleAssetsGross", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R4": { "firstAnchor": { "ancestors": [ "div", "div", "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1004 - Statement - Condensed Consolidated Statements of Comprehensive Income (Parenthetical)", "role": "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncomeParenthetical", "shortName": "Condensed Consolidated Statements of Comprehensive Income (Parenthetical)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "div", "div", "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R40": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "us-gaap:IntangibleAssetsDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:AmortizationOfIntangibleAssets", "reportCount": 1, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1040 - Disclosure - Other Intangible Assets - Additional Information (Detail)", "role": "http://www.innospecinc.com/role/OtherIntangibleAssetsAdditionalInformationDetail", "shortName": "Other Intangible Assets - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": null }, "R41": { "firstAnchor": { "ancestors": [ "div", "div", "us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn03_31_2022_EuropeMemberusgaapRetirementPlanSponsorLocationAxis", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1041 - Disclosure - Pension and Post-Employment Benefits - Additional Information (Detail)", "role": "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail", "shortName": "Pension and Post-Employment Benefits - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "div", "div", "us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn03_31_2022_EuropeMemberusgaapRetirementPlanSponsorLocationAxis", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R42": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfNetBenefitCostsTableTextBlock", "us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022_DEusgaapRetirementPlanSponsorLocationAxis", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:DefinedBenefitPlanServiceCost", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1042 - Disclosure - Pension and Post-Employment Benefits - Plan Net Pension Credit (Detail)", "role": "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail", "shortName": "Pension and Post-Employment Benefits - Plan Net Pension Credit (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfNetBenefitCostsTableTextBlock", "us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022_DEusgaapRetirementPlanSponsorLocationAxis", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:DefinedBenefitPlanServiceCost", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R43": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn12_31_2021", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:UnrecognizedTaxBenefits", "reportCount": 1, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1043 - Disclosure - Income Taxes - Roll-forward of Unrecognized Tax Benefits and Associated Accrued Interest and Penalties (Detail)", "role": "http://www.innospecinc.com/role/IncomeTaxesRollForwardOfUnrecognizedTaxBenefitsAndAssociatedAccruedInterestAndPenaltiesDetail", "shortName": "Income Taxes - Roll-forward of Unrecognized Tax Benefits and Associated Accrued Interest and Penalties (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "-6", "lang": null, "name": "iosp:UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R44": { "firstAnchor": { "ancestors": [ "div", "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1044 - Disclosure - Income Taxes - Additional Information (Detail)", "role": "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail", "shortName": "Income Taxes - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "div", "div", "us-gaap:IncomeTaxDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R45": { "firstAnchor": { "ancestors": [ "div", "us-gaap:DebtDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "iosp:DeferredFinanceCostsAssetNet", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1045 - Disclosure - Long-Term Debt - Additional Information (Detail)", "role": "http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail", "shortName": "Long-Term Debt - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "div", "us-gaap:DebtDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "iosp:DeferredFinanceCostsAssetNet", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R46": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn12_31_2021", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:RestructuringReserve", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1046 - Disclosure - Plant Closure Provisions - Movements in Plant Closure and Restructuring Provisions (Detail)", "role": "http://www.innospecinc.com/role/PlantClosureProvisionsMovementsInPlantClosureAndRestructuringProvisionsDetail", "shortName": "Plant Closure Provisions - Movements in Plant Closure and Restructuring Provisions (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn12_31_2021", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:RestructuringReserve", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R47": { "firstAnchor": { "ancestors": [ "div", "div", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022_RemediationMemberusgaapRestructuringCostAndReserveAxis", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:AssetRetirementObligationAccretionExpense", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1047 - Disclosure - Plant Closure Provisions - Additional Information (Detail)", "role": "http://www.innospecinc.com/role/PlantClosureProvisionsAdditionalInformationDetail", "shortName": "Plant Closure Provisions - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "div", "div", "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022_RemediationMemberusgaapRestructuringCostAndReserveAxis", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:AssetRetirementObligationAccretionExpense", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R48": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn03_31_2022_CarryingReportedAmountFairValueDisclosureMemberusgaapFairValueByMeasurementBasisAxis_FairValueMeasurementsRecurringMemberusgaapFairValueByMeasurementFrequencyAxis", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:CashAndCashEquivalentsFairValueDisclosure", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1048 - Disclosure - Fair Value Measurements - Carrying Amount and Fair Values of the Company's Assets and Liabilities Measured on a Recurring Basis (Detail)", "role": "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail", "shortName": "Fair Value Measurements - Carrying Amount and Fair Values of the Company's Assets and Liabilities Measured on a Recurring Basis (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "us-gaap:FairValueMeasurementInputsDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn03_31_2022_CarryingReportedAmountFairValueDisclosureMemberusgaapFairValueByMeasurementBasisAxis_FairValueMeasurementsRecurringMemberusgaapFairValueByMeasurementFrequencyAxis", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:CashAndCashEquivalentsFairValueDisclosure", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R49": { "firstAnchor": { "ancestors": [ "div", "div", "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022_ForeignExchangeContractMemberusgaapDerivativeInstrumentRiskAxis_NondesignatedMemberusgaapHedgingDesignationAxis_OtherNetIncomeExpenseMemberusgaapIncomeStatementLocationAxis", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:GainLossOnDerivativeInstrumentsNetPretax", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1049 - Disclosure - Derivative Instruments and Risk Management - Additional Information (Detail)", "role": "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail", "shortName": "Derivative Instruments and Risk Management - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "div", "div", "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022_ForeignExchangeContractMemberusgaapDerivativeInstrumentRiskAxis_NondesignatedMemberusgaapHedgingDesignationAxis_OtherNetIncomeExpenseMemberusgaapIncomeStatementLocationAxis", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:GainLossOnDerivativeInstrumentsNetPretax", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R5": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1005 - Statement - Condensed Consolidated Balance Sheets", "role": "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets", "shortName": "Condensed Consolidated Balance Sheets", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R50": { "firstAnchor": { "ancestors": [ "div", "us-gaap:CommitmentsContingenciesAndGuaranteesTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:GuaranteeObligationsCurrentCarryingValue", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1050 - Disclosure - Contingencies - Additional Information (Detail)", "role": "http://www.innospecinc.com/role/ContingenciesAdditionalInformationDetail", "shortName": "Contingencies - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "div", "us-gaap:CommitmentsContingenciesAndGuaranteesTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:GuaranteeObligationsCurrentCarryingValue", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R51": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensation", "reportCount": 1, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1051 - Disclosure - Share-Based Compensation Plans - Additional Information (Detail)", "role": "http://www.innospecinc.com/role/ShareBasedCompensationPlansAdditionalInformationDetail", "shortName": "Share-Based Compensation Plans - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "div", "div", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn03_31_2022", "decimals": "-5", "lang": null, "name": "us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R52": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn12_31_2021", "decimals": "0", "first": true, "lang": null, "name": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares", "reportCount": 1, "unique": true, "unitRef": "Unit_shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1052 - Disclosure - Share-Based Compensation Plans - Summary of Transactions of The Share Based Compensation Plans (Detail)", "role": "http://www.innospecinc.com/role/ShareBasedCompensationPlansSummaryOfTransactionsOfTheShareBasedCompensationPlansDetail", "shortName": "Share-Based Compensation Plans - Summary of Transactions of The Share Based Compensation Plans (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn12_31_2021", "decimals": "0", "first": true, "lang": null, "name": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares", "reportCount": 1, "unique": true, "unitRef": "Unit_shares", "xsiNil": "false" } }, "R53": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock", "us-gaap:DisclosureOfReclassificationAmountTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax", "reportCount": 1, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1053 - Disclosure - Reclassifications out of Accumulated Other Comprehensive Loss - Summary of Reclassifications out of Accumulated Other Comprehensive Loss (Detail)", "role": "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail", "shortName": "Reclassifications out of Accumulated Other Comprehensive Loss - Summary of Reclassifications out of Accumulated Other Comprehensive Loss (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock", "us-gaap:DisclosureOfReclassificationAmountTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMemberusgaapReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis", "decimals": "-5", "lang": null, "name": "us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R54": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn12_31_2021", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:StockholdersEquity", "reportCount": 1, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1054 - Disclosure - Reclassifications out of Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss (Detail)", "role": "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossChangesInAccumulatedOtherComprehensiveLossDetail", "shortName": "Reclassifications out of Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "table", "us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock", "us-gaap:DisclosureOfReclassificationAmountTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "-5", "lang": null, "name": "us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R55": { "firstAnchor": { "ancestors": [ "div", "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn03_31_2022_SmithGambrellAndRussellLimitedLiabilityPartnershipMemberusgaapRelatedPartyTransactionsByRelatedPartyAxis", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:AccruedProfessionalFeesCurrentAndNoncurrent", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1055 - Disclosure - Related Party Transactions - Additional Information (Detail)", "role": "http://www.innospecinc.com/role/RelatedPartyTransactionsAdditionalInformationDetail", "shortName": "Related Party Transactions - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "div", "us-gaap:RelatedPartyTransactionsDisclosureTextBlock", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn03_31_2022_SmithGambrellAndRussellLimitedLiabilityPartnershipMemberusgaapRelatedPartyTransactionsByRelatedPartyAxis", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:AccruedProfessionalFeesCurrentAndNoncurrent", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R6": { "firstAnchor": { "ancestors": [ "div", "div", "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1006 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)", "role": "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheetsParenthetical", "shortName": "Condensed Consolidated Balance Sheets (Parenthetical)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "div", "div", "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R7": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:ProfitLoss", "reportCount": 1, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1007 - Statement - Condensed Consolidated Statements of Cash Flows", "role": "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows", "shortName": "Condensed Consolidated Statements of Cash Flows", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": "-5", "lang": null, "name": "us-gaap:DepreciationDepletionAndAmortization", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R8": { "firstAnchor": { "ancestors": [ "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn12_31_2020", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "1008 - Statement - Condensed Consolidated Statements of Equity", "role": "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity", "shortName": "Condensed Consolidated Statements of Equity", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "td", "tr", "table", "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "PAsOn12_31_2020", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "reportCount": 1, "unique": true, "unitRef": "Unit_USD", "xsiNil": "false" } }, "R9": { "firstAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "1009 - Disclosure - Basis of Presentation", "role": "http://www.innospecinc.com/role/BasisOfPresentation", "shortName": "Basis of Presentation", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "div", "div", "body", "html" ], "baseRef": "d336578d10q.htm", "contextRef": "P01_01_2022To03_31_2022", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } } }, "segmentCount": 49, "tag": { "country_DE": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "GERMANY" } } }, "localname": "DE", "nsuri": "http://xbrl.sec.gov/country/2021", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail" ], "xbrltype": "domainItemType" }, "country_GB": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "UNITED KINGDOM", "terseLabel": "United Kingdom [Member]" } } }, "localname": "GB", "nsuri": "http://xbrl.sec.gov/country/2021", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "country_US": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "UNITED STATES", "terseLabel": "United States [Member]" } } }, "localname": "US", "nsuri": "http://xbrl.sec.gov/country/2021", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "dei_AmendmentFlag": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.", "label": "Amendment Flag" } } }, "localname": "AmendmentFlag", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_CityAreaCode": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Area code of city", "label": "City Area Code" } } }, "localname": "CityAreaCode", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_CoverAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Cover page.", "label": "Cover [Abstract]" } } }, "localname": "CoverAbstract", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "xbrltype": "stringItemType" }, "dei_CurrentFiscalYearEndDate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "End date of current fiscal year in the format --MM-DD.", "label": "Current Fiscal Year End Date" } } }, "localname": "CurrentFiscalYearEndDate", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "gMonthDayItemType" }, "dei_DocumentFiscalPeriodFocus": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.", "label": "Document Fiscal Period Focus" } } }, "localname": "DocumentFiscalPeriodFocus", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "fiscalPeriodItemType" }, "dei_DocumentFiscalYearFocus": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "This is focus fiscal year of the document report in YYYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.", "label": "Document Fiscal Year Focus" } } }, "localname": "DocumentFiscalYearFocus", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "gYearItemType" }, "dei_DocumentPeriodEndDate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period. The format of the date is YYYY-MM-DD.", "label": "Document Period End Date" } } }, "localname": "DocumentPeriodEndDate", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "dateItemType" }, "dei_DocumentQuarterlyReport": { "auth_ref": [ "r637" ], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true only for a form used as an quarterly report.", "label": "Document Quarterly Report" } } }, "localname": "DocumentQuarterlyReport", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_DocumentTransitionReport": { "auth_ref": [ "r638" ], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true only for a form used as a transition report.", "label": "Document Transition Report" } } }, "localname": "DocumentTransitionReport", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_DocumentType": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.", "label": "Document Type" } } }, "localname": "DocumentType", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "submissionTypeItemType" }, "dei_EntityAddressAddressLine1": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Address Line 1 such as Attn, Building Name, Street Name", "label": "Entity Address, Address Line One" } } }, "localname": "EntityAddressAddressLine1", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressAddressLine2": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Address Line 2 such as Street or Suite number", "label": "Entity Address, Address Line Two" } } }, "localname": "EntityAddressAddressLine2", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressCityOrTown": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Name of the City or Town", "label": "Entity Address, City or Town" } } }, "localname": "EntityAddressCityOrTown", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressPostalZipCode": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Code for the postal or zip code", "label": "Entity Address, Postal Zip Code" } } }, "localname": "EntityAddressPostalZipCode", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressStateOrProvince": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Name of the state or province.", "label": "Entity Address, State or Province" } } }, "localname": "EntityAddressStateOrProvince", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "stateOrProvinceItemType" }, "dei_EntityCentralIndexKey": { "auth_ref": [ "r635" ], "lang": { "en-us": { "role": { "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.", "label": "Entity Central Index Key" } } }, "localname": "EntityCentralIndexKey", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "centralIndexKeyItemType" }, "dei_EntityCommonStockSharesOutstanding": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.", "label": "Entity Common Stock, Shares Outstanding" } } }, "localname": "EntityCommonStockSharesOutstanding", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "sharesItemType" }, "dei_EntityCurrentReportingStatus": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Current Reporting Status" } } }, "localname": "EntityCurrentReportingStatus", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "yesNoItemType" }, "dei_EntityEmergingGrowthCompany": { "auth_ref": [ "r635" ], "lang": { "en-us": { "role": { "documentation": "Indicate if registrant meets the emerging growth company criteria.", "label": "Entity Emerging Growth Company" } } }, "localname": "EntityEmergingGrowthCompany", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_EntityFileNumber": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.", "label": "Entity File Number" } } }, "localname": "EntityFileNumber", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "fileNumberItemType" }, "dei_EntityFilerCategory": { "auth_ref": [ "r635" ], "lang": { "en-us": { "role": { "documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Filer Category" } } }, "localname": "EntityFilerCategory", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "filerCategoryItemType" }, "dei_EntityIncorporationStateCountryCode": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Two-character EDGAR code representing the state or country of incorporation.", "label": "Entity Incorporation, State or Country Code" } } }, "localname": "EntityIncorporationStateCountryCode", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "edgarStateCountryItemType" }, "dei_EntityInteractiveDataCurrent": { "auth_ref": [ "r640" ], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).", "label": "Entity Interactive Data Current" } } }, "localname": "EntityInteractiveDataCurrent", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "yesNoItemType" }, "dei_EntityRegistrantName": { "auth_ref": [ "r635" ], "lang": { "en-us": { "role": { "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.", "label": "Entity Registrant Name" } } }, "localname": "EntityRegistrantName", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityShellCompany": { "auth_ref": [ "r635" ], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.", "label": "Entity Shell Company" } } }, "localname": "EntityShellCompany", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_EntitySmallBusiness": { "auth_ref": [ "r635" ], "lang": { "en-us": { "role": { "documentation": "Indicates that the company is a Smaller Reporting Company (SRC).", "label": "Entity Small Business" } } }, "localname": "EntitySmallBusiness", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_EntityTaxIdentificationNumber": { "auth_ref": [ "r635" ], "lang": { "en-us": { "role": { "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.", "label": "Entity Tax Identification Number" } } }, "localname": "EntityTaxIdentificationNumber", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "employerIdItemType" }, "dei_LocalPhoneNumber": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Local phone number for entity.", "label": "Local Phone Number" } } }, "localname": "LocalPhoneNumber", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_Security12bTitle": { "auth_ref": [ "r634" ], "lang": { "en-us": { "role": { "documentation": "Title of a 12(b) registered security.", "label": "Title of 12(b) Security" } } }, "localname": "Security12bTitle", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "securityTitleItemType" }, "dei_SecurityExchangeName": { "auth_ref": [ "r636" ], "lang": { "en-us": { "role": { "documentation": "Name of the Exchange on which a security is registered.", "label": "Security Exchange Name" } } }, "localname": "SecurityExchangeName", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "edgarExchangeCodeItemType" }, "dei_TradingSymbol": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Trading symbol of an instrument as listed on an exchange.", "label": "Trading Symbol" } } }, "localname": "TradingSymbol", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.innospecinc.com/role/CoverPage" ], "xbrltype": "tradingSymbolItemType" }, "iosp_AccordionFeatureMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Accordion feature", "label": "Accordion Feature [Member]" } } }, "localname": "AccordionFeatureMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "iosp_AdvanSixMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Advan Six.", "label": "Advan Six [Member]", "verboseLabel": "Advan Six [Member]" } } }, "localname": "AdvanSixMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "iosp_AmortizationOfFiniteLivedIntangibleAssetsTranslationAdjustments": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) to amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments.", "label": "Amortization Of Finite Lived Intangible Assets Translation Adjustments", "verboseLabel": "Exchange effect" } } }, "localname": "AmortizationOfFiniteLivedIntangibleAssetsTranslationAdjustments", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/OtherIntangibleAssetsSummaryOfOtherIntangibleAssetsDetail" ], "xbrltype": "monetaryItemType" }, "iosp_AmountsReclassifiedOutOfAccumulatedOtherComprehensiveIncomeLossAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Amounts Reclassified Out Of Accumulated Other Comprehensive Income Loss [Abstract]", "label": "Amounts Reclassified Out Of Accumulated Other Comprehensive Income Loss [Abstract]" } } }, "localname": "AmountsReclassifiedOutOfAccumulatedOtherComprehensiveIncomeLossAbstract", "nsuri": "http://www.innospecinc.com/20220331", "xbrltype": "stringItemType" }, "iosp_CorporateCosts": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Corporate costs.", "label": "Corporate Costs", "negatedLabel": "Corporate costs" } } }, "localname": "CorporateCosts", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "monetaryItemType" }, "iosp_DeferredFinanceCostsAssetNet": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Deferred finance costs asset net.", "label": "Deferred Finance Costs Asset Net", "verboseLabel": "Deferred finance costs, net" } } }, "localname": "DeferredFinanceCostsAssetNet", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "iosp_DefinedBenefitPlanNetPeriodicOtherBenefitCost": { "auth_ref": [], "calculation": { "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Defined benefit plan net periodic other benefit cost.", "label": "Defined Benefit Plan Net Periodic Other Benefit Cost", "negatedTotalLabel": "Net periodic benefit" } } }, "localname": "DefinedBenefitPlanNetPeriodicOtherBenefitCost", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail" ], "xbrltype": "monetaryItemType" }, "iosp_DerivativesLiabilitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Derivative liabilities.", "label": "Derivatives Liabilities [Abstract]", "terseLabel": "Derivatives (Level 1 measurement):" } } }, "localname": "DerivativesLiabilitiesAbstract", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "stringItemType" }, "iosp_EmissionTradingSchemeCreditsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Emission Trading Scheme Credits [Member]", "label": "Emission Trading Scheme Credits [Member]" } } }, "localname": "EmissionTradingSchemeCreditsMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "domainItemType" }, "iosp_EuropeanMetalRecyclingLimitedMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "European Metal Recycling Limited.", "label": "European Metal Recycling Limited [Member]", "terseLabel": "European Metal Recycling Limited [Member]" } } }, "localname": "EuropeanMetalRecyclingLimitedMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "iosp_FinanceLeasesFairValueDisclosure": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Finance leases fair value disclosure.", "label": "Finance Leases Fair Value Disclosure", "terseLabel": "Finance leases (including current portion)" } } }, "localname": "FinanceLeasesFairValueDisclosure", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "monetaryItemType" }, "iosp_ForeignExchangeMovements": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Foreign exchange movements.", "label": "Foreign Exchange Movements", "verboseLabel": "Foreign Exchange Movements" } } }, "localname": "ForeignExchangeMovements", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "iosp_FuelSpecialtiesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Fuel Specialties.", "label": "Fuel Specialties [Member]", "terseLabel": "Fuel Specialties [Member]" } } }, "localname": "FuelSpecialtiesMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "domainItemType" }, "iosp_GuarantorObligationsFixedMaturityRemainingTerm": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Guarantor obligations, fixed maturity remaining term.", "label": "Guarantor Obligations Fixed Maturity Remaining Term", "terseLabel": "Fixed maturity guarantee remaining term" } } }, "localname": "GuarantorObligationsFixedMaturityRemainingTerm", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/ContingenciesAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "iosp_HomeCareMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Home care.", "label": "Home Care [Member]", "terseLabel": "Home Care [Member]" } } }, "localname": "HomeCareMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "domainItemType" }, "iosp_InterestAndPenaltiesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Interest and penalties.", "label": "Interest And Penalties [Member]", "terseLabel": "Interest and Penalties [Member]" } } }, "localname": "InterestAndPenaltiesMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesRollForwardOfUnrecognizedTaxBenefitsAndAssociatedAccruedInterestAndPenaltiesDetail" ], "xbrltype": "domainItemType" }, "iosp_ItalianTaxAuthoritiesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Italian tax authorities.", "label": "Italian Tax Authorities [Member]", "terseLabel": "Italian Tax Authorities [Member]" } } }, "localname": "ItalianTaxAuthoritiesMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "iosp_LineOfCreditFacilityCumulativeDrawnDown": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Line of credit facility cumulative drawn down.", "label": "Line Of Credit Facility Cumulative Drawn Down", "terseLabel": "Line Of Credit Facility Cumulative Drawn Down" } } }, "localname": "LineOfCreditFacilityCumulativeDrawnDown", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "iosp_NonCashIncomeOnDefinedBenefitPensionPlans": { "auth_ref": [], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 21.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Non-cash income on defined benefit pension plans.", "label": "Non Cash Income On Defined Benefit Pension Plans", "terseLabel": "Non-cash income on defined benefit pension plans" } } }, "localname": "NonCashIncomeOnDefinedBenefitPensionPlans", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "iosp_NonDerivativesAssetsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Non-derivatives assets.", "label": "Non Derivatives Assets [Abstract]", "terseLabel": "Non-derivatives:" } } }, "localname": "NonDerivativesAssetsAbstract", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "stringItemType" }, "iosp_NonDerivativesLiabilitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Non-derivatives liabilities.", "label": "Non Derivatives Liabilities [Abstract]", "terseLabel": "Non-derivatives:" } } }, "localname": "NonDerivativesLiabilitiesAbstract", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "stringItemType" }, "iosp_NonFinancialLiabilitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Non-financial liabilities.", "label": "Non Financial Liabilities [Abstract]", "terseLabel": "Non-financial liabilities (Level 3 measurement):" } } }, "localname": "NonFinancialLiabilitiesAbstract", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "stringItemType" }, "iosp_OilfieldServicesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Oilfield services.", "label": "Oilfield Services [Member]", "terseLabel": "Oilfield Services [Member]" } } }, "localname": "OilfieldServicesMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "domainItemType" }, "iosp_OtherFuelSpecialtiesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Other fuel specialties.", "label": "Other Fuel Specialties [Member]", "terseLabel": "Other [Member]" } } }, "localname": "OtherFuelSpecialtiesMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "domainItemType" }, "iosp_OtherNetIncomeExpenseMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Other Net Income Expense [Member]", "label": "Other Net Income Expense [Member]", "terseLabel": "Other net income/(expense) [Member]" } } }, "localname": "OtherNetIncomeExpenseMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "iosp_OtherPerformanceChemicalsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Other performance chemicals.", "label": "Other Performance Chemicals [Member]", "terseLabel": "Other [Member]" } } }, "localname": "OtherPerformanceChemicalsMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "domainItemType" }, "iosp_PerformanceChemicalsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Performance chemicals.", "label": "Performance Chemicals [Member]", "terseLabel": "Performance Chemicals [Member]" } } }, "localname": "PerformanceChemicalsMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "domainItemType" }, "iosp_PersonalCareMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Personal care.", "label": "Personal Care [Member]", "terseLabel": "Personal Care [Member]" } } }, "localname": "PersonalCareMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "domainItemType" }, "iosp_PrepaidExpenseCurrentExcludingTax": { "auth_ref": [], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Prepaid Expense Current Excluding Tax", "label": "Prepaid Expense Current Excluding Tax", "terseLabel": "Prepaid expenses" } } }, "localname": "PrepaidExpenseCurrentExcludingTax", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "iosp_ProfitDiversionComplianceFacilityMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Profit Diversion Compliance Facility [Member]", "label": "Profit Diversion Compliance Facility [Member]", "terseLabel": "Profit Diversion Compliance Facility [Member]" } } }, "localname": "ProfitDiversionComplianceFacilityMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "iosp_RefineryAndPerformanceMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Refinery and performance.", "label": "Refinery And Performance [Member]", "terseLabel": "Refinery and Performance [Member]" } } }, "localname": "RefineryAndPerformanceMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "domainItemType" }, "iosp_RemediationMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Remediation.", "label": "Remediation [Member]", "terseLabel": "Remediation [Member]" } } }, "localname": "RemediationMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "iosp_RestructuringChargesIncludingAssetRetirementObligations": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, including asset retirement obligations.", "label": "Restructuring Charges Including Asset Retirement Obligations", "terseLabel": "Charge for the period" } } }, "localname": "RestructuringChargesIncludingAssetRetirementObligations", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisionsMovementsInPlantClosureAndRestructuringProvisionsDetail" ], "xbrltype": "monetaryItemType" }, "iosp_SmithGambrellAndRussellLimitedLiabilityPartnershipMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Smith Gambrell And Russell Limited Liability Partnership [Member]", "label": "Smith Gambrell And Russell Limited Liability Partnership [Member]", "terseLabel": "Smith, Gambrell & Russell, LLP [Member]" } } }, "localname": "SmithGambrellAndRussellLimitedLiabilityPartnershipMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "iosp_StockEquivalentUnitsFairValueDisclosure": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Stock equivalent units fair value disclosure.", "label": "Stock Equivalent Units Fair Value Disclosure", "terseLabel": "Stock equivalent units" } } }, "localname": "StockEquivalentUnitsFairValueDisclosure", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "monetaryItemType" }, "iosp_StockEquivalentUnitsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Stock Equivalent Units [Member]", "label": "Stock Equivalent Units [Member]", "terseLabel": "Stock Equivalent Units [Member]" } } }, "localname": "StockEquivalentUnitsMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlansAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "iosp_UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Unrecognized tax benefits increases decreases resulting from prior period tax positions.", "label": "Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions", "terseLabel": "Net change for tax positions of prior periods" } } }, "localname": "UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesRollForwardOfUnrecognizedTaxBenefitsAndAssociatedAccruedInterestAndPenaltiesDetail" ], "xbrltype": "monetaryItemType" }, "iosp_UnrecognizedTaxBenefitsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Unrecognized tax benefits.", "label": "Unrecognized Tax Benefits [Member]", "terseLabel": "Unrecognized Tax Benefits [Member]" } } }, "localname": "UnrecognizedTaxBenefitsMember", "nsuri": "http://www.innospecinc.com/20220331", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesRollForwardOfUnrecognizedTaxBenefitsAndAssociatedAccruedInterestAndPenaltiesDetail" ], "xbrltype": "domainItemType" }, "srt_ConsolidationItemsAxis": { "auth_ref": [ "r102", "r148", "r161", "r162", "r163", "r164", "r166", "r168", "r172", "r239", "r240", "r241", "r242", "r243", "r244", "r246", "r247", "r249", "r251", "r252" ], "lang": { "en-us": { "role": { "label": "Consolidation Items [Axis]", "terseLabel": "Consolidation Items [Axis]" } } }, "localname": "ConsolidationItemsAxis", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisionsAdditionalInformationDetail", "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "stringItemType" }, "srt_ConsolidationItemsDomain": { "auth_ref": [ "r102", "r148", "r161", "r162", "r163", "r164", "r166", "r168", "r172", "r239", "r240", "r241", "r242", "r243", "r244", "r246", "r247", "r249", "r251", "r252" ], "lang": { "en-us": { "role": { "label": "Consolidation Items [Domain]", "terseLabel": "Consolidation Items [Domain]" } } }, "localname": "ConsolidationItemsDomain", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisionsAdditionalInformationDetail", "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "domainItemType" }, "srt_EuropeMember": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Europe [Member]" } } }, "localname": "EuropeMember", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_MaximumMember": { "auth_ref": [ "r257", "r289", "r392", "r400", "r545", "r546", "r547", "r548", "r549", "r550", "r552", "r608", "r611", "r631", "r632" ], "lang": { "en-us": { "role": { "label": "Maximum [Member]", "terseLabel": "Maximum [Member]" } } }, "localname": "MaximumMember", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ContingenciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_ProductOrServiceAxis": { "auth_ref": [ "r175", "r301", "r302", "r554", "r607", "r609" ], "lang": { "en-us": { "role": { "label": "Product and Service [Axis]" } } }, "localname": "ProductOrServiceAxis", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisionsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "srt_ProductsAndServicesDomain": { "auth_ref": [ "r175", "r301", "r302", "r554", "r607", "r609" ], "lang": { "en-us": { "role": { "label": "Product and Service [Domain]" } } }, "localname": "ProductsAndServicesDomain", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_RangeAxis": { "auth_ref": [ "r257", "r289", "r332", "r392", "r400", "r545", "r546", "r547", "r548", "r549", "r550", "r552", "r608", "r611", "r631", "r632" ], "lang": { "en-us": { "role": { "label": "Range [Axis]", "terseLabel": "Range [Axis]" } } }, "localname": "RangeAxis", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ContingenciesAdditionalInformationDetail", "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail", "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail", "http://www.innospecinc.com/role/ShareBasedCompensationPlansAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "srt_RangeMember": { "auth_ref": [ "r257", "r289", "r332", "r392", "r400", "r545", "r546", "r547", "r548", "r549", "r550", "r552", "r608", "r611", "r631", "r632" ], "lang": { "en-us": { "role": { "label": "Range [Domain]", "terseLabel": "Range [Domain]" } } }, "localname": "RangeMember", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ContingenciesAdditionalInformationDetail", "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail", "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail", "http://www.innospecinc.com/role/ShareBasedCompensationPlansAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_ScenarioUnspecifiedDomain": { "auth_ref": [ "r115", "r120", "r397" ], "lang": { "en-us": { "role": { "label": "Scenario [Domain]" } } }, "localname": "ScenarioUnspecifiedDomain", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail", "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail" ], "xbrltype": "domainItemType" }, "srt_SegmentGeographicalDomain": { "auth_ref": [ "r176", "r177", "r301", "r303", "r610", "r622", "r623", "r624", "r625", "r626", "r627", "r628", "r629", "r630" ], "lang": { "en-us": { "role": { "label": "Geographical [Domain]", "terseLabel": "Geographical [Domain]" } } }, "localname": "SegmentGeographicalDomain", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_StatementGeographicalAxis": { "auth_ref": [ "r176", "r177", "r301", "r303", "r610", "r621", "r622", "r623", "r624", "r625", "r626", "r627", "r628", "r629", "r630" ], "lang": { "en-us": { "role": { "label": "Geographical [Axis]", "terseLabel": "Geographical [Axis]" } } }, "localname": "StatementGeographicalAxis", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "srt_StatementScenarioAxis": { "auth_ref": [ "r115", "r120", "r234", "r397", "r541" ], "lang": { "en-us": { "role": { "label": "Scenario [Axis]", "terseLabel": "Scenario [Axis]" } } }, "localname": "StatementScenarioAxis", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail", "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail" ], "xbrltype": "stringItemType" }, "us-gaap_AccountingChangesAndErrorCorrectionsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Accounting Changes and Error Corrections [Abstract]" } } }, "localname": "AccountingChangesAndErrorCorrectionsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_AccountsPayableCurrent": { "auth_ref": [ "r33", "r540" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 25.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accounts Payable, Current", "terseLabel": "Accounts payable" } } }, "localname": "AccountsPayableCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedIncomeTaxesCurrent": { "auth_ref": [ "r16", "r577", "r593" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 29.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.", "label": "Accrued Income Taxes, Current", "terseLabel": "Current portion of accrued income taxes" } } }, "localname": "AccruedIncomeTaxesCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedIncomeTaxesNoncurrent": { "auth_ref": [ "r18", "r577", "r593" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 40.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.", "label": "Accrued Income Taxes, Noncurrent", "terseLabel": "Accrued income taxes, net of current portion" } } }, "localname": "AccruedIncomeTaxesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedLiabilitiesCurrent": { "auth_ref": [ "r37" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 26.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accrued Liabilities, Current", "terseLabel": "Accrued liabilities" } } }, "localname": "AccruedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedProfessionalFeesCurrentAndNoncurrent": { "auth_ref": [ "r582", "r600" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received.", "label": "Accrued Professional Fees", "terseLabel": "Fees payable to Smith, Gambrell & Russell" } } }, "localname": "AccruedProfessionalFeesCurrentAndNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember": { "auth_ref": [ "r55", "r60", "r68", "r69", "r70", "r466" ], "lang": { "en-us": { "role": { "documentation": "Accumulated other comprehensive (income) loss related to defined benefit plans attributable to the parent.", "label": "Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]", "terseLabel": "Defined Benefit Pension Plan Items [Member]" } } }, "localname": "AccumulatedDefinedBenefitPlansAdjustmentMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossChangesInAccumulatedOtherComprehensiveLossDetail", "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "domainItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Accumulated Other Comprehensive Income (Loss) [Line Items]", "terseLabel": "Accumulated Other Comprehensive Income (Loss) [Line Items]" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossChangesInAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "stringItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r25", "r57", "r59", "r60", "r594", "r616", "r619" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 37.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.", "label": "Accumulated Other Comprehensive Income (Loss), Net of Tax", "terseLabel": "Accumulated other comprehensive loss" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossTable": { "auth_ref": [ "r68", "r69", "r515", "r516", "r517", "r518", "r519", "r522" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about components of accumulated other comprehensive income (loss).", "label": "Accumulated Other Comprehensive Income (Loss) [Table]", "terseLabel": "Accumulated Other Comprehensive Income (Loss) [Table]" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossChangesInAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "stringItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeMember": { "auth_ref": [ "r56", "r60", "r68", "r69", "r70", "r103", "r104", "r105", "r466", "r612", "r613", "r641" ], "lang": { "en-us": { "role": { "documentation": "Accumulated increase (decrease) in equity from transactions and other events and circumstances from non-owner sources, attributable to the parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners.", "label": "AOCI Attributable to Parent [Member]", "terseLabel": "Accumulated Other Comprehensive Loss [Member]" } } }, "localname": "AccumulatedOtherComprehensiveIncomeMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity", "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossChangesInAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "domainItemType" }, "us-gaap_AccumulatedTranslationAdjustmentMember": { "auth_ref": [ "r54", "r60", "r68", "r69", "r70", "r466", "r516", "r517", "r518", "r519", "r522" ], "lang": { "en-us": { "role": { "documentation": "Accumulated other comprehensive income (loss) resulting from foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to the parent.", "label": "Accumulated Foreign Currency Adjustment Attributable to Parent [Member]", "terseLabel": "Foreign Currency Translation Items [Member]" } } }, "localname": "AccumulatedTranslationAdjustmentMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossChangesInAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "domainItemType" }, "us-gaap_AdditionalPaidInCapitalCommonStock": { "auth_ref": [ "r23" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 34.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.", "label": "Additional Paid in Capital, Common Stock", "terseLabel": "Additional paid-in capital" } } }, "localname": "AdditionalPaidInCapitalCommonStock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdditionalPaidInCapitalMember": { "auth_ref": [ "r103", "r104", "r105", "r415", "r416", "r417", "r491" ], "lang": { "en-us": { "role": { "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders.", "label": "Additional Paid-in Capital [Member]", "terseLabel": "Additional Paid-In Capital [Member]" } } }, "localname": "AdditionalPaidInCapitalMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity" ], "xbrltype": "domainItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue": { "auth_ref": [ "r402", "r404", "r421", "r422" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.", "label": "Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition", "terseLabel": "Stock option compensation" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]", "terseLabel": "Adjustments to reconcile net income to net cash provided by operating activities:" } } }, "localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_AllocatedShareBasedCompensationExpense": { "auth_ref": [ "r404", "r412", "r420" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.", "label": "Allocated Share-based Compensation Expense", "terseLabel": "Compensation cost" } } }, "localname": "AllocatedShareBasedCompensationExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlansAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent": { "auth_ref": [ "r29", "r181", "r189" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of allowance for credit loss on accounts receivable, classified as current.", "label": "Allowance for Doubtful Accounts Receivable, Current", "terseLabel": "Allowances for doubtful accounts" } } }, "localname": "AllowanceForDoubtfulAccountsReceivableCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_AmortizationOfIntangibleAssets": { "auth_ref": [ "r91", "r202", "r208" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.", "label": "Amortization of Intangible Assets", "negatedLabel": "Amortization expense", "terseLabel": "Amortization expense" } } }, "localname": "AmortizationOfIntangibleAssets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/OtherIntangibleAssetsAdditionalInformationDetail", "http://www.innospecinc.com/role/OtherIntangibleAssetsSummaryOfOtherIntangibleAssetsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount": { "auth_ref": [ "r134" ], "lang": { "en-us": { "role": { "documentation": "Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.", "label": "Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount", "terseLabel": "Average number of anti-dilutive options excluded from the calculation of diluted earnings per share" } } }, "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/EarningsPerShareAdditionalInformationDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ArrangementsAndNonarrangementTransactionsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Collaborative arrangement and arrangement other than collaborative applicable to revenue-generating activity or operations.", "label": "Arrangements and Non-arrangement Transactions [Domain]", "terseLabel": "Arrangements and Non-arrangement Transactions [Domain]" } } }, "localname": "ArrangementsAndNonarrangementTransactionsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail", "http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_AssetRetirementObligationAccretionExpense": { "auth_ref": [ "r216", "r217" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability.", "label": "Asset Retirement Obligation, Accretion Expense", "terseLabel": "Accretion expense recognized" } } }, "localname": "AssetRetirementObligationAccretionExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisionsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_Assets": { "auth_ref": [ "r98", "r156", "r163", "r170", "r185", "r239", "r240", "r241", "r243", "r244", "r245", "r246", "r248", "r250", "r252", "r253", "r461", "r467", "r509", "r538", "r540", "r575", "r592" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets", "totalLabel": "Total assets" } } }, "localname": "Assets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Assets [Abstract]", "terseLabel": "Assets" } } }, "localname": "AssetsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AssetsCurrent": { "auth_ref": [ "r9", "r11", "r48", "r98", "r185", "r239", "r240", "r241", "r243", "r244", "r245", "r246", "r248", "r250", "r252", "r253", "r461", "r467", "r509", "r538", "r540" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets, Current", "totalLabel": "Total current assets" } } }, "localname": "AssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsCurrentAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Assets, Current [Abstract]", "terseLabel": "Current assets:" } } }, "localname": "AssetsCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AwardTypeAxis": { "auth_ref": [ "r405", "r414" ], "lang": { "en-us": { "role": { "documentation": "Information by type of award under share-based payment arrangement.", "label": "Award Type [Axis]", "terseLabel": "Award Type [Axis]" } } }, "localname": "AwardTypeAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlansAdditionalInformationDetail", "http://www.innospecinc.com/role/StockBasedCompensationPlansTables" ], "xbrltype": "stringItemType" }, "us-gaap_BusinessAcquisitionAcquireeDomain": { "auth_ref": [ "r387", "r398" ], "lang": { "en-us": { "role": { "documentation": "Identification of the acquiree in a material business combination (or series of individually immaterial business combinations), which may include the name or other type of identification of the acquiree.", "label": "Business Acquisition, Acquiree [Domain]", "terseLabel": "Business Acquisition, Acquiree [Domain]" } } }, "localname": "BusinessAcquisitionAcquireeDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_BusinessAcquisitionAxis": { "auth_ref": [ "r387", "r398", "r455", "r456" ], "lang": { "en-us": { "role": { "documentation": "Information by business combination or series of individually immaterial business combinations.", "label": "Business Acquisition [Axis]", "terseLabel": "Business Acquisition [Axis]" } } }, "localname": "BusinessAcquisitionAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisionsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_CarryingReportedAmountFairValueDisclosureMember": { "auth_ref": [ "r507", "r508" ], "lang": { "en-us": { "role": { "documentation": "Measured as reported on the statement of financial position (balance sheet).", "label": "Reported Value Measurement [Member]", "terseLabel": "Carrying Amount [Member]" } } }, "localname": "CarryingReportedAmountFairValueDisclosureMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_CashAndCashEquivalentsAtCarryingValue": { "auth_ref": [ "r6", "r31", "r93" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 7.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label": "Cash and Cash Equivalents, at Carrying Value", "terseLabel": "Cash and cash equivalents" } } }, "localname": "CashAndCashEquivalentsAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsFairValueDisclosure": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash and Cash Equivalents, Fair Value Disclosure", "terseLabel": "Cash and cash equivalents" } } }, "localname": "CashAndCashEquivalentsFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": { "auth_ref": [ "r88", "r93", "r94" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations", "periodEndLabel": "Cash and cash equivalents at end of period", "periodStartLabel": "Cash and cash equivalents at beginning of period" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": { "auth_ref": [ "r88", "r514" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect", "totalLabel": "Net change in cash and cash equivalents" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ClassOfStockDomain": { "auth_ref": [ "r96", "r98", "r125", "r129", "r130", "r131", "r133", "r141", "r142", "r143", "r185", "r239", "r244", "r245", "r246", "r252", "r253", "r287", "r288", "r290", "r291", "r509", "r639" ], "lang": { "en-us": { "role": { "documentation": "Share of stock differentiated by the voting rights the holder receives. Examples include, but are not limited to, common stock, redeemable preferred stock, nonredeemable preferred stock, and convertible stock.", "label": "Class of Stock [Domain]" } } }, "localname": "ClassOfStockDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/OtherIntangibleAssetsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Commitments and Contingencies Disclosure [Abstract]" } } }, "localname": "CommitmentsAndContingenciesDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_CommitmentsContingenciesAndGuaranteesTextBlock": { "auth_ref": [ "r233", "r235", "r237" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for commitments, contingencies, and guarantees.", "label": "Commitments Contingencies and Guarantees [Text Block]", "terseLabel": "Contingencies" } } }, "localname": "CommitmentsContingenciesAndGuaranteesTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/Contingencies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CommonStockMember": { "auth_ref": [ "r103", "r104", "r491" ], "lang": { "en-us": { "role": { "documentation": "Stock that is subordinate to all other stock of the issuer.", "label": "Common Stock [Member]", "terseLabel": "Common Stock [Member]" } } }, "localname": "CommonStockMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity" ], "xbrltype": "domainItemType" }, "us-gaap_CommonStockParOrStatedValuePerShare": { "auth_ref": [ "r21" ], "lang": { "en-us": { "role": { "documentation": "Face amount or stated value per share of common stock.", "label": "Common Stock, Par or Stated Value Per Share", "terseLabel": "Common stock, par value" } } }, "localname": "CommonStockParOrStatedValuePerShare", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockSharesAuthorized": { "auth_ref": [ "r21" ], "lang": { "en-us": { "role": { "documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws.", "label": "Common Stock, Shares Authorized", "terseLabel": "Common stock, shares authorized" } } }, "localname": "CommonStockSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesIssued": { "auth_ref": [ "r21" ], "lang": { "en-us": { "role": { "documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.", "label": "Common Stock, Shares, Issued", "terseLabel": "Common stock, shares issued" } } }, "localname": "CommonStockSharesIssued", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockValue": { "auth_ref": [ "r21", "r540" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 33.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.", "label": "Common Stock, Value, Issued", "verboseLabel": "Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares" } } }, "localname": "CommonStockValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_CompensationAndRetirementDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Retirement Benefits [Abstract]" } } }, "localname": "CompensationAndRetirementDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest": { "auth_ref": [ "r65", "r67", "r74", "r460", "r471", "r585", "r603" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest", "totalLabel": "Total comprehensive income" } } }, "localname": "ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_CorporateNonSegmentMember": { "auth_ref": [ "r161", "r162", "r163", "r164", "r166", "r172", "r174" ], "lang": { "en-us": { "role": { "documentation": "Corporate headquarters or functional department that may not earn revenues or may earn revenues that are only incidental to the activities of the entity and is not considered an operating segment.", "label": "Corporate, Non-Segment [Member]", "terseLabel": "Corporate, Non-Segment [Member]" } } }, "localname": "CorporateNonSegmentMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "domainItemType" }, "us-gaap_CostOfGoodsAndServicesSold": { "auth_ref": [ "r77", "r554" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome": { "order": 2.0, "parentTag": "us-gaap_GrossProfit", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.", "label": "Cost of Goods and Services Sold", "negatedLabel": "Cost of goods sold" } } }, "localname": "CostOfGoodsAndServicesSold", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_CreditFacilityAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Information by type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.", "label": "Credit Facility [Axis]", "terseLabel": "Credit Facility [Axis]" } } }, "localname": "CreditFacilityAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_CreditFacilityDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.", "label": "Credit Facility [Domain]", "terseLabel": "Credit Facility [Domain]" } } }, "localname": "CreditFacilityDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_DebtDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Debt Disclosure [Abstract]" } } }, "localname": "DebtDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_DebtDisclosureTextBlock": { "auth_ref": [ "r95", "r260", "r261", "r262", "r263", "r264", "r265", "r266", "r271", "r278", "r279", "r281", "r286" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.", "label": "Debt Disclosure [Text Block]", "terseLabel": "Long-Term Debt" } } }, "localname": "DebtDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/LongTermDebt" ], "xbrltype": "textBlockItemType" }, "us-gaap_DebtInstrumentAxis": { "auth_ref": [ "r15", "r16", "r17", "r97", "r102", "r254", "r255", "r256", "r257", "r258", "r259", "r261", "r267", "r268", "r269", "r270", "r272", "r273", "r274", "r275", "r276", "r277", "r282", "r283", "r284", "r285", "r525", "r576", "r578", "r590" ], "lang": { "en-us": { "role": { "documentation": "Information by type of debt instrument, including, but not limited to, draws against credit facilities.", "label": "Debt Instrument [Axis]", "terseLabel": "Debt Instrument [Axis]" } } }, "localname": "DebtInstrumentAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Debt Instrument [Line Items]", "terseLabel": "Debt Instrument [Line Items]" } } }, "localname": "DebtInstrumentLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentNameDomain": { "auth_ref": [ "r39", "r97", "r102", "r254", "r255", "r256", "r257", "r258", "r259", "r261", "r267", "r268", "r269", "r270", "r272", "r273", "r274", "r275", "r276", "r277", "r282", "r283", "r284", "r285", "r525" ], "lang": { "en-us": { "role": { "documentation": "The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities.", "label": "Debt Instrument, Name [Domain]", "terseLabel": "Debt Instrument, Name [Domain]" } } }, "localname": "DebtInstrumentNameDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_DebtInstrumentTable": { "auth_ref": [ "r39", "r97", "r102", "r254", "r255", "r256", "r257", "r258", "r259", "r261", "r267", "r268", "r269", "r270", "r272", "r273", "r274", "r275", "r276", "r277", "r280", "r282", "r283", "r284", "r285", "r293", "r294", "r295", "r296", "r523", "r524", "r525", "r526", "r589" ], "lang": { "en-us": { "role": { "documentation": "A table or schedule providing information pertaining to long-term debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.", "label": "Schedule of Long-term Debt Instruments [Table]", "terseLabel": "Schedule of Long-term Debt Instruments [Table]" } } }, "localname": "DebtInstrumentTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredIncomeTaxAssetsNet": { "auth_ref": [ "r426", "r427" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 13.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.", "label": "Deferred Income Tax Assets, Net", "terseLabel": "Deferred tax assets" } } }, "localname": "DeferredIncomeTaxAssetsNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxLiabilitiesNet": { "auth_ref": [ "r426", "r427" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 42.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.", "label": "Deferred Income Tax Liabilities, Net", "terseLabel": "Deferred tax liabilities" } } }, "localname": "DeferredIncomeTaxLiabilitiesNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxesAndTaxCredits": { "auth_ref": [ "r92" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 20.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred income tax expense (benefit) and income tax credits.", "label": "Deferred Income Taxes and Tax Credits", "verboseLabel": "Deferred tax expense" } } }, "localname": "DeferredIncomeTaxesAndTaxCredits", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent": { "auth_ref": [ "r18", "r308", "r309", "r331" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan.", "label": "Liability, Defined Benefit Pension Plan, Noncurrent", "terseLabel": "Post-employment obligations European businesses" } } }, "localname": "DefinedBenefitPensionPlanLiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses": { "auth_ref": [ "r310", "r348", "r375", "r381", "r382" ], "calculation": { "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail": { "order": 4.0, "parentTag": "iosp_DefinedBenefitPlanNetPeriodicOtherBenefitCost", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan.", "label": "Defined Benefit Plan, Amortization of Gain (Loss)", "terseLabel": "Amortization of actuarial net losses" } } }, "localname": "DefinedBenefitPlanAmortizationOfGainsLosses", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit": { "auth_ref": [ "r310", "r349", "r376", "r381", "r382" ], "calculation": { "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail": { "order": 3.0, "parentTag": "iosp_DefinedBenefitPlanNetPeriodicOtherBenefitCost", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of prior service cost (credit) recognized in net periodic benefit cost (credit) of defined benefit plan.", "label": "Defined Benefit Plan, Amortization of Prior Service Cost (Credit)", "negatedLabel": "Amortization of prior service cost" } } }, "localname": "DefinedBenefitPlanAmortizationOfPriorServiceCostCredit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent": { "auth_ref": [ "r14", "r308", "r309", "r331", "r381", "r574", "r591" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 14.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of asset, recognized in statement of financial position, for overfunded defined benefit pension and other postretirement plans.", "label": "Assets for Plan Benefits, Defined Benefit Plan", "terseLabel": "Pension asset" } } }, "localname": "DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis": { "auth_ref": [ "r332", "r333", "r335", "r336", "r337", "r338", "r339", "r340", "r359", "r381" ], "lang": { "en-us": { "role": { "documentation": "Information by defined benefit plan asset investment.", "label": "Defined Benefit Plan, Plan Assets, Category [Axis]", "terseLabel": "Defined Benefit Plan, Plan Assets, Category [Axis]" } } }, "localname": "DefinedBenefitPlanByPlanAssetCategoriesAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanDisclosureLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Defined Benefit Plan Disclosure [Line Items]", "terseLabel": "Defined Benefit Plan Disclosure [Line Items]" } } }, "localname": "DefinedBenefitPlanDisclosureLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail", "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets": { "auth_ref": [ "r310", "r347", "r374", "r381", "r382" ], "calculation": { "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail": { "order": 2.0, "parentTag": "iosp_DefinedBenefitPlanNetPeriodicOtherBenefitCost", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan.", "label": "Defined Benefit Plan, Expected Return (Loss) on Plan Assets", "terseLabel": "Expected return on plan assets" } } }, "localname": "DefinedBenefitPlanExpectedReturnOnPlanAssets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanInterestCost": { "auth_ref": [ "r310", "r314", "r346", "r373", "r381", "r382" ], "calculation": { "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail": { "order": 1.0, "parentTag": "iosp_DefinedBenefitPlanNetPeriodicOtherBenefitCost", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cost recognized for passage of time related to defined benefit plan.", "label": "Defined Benefit Plan, Interest Cost", "negatedLabel": "Interest cost on projected benefit obligation" } } }, "localname": "DefinedBenefitPlanInterestCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanServiceCost": { "auth_ref": [ "r312", "r345", "r372", "r381", "r382" ], "calculation": { "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail": { "order": 5.0, "parentTag": "iosp_DefinedBenefitPlanNetPeriodicOtherBenefitCost", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.", "label": "Defined Benefit Plan, Service Cost", "negatedLabel": "Service cost" } } }, "localname": "DefinedBenefitPlanServiceCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DepreciationDepletionAndAmortization": { "auth_ref": [ "r91", "r151" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 18.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.", "label": "Depreciation, Depletion and Amortization", "terseLabel": "Depreciation and amortization" } } }, "localname": "DepreciationDepletionAndAmortization", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeAssetsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Derivative Asset [Abstract]", "terseLabel": "Derivatives (Level 1 measurement):" } } }, "localname": "DerivativeAssetsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DerivativeContractTypeDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Financial instrument or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset.", "label": "Derivative Contract [Domain]", "terseLabel": "Derivative Contract [Domain]" } } }, "localname": "DerivativeContractTypeDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail", "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_DerivativeFairValueOfDerivativeAsset": { "auth_ref": [ "r50", "r51", "r52", "r479", "r551" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.", "label": "Derivative Asset, Fair Value, Gross Asset", "verboseLabel": "Emissions Trading Scheme credits" } } }, "localname": "DerivativeFairValueOfDerivativeAsset", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeFairValueOfDerivativeLiability": { "auth_ref": [ "r50", "r51", "r52", "r479", "r551" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.", "label": "Derivative Liability, Fair Value, Gross Liability", "terseLabel": "Foreign currency forward exchange contracts" } } }, "localname": "DerivativeFairValueOfDerivativeLiability", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeInstrumentRiskAxis": { "auth_ref": [ "r51", "r478", "r480", "r482", "r484" ], "lang": { "en-us": { "role": { "documentation": "Information by type of derivative contract.", "label": "Derivative Instrument [Axis]", "terseLabel": "Derivative Instrument [Axis]" } } }, "localname": "DerivativeInstrumentRiskAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail", "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Derivative Instruments and Hedging Activities Disclosure [Abstract]" } } }, "localname": "DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock": { "auth_ref": [ "r489", "r494" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.", "label": "Derivative Instruments and Hedging Activities Disclosure [Text Block]", "terseLabel": "Derivative Instruments and Risk Management" } } }, "localname": "DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagement" ], "xbrltype": "textBlockItemType" }, "us-gaap_DerivativeLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Derivative [Line Items]", "terseLabel": "Derivative [Line Items]" } } }, "localname": "DerivativeLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DerivativeTable": { "auth_ref": [ "r473", "r474", "r475", "r476", "r477", "r481", "r482", "r486", "r487", "r488", "r489" ], "lang": { "en-us": { "role": { "documentation": "Schedule that describes and identifies a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.", "label": "Derivative [Table]", "terseLabel": "Derivative [Table]" } } }, "localname": "DerivativeTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock": { "auth_ref": [ "r423" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for share-based payment arrangement.", "label": "Disclosure of Compensation Related Costs, Share-based Payments [Text Block]", "terseLabel": "Share-Based Compensation Plans" } } }, "localname": "DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlans" ], "xbrltype": "textBlockItemType" }, "us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Disclosure of Compensation Related Costs, Share-based Payments [Abstract]" } } }, "localname": "DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_DisclosureOfReclassificationAmountTextBlock": { "auth_ref": [ "r80" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation.", "label": "Disclosure of Reclassification Amount [Text Block]", "terseLabel": "Reclassifications out of Accumulated Other Comprehensive Loss" } } }, "localname": "DisclosureOfReclassificationAmountTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLoss" ], "xbrltype": "textBlockItemType" }, "us-gaap_DueToRelatedPartiesCurrentAndNoncurrent": { "auth_ref": [ "r101", "r242", "r244", "r245", "r251", "r252", "r253", "r533", "r581", "r601" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying amount as of the balance sheet date of obligations due all related parties.", "label": "Due to Related Parties", "terseLabel": "Amount due to related party" } } }, "localname": "DueToRelatedPartiesCurrentAndNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_EarliestTaxYearMember": { "auth_ref": [ "r433" ], "lang": { "en-us": { "role": { "documentation": "Earliest identified tax year.", "label": "Earliest Tax Year [Member]", "terseLabel": "Earliest Tax Year [Member]" } } }, "localname": "EarliestTaxYearMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_EarningsPerShareAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Earnings Per Share [Abstract]", "terseLabel": "Earnings per share:" } } }, "localname": "EarningsPerShareAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareBasic": { "auth_ref": [ "r75", "r112", "r113", "r114", "r115", "r116", "r123", "r125", "r131", "r132", "r133", "r137", "r138", "r492", "r493", "r586", "r604" ], "lang": { "en-us": { "role": { "documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.", "label": "Earnings Per Share, Basic", "terseLabel": "Basic", "verboseLabel": "Net income per share, basic:" } } }, "localname": "EarningsPerShareBasic", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome", "http://www.innospecinc.com/role/EarningsPerShareSummaryOfEarningsPerShareDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerShareDiluted": { "auth_ref": [ "r75", "r112", "r113", "r114", "r115", "r116", "r125", "r131", "r132", "r133", "r137", "r138", "r492", "r493", "r586", "r604" ], "lang": { "en-us": { "role": { "documentation": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.", "label": "Earnings Per Share, Diluted", "terseLabel": "Diluted", "verboseLabel": "Net income per share, diluted:" } } }, "localname": "EarningsPerShareDiluted", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome", "http://www.innospecinc.com/role/EarningsPerShareSummaryOfEarningsPerShareDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerShareTextBlock": { "auth_ref": [ "r134", "r135", "r136", "r139" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for earnings per share.", "label": "Earnings Per Share [Text Block]", "terseLabel": "Earnings per Share" } } }, "localname": "EarningsPerShareTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/EarningsPerShare" ], "xbrltype": "textBlockItemType" }, "us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": { "auth_ref": [ "r514" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 9.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations", "terseLabel": "Effect of foreign currency exchange rate changes on cash" } } }, "localname": "EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1": { "auth_ref": [ "r413" ], "lang": { "en-us": { "role": { "documentation": "Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition", "terseLabel": "Expected compensation cost recognized over the weighted-average period" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlansAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions": { "auth_ref": [ "r413" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cost to be recognized for option under share-based payment arrangement.", "label": "Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options", "terseLabel": "Total compensation cost related to non-vested stock options not yet recognized" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlansAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeStockOptionMember": { "auth_ref": [ "r411" ], "lang": { "en-us": { "role": { "documentation": "Share-based payment arrangement granting right, subject to vesting and other restrictions, to purchase or sell certain number of shares at predetermined price for specified period of time.", "label": "Employee Stock Option [Member]", "terseLabel": "Stock Options Plan [Member]" } } }, "localname": "EmployeeStockOptionMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlansAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_EquityAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Equity [Abstract]" } } }, "localname": "EquityAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_EquityComponentDomain": { "auth_ref": [ "r0", "r68", "r69", "r70", "r103", "r104", "r105", "r109", "r117", "r119", "r140", "r186", "r292", "r297", "r415", "r416", "r417", "r443", "r444", "r491", "r515", "r516", "r517", "r518", "r519", "r522", "r612", "r613", "r614", "r641" ], "lang": { "en-us": { "role": { "documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.", "label": "Equity Component [Domain]", "terseLabel": "Equity Component [Domain]" } } }, "localname": "EquityComponentDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity", "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail", "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossChangesInAccumulatedOtherComprehensiveLossDetail", "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "domainItemType" }, "us-gaap_EstimateOfFairValueFairValueDisclosureMember": { "auth_ref": [ "r269", "r282", "r283", "r506" ], "lang": { "en-us": { "role": { "documentation": "Measured as an estimate of fair value.", "label": "Estimate of Fair Value Measurement [Member]", "terseLabel": "Fair Value [Member]" } } }, "localname": "EstimateOfFairValueFairValueDisclosureMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]", "terseLabel": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable": { "auth_ref": [ "r495", "r496", "r497", "r501" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about asset and liability measured at fair value on recurring and nonrecurring basis.", "label": "Fair Value Measurements, Recurring and Nonrecurring [Table]", "terseLabel": "Fair Value Measurements, Recurring and Nonrecurring [Table]" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByFairValueHierarchyLevelAxis": { "auth_ref": [ "r269", "r282", "r283", "r333", "r335", "r336", "r337", "r338", "r339", "r340", "r381", "r496", "r542", "r543", "r544" ], "lang": { "en-us": { "role": { "documentation": "Information by level within fair value hierarchy and fair value measured at net asset value per share as practical expedient.", "label": "Fair Value Hierarchy and NAV [Axis]", "terseLabel": "Fair Value Hierarchy and NAV [Axis]" } } }, "localname": "FairValueByFairValueHierarchyLevelAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByMeasurementBasisAxis": { "auth_ref": [ "r269", "r282", "r283", "r495", "r502" ], "lang": { "en-us": { "role": { "documentation": "Information by measurement basis.", "label": "Measurement Basis [Axis]", "terseLabel": "Measurement Basis [Axis]" } } }, "localname": "FairValueByMeasurementBasisAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByMeasurementFrequencyAxis": { "auth_ref": [ "r495", "r496", "r498", "r499", "r503" ], "lang": { "en-us": { "role": { "documentation": "Information by measurement frequency.", "label": "Measurement Frequency [Axis]", "terseLabel": "Measurement Frequency [Axis]" } } }, "localname": "FairValueByMeasurementFrequencyAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueDisclosuresAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Fair Value Disclosures [Abstract]" } } }, "localname": "FairValueDisclosuresAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_FairValueInputsLevel1Member": { "auth_ref": [ "r269", "r333", "r335", "r340", "r381", "r496", "r542" ], "lang": { "en-us": { "role": { "documentation": "Quoted prices in active markets for identical assets or liabilities that the reporting entity can access at the measurement date.", "label": "Fair Value, Inputs, Level 1 [Member]", "terseLabel": "Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]" } } }, "localname": "FairValueInputsLevel1Member", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel3Member": { "auth_ref": [ "r269", "r282", "r283", "r333", "r335", "r336", "r337", "r338", "r339", "r340", "r381", "r496", "r544" ], "lang": { "en-us": { "role": { "documentation": "Unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Inputs, Level 3 [Member]", "terseLabel": "Significant Unobservable Inputs (Level 3) [Member]" } } }, "localname": "FairValueInputsLevel3Member", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementFrequencyDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Measurement frequency.", "label": "Fair Value, Measurement Frequency [Domain]", "terseLabel": "Fair Value, Measurement Frequency [Domain]" } } }, "localname": "FairValueMeasurementFrequencyDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementInputsDisclosureTextBlock": { "auth_ref": [ "r504" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure of the fair value measurement of assets and liabilities, which includes financial instruments measured at fair value that are classified in shareholders' equity, which may be measured on a recurring or nonrecurring basis.", "label": "Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block]", "terseLabel": "Fair Value Measurements" } } }, "localname": "FairValueMeasurementInputsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurements" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueMeasurementsFairValueHierarchyDomain": { "auth_ref": [ "r269", "r282", "r283", "r333", "r335", "r336", "r337", "r338", "r339", "r340", "r381", "r542", "r543", "r544" ], "lang": { "en-us": { "role": { "documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value.", "label": "Fair Value Hierarchy and NAV [Domain]", "terseLabel": "Fair Value Hierarchy and NAV [Domain]" } } }, "localname": "FairValueMeasurementsFairValueHierarchyDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementsRecurringMember": { "auth_ref": [ "r500", "r503" ], "lang": { "en-us": { "role": { "documentation": "Frequent fair value measurement. Includes, but is not limited to, fair value adjustment for impairment of asset, liability or equity, frequently measured at fair value.", "label": "Fair Value, Measurements, Recurring [Member]", "terseLabel": "Recurring [Member]" } } }, "localname": "FairValueMeasurementsRecurringMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FinanceLeaseLiabilityCurrent": { "auth_ref": [ "r528" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 27.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.", "label": "Finance Lease, Liability, Current", "terseLabel": "Finance leases" } } }, "localname": "FinanceLeaseLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization": { "auth_ref": [ "r207" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite-Lived Intangible Assets, Accumulated Amortization", "periodEndLabel": "Accumulated amortization at March 31", "periodStartLabel": "Accumulated amortization at January 1" } } }, "localname": "FiniteLivedIntangibleAssetsAccumulatedAmortization", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/OtherIntangibleAssetsSummaryOfOtherIntangibleAssetsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis": { "auth_ref": [ "r203", "r204", "r207", "r210", "r555", "r559" ], "lang": { "en-us": { "role": { "documentation": "Information by major type or class of finite-lived intangible assets.", "label": "Finite-Lived Intangible Assets by Major Class [Axis]", "terseLabel": "Finite-Lived Intangible Assets by Major Class [Axis]" } } }, "localname": "FiniteLivedIntangibleAssetsByMajorClassAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/OtherIntangibleAssetsSummaryOfOtherIntangibleAssetsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss)", "verboseLabel": "Exchange effect" } } }, "localname": "FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/OtherIntangibleAssetsSummaryOfOtherIntangibleAssetsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsGross": { "auth_ref": [ "r207", "r559" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite-Lived Intangible Assets, Gross", "periodEndLabel": "Gross cost at March 31", "periodStartLabel": "Gross cost at January 1" } } }, "localname": "FiniteLivedIntangibleAssetsGross", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/OtherIntangibleAssetsSummaryOfOtherIntangibleAssetsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Finite-Lived Intangible Assets [Line Items]" } } }, "localname": "FiniteLivedIntangibleAssetsLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/OtherIntangibleAssetsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain": { "auth_ref": [ "r203", "r206" ], "lang": { "en-us": { "role": { "documentation": "The major class of finite-lived intangible asset (for example, patents, trademarks, copyrights, etc.) A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.", "label": "Finite-Lived Intangible Assets, Major Class Name [Domain]", "terseLabel": "Finite-Lived Intangible Assets, Major Class Name [Domain]" } } }, "localname": "FiniteLivedIntangibleAssetsMajorClassNameDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/OtherIntangibleAssetsSummaryOfOtherIntangibleAssetsDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ForeignCountryMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Designated tax departments of governments entitled to levy and collect income taxes from the entity outside the entity's country of domicile.", "label": "Foreign Tax Authority [Member]", "terseLabel": "Foreign [Member]" } } }, "localname": "ForeignCountryMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ForeignExchangeContractMember": { "auth_ref": [ "r51", "r333", "r483" ], "lang": { "en-us": { "role": { "documentation": "Derivative instrument whose primary underlying risk is tied to foreign exchange rates.", "label": "Foreign Exchange Contract [Member]", "terseLabel": "Foreign Currency Forward Exchange Contracts [Member]" } } }, "localname": "ForeignExchangeContractMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail", "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ForeignPlanMember": { "auth_ref": [ "r386", "r388", "r399" ], "lang": { "en-us": { "role": { "documentation": "Location of employer sponsoring plan, designed to provide retirement benefits, not determined as principal place of business. Includes, but is not limited to, defined benefit and defined contribution plans.", "label": "Foreign Plan [Member]" } } }, "localname": "ForeignPlanMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail", "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail" ], "xbrltype": "domainItemType" }, "us-gaap_GainLossOnDerivativeInstrumentsNetPretax": { "auth_ref": [ "r478" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.", "label": "Gain (Loss) on Derivative Instruments, Net, Pretax", "terseLabel": "Amount of gain/(loss) recognized in income" } } }, "localname": "GainLossOnDerivativeInstrumentsNetPretax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_Goodwill": { "auth_ref": [ "r193", "r194", "r540", "r573" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 11.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill", "terseLabel": "Goodwill" } } }, "localname": "Goodwill", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Goodwill and Intangible Assets Disclosure [Abstract]" } } }, "localname": "GoodwillAndIntangibleAssetsDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_GoodwillDisclosureTextBlock": { "auth_ref": [ "r200" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for goodwill.", "label": "Goodwill Disclosure [Text Block]", "terseLabel": "Goodwill" } } }, "localname": "GoodwillDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/Goodwill" ], "xbrltype": "textBlockItemType" }, "us-gaap_GoodwillForeignCurrencyTranslationGainLoss": { "auth_ref": [ "r196" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill, Foreign Currency Translation Gain (Loss)", "terseLabel": "Exchange effect" } } }, "localname": "GoodwillForeignCurrencyTranslationGainLoss", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/GoodwillSummaryOfGoodwillDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillGross": { "auth_ref": [ "r195", "r197" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill, Gross", "periodEndLabel": "Gross cost, ending balance", "periodStartLabel": "Gross cost, beginning balance" } } }, "localname": "GoodwillGross", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/GoodwillSummaryOfGoodwillDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Goodwill [Line Items]", "terseLabel": "Goodwill [Line Items]" } } }, "localname": "GoodwillLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/GoodwillSummaryOfGoodwillDetail" ], "xbrltype": "stringItemType" }, "us-gaap_GrossProfit": { "auth_ref": [ "r76", "r98", "r156", "r162", "r166", "r169", "r172", "r185", "r239", "r240", "r241", "r244", "r245", "r246", "r248", "r250", "r252", "r253", "r509" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.", "label": "Gross Profit", "totalLabel": "Gross profit", "verboseLabel": "Gross profit/(loss)" } } }, "localname": "GrossProfit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome", "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_GuaranteeObligationsCurrentCarryingValue": { "auth_ref": [ "r236" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.", "label": "Guarantor Obligations, Current Carrying Value", "terseLabel": "Guarantees" } } }, "localname": "GuaranteeObligationsCurrentCarryingValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ContingenciesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_HedgingDesignationAxis": { "auth_ref": [ "r476", "r485" ], "lang": { "en-us": { "role": { "documentation": "Information by designation of purpose of derivative instrument.", "label": "Hedging Designation [Axis]", "terseLabel": "Hedging Designation [Axis]" } } }, "localname": "HedgingDesignationAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_HedgingDesignationDomain": { "auth_ref": [ "r476" ], "lang": { "en-us": { "role": { "documentation": "Designation of purpose of derivative instrument.", "label": "Hedging Designation [Domain]", "terseLabel": "Hedging Designation [Domain]" } } }, "localname": "HedgingDesignationDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest": { "auth_ref": [ "r72", "r156", "r162", "r166", "r169", "r172", "r572", "r583", "r587", "r605" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome": { "order": 6.0, "parentTag": "us-gaap_ProfitLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.", "label": "Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest", "totalLabel": "Income before income tax expense" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeStatementAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Income Statement [Abstract]" } } }, "localname": "IncomeStatementAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementLocationAxis": { "auth_ref": [ "r214", "r221" ], "lang": { "en-us": { "role": { "documentation": "Information by location in the income statement.", "label": "Income Statement Location [Axis]", "terseLabel": "Income Statement Location [Axis]" } } }, "localname": "IncomeStatementLocationAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail", "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail", "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementLocationDomain": { "auth_ref": [ "r221" ], "lang": { "en-us": { "role": { "documentation": "Location in the income statement.", "label": "Income Statement Location [Domain]", "terseLabel": "Income Statement Location [Domain]" } } }, "localname": "IncomeStatementLocationDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail", "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail", "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxAuthorityAxis": { "auth_ref": [ "r433" ], "lang": { "en-us": { "role": { "documentation": "Information by tax jurisdiction.", "label": "Income Tax Authority [Axis]", "terseLabel": "Income Tax Authority [Axis]" } } }, "localname": "IncomeTaxAuthorityAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxAuthorityDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Agency, division or body classification that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes.", "label": "Income Tax Authority [Domain]", "terseLabel": "Income Tax Authority [Domain]" } } }, "localname": "IncomeTaxAuthorityDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxAuthorityNameAxis": { "auth_ref": [ "r433" ], "lang": { "en-us": { "role": { "documentation": "Information by name of taxing authority.", "label": "Income Tax Authority, Name [Axis]", "terseLabel": "Income Tax Authority, Name [Axis]" } } }, "localname": "IncomeTaxAuthorityNameAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxAuthorityNameDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Named agency, division or body that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes.", "label": "Income Tax Authority, Name [Domain]", "terseLabel": "Income Tax Authority, Name [Domain]" } } }, "localname": "IncomeTaxAuthorityNameDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxContingencyLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Income Tax Contingency [Line Items]", "terseLabel": "Income Tax Contingency [Line Items]" } } }, "localname": "IncomeTaxContingencyLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail", "http://www.innospecinc.com/role/IncomeTaxesRollForwardOfUnrecognizedTaxBenefitsAndAssociatedAccruedInterestAndPenaltiesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxContingencyTable": { "auth_ref": [ "r434", "r437", "r439", "r442" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.", "label": "Income Tax Contingency [Table]", "terseLabel": "Income Tax Contingency [Table]" } } }, "localname": "IncomeTaxContingencyTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail", "http://www.innospecinc.com/role/IncomeTaxesRollForwardOfUnrecognizedTaxBenefitsAndAssociatedAccruedInterestAndPenaltiesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Income Tax Disclosure [Abstract]", "terseLabel": "Income Tax Disclosure [Abstract]" } } }, "localname": "IncomeTaxDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxDisclosureTextBlock": { "auth_ref": [ "r99", "r429", "r438", "r440", "r448", "r450", "r452", "r453", "r454" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.", "label": "Income Tax Disclosure [Text Block]", "terseLabel": "Income Taxes" } } }, "localname": "IncomeTaxDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxes" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxExaminationDescription": { "auth_ref": [ "r432" ], "lang": { "en-us": { "role": { "documentation": "A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings.", "label": "Income Tax Examination, Description", "terseLabel": "Income tax examination, description" } } }, "localname": "IncomeTaxExaminationDescription", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense": { "auth_ref": [ "r430" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.", "label": "Income Tax Examination, Penalties and Interest Expense", "terseLabel": "Income tax examination penalties and interest expenses" } } }, "localname": "IncomeTaxExaminationPenaltiesAndInterestExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxExpenseBenefit": { "auth_ref": [ "r100", "r118", "r119", "r154", "r428", "r449", "r451", "r606" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome": { "order": 5.0, "parentTag": "us-gaap_ProfitLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Income Tax Expense (Benefit)", "negatedLabel": "Income tax expense" } } }, "localname": "IncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities": { "auth_ref": [ "r90" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 14.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.", "label": "Increase (Decrease) in Accounts Payable and Accrued Liabilities", "terseLabel": "Accounts payable and accrued liabilities" } } }, "localname": "IncreaseDecreaseInAccountsPayableAndAccruedLiabilities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable": { "auth_ref": [ "r90" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 15.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.", "label": "Increase (Decrease) in Income Taxes Payable", "terseLabel": "Accrued income taxes" } } }, "localname": "IncreaseDecreaseInAccruedIncomeTaxesPayable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInInventories": { "auth_ref": [ "r90" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 12.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.", "label": "Increase (Decrease) in Inventories", "negatedLabel": "Inventories" } } }, "localname": "IncreaseDecreaseInInventories", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Increase (Decrease) in Operating Capital [Abstract]", "terseLabel": "Changes in assets and liabilities, net of effects of acquired and divested companies:" } } }, "localname": "IncreaseDecreaseInOperatingCapitalAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet": { "auth_ref": [ "r90" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 17.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.", "label": "Increase (Decrease) in Other Operating Assets and Liabilities, Net", "negatedLabel": "Other assets and liabilities" } } }, "localname": "IncreaseDecreaseInOtherOperatingCapitalNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInPrepaidExpense": { "auth_ref": [ "r90" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 13.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.", "label": "Increase (Decrease) in Prepaid Expense", "negatedLabel": "Prepaid expenses" } } }, "localname": "IncreaseDecreaseInPrepaidExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInReceivables": { "auth_ref": [ "r90" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 11.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.", "label": "Increase (Decrease) in Receivables", "negatedLabel": "Trade and other accounts receivable" } } }, "localname": "IncreaseDecreaseInReceivables", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInRestructuringReserve": { "auth_ref": [ "r90" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 16.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the period in the carrying amount (including both current and noncurrent portions of the accrual) of the liability pertaining to the exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations.", "label": "Increase (Decrease) in Restructuring Reserve", "terseLabel": "Plant closure provisions" } } }, "localname": "IncreaseDecreaseInRestructuringReserve", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements": { "auth_ref": [ "r126", "r127", "r128", "r133" ], "calculation": { "http://www.innospecinc.com/role/EarningsPerShareSummaryOfEarningsPerShareDetail": { "order": 1.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-us": { "role": { "documentation": "Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.", "label": "Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements", "terseLabel": "Dilutive effect of stock options and awards" } } }, "localname": "IncrementalCommonSharesAttributableToShareBasedPaymentArrangements", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/EarningsPerShareSummaryOfEarningsPerShareDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_IntangibleAssetsDisclosureTextBlock": { "auth_ref": [ "r212" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for all or part of the information related to intangible assets.", "label": "Intangible Assets Disclosure [Text Block]", "terseLabel": "Other Intangible Assets" } } }, "localname": "IntangibleAssetsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/OtherIntangibleAssets" ], "xbrltype": "textBlockItemType" }, "us-gaap_IntangibleAssetsNetExcludingGoodwill": { "auth_ref": [ "r201", "r205" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 12.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "definitionGuidance": "Net book amount at March 31", "documentation": "Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.", "label": "Intangible Assets, Net (Excluding Goodwill)", "terseLabel": "Other intangible assets" } } }, "localname": "IntangibleAssetsNetExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets", "http://www.innospecinc.com/role/OtherIntangibleAssetsSummaryOfOtherIntangibleAssetsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestIncomeExpenseNonoperatingNet": { "auth_ref": [], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome": { "order": 9.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The net amount of nonoperating interest income (expense).", "label": "Interest Income (Expense), Nonoperating, Net", "terseLabel": "Interest expense, net" } } }, "localname": "InterestIncomeExpenseNonoperatingNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryFinishedGoods": { "auth_ref": [ "r44" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_InventoryNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.", "label": "Inventory, Finished Goods, Gross", "terseLabel": "Finished goods" } } }, "localname": "InventoryFinishedGoods", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryNet": { "auth_ref": [ "r7", "r46", "r540" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.", "label": "Inventory, Net", "totalLabel": "Total inventories" } } }, "localname": "InventoryNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryNetAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Inventory, Net [Abstract]", "terseLabel": "Inventories (less allowances of $26.5 million and $25.4 million respectively):" } } }, "localname": "InventoryNetAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_InventoryRawMaterials": { "auth_ref": [ "r45" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_InventoryNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.", "label": "Inventory, Raw Materials, Gross", "terseLabel": "Raw materials" } } }, "localname": "InventoryRawMaterials", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryValuationReserves": { "auth_ref": [ "r46", "r190" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of valuation reserve for inventory.", "label": "Inventory Valuation Reserves", "terseLabel": "Inventory allowances" } } }, "localname": "InventoryValuationReserves", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_LatestTaxYearMember": { "auth_ref": [ "r433" ], "lang": { "en-us": { "role": { "documentation": "Latest identified tax year.", "label": "Latest Tax Year [Member]", "terseLabel": "Latest Tax Year [Member]" } } }, "localname": "LatestTaxYearMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_Liabilities": { "auth_ref": [ "r36", "r98", "r164", "r185", "r239", "r240", "r241", "r244", "r245", "r246", "r248", "r250", "r252", "r253", "r462", "r467", "r468", "r509", "r538", "r539" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.", "label": "Liabilities", "totalLabel": "Total liabilities" } } }, "localname": "Liabilities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquity": { "auth_ref": [ "r28", "r98", "r185", "r509", "r540", "r580", "r597" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.", "label": "Liabilities and Equity", "totalLabel": "Total liabilities and equity" } } }, "localname": "LiabilitiesAndStockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Liabilities and Equity [Abstract]", "terseLabel": "Liabilities and Equity" } } }, "localname": "LiabilitiesAndStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilitiesCurrent": { "auth_ref": [ "r38", "r98", "r185", "r239", "r240", "r241", "r244", "r245", "r246", "r248", "r250", "r252", "r253", "r462", "r467", "r468", "r509", "r538", "r539", "r540" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 46.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.", "label": "Liabilities, Current", "totalLabel": "Total current liabilities" } } }, "localname": "LiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesCurrentAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Liabilities, Current [Abstract]", "terseLabel": "Current liabilities:" } } }, "localname": "LiabilitiesCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilityForUncertainTaxPositionsCurrent": { "auth_ref": [ "r37" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount recognized for uncertainty in income taxes classified as current.", "label": "Liability for Uncertainty in Income Taxes, Current", "verboseLabel": "Current" } } }, "localname": "LiabilityForUncertainTaxPositionsCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesRollForwardOfUnrecognizedTaxBenefitsAndAssociatedAccruedInterestAndPenaltiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilityForUncertainTaxPositionsNoncurrent": { "auth_ref": [ "r40" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 41.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "definitionGuidance": "Non-current", "documentation": "Amount recognized for uncertainty in income taxes classified as noncurrent.", "label": "Liability for Uncertainty in Income Taxes, Noncurrent", "terseLabel": "Unrecognized tax benefits" } } }, "localname": "LiabilityForUncertainTaxPositionsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets", "http://www.innospecinc.com/role/IncomeTaxesRollForwardOfUnrecognizedTaxBenefitsAndAssociatedAccruedInterestAndPenaltiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityExpirationDate1": { "auth_ref": [ "r34" ], "lang": { "en-us": { "role": { "documentation": "Date the credit facility terminates, in YYYY-MM-DD format.", "label": "Line of Credit Facility, Expiration Date", "terseLabel": "Due date of revolving credit" } } }, "localname": "LineOfCreditFacilityExpirationDate1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail" ], "xbrltype": "dateItemType" }, "us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity": { "auth_ref": [ "r34" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.", "label": "Line of Credit Facility, Maximum Borrowing Capacity", "verboseLabel": "Line of Credit Facility, Maximum Borrowing Capacity" } } }, "localname": "LineOfCreditFacilityMaximumBorrowingCapacity", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongtermDebtTypeAxis": { "auth_ref": [ "r39" ], "lang": { "en-us": { "role": { "documentation": "Information by type of long-term debt.", "label": "Long-term Debt, Type [Axis]", "terseLabel": "Long-term Debt, Type [Axis]" } } }, "localname": "LongtermDebtTypeAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_LongtermDebtTypeDomain": { "auth_ref": [ "r39", "r238" ], "lang": { "en-us": { "role": { "documentation": "Type of long-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.", "label": "Long-term Debt, Type [Domain]", "terseLabel": "Long-term Debt, Type [Domain]" } } }, "localname": "LongtermDebtTypeDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_MinorityInterest": { "auth_ref": [ "r43", "r98", "r185", "r239", "r244", "r245", "r246", "r252", "r253", "r509", "r579", "r596" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 38.0, "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).", "label": "Stockholders' Equity Attributable to Noncontrolling Interest", "terseLabel": "Non-controlling interest" } } }, "localname": "MinorityInterest", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivities": { "auth_ref": [ "r88" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.", "label": "Net Cash Provided by (Used in) Financing Activities", "totalLabel": "Net cash provided by/(used in) financing activities" } } }, "localname": "NetCashProvidedByUsedInFinancingActivities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Net Cash Provided by (Used in) Financing Activities [Abstract]", "terseLabel": "Cash Flows from Financing Activities" } } }, "localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivities": { "auth_ref": [ "r88" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.", "label": "Net Cash Provided by (Used in) Investing Activities", "totalLabel": "Net cash used in investing activities" } } }, "localname": "NetCashProvidedByUsedInInvestingActivities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Net Cash Provided by (Used in) Investing Activities [Abstract]", "terseLabel": "Cash Flows from Investing Activities" } } }, "localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivities": { "auth_ref": [ "r88", "r89", "r92" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 10.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "lang": { "en-us": { "role": { "documentation": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label": "Net Cash Provided by (Used in) Operating Activities", "totalLabel": "Net cash (used in)/provided by operating activities" } } }, "localname": "NetCashProvidedByUsedInOperatingActivities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Net Cash Provided by (Used in) Operating Activities [Abstract]", "terseLabel": "Cash Flows from Operating Activities" } } }, "localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetIncomeLossAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Net Income (Loss) Attributable to Parent [Abstract]", "terseLabel": "Numerator (in millions):" } } }, "localname": "NetIncomeLossAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/EarningsPerShareSummaryOfEarningsPerShareDetail" ], "xbrltype": "stringItemType" }, "us-gaap_NetIncomeLossAttributableToNoncontrollingInterest": { "auth_ref": [ "r63", "r66", "r70", "r118", "r119", "r464", "r470" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of Net Income (Loss) attributable to noncontrolling interest.", "label": "Net Income (Loss) Attributable to Noncontrolling Interest", "negatedLabel": "Share of net income" } } }, "localname": "NetIncomeLossAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock": { "auth_ref": [ "r2", "r106", "r107", "r110", "r111", "r120", "r121", "r122", "r183", "r184", "r187", "r188", "r304", "r305", "r306", "r307", "r418", "r445", "r446", "r447", "r490", "r510", "r511", "r512", "r529", "r556", "r557", "r558", "r615", "r616", "r617", "r618", "r619", "r642" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for change in accounting principle. Includes, but is not limited to, nature, reason, and method of adopting amendment to accounting standards or other change in accounting principle.", "label": "Accounting Standards Update and Change in Accounting Principle [Text Block]", "terseLabel": "Recently Issued Accounting Pronouncements" } } }, "localname": "NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/RecentlyIssuedAccountingPronouncements" ], "xbrltype": "textBlockItemType" }, "us-gaap_NonUsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Countries excluding the United States of America (US).", "label": "Non-US [Member]", "terseLabel": "Non-US [Member]" } } }, "localname": "NonUsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_NoncontrollingInterestMember": { "auth_ref": [ "r103", "r104", "r105", "r297", "r458" ], "lang": { "en-us": { "role": { "documentation": "This element represents that portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent. A noncontrolling interest is sometimes called a minority interest.", "label": "Noncontrolling Interest [Member]", "terseLabel": "Non-Controlling Interest [Member]" } } }, "localname": "NoncontrollingInterestMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity" ], "xbrltype": "domainItemType" }, "us-gaap_NondesignatedMember": { "auth_ref": [ "r476" ], "lang": { "en-us": { "role": { "documentation": "Derivative instrument not designated as hedging instrument under Generally Accepted Accounting Principles (GAAP).", "label": "Not Designated as Hedging Instrument [Member]", "terseLabel": "Not Designated as Hedging Instrument [Member]" } } }, "localname": "NondesignatedMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_OpenTaxYear": { "auth_ref": [ "r433" ], "lang": { "en-us": { "role": { "documentation": "Tax year that remains open to examination under enacted tax laws, in YYYY format.", "label": "Open Tax Year", "terseLabel": "Open tax year" } } }, "localname": "OpenTaxYear", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "gYearListItemType" }, "us-gaap_OperatingExpenses": { "auth_ref": [], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.", "label": "Operating Expenses", "negatedTotalLabel": "Total operating expenses" } } }, "localname": "OperatingExpenses", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingExpensesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Operating Expenses [Abstract]", "terseLabel": "Operating expenses:" } } }, "localname": "OperatingExpensesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome" ], "xbrltype": "stringItemType" }, "us-gaap_OperatingIncomeLoss": { "auth_ref": [ "r156", "r162", "r166", "r169", "r172" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome": { "order": 7.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The net result for the period of deducting operating expenses from operating revenues.", "label": "Operating Income (Loss)", "terseLabel": "Operating income", "verboseLabel": "Operating income/(loss)" } } }, "localname": "OperatingIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome", "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityCurrent": { "auth_ref": [ "r528" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 30.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.", "label": "Operating Lease, Liability, Current", "verboseLabel": "Current portion of operating lease liabilities" } } }, "localname": "OperatingLeaseLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityNoncurrent": { "auth_ref": [ "r528" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 45.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.", "label": "Operating Lease, Liability, Noncurrent", "verboseLabel": "Operating lease liabilities, net of current portion" } } }, "localname": "OperatingLeaseLiabilityNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseRightOfUseAsset": { "auth_ref": [ "r527" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 16.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's right to use underlying asset under operating lease.", "label": "Operating Lease, Right-of-Use Asset", "verboseLabel": "Operating lease right-of-use assets" } } }, "localname": "OperatingLeaseRightOfUseAsset", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingSegmentsMember": { "auth_ref": [ "r161", "r162", "r163", "r164", "r166", "r172" ], "lang": { "en-us": { "role": { "documentation": "Identifies components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.", "label": "Operating Segments [Member]", "terseLabel": "Operating Segments [Member]" } } }, "localname": "OperatingSegmentsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "domainItemType" }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Organization, Consolidation and Presentation of Financial Statements [Abstract]" } } }, "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock": { "auth_ref": [ "r5", "r472" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.", "label": "Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]", "terseLabel": "Basis of Presentation" } } }, "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/BasisOfPresentation" ], "xbrltype": "textBlockItemType" }, "us-gaap_OtherAssetsCurrent": { "auth_ref": [ "r47", "r540" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 9.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of current assets classified as other.", "label": "Other Assets, Current", "terseLabel": "Other current assets" } } }, "localname": "OtherAssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherAssetsNoncurrent": { "auth_ref": [ "r32" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 15.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of noncurrent assets classified as other.", "label": "Other Assets, Noncurrent", "terseLabel": "Other non-current assets" } } }, "localname": "OtherAssetsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherCommitmentsAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Information by type of other commitment.", "label": "Other Commitments [Axis]", "terseLabel": "Other Commitments [Axis]" } } }, "localname": "OtherCommitmentsAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ContingenciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_OtherCommitmentsDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Other future obligation.", "label": "Other Commitments [Domain]", "terseLabel": "Other Commitments [Domain]" } } }, "localname": "OtherCommitmentsDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ContingenciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_OtherCommitmentsLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Other Commitments [Line Items]" } } }, "localname": "OtherCommitmentsLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ContingenciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_OtherCommitmentsTable": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about obligations resulting from other commitments.", "label": "Other Commitments [Table]", "terseLabel": "Other Commitments [Table]" } } }, "localname": "OtherCommitmentsTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ContingenciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax": { "auth_ref": [ "r57", "r61", "r62", "r352" ], "calculation": { "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail": { "order": 1.0, "parentTag": "us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan.", "label": "Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax", "terseLabel": "Amortization of prior service cost" } } }, "localname": "OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax": { "auth_ref": [ "r57", "r61", "r62", "r352" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 3.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan.", "label": "Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax", "terseLabel": "Amortization of prior service cost, net of tax", "verboseLabel": "Amortization of prior service cost, net of tax of $0.0 million and $0.0 million, respectively" } } }, "localname": "OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome", "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax": { "auth_ref": [ "r58" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of tax (expense) benefit of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan.", "label": "Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax", "terseLabel": "Amortization of prior service credit, tax" } } }, "localname": "OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncomeParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax": { "auth_ref": [ "r60", "r68", "r69", "r71", "r515", "r517", "r522" ], "calculation": { "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossChangesInAccumulatedOtherComprehensiveLossDetail": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount after tax, before reclassification adjustments of other comprehensive income (loss).", "label": "Other Comprehensive Income (Loss), before Reclassifications, Net of Tax", "terseLabel": "Other comprehensive income before reclassifications" } } }, "localname": "OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossChangesInAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax": { "auth_ref": [ "r53" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.", "label": "Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax", "terseLabel": "Changes in cumulative translation adjustment, net of tax", "verboseLabel": "Changes in cumulative translation adjustment, net of tax of $(0.2) million and $1.0 million, respectively" } } }, "localname": "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome", "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax": { "auth_ref": [ "r53", "r58", "r513", "r521" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.", "label": "Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax", "terseLabel": "Changes in cumulative translation adjustment, tax" } } }, "localname": "OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncomeParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r64", "r67", "r68", "r69", "r71", "r73", "r292", "r515", "r520", "r522", "r584", "r602" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 1.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 }, "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossChangesInAccumulatedOtherComprehensiveLossDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount after tax and reclassification adjustments of other comprehensive income (loss).", "label": "Other Comprehensive Income (Loss), Net of Tax", "totalLabel": "Total other comprehensive loss" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome", "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossChangesInAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax": { "auth_ref": [ "r57", "r61", "r62", "r352" ], "calculation": { "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail": { "order": 2.0, "parentTag": "us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan.", "label": "Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax", "terseLabel": "Amortization of actuarial net losses" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax": { "auth_ref": [ "r57", "r61", "r62", "r352" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 4.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan.", "label": "Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax", "negatedLabel": "Amortization of actuarial net losses, net of tax", "negatedTerseLabel": "Amortization of actuarial net losses, net of tax of $0.0 million and $(0.1) million, respectively" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome", "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax": { "auth_ref": [ "r58" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan.", "label": "Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax", "terseLabel": "Amortization of actuarial net losses, tax" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncomeParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherLiabilitiesNoncurrent": { "auth_ref": [ "r40" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 44.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.", "label": "Other Liabilities, Noncurrent", "terseLabel": "Other non-current liabilities" } } }, "localname": "OtherLiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherNonoperatingIncomeExpense": { "auth_ref": [ "r79" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome": { "order": 8.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of income (expense) related to nonoperating activities, classified as other.", "label": "Other Nonoperating Income (Expense)", "verboseLabel": "Other income/(expense), net" } } }, "localname": "OtherNonoperatingIncomeExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsForCapitalImprovements": { "auth_ref": [ "r81" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use.", "label": "Payments for Capital Improvements", "negatedLabel": "Capital expenditures" } } }, "localname": "PaymentsForCapitalImprovements", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsForRepurchaseOfCommonStock": { "auth_ref": [ "r84" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 7.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow to reacquire common stock during the period.", "label": "Payments for Repurchase of Common Stock", "negatedLabel": "Repurchase of common stock" } } }, "localname": "PaymentsForRepurchaseOfCommonStock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsForRestructuring": { "auth_ref": [ "r86", "r220" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.", "label": "Payments for Restructuring", "negatedLabel": "Utilized in the period" } } }, "localname": "PaymentsForRestructuring", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisionsMovementsInPlantClosureAndRestructuringProvisionsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock": { "auth_ref": [ "r332", "r334", "r340", "r358", "r360", "r361", "r362", "r363", "r364", "r381", "r383", "r384", "r385", "r401" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for retirement benefits.", "label": "Pension and Other Postretirement Benefits Disclosure [Text Block]", "terseLabel": "Pension and Post-Employment Benefits" } } }, "localname": "PensionAndOtherPostretirementBenefitsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefits" ], "xbrltype": "textBlockItemType" }, "us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent": { "auth_ref": [ "r18", "r308", "r309", "r331", "r381" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 43.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent.", "label": "Liability, Defined Benefit Plan, Noncurrent", "terseLabel": "Pension liabilities and post-employment benefits" } } }, "localname": "PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_PlanAssetCategoriesDomain": { "auth_ref": [ "r332", "r333", "r335", "r336", "r337", "r338", "r339", "r340", "r359", "r381" ], "lang": { "en-us": { "role": { "documentation": "Defined benefit plan asset investment.", "label": "Defined Benefit Plan, Plan Assets, Category [Domain]", "terseLabel": "Defined Benefit Plan, Plan Assets, Category [Domain]" } } }, "localname": "PlanAssetCategoriesDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_PortionAtFairValueFairValueDisclosureMember": { "auth_ref": [ "r505" ], "lang": { "en-us": { "role": { "documentation": "Measured at fair value for financial reporting purposes.", "label": "Portion at Fair Value Measurement [Member]" } } }, "localname": "PortionAtFairValueFairValueDisclosureMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_PrepaidTaxes": { "auth_ref": [ "r8", "r10", "r191", "r192" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 6.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.", "label": "Prepaid Taxes", "terseLabel": "Prepaid income taxes" } } }, "localname": "PrepaidTaxes", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromLinesOfCredit": { "auth_ref": [ "r83", "r97" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.", "label": "Proceeds from Lines of Credit", "terseLabel": "Proceeds from revolving credit facility" } } }, "localname": "ProceedsFromLinesOfCredit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromSaleOfTreasuryStock": { "auth_ref": [ "r82" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 6.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity.", "label": "Proceeds from Sale of Treasury Stock", "terseLabel": "Issue of treasury stock" } } }, "localname": "ProceedsFromSaleOfTreasuryStock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProfitLoss": { "auth_ref": [ "r4", "r63", "r66", "r70", "r87", "r98", "r108", "r118", "r119", "r156", "r162", "r166", "r169", "r172", "r185", "r239", "r240", "r241", "r244", "r245", "r246", "r248", "r250", "r252", "r253", "r460", "r463", "r465", "r470", "r471", "r493", "r509", "r587" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 22.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 5.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 }, "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.", "label": "Net Income (Loss), Including Portion Attributable to Noncontrolling Interest", "terseLabel": "Net income", "totalLabel": "Net income", "verboseLabel": "Net income available to common stockholders" } } }, "localname": "ProfitLoss", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows", "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfComprehensiveIncome", "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity", "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome", "http://www.innospecinc.com/role/EarningsPerShareSummaryOfEarningsPerShareDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentNet": { "auth_ref": [ "r12", "r13", "r213", "r540", "r588", "r599" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 10.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property, Plant and Equipment, Net", "verboseLabel": "Net property, plant and equipment" } } }, "localname": "PropertyPlantAndEquipmentNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis": { "auth_ref": [ "r431" ], "lang": { "en-us": { "role": { "documentation": "Information by nature of uncertainty related to unrecognized tax benefits.", "label": "Nature of Uncertainty [Axis]", "terseLabel": "Nature of Uncertainty [Axis]" } } }, "localname": "ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail", "http://www.innospecinc.com/role/IncomeTaxesRollForwardOfUnrecognizedTaxBenefitsAndAssociatedAccruedInterestAndPenaltiesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ReceivablesNetCurrent": { "auth_ref": [ "r22", "r30", "r540", "r598", "r620" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 8.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.", "label": "Receivables, Net, Current", "terseLabel": "Trade and other accounts receivable (less allowances of $6.0 million and $5.1 million respectively)" } } }, "localname": "ReceivablesNetCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]", "terseLabel": "Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]" } } }, "localname": "ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax": { "auth_ref": [ "r60", "r68", "r69", "r515", "r519", "r522" ], "calculation": { "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail": { "order": 3.0, "parentTag": "us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before tax of reclassification adjustments of other comprehensive income (loss).", "label": "Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax", "terseLabel": "Total before tax" } } }, "localname": "ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax": { "auth_ref": [ "r60", "r68", "r69", "r71", "r515", "r519", "r522" ], "calculation": { "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossChangesInAccumulatedOtherComprehensiveLossDetail": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": -1.0 }, "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after tax of reclassification adjustments of other comprehensive income (loss).", "label": "Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax", "negatedLabel": "Amounts reclassified from AOCL", "totalLabel": "Total reclassifications" } } }, "localname": "ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossChangesInAccumulatedOtherComprehensiveLossDetail", "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ReclassificationFromAociCurrentPeriodTax": { "auth_ref": [ "r58", "r62", "r68" ], "calculation": { "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail": { "order": 4.0, "parentTag": "us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss).", "label": "Reclassification from AOCI, Current Period, Tax", "negatedLabel": "Income tax expense" } } }, "localname": "ReclassificationFromAociCurrentPeriodTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis": { "auth_ref": [ "r70" ], "lang": { "en-us": { "role": { "documentation": "Information by item reclassified out of accumulated other comprehensive income (loss).", "label": "Reclassification out of Accumulated Other Comprehensive Income [Axis]", "terseLabel": "Reclassification out of Accumulated Other Comprehensive Income [Axis]" } } }, "localname": "ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeDomain": { "auth_ref": [ "r70" ], "lang": { "en-us": { "role": { "documentation": "Item reclassified out of accumulated other comprehensive income (loss).", "label": "Reclassification out of Accumulated Other Comprehensive Income [Domain]", "terseLabel": "Reclassification out of Accumulated Other Comprehensive Income [Domain]" } } }, "localname": "ReclassificationOutOfAccumulatedOtherComprehensiveIncomeDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember": { "auth_ref": [ "r70" ], "lang": { "en-us": { "role": { "documentation": "Identifies item reclassified out of accumulated other comprehensive income (loss).", "label": "Reclassification out of Accumulated Other Comprehensive Income [Member]", "terseLabel": "Reclassification Out of Accumulated Other Comprehensive Income/(Loss) [Member]" } } }, "localname": "ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTable": { "auth_ref": [ "r70" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about items reclassified out of accumulated other comprehensive income (loss).", "label": "Reclassification out of Accumulated Other Comprehensive Income [Table]", "terseLabel": "Reclassification out of Accumulated Other Comprehensive Income [Table]" } } }, "localname": "ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).", "label": "Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]", "terseLabel": "Summary of Reclassifications Out of Accumulated Other Comprehensive Loss" } } }, "localname": "ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_RelatedPartyDomain": { "auth_ref": [ "r359", "r532", "r533" ], "lang": { "en-us": { "role": { "documentation": "Related parties include affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.", "label": "Related Party [Domain]", "terseLabel": "Related Party [Domain]" } } }, "localname": "RelatedPartyDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_RelatedPartyTransactionAmountsOfTransaction": { "auth_ref": [ "r532", "r535" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of transactions with related party during the financial reporting period.", "label": "Related Party Transaction, Amounts of Transaction", "terseLabel": "Tendering process to select best buyer of scrap metal" } } }, "localname": "RelatedPartyTransactionAmountsOfTransaction", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_RelatedPartyTransactionLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Related Party Transaction [Line Items]", "terseLabel": "Related Party Transaction [Line Items]" } } }, "localname": "RelatedPartyTransactionLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_RelatedPartyTransactionsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Related Party Transactions [Abstract]" } } }, "localname": "RelatedPartyTransactionsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_RelatedPartyTransactionsByRelatedPartyAxis": { "auth_ref": [ "r359", "r532", "r535", "r560", "r561", "r562", "r563", "r564", "r565", "r566", "r567", "r568", "r569", "r570", "r571" ], "lang": { "en-us": { "role": { "documentation": "Information by type of related party. Related parties include, but not limited to, affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.", "label": "Related Party [Axis]", "terseLabel": "Related Party [Axis]" } } }, "localname": "RelatedPartyTransactionsByRelatedPartyAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_RelatedPartyTransactionsDisclosureTextBlock": { "auth_ref": [ "r530", "r531", "r533", "r536", "r537" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.", "label": "Related Party Transactions Disclosure [Text Block]", "terseLabel": "Related Party Transactions" } } }, "localname": "RelatedPartyTransactionsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/RelatedPartyTransactions" ], "xbrltype": "textBlockItemType" }, "us-gaap_RepaymentsOfDebtAndCapitalLeaseObligations": { "auth_ref": [], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 8.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash outflow for short-term and long-term debt and lease obligation.", "label": "Repayments of Debt and Capital Lease Obligations", "negatedTerseLabel": "Repayments of finance leases" } } }, "localname": "RepaymentsOfDebtAndCapitalLeaseObligations", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_RepaymentsOfLinesOfCredit": { "auth_ref": [ "r85", "r97" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.", "label": "Repayments of Lines of Credit", "negatedLabel": "Repayments of revolving credit facility" } } }, "localname": "RepaymentsOfLinesOfCredit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ResearchAndDevelopmentExpense": { "auth_ref": [ "r424", "r553", "r633" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome": { "order": 4.0, "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.", "label": "Research and Development Expense", "negatedLabel": "Research and development" } } }, "localname": "ResearchAndDevelopmentExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestructuringAndRelatedActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Restructuring and Related Activities [Abstract]" } } }, "localname": "RestructuringAndRelatedActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock": { "auth_ref": [ "r218", "r220", "r223", "r231", "r232" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.", "label": "Restructuring and Related Activities Disclosure [Text Block]", "terseLabel": "Plant Closure Provisions" } } }, "localname": "RestructuringAndRelatedActivitiesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisions" ], "xbrltype": "textBlockItemType" }, "us-gaap_RestructuringCostAndReserveAxis": { "auth_ref": [ "r219", "r220", "r228", "r229" ], "lang": { "en-us": { "role": { "documentation": "Information by type of restructuring cost.", "label": "Restructuring Type [Axis]", "terseLabel": "Restructuring Type [Axis]" } } }, "localname": "RestructuringCostAndReserveAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisionsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_RestructuringCostAndReserveLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Restructuring Cost and Reserve [Line Items]", "terseLabel": "Restructuring Cost and Reserve [Line Items]" } } }, "localname": "RestructuringCostAndReserveLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisionsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_RestructuringReserve": { "auth_ref": [ "r220", "r226" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.", "label": "Restructuring Reserve", "periodEndLabel": "Ending Balance", "periodStartLabel": "Beginning Balance" } } }, "localname": "RestructuringReserve", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisionsMovementsInPlantClosureAndRestructuringProvisionsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestructuringReserveCurrent": { "auth_ref": [ "r16", "r220", "r229" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 28.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.", "label": "Restructuring Reserve, Current", "negatedLabel": "Due within one year", "terseLabel": "Current portion of plant closure provisions" } } }, "localname": "RestructuringReserveCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets", "http://www.innospecinc.com/role/PlantClosureProvisionsMovementsInPlantClosureAndRestructuringProvisionsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestructuringReserveNoncurrent": { "auth_ref": [ "r49", "r220", "r229" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 39.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.", "label": "Restructuring Reserve, Noncurrent", "terseLabel": "Due after one year", "verboseLabel": "Plant closure provisions, net of current portion" } } }, "localname": "RestructuringReserveNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets", "http://www.innospecinc.com/role/PlantClosureProvisionsMovementsInPlantClosureAndRestructuringProvisionsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestructuringReserveTranslationAdjustment": { "auth_ref": [ "r220", "r229" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.", "label": "Restructuring Reserve, Foreign Currency Translation Gain (Loss)", "terseLabel": "Exchange effect" } } }, "localname": "RestructuringReserveTranslationAdjustment", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisionsMovementsInPlantClosureAndRestructuringProvisionsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_RetainedEarningsAccumulatedDeficit": { "auth_ref": [ "r24", "r297", "r419", "r540", "r595", "r615", "r619" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 36.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings (Accumulated Deficit)", "terseLabel": "Retained earnings" } } }, "localname": "RetainedEarningsAccumulatedDeficit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_RetainedEarningsMember": { "auth_ref": [ "r0", "r103", "r104", "r105", "r109", "r117", "r119", "r186", "r415", "r416", "r417", "r443", "r444", "r491", "r612", "r614" ], "lang": { "en-us": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings [Member]", "terseLabel": "Retained Earnings [Member]" } } }, "localname": "RetainedEarningsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity" ], "xbrltype": "domainItemType" }, "us-gaap_RetirementPlanNameAxis": { "auth_ref": [ "r311", "r312", "r313", "r314", "r315", "r316", "r317", "r318", "r319", "r320", "r321", "r322", "r323", "r324", "r325", "r326", "r327", "r328", "r329", "r330", "r331", "r332", "r333", "r335", "r336", "r337", "r338", "r339", "r340", "r341", "r342", "r343", "r344", "r345", "r346", "r347", "r348", "r349", "r350", "r351", "r352", "r353", "r354", "r355", "r356", "r357", "r359", "r362", "r366", "r367", "r368", "r371", "r372", "r373", "r374", "r375", "r376", "r377", "r378", "r379", "r380", "r389", "r390", "r391", "r392", "r393", "r394", "r395", "r396", "r397", "r400" ], "lang": { "en-us": { "role": { "documentation": "Information by name of plan designed to provide retirement benefits. Includes, but is not limited to, legal name of defined benefit and defined contribution plans.", "label": "Retirement Plan Name [Axis]", "terseLabel": "Retirement Plan Name [Axis]" } } }, "localname": "RetirementPlanNameAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail", "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsTables" ], "xbrltype": "stringItemType" }, "us-gaap_RetirementPlanNameDomain": { "auth_ref": [ "r311", "r312", "r313", "r314", "r315", "r316", "r317", "r318", "r319", "r320", "r321", "r322", "r323", "r324", "r325", "r326", "r327", "r328", "r329", "r330", "r331", "r332", "r333", "r335", "r336", "r337", "r338", "r339", "r340", "r341", "r342", "r343", "r344", "r345", "r346", "r347", "r348", "r349", "r350", "r351", "r352", "r353", "r354", "r355", "r356", "r357", "r359", "r362", "r366", "r367", "r368", "r371", "r372", "r373", "r374", "r375", "r376", "r377", "r378", "r379", "r380", "r389", "r390", "r391", "r392", "r393", "r394", "r395", "r396", "r397", "r400" ], "lang": { "en-us": { "role": { "documentation": "Name of plan designed to provide retirement benefits. Includes, but is not limited to, legal name of defined benefit and defined contribution plans.", "label": "Retirement Plan Name [Domain]", "terseLabel": "Retirement Plan Name [Domain]" } } }, "localname": "RetirementPlanNameDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail", "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsTables" ], "xbrltype": "domainItemType" }, "us-gaap_RetirementPlanSponsorLocationAxis": { "auth_ref": [ "r311", "r312", "r313", "r314", "r315", "r316", "r317", "r318", "r319", "r320", "r321", "r322", "r323", "r324", "r325", "r326", "r327", "r328", "r329", "r330", "r331", "r332", "r333", "r335", "r336", "r337", "r338", "r339", "r340", "r341", "r342", "r343", "r344", "r345", "r346", "r347", "r348", "r349", "r350", "r351", "r352", "r353", "r354", "r355", "r356", "r357", "r359", "r362", "r367", "r368", "r370", "r371", "r372", "r373", "r374", "r375", "r376", "r377", "r378", "r379", "r380", "r386", "r388", "r399" ], "lang": { "en-us": { "role": { "documentation": "Information by location of employer sponsoring plan designed to provide retirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans.", "label": "Retirement Plan Sponsor Location [Axis]", "terseLabel": "Retirement Plan Sponsor Location [Axis]" } } }, "localname": "RetirementPlanSponsorLocationAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail", "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail" ], "xbrltype": "stringItemType" }, "us-gaap_RetirementPlanSponsorLocationDomain": { "auth_ref": [ "r311", "r312", "r313", "r314", "r315", "r316", "r317", "r318", "r319", "r320", "r321", "r322", "r323", "r324", "r325", "r326", "r327", "r328", "r329", "r330", "r331", "r332", "r333", "r335", "r336", "r337", "r338", "r339", "r340", "r341", "r342", "r343", "r344", "r345", "r346", "r347", "r348", "r349", "r350", "r351", "r352", "r353", "r354", "r355", "r356", "r357", "r359", "r362", "r367", "r368", "r370", "r371", "r372", "r373", "r374", "r375", "r376", "r377", "r378", "r379", "r380", "r386", "r388", "r399" ], "lang": { "en-us": { "role": { "documentation": "Location of employer sponsoring plan designed to provide retirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans.", "label": "Retirement Plan Sponsor Location [Domain]", "terseLabel": "Retirement Plan Sponsor Location [Domain]" } } }, "localname": "RetirementPlanSponsorLocationDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail", "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail" ], "xbrltype": "domainItemType" }, "us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax": { "auth_ref": [ "r147", "r148", "r161", "r167", "r168", "r175", "r176", "r179", "r300", "r301", "r554" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome": { "order": 1.0, "parentTag": "us-gaap_GrossProfit", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.", "label": "Revenue from Contract with Customer, Excluding Assessed Tax", "terseLabel": "Net sales" } } }, "localname": "RevenueFromContractWithCustomerExcludingAssessedTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome", "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_RevolvingCreditFacilityMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Arrangement in which loan proceeds can continuously be obtained following repayments, but the total amount borrowed cannot exceed a specified maximum amount.", "label": "Revolving Credit Facility [Member]", "terseLabel": "Revolving Credit Facility [Member]" } } }, "localname": "RevolvingCreditFacilityMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock": { "auth_ref": [ "r60", "r520", "r522" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the components of accumulated other comprehensive income (loss).", "label": "Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]", "terseLabel": "Changes in Accumulated Other Comprehensive Loss" } } }, "localname": "ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTable": { "auth_ref": [ "r365", "r366", "r369", "r370", "r381" ], "lang": { "en-us": { "role": { "documentation": "Disclosures about an individual defined benefit pension plan or an other postretirement defined benefit plan. It may be appropriate to group certain similar plans. Also includes schedule for fair value of plan assets by major categories of plan assets by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets or liabilities (Level 1), Significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).", "label": "Schedule of Defined Benefit Plans Disclosures [Table]", "terseLabel": "Schedule of Defined Benefit Plans Disclosures [Table]" } } }, "localname": "ScheduleOfDefinedBenefitPlansDisclosuresTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail", "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsPlanNetPensionCreditDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock": { "auth_ref": [ "r133" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.", "label": "Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]", "terseLabel": "Summary of Earnings Per Share" } } }, "localname": "ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/EarningsPerShareTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock": { "auth_ref": [ "r495", "r496" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).", "label": "Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]", "terseLabel": "Carrying Amount and Fair Values of the Company's Assets and Liabilities Measured on a Recurring Basis" } } }, "localname": "ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTable": { "auth_ref": [ "r203", "r206", "r555" ], "lang": { "en-us": { "role": { "documentation": "Schedule of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Schedule of Finite-Lived Intangible Assets [Table]" } } }, "localname": "ScheduleOfFiniteLivedIntangibleAssetsTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/OtherIntangibleAssetsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock": { "auth_ref": [ "r203", "r206" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.", "label": "Schedule of Finite-Lived Intangible Assets [Table Text Block]", "terseLabel": "Summary of Other Intangible Assets" } } }, "localname": "ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/OtherIntangibleAssetsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfGoodwillTable": { "auth_ref": [ "r198", "r199" ], "lang": { "en-us": { "role": { "documentation": "Schedule of goodwill and the changes during the year due to acquisition, sale, impairment or for other reasons.", "label": "Schedule of Goodwill [Table]", "terseLabel": "Schedule of Goodwill [Table]" } } }, "localname": "ScheduleOfGoodwillTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/GoodwillSummaryOfGoodwillDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfGoodwillTextBlock": { "auth_ref": [ "r198", "r199" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.", "label": "Schedule of Goodwill [Table Text Block]", "terseLabel": "Summary of Goodwill" } } }, "localname": "ScheduleOfGoodwillTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/GoodwillTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTable": { "auth_ref": [ "r209", "r211" ], "lang": { "en-us": { "role": { "documentation": "Schedule of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity.", "label": "Schedule of Indefinite-Lived Intangible Assets [Table]" } } }, "localname": "ScheduleOfIndefiniteLivedIntangibleAssetsTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/OtherIntangibleAssetsSummaryOfOtherIntangibleAssetsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfNetBenefitCostsTableTextBlock": { "auth_ref": [ "r344" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.", "label": "Schedule of Net Benefit Costs [Table Text Block]", "terseLabel": "Plan Net Pension Credit" } } }, "localname": "ScheduleOfNetBenefitCostsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfRelatedPartyTransactionsByRelatedPartyTable": { "auth_ref": [ "r534", "r535" ], "lang": { "en-us": { "role": { "documentation": "Schedule of quantitative and qualitative information pertaining to related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.", "label": "Schedule of Related Party Transactions, by Related Party [Table]", "terseLabel": "Schedule of Related Party Transactions, by Related Party [Table]" } } }, "localname": "ScheduleOfRelatedPartyTransactionsByRelatedPartyTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/RelatedPartyTransactionsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfRestructuringAndRelatedCostsTable": { "auth_ref": [ "r219", "r220", "r221", "r222", "r228", "r229", "r230" ], "lang": { "en-us": { "role": { "documentation": "Table presenting the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and the amount of and periodic changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost by type of restructuring.", "label": "Schedule of Restructuring and Related Costs [Table]", "terseLabel": "Schedule of Restructuring and Related Costs [Table]" } } }, "localname": "ScheduleOfRestructuringAndRelatedCostsTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisionsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock": { "auth_ref": [ "r224", "r225", "r227" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.", "label": "Restructuring and Related Costs [Table Text Block]", "terseLabel": "Movements in Plant Closure and Restructuring Provisions" } } }, "localname": "ScheduleOfRestructuringAndRelatedCostsTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisionsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable": { "auth_ref": [ "r156", "r159", "r165", "r198" ], "lang": { "en-us": { "role": { "documentation": "A table disclosing the profit or loss and total assets for each reportable segment of the entity. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.", "label": "Schedule of Segment Reporting Information, by Segment [Table]", "terseLabel": "Schedule of Segment Reporting Information, by Segment [Table]" } } }, "localname": "ScheduleOfSegmentReportingInformationBySegmentTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock": { "auth_ref": [ "r156", "r159", "r165", "r198" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.", "label": "Schedule of Segment Reporting Information, by Segment [Table Text Block]", "terseLabel": "Segment Reporting" } } }, "localname": "ScheduleOfSegmentReportingInformationBySegmentTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/SegmentReportingTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock": { "auth_ref": [ "r407", "r408", "r410" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.", "label": "Share-based Compensation, Activity [Table Text Block]", "verboseLabel": "Summary of Transactions of The Share Based Compensation Plans" } } }, "localname": "ScheduleOfShareBasedCompensationActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/StockBasedCompensationPlansTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable": { "auth_ref": [ "r405", "r414" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about share-based payment arrangement.", "label": "Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]", "terseLabel": "Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]" } } }, "localname": "ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlansAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock": { "auth_ref": [ "r437", "r442" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the change in unrecognized tax benefits.", "label": "Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]", "terseLabel": "Roll-forward of Unrecognized Tax Benefits and Associated Accrued Interest and Penalties" } } }, "localname": "ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SegmentDomain": { "auth_ref": [ "r144", "r147", "r148", "r149", "r150", "r151", "r152", "r153", "r154", "r155", "r156", "r157", "r158", "r161", "r162", "r163", "r164", "r166", "r167", "r168", "r169", "r170", "r172", "r179", "r222", "r230", "r607" ], "lang": { "en-us": { "role": { "documentation": "Components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.", "label": "Segments [Domain]", "terseLabel": "Segments [Domain]" } } }, "localname": "SegmentDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/GoodwillSummaryOfGoodwillDetail", "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail", "http://www.innospecinc.com/role/PlantClosureProvisionsAdditionalInformationDetail", "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SegmentReportingAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Segment Reporting [Abstract]" } } }, "localname": "SegmentReportingAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_SegmentReportingDisclosureTextBlock": { "auth_ref": [ "r144", "r145", "r146", "r156", "r160", "r166", "r170", "r171", "r172", "r173", "r175", "r178", "r179", "r180" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.", "label": "Segment Reporting Disclosure [Text Block]", "verboseLabel": "Segment Reporting" } } }, "localname": "SegmentReportingDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/SegmentReporting" ], "xbrltype": "textBlockItemType" }, "us-gaap_SegmentReportingInformationLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Segment Reporting Information [Line Items]", "terseLabel": "Segment Reporting Information [Line Items]" } } }, "localname": "SegmentReportingInformationLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "stringItemType" }, "us-gaap_SellingGeneralAndAdministrativeExpense": { "auth_ref": [ "r78" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome": { "order": 3.0, "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.", "label": "Selling, General and Administrative Expense", "negatedLabel": "Selling, general and administrative" } } }, "localname": "SellingGeneralAndAdministrativeExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedArrangementsToObtainGoodsAndServicesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Share-based Payment Arrangement, Disclosure [Abstract]" } } }, "localname": "ShareBasedArrangementsToObtainGoodsAndServicesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensation": { "auth_ref": [ "r90" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows": { "order": 19.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of noncash expense for share-based payment arrangement.", "label": "Share-based Compensation", "terseLabel": "Stock option compensation" } } }, "localname": "ShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfCashFlows", "http://www.innospecinc.com/role/ShareBasedCompensationPlansAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Share-based Compensation Arrangement by Share-based Payment Award [Line Items]", "terseLabel": "Share-based Compensation Arrangement by Share-based Payment Award [Line Items]" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlansAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Gross number of share options (or share units) granted during the period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross", "verboseLabel": "Number of shares, Granted" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlansSummaryOfTransactionsOfTheShareBasedCompensationPlansDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r409" ], "lang": { "en-us": { "role": { "documentation": "The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value", "verboseLabel": "Weighted Average Grant-Date Fair Value, Granted" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlansSummaryOfTransactionsOfTheShareBasedCompensationPlansDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain": { "auth_ref": [ "r403", "r406" ], "lang": { "en-us": { "role": { "documentation": "Award under share-based payment arrangement.", "label": "Equity Award [Domain]", "terseLabel": "Equity Award [Domain]" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlansAdditionalInformationDetail", "http://www.innospecinc.com/role/StockBasedCompensationPlansTables" ], "xbrltype": "domainItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of non-vested options outstanding.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares", "periodEndLabel": "Number of shares , Ending balance", "periodStartLabel": "Number of shares, Begining balance" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlansSummaryOfTransactionsOfTheShareBasedCompensationPlansDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of non-vested options forfeited.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares", "negatedLabel": "Number of shares, Forfeited" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlansSummaryOfTransactionsOfTheShareBasedCompensationPlansDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Weighted average grant-date fair value of non-vested options forfeited.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value", "verboseLabel": "Weighted Average Grant-Date Fair Value, Forfeited" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlansSummaryOfTransactionsOfTheShareBasedCompensationPlansDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Weighted average grant-date fair value of non-vested options outstanding.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price", "periodEndLabel": "Weighted Average Grant-Date Fair Value, Ending balance", "periodStartLabel": "Weighted Average Grant-Date Fair Value , Begining balance" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlansSummaryOfTransactionsOfTheShareBasedCompensationPlansDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of options vested.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares", "negatedLabel": "Number of shares, Vested" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlansSummaryOfTransactionsOfTheShareBasedCompensationPlansDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Weighted average grant-date fair value of options vested.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value", "verboseLabel": "Weighted Average Grant-Date Fair Value, Vested" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/ShareBasedCompensationPlansSummaryOfTransactionsOfTheShareBasedCompensationPlansDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShortTermDebtTypeAxis": { "auth_ref": [ "r35" ], "lang": { "en-us": { "role": { "documentation": "Information by type of short-term debt arrangement.", "label": "Short-term Debt, Type [Axis]" } } }, "localname": "ShortTermDebtTypeAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ShortTermDebtTypeDomain": { "auth_ref": [ "r33" ], "lang": { "en-us": { "role": { "documentation": "Type of short-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing.", "label": "Short-term Debt, Type [Domain]" } } }, "localname": "ShortTermDebtTypeDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/FairValueMeasurementsCarryingAmountAndFairValuesOfTheCompanysAssetsAndLiabilitiesMeasuredOnARecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleNatureOfUncertaintyDomain": { "auth_ref": [ "r431" ], "lang": { "en-us": { "role": { "documentation": "The nature of the uncertainty for which it is reasonably possible that the total amount of the unrecognized tax benefit will significantly increase or decrease within twelve months of the balance sheet date.", "label": "Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Nature of Uncertainty [Domain]", "terseLabel": "Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Nature of Uncertainty [Domain]" } } }, "localname": "SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleNatureOfUncertaintyDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail", "http://www.innospecinc.com/role/IncomeTaxesRollForwardOfUnrecognizedTaxBenefitsAndAssociatedAccruedInterestAndPenaltiesDetail" ], "xbrltype": "domainItemType" }, "us-gaap_StatementBusinessSegmentsAxis": { "auth_ref": [ "r3", "r144", "r147", "r148", "r149", "r150", "r151", "r152", "r153", "r154", "r155", "r156", "r157", "r158", "r161", "r162", "r163", "r164", "r166", "r167", "r168", "r169", "r170", "r172", "r179", "r198", "r215", "r222", "r230", "r607" ], "lang": { "en-us": { "role": { "documentation": "Information by business segments.", "label": "Segments [Axis]", "terseLabel": "Segments [Axis]" } } }, "localname": "StatementBusinessSegmentsAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/GoodwillSummaryOfGoodwillDetail", "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsAdditionalInformationDetail", "http://www.innospecinc.com/role/PlantClosureProvisionsAdditionalInformationDetail", "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "stringItemType" }, "us-gaap_StatementClassOfStockAxis": { "auth_ref": [ "r19", "r20", "r21", "r96", "r98", "r125", "r129", "r130", "r131", "r133", "r141", "r142", "r143", "r185", "r239", "r244", "r245", "r246", "r252", "r253", "r287", "r288", "r290", "r291", "r292", "r509", "r639" ], "lang": { "en-us": { "role": { "documentation": "Information by the different classes of stock of the entity.", "label": "Class of Stock [Axis]" } } }, "localname": "StatementClassOfStockAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/OtherIntangibleAssetsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_StatementEquityComponentsAxis": { "auth_ref": [ "r0", "r42", "r68", "r69", "r70", "r103", "r104", "r105", "r109", "r117", "r119", "r140", "r186", "r292", "r297", "r415", "r416", "r417", "r443", "r444", "r491", "r515", "r516", "r517", "r518", "r519", "r522", "r612", "r613", "r614", "r641" ], "lang": { "en-us": { "role": { "documentation": "Information by component of equity.", "label": "Equity Components [Axis]", "terseLabel": "Equity Components [Axis]" } } }, "localname": "StatementEquityComponentsAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity", "http://www.innospecinc.com/role/DerivativeInstrumentsAndRiskManagementAdditionalInformationDetail", "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossChangesInAccumulatedOtherComprehensiveLossDetail", "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossSummaryOfReclassificationsOutOfAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "stringItemType" }, "us-gaap_StatementLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Statement [Line Items]", "terseLabel": "Statement [Line Items]" } } }, "localname": "StatementLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity", "http://www.innospecinc.com/role/OtherIntangibleAssetsSummaryOfOtherIntangibleAssetsDetail", "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsTables", "http://www.innospecinc.com/role/StockBasedCompensationPlansTables" ], "xbrltype": "stringItemType" }, "us-gaap_StatementOfCashFlowsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Statement of Cash Flows [Abstract]" } } }, "localname": "StatementOfCashFlowsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfFinancialPositionAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Statement of Financial Position [Abstract]" } } }, "localname": "StatementOfFinancialPositionAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Statement of Comprehensive Income [Abstract]", "verboseLabel": "Other comprehensive income/(loss):" } } }, "localname": "StatementOfIncomeAndComprehensiveIncomeAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Statement of Stockholders' Equity [Abstract]" } } }, "localname": "StatementOfStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementTable": { "auth_ref": [ "r103", "r104", "r105", "r140", "r554" ], "lang": { "en-us": { "role": { "documentation": "Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.", "label": "Statement [Table]", "terseLabel": "Statement [Table]" } } }, "localname": "StatementTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity", "http://www.innospecinc.com/role/PensionAndPostEmploymentBenefitsTables", "http://www.innospecinc.com/role/StockBasedCompensationPlansTables" ], "xbrltype": "stringItemType" }, "us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued": { "auth_ref": [ "r20", "r21", "r292", "r297", "r298" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement.", "label": "Stock Issued During Period, Value, Treasury Stock Reissued", "terseLabel": "Treasury stock reissued" } } }, "localname": "StockIssuedDuringPeriodValueTreasuryStockReissued", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquity": { "auth_ref": [ "r21", "r26", "r27", "r98", "r182", "r185", "r509", "r540" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 32.0, "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "label": "Stockholders' Equity Attributable to Parent", "periodEndLabel": "Ending Balance", "periodStartLabel": "Beginning Balance", "totalLabel": "Total Innospec stockholders' equity" } } }, "localname": "StockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets", "http://www.innospecinc.com/role/ReclassificationsOutOfAccumulatedOtherComprehensiveLossChangesInAccumulatedOtherComprehensiveLossDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Stockholders' Equity Attributable to Parent [Abstract]", "terseLabel": "Equity:" } } }, "localname": "StockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": { "auth_ref": [ "r0", "r1", "r69", "r98", "r103", "r104", "r105", "r109", "r117", "r185", "r186", "r297", "r415", "r416", "r417", "r443", "r444", "r458", "r459", "r469", "r491", "r509", "r515", "r516", "r522", "r613", "r614", "r641" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 31.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.", "label": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest", "periodEndLabel": "Ending Balance", "periodStartLabel": "Beginning Balance", "totalLabel": "Total equity" } } }, "localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets", "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_SubsegmentsAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Information by business subsegments.", "label": "Subsegments [Axis]", "terseLabel": "Subsegments [Axis]" } } }, "localname": "SubsegmentsAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "stringItemType" }, "us-gaap_SubsegmentsDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Divisions of a component of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.", "label": "Subsegments [Domain]", "terseLabel": "Subsegments [Domain]" } } }, "localname": "SubsegmentsDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/SegmentReportingSegmentReportingDetail" ], "xbrltype": "domainItemType" }, "us-gaap_TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit": { "auth_ref": [ "r441" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act.", "label": "Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit)", "terseLabel": "Increase to income tax expense" } } }, "localname": "TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_TaxPeriodAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Information about the period subject to enacted tax laws.", "label": "Tax Period [Axis]", "terseLabel": "Tax Period [Axis]" } } }, "localname": "TaxPeriodAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_TaxPeriodDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Identified tax period.", "label": "Tax Period [Domain]", "terseLabel": "Tax Period [Domain]" } } }, "localname": "TaxPeriodDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_TreasuryStockMember": { "auth_ref": [ "r41", "r298" ], "lang": { "en-us": { "role": { "documentation": "Shares of an entity that have been repurchased by the entity. This stock has no voting rights and receives no dividends. Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.", "label": "Treasury Stock [Member]", "terseLabel": "Treasury Stock [Member]" } } }, "localname": "TreasuryStockMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity" ], "xbrltype": "domainItemType" }, "us-gaap_TreasuryStockShares": { "auth_ref": [ "r41", "r298" ], "lang": { "en-us": { "role": { "documentation": "Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.", "label": "Treasury Stock, Shares", "terseLabel": "Treasury stock, shares" } } }, "localname": "TreasuryStockShares", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_TreasuryStockValue": { "auth_ref": [ "r41", "r298", "r299" ], "calculation": { "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets": { "order": 35.0, "parentTag": "us-gaap_StockholdersEquity", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.", "label": "Treasury Stock, Value", "negatedTerseLabel": "Treasury stock (4,739,680 and 4,780,806 shares at cost, respectively)" } } }, "localname": "TreasuryStockValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_TreasuryStockValueAcquiredCostMethod": { "auth_ref": [ "r292", "r297", "r298" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.", "label": "Treasury Stock, Value, Acquired, Cost Method", "negatedLabel": "Treasury stock repurchased" } } }, "localname": "TreasuryStockValueAcquiredCostMethod", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_TypeOfArrangementAxis": { "auth_ref": [ "r457" ], "lang": { "en-us": { "role": { "documentation": "Information by collaborative arrangement and arrangement other than collaborative applicable to revenue-generating activity or operations.", "label": "Type of Arrangement and Non-arrangement Transactions [Axis]", "terseLabel": "Type of Arrangement and Non-arrangement Transactions [Axis]" } } }, "localname": "TypeOfArrangementAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail", "http://www.innospecinc.com/role/LongTermDebtAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_TypeOfRestructuringDomain": { "auth_ref": [ "r219", "r220", "r228", "r229" ], "lang": { "en-us": { "role": { "documentation": "Identification of the types of restructuring costs.", "label": "Type of Restructuring [Domain]", "terseLabel": "Type of Restructuring [Domain]" } } }, "localname": "TypeOfRestructuringDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/PlantClosureProvisionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_UnrecognizedTaxBenefits": { "auth_ref": [ "r425", "r435" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of unrecognized tax benefits.", "label": "Unrecognized Tax Benefits", "periodEndLabel": "Closing balance at September 30", "periodStartLabel": "Opening balance at January 1", "terseLabel": "Unrecognized tax benefit" } } }, "localname": "UnrecognizedTaxBenefits", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail", "http://www.innospecinc.com/role/IncomeTaxesRollForwardOfUnrecognizedTaxBenefitsAndAssociatedAccruedInterestAndPenaltiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate": { "auth_ref": [ "r436" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.", "label": "Unrecognized Tax Benefits that Would Impact Effective Tax Rate", "terseLabel": "Unrecognized tax benefits would impact effective tax rate if recognized" } } }, "localname": "UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/IncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": { "auth_ref": [ "r124", "r133" ], "calculation": { "http://www.innospecinc.com/role/EarningsPerShareSummaryOfEarningsPerShareDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "lang": { "en-us": { "role": { "documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.", "label": "Weighted Average Number of Shares Outstanding, Diluted", "terseLabel": "Diluted", "totalLabel": "Denominator for diluted earnings per share" } } }, "localname": "WeightedAverageNumberOfDilutedSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome", "http://www.innospecinc.com/role/EarningsPerShareSummaryOfEarningsPerShareDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Weighted Average Number of Shares Outstanding, Diluted [Abstract]", "terseLabel": "Weighted average shares outstanding (in thousands):" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome" ], "xbrltype": "stringItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": { "auth_ref": [ "r123", "r133" ], "calculation": { "http://www.innospecinc.com/role/EarningsPerShareSummaryOfEarningsPerShareDetail": { "order": 2.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-us": { "role": { "documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.", "label": "Weighted Average Number of Shares Outstanding, Basic", "terseLabel": "Basic", "verboseLabel": "Weighted average common shares outstanding" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingBasic", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/CondensedConsolidatedStatementsOfIncome", "http://www.innospecinc.com/role/EarningsPerShareSummaryOfEarningsPerShareDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingBasicAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Weighted Average Number of Shares Outstanding, Basic [Abstract]", "terseLabel": "Denominator (in thousands):" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingBasicAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.innospecinc.com/role/EarningsPerShareSummaryOfEarningsPerShareDetail" ], "xbrltype": "stringItemType" } }, "unitCount": 4 } }, "std_ref": { "r0": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "105", "URI": "http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695" }, "r1": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "105", "URI": "http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695" }, "r10": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6787-107765" }, "r100": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r101": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(k)(1))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r102": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-04(a))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690" }, "r103": { "Name": "Accounting Standards Codification", "Paragraph": "23", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124436220&loc=d3e21914-107793" }, "r104": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124436220&loc=d3e21930-107793" }, "r105": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124436220&loc=d3e21711-107793" }, "r106": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r107": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(1)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r108": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(2)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r109": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(3)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r11": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6801-107765" }, "r110": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(4)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r111": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r112": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794" }, "r113": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794" }, "r114": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794" }, "r115": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22595-107794" }, "r116": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794" }, "r117": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794" }, "r118": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794" }, "r119": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794" }, "r12": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(13))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r120": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 11.M.Q2)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=122038215&loc=d3e31137-122693" }, "r121": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=122038215&loc=SL108384541-122693" }, "r122": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "250", "URI": "http://asc.fasb.org/topic&trid=2122394" }, "r123": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=d3e1448-109256" }, "r124": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=d3e1505-109256" }, "r125": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=d3e1252-109256" }, "r126": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=d3e1707-109256" }, "r127": { "Name": "Accounting Standards Codification", "Paragraph": "23", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=d3e1757-109256" }, "r128": { "Name": "Accounting Standards Codification", "Paragraph": "28A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=d3e1500-109256" }, "r129": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=d3e1278-109256" }, "r13": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(14))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r130": { "Name": "Accounting Standards Codification", "Paragraph": "55", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=d3e2626-109256" }, "r131": { "Name": "Accounting Standards Codification", "Paragraph": "60B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=SL5780133-109256" }, "r132": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=d3e1337-109256" }, "r133": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257" }, "r134": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257" }, "r135": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257" }, "r136": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537" }, "r137": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125512782&loc=d3e3842-109258" }, "r138": { "Name": "Accounting Standards Codification", "Paragraph": "52", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125512782&loc=d3e4984-109258" }, "r139": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "260", "URI": "http://asc.fasb.org/topic&trid=2144383" }, "r14": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(17))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r140": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "272", "URI": "http://asc.fasb.org/extlink&oid=125520817&loc=d3e70191-108054" }, "r141": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "272", "URI": "http://asc.fasb.org/extlink&oid=125520817&loc=d3e70229-108054" }, "r142": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "272", "URI": "http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055" }, "r143": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "272", "URI": "http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055" }, "r144": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599" }, "r145": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599" }, "r146": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599" }, "r147": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r148": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r149": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r15": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(19))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r150": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r151": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r152": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r153": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r154": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r155": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(j)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r156": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r157": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599" }, "r158": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599" }, "r159": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599" }, "r16": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(20))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r160": { "Name": "Accounting Standards Codification", "Paragraph": "26", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599" }, "r161": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599" }, "r162": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599" }, "r163": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599" }, "r164": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599" }, "r165": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599" }, "r166": { "Name": "Accounting Standards Codification", "Paragraph": "31", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599" }, "r167": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599" }, "r168": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599" }, "r169": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599" }, "r17": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(22))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r170": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599" }, "r171": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599" }, "r172": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599" }, "r173": { "Name": "Accounting Standards Codification", "Paragraph": "34", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599" }, "r174": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8475-108599" }, "r175": { "Name": "Accounting Standards Codification", "Paragraph": "40", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599" }, "r176": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599" }, "r177": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599" }, "r178": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599" }, "r179": { "Name": "Accounting Standards Codification", "Paragraph": "42", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599" }, "r18": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(24))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r180": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "280", "URI": "http://asc.fasb.org/topic&trid=2134510" }, "r181": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524" }, "r182": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 4.E)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707" }, "r183": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "20", "Subparagraph": "(d)(1)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=124402435&loc=SL124402458-218513" }, "r184": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "20", "Subparagraph": "(d)(2)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=124402435&loc=SL124402458-218513" }, "r185": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571" }, "r186": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437" }, "r187": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(1)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437" }, "r188": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(2)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437" }, "r189": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446" }, "r19": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(27))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r190": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 5.BB)", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729" }, "r191": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "05", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "340", "URI": "http://asc.fasb.org/extlink&oid=123349782&loc=d3e5879-108316" }, "r192": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "340", "URI": "http://asc.fasb.org/extlink&oid=6387103&loc=d3e6435-108320" }, "r193": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266" }, "r194": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975" }, "r195": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267" }, "r196": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(f)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267" }, "r197": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267" }, "r198": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267" }, "r199": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267" }, "r2": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "105", "URI": "http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695" }, "r20": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(28))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r200": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/subtopic&trid=2144439" }, "r201": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274" }, "r202": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274" }, "r203": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r204": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r205": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "((a)(1),(b))", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r206": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r207": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(1)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r208": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(2)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r209": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r21": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(29))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r210": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r211": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b),(d)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275" }, "r212": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "350", "URI": "http://asc.fasb.org/topic&trid=2144416" }, "r213": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r214": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r215": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r216": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "410", "URI": "http://asc.fasb.org/extlink&oid=6392676&loc=d3e7480-110848" }, "r217": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(3)", "Topic": "410", "URI": "http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849" }, "r218": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r219": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(1)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r22": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r220": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(2)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r221": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r222": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r223": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r224": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r225": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 5.P.3)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747" }, "r226": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 5.P.4(b)(2))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r227": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 5.P.4)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r228": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(b)(1))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r229": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(b)(2))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r23": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r230": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(d))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r231": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(e))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r232": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "420", "URI": "http://asc.fasb.org/topic&trid=2175745" }, "r233": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "440", "URI": "http://asc.fasb.org/topic&trid=2144648" }, "r234": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14615-108349" }, "r235": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "450", "URI": "http://asc.fasb.org/topic&trid=2127136" }, "r236": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "460", "URI": "http://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248" }, "r237": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "460", "URI": "http://asc.fasb.org/topic&trid=2155896" }, "r238": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123465755&loc=SL6230698-112601" }, "r239": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(i))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r24": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r240": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(ii))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r241": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(iii)(A))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r242": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(iii)(B))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r243": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(iii))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r244": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(iv))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r245": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(5))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r246": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(i))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r247": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(A)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r248": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(A))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r249": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(B)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r25": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(4))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r250": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(B))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r251": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(C))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r252": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(iv))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r253": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(5))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r254": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r255": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r256": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r257": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r258": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r259": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(f)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r26": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r260": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r261": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r262": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(i)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r263": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r264": { "Name": "Accounting Standards Codification", "Paragraph": "1C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611" }, "r265": { "Name": "Accounting Standards Codification", "Paragraph": "1C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611" }, "r266": { "Name": "Accounting Standards Codification", "Paragraph": "1C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611" }, "r267": { "Name": "Accounting Standards Codification", "Paragraph": "1D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611" }, "r268": { "Name": "Accounting Standards Codification", "Paragraph": "1D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611" }, "r269": { "Name": "Accounting Standards Codification", "Paragraph": "1D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611" }, "r27": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(31))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r270": { "Name": "Accounting Standards Codification", "Paragraph": "1E", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611" }, "r271": { "Name": "Accounting Standards Codification", "Paragraph": "1E", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611" }, "r272": { "Name": "Accounting Standards Codification", "Paragraph": "1E", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611" }, "r273": { "Name": "Accounting Standards Codification", "Paragraph": "1E", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611" }, "r274": { "Name": "Accounting Standards Codification", "Paragraph": "1F", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611" }, "r275": { "Name": "Accounting Standards Codification", "Paragraph": "1F", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611" }, "r276": { "Name": "Accounting Standards Codification", "Paragraph": "1F", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611" }, "r277": { "Name": "Accounting Standards Codification", "Paragraph": "1F", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(2)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611" }, "r278": { "Name": "Accounting Standards Codification", "Paragraph": "1I", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611" }, "r279": { "Name": "Accounting Standards Codification", "Paragraph": "1I", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611" }, "r28": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(32))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r280": { "Name": "Accounting Standards Codification", "Paragraph": "1I", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611" }, "r281": { "Name": "Accounting Standards Codification", "Paragraph": "1I", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611" }, "r282": { "Name": "Accounting Standards Codification", "Paragraph": "69B", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612" }, "r283": { "Name": "Accounting Standards Codification", "Paragraph": "69C", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466577&loc=SL123495737-112612" }, "r284": { "Name": "Accounting Standards Codification", "Paragraph": "69E", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466577&loc=SL123495743-112612" }, "r285": { "Name": "Accounting Standards Codification", "Paragraph": "69F", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466577&loc=SL123495745-112612" }, "r286": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "470", "URI": "http://asc.fasb.org/topic&trid=2208564" }, "r287": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644" }, "r288": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644" }, "r289": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644" }, "r29": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(4)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r290": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644" }, "r291": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644" }, "r292": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644" }, "r293": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=d3e21475-112644" }, "r294": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=d3e21506-112644" }, "r295": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=d3e21521-112644" }, "r296": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=d3e21538-112644" }, "r297": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3-04)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770" }, "r298": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655" }, "r299": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656" }, "r3": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760" }, "r30": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(4))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r300": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130543-203045" }, "r301": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045" }, "r302": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123410239&loc=SL49130690-203046-203046" }, "r303": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123410239&loc=SL49130690-203046-203046" }, "r304": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(g)(2)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123338486&loc=SL49131195-203048" }, "r305": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(i)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123338486&loc=SL49131195-203048" }, "r306": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(i)(2)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123338486&loc=SL49131195-203048" }, "r307": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(j)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123338486&loc=SL49131195-203048" }, "r308": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123453770&loc=d3e1703-114919" }, "r309": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123453770&loc=d3e1731-114919" }, "r31": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.1)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r310": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123453770&loc=SL108413299-114919" }, "r311": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r312": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r313": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(10)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r314": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r315": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r316": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r317": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(5)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r318": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(6)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r319": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(7)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r32": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.17)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r320": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(8)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r321": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(9)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r322": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r323": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r324": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r325": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r326": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r327": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(5)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r328": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(6)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r329": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(7)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r33": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r330": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(8)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r331": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r332": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(i)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r333": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(ii)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r334": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iii)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r335": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(01)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r336": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(02)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r337": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(02)(A)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r338": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(02)(B)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r339": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(02)(C)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r34": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(b),22(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r340": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(03)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r341": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r342": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(f)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r343": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r344": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r345": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r346": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r347": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r348": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r349": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(5)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r35": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r350": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(6)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r351": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(7)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r352": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(i)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r353": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(j)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r354": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r355": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r356": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r357": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r358": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(l)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r359": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(n)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r36": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19-26)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r360": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(o)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r361": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(p)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r362": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(q)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r363": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(r)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r364": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(r)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r365": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r366": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2410-114920" }, "r367": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2417-114920" }, "r368": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2417-114920" }, "r369": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2417-114920" }, "r37": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.20)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r370": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2439-114920" }, "r371": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r372": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r373": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r374": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r375": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r376": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(5)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r377": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(6)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r378": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(7)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r379": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r38": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.21)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r380": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2919-114920" }, "r381": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123450688&loc=d3e4179-114921" }, "r382": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123450688&loc=d3e4587-114921" }, "r383": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=21916913&loc=d3e273930-122802" }, "r384": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "60", "Subparagraph": "(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=6414203&loc=d3e39689-114964" }, "r385": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "70", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942" }, "r386": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "35", "SubTopic": "80", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=29639808&loc=d3e29008-114946" }, "r387": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947" }, "r388": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947" }, "r389": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r39": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r390": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r391": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r392": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(d)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r393": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(e)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r394": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(e)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r395": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(f)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r396": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(f)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r397": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(f)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r398": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450673-114947" }, "r399": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450691-114947" }, "r4": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760" }, "r40": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.24)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r400": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "55", "SubTopic": "80", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=35742348&loc=SL14450788-114948" }, "r401": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "715", "URI": "http://asc.fasb.org/topic&trid=2235017" }, "r402": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=123468992&loc=d3e4534-113899" }, "r403": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901" }, "r404": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901" }, "r405": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901" }, "r406": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a),(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r407": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r408": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r409": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r41": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29,30)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r410": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r411": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r412": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(1)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r413": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r414": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r415": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r416": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(f)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r417": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(f)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r418": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(g)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r419": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(g)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r42": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29-31)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r420": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 14.F)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=122041274&loc=d3e301413-122809" }, "r421": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=122142933&loc=d3e11149-113907" }, "r422": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=122142933&loc=d3e11178-113907" }, "r423": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "718", "URI": "http://asc.fasb.org/topic&trid=2228938" }, "r424": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "730", "URI": "http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373" }, "r425": { "Name": "Accounting Standards Codification", "Paragraph": "10B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123427490&loc=SL37586934-109318" }, "r426": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123427490&loc=d3e31917-109318" }, "r427": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318" }, "r428": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319" }, "r429": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32705-109319" }, "r43": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.31)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r430": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319" }, "r431": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319" }, "r432": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(2)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319" }, "r433": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319" }, "r434": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319" }, "r435": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319" }, "r436": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319" }, "r437": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319" }, "r438": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32809-109319" }, "r439": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32840-109319" }, "r44": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r440": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32857-109319" }, "r441": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319" }, "r442": { "Name": "Accounting Standards Codification", "Paragraph": "217", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=124434304&loc=d3e36027-109320" }, "r443": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(d)(2)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277" }, "r444": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(d)(3)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277" }, "r445": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277" }, "r446": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(2)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277" }, "r447": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(3)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277" }, "r448": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 6.I.5.Q1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r449": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 6.I.7)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r45": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(a)(4))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r450": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 11.C)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330215-122817" }, "r451": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324" }, "r452": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "270", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=6424409&loc=d3e44925-109338" }, "r453": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331" }, "r454": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "740", "URI": "http://asc.fasb.org/topic&trid=2144680" }, "r455": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463" }, "r456": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463" }, "r457": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "808", "URI": "http://asc.fasb.org/extlink&oid=6931272&loc=SL5834143-161434" }, "r458": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123454820&loc=SL4568447-111683" }, "r459": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123454820&loc=SL4568740-111683" }, "r46": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r460": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123454820&loc=SL4569616-111683" }, "r461": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988" }, "r462": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988" }, "r463": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r464": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r465": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r466": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c),(3)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r467": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bb)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685" }, "r468": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685" }, "r469": { "Name": "Accounting Standards Codification", "Paragraph": "4I", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=120409616&loc=SL4590271-111686" }, "r47": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.8)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r470": { "Name": "Accounting Standards Codification", "Paragraph": "4J", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=120409616&loc=SL4591551-111686" }, "r471": { "Name": "Accounting Standards Codification", "Paragraph": "4K", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=120409616&loc=SL4591552-111686" }, "r472": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "810", "URI": "http://asc.fasb.org/topic&trid=2197479" }, "r473": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5579240-113959" }, "r474": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5579245-113959" }, "r475": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5580258-113959" }, "r476": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=d3e41620-113959" }, "r477": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=d3e41638-113959" }, "r478": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959" }, "r479": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a),(c)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959" }, "r48": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.9)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r480": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959" }, "r481": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959" }, "r482": { "Name": "Accounting Standards Codification", "Paragraph": "4C", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959" }, "r483": { "Name": "Accounting Standards Codification", "Paragraph": "4D", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624177-113959" }, "r484": { "Name": "Accounting Standards Codification", "Paragraph": "4D", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624177-113959" }, "r485": { "Name": "Accounting Standards Codification", "Paragraph": "4E", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624181-113959" }, "r486": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=d3e41641-113959" }, "r487": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=d3e41678-113959" }, "r488": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "25", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=121577467&loc=d3e76258-113986" }, "r489": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "40", "Subparagraph": "(f)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123477628&loc=d3e90205-114008" }, "r49": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "210-10-S99-1(SX 210.5-02(24))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r490": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(e)(1)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r491": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(e)(3)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r492": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(e)(4)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r493": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(f)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r494": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "815", "URI": "http://asc.fasb.org/topic&trid=2229140" }, "r495": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r496": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r497": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bb)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r498": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)(1)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r499": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)(2)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r5": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "205", "URI": "http://asc.fasb.org/topic&trid=2122149" }, "r50": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312" }, "r500": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r501": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19279-110258" }, "r502": { "Name": "Accounting Standards Codification", "Paragraph": "6A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=SL6742756-110258" }, "r503": { "Name": "Accounting Standards Codification", "Paragraph": "6A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=SL6742756-110258" }, "r504": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "820", "URI": "http://asc.fasb.org/topic&trid=2155941" }, "r505": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123594809&loc=d3e13220-108610" }, "r506": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123594938&loc=d3e13433-108611" }, "r507": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123594938&loc=d3e13467-108611" }, "r508": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123594938&loc=d3e13476-108611" }, "r509": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612" }, "r51": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=99393222&loc=SL20226052-175313" }, "r510": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(1)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123597120&loc=SL121967933-165497" }, "r511": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(2)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123597120&loc=SL121967933-165497" }, "r512": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(3)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123597120&loc=SL121967933-165497" }, "r513": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=125521441&loc=d3e30755-110894" }, "r514": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "230", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=123444420&loc=d3e33268-110906" }, "r515": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900" }, "r516": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r517": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r518": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(c)", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r519": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r52": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=99393222&loc=SL20226000-175313" }, "r520": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r521": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32262-110900" }, "r522": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901" }, "r523": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399" }, "r524": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399" }, "r525": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629" }, "r526": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "55", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400" }, "r527": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977" }, "r528": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977" }, "r529": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(1)", "Topic": "848", "URI": "http://asc.fasb.org/extlink&oid=122150657&loc=SL122150809-237846" }, "r53": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r530": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r531": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r532": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r533": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r534": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r535": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864" }, "r536": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864" }, "r537": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "850", "URI": "http://asc.fasb.org/topic&trid=2122745" }, "r538": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "852", "URI": "http://asc.fasb.org/extlink&oid=124433192&loc=SL2890621-112765" }, "r539": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "852", "URI": "http://asc.fasb.org/extlink&oid=124433192&loc=SL2890621-112765" }, "r54": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a),(b),(c)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r540": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "852", "URI": "http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766" }, "r541": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "855", "URI": "http://asc.fasb.org/extlink&oid=6842918&loc=SL6314020-165662" }, "r542": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(1)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r543": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r544": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(3)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r545": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(1)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r546": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r547": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(3)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r548": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719" }, "r549": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719" }, "r55": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(i),(j),(k)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r550": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(3)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719" }, "r551": { "Name": "Accounting Standards Codification", "Paragraph": "4D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=SL51823488-111719" }, "r552": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "910", "URI": "http://asc.fasb.org/extlink&oid=123353855&loc=SL119991595-234733" }, "r553": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "25", "SubTopic": "730", "Topic": "912", "URI": "http://asc.fasb.org/extlink&oid=6472174&loc=d3e58812-109433" }, "r554": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 11.L)", "Topic": "924", "URI": "http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856" }, "r555": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "926", "URI": "http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959" }, "r556": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "20", "Subparagraph": "(f)(1)", "Topic": "926", "URI": "http://asc.fasb.org/extlink&oid=120154821&loc=SL120154904-197079" }, "r557": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "20", "Subparagraph": "(f)(2)", "Topic": "926", "URI": "http://asc.fasb.org/extlink&oid=120154821&loc=SL120154904-197079" }, "r558": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "20", "Subparagraph": "(f)(3)", "Topic": "926", "URI": "http://asc.fasb.org/extlink&oid=120154821&loc=SL120154904-197079" }, "r559": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "340", "Topic": "928", "URI": "http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004" }, "r56": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r560": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e61929-109447" }, "r561": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e61929-109447" }, "r562": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e62059-109447" }, "r563": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e62059-109447" }, "r564": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e62395-109447" }, "r565": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e62395-109447" }, "r566": { "Name": "Accounting Standards Codification", "Paragraph": "33", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e62479-109447" }, "r567": { "Name": "Accounting Standards Codification", "Paragraph": "33", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e62479-109447" }, "r568": { "Name": "Accounting Standards Codification", "Paragraph": "35A", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=SL6807758-109447" }, "r569": { "Name": "Accounting Standards Codification", "Paragraph": "35A", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=SL6807758-109447" }, "r57": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=d3e637-108580" }, "r570": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(c)(1)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e61872-109447" }, "r571": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(c)(2)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=123377692&loc=d3e61872-109447" }, "r572": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "940", "URI": "http://asc.fasb.org/extlink&oid=123384075&loc=d3e41242-110953" }, "r573": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(10)(1))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r574": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(10))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r575": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(11))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r576": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(13))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r577": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(15)(1))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r578": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(16))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r579": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(22))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r58": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=d3e640-108580" }, "r580": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r581": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.15(3),(4))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r582": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.15(5))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r583": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(15))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r584": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r585": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(24))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r586": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(27))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r587": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "235", "Subparagraph": "(SX 210.9-05(b)(2))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399901&loc=d3e537907-122884" }, "r588": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "360", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=124429447&loc=SL124453093-239630" }, "r589": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "470", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823" }, "r59": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=d3e681-108580" }, "r590": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(16))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r591": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(10))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r592": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(12))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r593": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(15)(b)(1))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r594": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(23)(a)(3))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r595": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(23)(a)(4))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r596": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(24))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r597": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(25))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r598": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(5))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r599": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(8))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r6": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765" }, "r60": { "Name": "Accounting Standards Codification", "Paragraph": "14A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580" }, "r600": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.15(a))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r601": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.17)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r602": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(19))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r603": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(20))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r604": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(23))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r605": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(8))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r606": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(9))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r607": { "Name": "Accounting Standards Codification", "Paragraph": "4H", "Publisher": "FASB", "Section": "50", "SubTopic": "40", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116884468&loc=SL65671331-158438" }, "r608": { "Name": "Accounting Standards Codification", "Paragraph": "7A", "Publisher": "FASB", "Section": "50", "SubTopic": "40", "Subparagraph": "(d)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124506351&loc=SL117782755-158439" }, "r609": { "Name": "Accounting Standards Codification", "Paragraph": "13H", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Subparagraph": "(a)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124504033&loc=SL117783719-158441" }, "r61": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=d3e689-108580" }, "r610": { "Name": "Accounting Standards Codification", "Paragraph": "13H", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Subparagraph": "(b)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124504033&loc=SL117783719-158441" }, "r611": { "Name": "Accounting Standards Codification", "Paragraph": "29F", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124504033&loc=SL117819544-158441" }, "r612": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(e)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r613": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(f)(1)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r614": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(f)(2)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r615": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(g)(2)(i)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r616": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(g)(2)(ii)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r617": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(g)(2)(iii)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r618": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(g)(2)(iv)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r619": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(h)(2)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r62": { "Name": "Accounting Standards Codification", "Paragraph": "17A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL34724391-108580" }, "r620": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.6-06(3))", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=120401414&loc=d3e604059-122996" }, "r621": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "310", "Subparagraph": "(SX 210.12-29(Footnote 4))", "Topic": "948", "URI": "http://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014" }, "r622": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column B))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r623": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column C))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r624": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column D))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r625": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column E))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r626": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column F))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r627": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column G))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r628": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column H))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r629": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column I))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r63": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669619-108580" }, "r630": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Footnote 2))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r631": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "310", "Subparagraph": "(c)", "Topic": "976", "URI": "http://asc.fasb.org/extlink&oid=6497875&loc=d3e22274-108663" }, "r632": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "310", "Subparagraph": "(b)", "Topic": "978", "URI": "http://asc.fasb.org/extlink&oid=123360121&loc=d3e27327-108691" }, "r633": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "985", "URI": "http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756" }, "r634": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b" }, "r635": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b-2" }, "r636": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "d1-1" }, "r637": { "Name": "Form 10-Q", "Number": "240", "Publisher": "SEC", "Section": "308", "Subsection": "a" }, "r638": { "Name": "Forms 10-K, 10-Q, 20-F", "Number": "240", "Publisher": "SEC", "Section": "13", "Subsection": "a-1" }, "r639": { "Name": "Regulation S-K (SK)", "Number": "229", "Paragraph": "(a)", "Publisher": "SEC", "Section": "1402" }, "r64": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669619-108580" }, "r640": { "Name": "Regulation S-T", "Number": "232", "Publisher": "SEC", "Section": "405" }, "r641": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(a)(3)(iii)(03)", "Topic": "848" }, "r642": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "848" }, "r65": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669619-108580" }, "r66": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669625-108580" }, "r67": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669625-108580" }, "r68": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124431353&loc=SL124442407-227067" }, "r69": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067" }, "r7": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765" }, "r70": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124431353&loc=SL124452729-227067" }, "r71": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124507222&loc=d3e1436-108581" }, "r72": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(10))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r73": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(21))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r74": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(22))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r75": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(25))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r76": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.1,2)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r77": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.2(a),(d))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r78": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.4)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r79": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.9)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r8": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(g)(4)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765" }, "r80": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "220", "URI": "http://asc.fasb.org/topic&trid=2134417" }, "r81": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585" }, "r82": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585" }, "r83": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585" }, "r84": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585" }, "r85": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585" }, "r86": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3367-108585" }, "r87": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3000-108585" }, "r88": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3521-108585" }, "r89": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3536-108585" }, "r9": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765" }, "r90": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585" }, "r91": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585" }, "r92": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585" }, "r93": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3044-108585" }, "r94": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123431023&loc=SL98516268-108586" }, "r95": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(c))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r96": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(d))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r97": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(f))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r98": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(g)(1)(ii))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r99": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h)(2))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" } }, "version": "2.1" } ZIP 74 0001193125-22-139985-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001193125-22-139985-xbrl.zip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end

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