XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Divestitures And Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2022
Emulsion Polymers, Synthetic Rubber | Discontinued Operations, Held-for-sale  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Summary of the assets and liabilities classified as held-for-sale and results reflected as discontinued operations

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

    

2022

    

2021

    

2022

    

2021

    

Net sales

    

$

    

$

122.3

    

$

0.1

    

$

382.2

    

Cost of sales

 

2.2

 

101.9

 

3.6

 

321.2

Gross profit (loss)

 

(2.2)

 

20.4

 

(3.5)

 

61.0

Selling, general and administrative expenses

 

 

4.9

 

(0.3)

 

16.7

Operating income (loss)

 

(2.2)

 

15.5

 

(3.2)

 

44.3

Gain on sale of businesses and other assets

1.2

Other expense, net

0.2

1.2

Income (loss) from discontinued operations before income taxes

 

(2.2)

 

15.3

 

(2.0)

 

43.1

Provision for (benefit from) income taxes

 

(0.3)

 

1.6

 

(0.1)

 

5.1

Net income (loss) from discontinued operations

$

(1.9)

$

13.7

$

(1.9)

$

38.0