XML 84 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
OPERATING SEGMENTS (Information by Product) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]                      
Sales $ 500.3 $ 341.3 $ 245.2 $ 403.7 $ 486.5 $ 322.5 $ 246.7 $ 437.9 $ 1,490.5 $ 1,493.6 $ 1,364.4
Logistics costs     $ 2.8           2.8    
Severance and other costs, gross                 2.3 5.1  
Restructuring charges                     4.3
Reportable segments | Salt                      
Segment Reporting Information [Line Items]                      
Sales                 889.5 858.1 769.2
Reportable segments | Plant Nutrition North America                      
Segment Reporting Information [Line Items]                      
Sales                 206.2 233.2 210.0
Reportable segments | Plant Nutrition South America                      
Segment Reporting Information [Line Items]                      
Sales                 385.1 391.8 375.0
Corporate & other                      
Segment Reporting Information [Line Items]                      
Sales                 9.7 10.5 10.2
Highway Deicing Salt                      
Segment Reporting Information [Line Items]                      
Sales                 545.5 532.0 455.1
Highway Deicing Salt | Reportable segments | Salt                      
Segment Reporting Information [Line Items]                      
Sales                 545.5 532.0 455.1
Highway Deicing Salt | Reportable segments | Plant Nutrition North America                      
Segment Reporting Information [Line Items]                      
Sales                 0.0 0.0 0.0
Highway Deicing Salt | Reportable segments | Plant Nutrition South America                      
Segment Reporting Information [Line Items]                      
Sales                 0.0 0.0 0.0
Highway Deicing Salt | Corporate & other                      
Segment Reporting Information [Line Items]                      
Sales                 0.0 0.0 0.0
Consumer & Industrial Salt                      
Segment Reporting Information [Line Items]                      
Sales                 344.0 326.1 314.1
Consumer & Industrial Salt | Reportable segments | Salt                      
Segment Reporting Information [Line Items]                      
Sales                 344.0 326.1 314.1
Consumer & Industrial Salt | Reportable segments | Plant Nutrition North America                      
Segment Reporting Information [Line Items]                      
Sales                 0.0 0.0 0.0
Consumer & Industrial Salt | Reportable segments | Plant Nutrition South America                      
Segment Reporting Information [Line Items]                      
Sales                 0.0 0.0 0.0
Consumer & Industrial Salt | Corporate & other                      
Segment Reporting Information [Line Items]                      
Sales                 0.0 0.0 0.0
SOP and Specialty Plant Nutrients                      
Segment Reporting Information [Line Items]                      
Sales                 511.2 539.0 490.1
SOP and Specialty Plant Nutrients | Reportable segments | Salt                      
Segment Reporting Information [Line Items]                      
Sales                 0.0 0.0 0.0
SOP and Specialty Plant Nutrients | Reportable segments | Plant Nutrition North America                      
Segment Reporting Information [Line Items]                      
Sales                 212.6 238.8 216.5
SOP and Specialty Plant Nutrients | Reportable segments | Plant Nutrition South America                      
Segment Reporting Information [Line Items]                      
Sales                 298.6 300.2 273.6
SOP and Specialty Plant Nutrients | Corporate & other                      
Segment Reporting Information [Line Items]                      
Sales                 0.0 0.0 0.0
Industrial Chemicals                      
Segment Reporting Information [Line Items]                      
Sales                 89.2 95.0 101.4
Industrial Chemicals | Reportable segments | Salt                      
Segment Reporting Information [Line Items]                      
Sales                 0.0 0.0 0.0
Industrial Chemicals | Reportable segments | Plant Nutrition North America                      
Segment Reporting Information [Line Items]                      
Sales                 0.0 0.0 0.0
Industrial Chemicals | Reportable segments | Plant Nutrition South America                      
Segment Reporting Information [Line Items]                      
Sales                 89.2 95.0 101.4
Industrial Chemicals | Corporate & other                      
Segment Reporting Information [Line Items]                      
Sales                 0.0 0.0 0.0
Eliminations & Other                      
Segment Reporting Information [Line Items]                      
Sales                 0.6 1.5 3.7
Eliminations & Other | Reportable segments | Salt                      
Segment Reporting Information [Line Items]                      
Sales                 0.0 0.0 0.0
Eliminations & Other | Reportable segments | Plant Nutrition North America                      
Segment Reporting Information [Line Items]                      
Sales                 (6.4) (5.6) (6.5)
Eliminations & Other | Reportable segments | Plant Nutrition South America                      
Segment Reporting Information [Line Items]                      
Sales                 (2.7) (3.4) 0.0
Eliminations & Other | Corporate & other                      
Segment Reporting Information [Line Items]                      
Sales                 $ 9.7 $ 10.5 $ 10.2