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Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2018
Revenue From Contract With Customer [Abstract]  
Disaggregation of Net Sales by Place of Manufacture and to Location of Customer

The following table disaggregates our net sales by place of manufacture (point of origin) and to the location of the customer (point of destination), which are the categories that depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors (as required by ASC 606).

 

Three months ended

 

 

Nine months ended

 

 

September 30,

 

 

September 30,

 

 

2017

 

 

2018

 

 

2017

 

 

2018

 

 

(In millions)

 

Net sales - point of origin:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Germany

$

256.6

 

 

$

211.9

 

 

$

672.1

 

 

$

704.1

 

United States

 

209.3

 

 

 

234.5

 

 

 

623.6

 

 

 

640.2

 

Canada

 

70.4

 

 

 

82.3

 

 

 

228.2

 

 

 

236.1

 

Belgium

 

75.6

 

 

 

66.4

 

 

 

205.7

 

 

 

205.0

 

Norway

 

58.2

 

 

 

49.8

 

 

 

156.8

 

 

 

159.4

 

Eliminations

 

(205.6

)

 

 

(234.6

)

 

 

(610.7

)

 

 

(632.3

)

Total

$

464.5

 

 

$

410.3

 

 

$

1,275.7

 

 

$

1,312.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales - point of destination:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Europe

$

246.0

 

 

$

191.8

 

 

$

652.3

 

 

$

664.2

 

North America

 

131.4

 

 

 

142.0

 

 

 

393.5

 

 

 

412.6

 

Other

 

87.1

 

 

 

76.5

 

 

 

229.9

 

 

 

235.7

 

Total

$

464.5

 

 

$

410.3

 

 

$

1,275.7

 

 

$

1,312.5