XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Divestitures and Discontinued Operations - Results (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract]        
Net income (loss) from discontinued operations $ (1.9) $ 13.7 $ (1.9) $ 38.0
Emulsion Polymers, Synthetic Rubber | Discontinued Operations, Held-for-sale        
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract]        
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
Emulsion Polymers, Synthetic Rubber | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract]        
Net sales related to supply agreement 13.8   55.6  
Cost of sales related to supply agreement $ 14.5   $ 46.3