XML 32 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Sales $ 711.5 $ 750.6  
Operating Income 52.8 47.1  
Total assets 3,742.7   $ 3,273.3
Corporate and eliminations before intersegment eliminations      
Segment Reporting Information [Line Items]      
Sales 3.5 0.0  
Corporate and eliminations      
Segment Reporting Information [Line Items]      
Sales (19.8) (19.9)  
Operating Income (29.4) (32.4)  
Corporate and eliminations | Continuing Operations      
Segment Reporting Information [Line Items]      
Total assets 1,472.6   1,047.9
Color, Additives and Inks      
Segment Reporting Information [Line Items]      
Sales 255.4 262.1  
Color, Additives and Inks | Operating Segments      
Segment Reporting Information [Line Items]      
Sales 256.5 263.3  
Operating Income 40.5 39.5  
Color, Additives and Inks | Operating Segments | Continuing Operations      
Segment Reporting Information [Line Items]      
Total assets 1,224.3   1,215.8
Specialty Engineered Materials      
Segment Reporting Information [Line Items]      
Sales 169.2 175.8  
Specialty Engineered Materials | Operating Segments      
Segment Reporting Information [Line Items]      
Sales 185.3 189.9  
Operating Income 22.3 20.5  
Specialty Engineered Materials | Operating Segments | Continuing Operations      
Segment Reporting Information [Line Items]      
Total assets 774.8   774.0
Distribution      
Segment Reporting Information [Line Items]      
Sales 283.4 312.7  
Distribution | Operating Segments      
Segment Reporting Information [Line Items]      
Sales 289.5 317.3  
Operating Income 19.4 $ 19.5  
Distribution | Operating Segments | Continuing Operations      
Segment Reporting Information [Line Items]      
Total assets $ 271.0   $ 235.6