XML 57 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
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.

 

 

Three months ended

 

 

March 31,

 

 

2019

 

 

2020

 

 

(In millions)

 

Net sales - point of origin:

 

 

 

 

 

 

 

United States

$

245.3

 

 

$

237.0

 

Germany

 

219.2

 

 

 

229.1

 

Canada

 

78.5

 

 

 

67.7

 

Belgium

 

69.7

 

 

 

66.1

 

Norway

 

51.5

 

 

 

54.3

 

Eliminations

 

(227.7

)

 

 

(233.2

)

Total

$

436.5

 

 

$

421.0

 

 

 

 

 

 

 

 

 

Net sales - point of destination:

 

 

 

 

 

 

 

Europe

$

215.2

 

 

$

214.5

 

North America

 

146.8

 

 

 

132.3

 

Other

 

74.5

 

 

 

74.2

 

Total

$

436.5

 

 

$

421.0