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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjusted Balance
Total Stockholders' Equity
Total Stockholders' Equity
Cumulative Effect, Period of Adoption, Adjusted Balance
Preferred Stock
Preferred Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Treasury Stock
Treasury Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive (Loss) Income
Cumulative Effect, Period of Adoption, Adjusted Balance
Non- controlling Interests
Non- controlling Interests
Cumulative Effect, Period of Adoption, Adjusted Balance
Balance at Dec. 31, 2017 $ 2,860.0 $ 2,860.0 $ 2,743.1 $ 2,743.1 $ 0.0 $ 0.0 $ 2.9 $ 2.9 $ 4,032.0 $ 4,032.0 $ (0.1) $ (0.1) $ (869.7) $ (1.3) $ (871.0) $ (422.0) $ 1.3 $ (420.7) $ 116.9 $ 116.9
Balance (in shares) at Dec. 31, 2017         2,000,000 2,000,000 287,405,939 287,405,939     6,618 6,618                
Increase (Decrease) in Stockholders'                                        
Net (loss) income (319.9)   (324.4)                   (324.4)           4.5  
Other comprehensive income (loss), net of taxes (370.7)   (336.2)                         (336.2)     (34.5)  
Conversion of shares of common stock of PDH into common stock 0.0   9.9           9.9                   (9.9)  
Conversion of shares of common stock of PDH into common stock (in shares)             793,063                          
Issuance of common stock under ESPP 1.2   1.2           1.2                      
Issuance of common stock under ESPP (in shares)             128,595                          
Equity compensation expense 18.9   18.9           18.9                      
Exercise/ vesting of share based compensation (3.3)   (3.3)           0.1   $ (3.4)                  
Exercise/ vesting of share based compensation (in shares)             988,573       335,349                  
Changes in non-controlling interests (5.1)                                   (5.1)  
Balance at Dec. 31, 2018 2,181.1   2,109.2   $ 0.0   $ 2.9   4,062.1   $ (3.5)   (1,195.4)     (756.9)     71.9  
Balance (in shares) at Dec. 31, 2018         2,000,000   289,316,170       341,967                  
Increase (Decrease) in Stockholders'                                        
Net (loss) income 92.9   92.2                   92.2           0.7  
Other comprehensive income (loss), net of taxes 27.0   27.0                         27.0        
Arysta Sale 411.0   457.6           (5.7)             463.3     (46.6)  
Conversion of shares of common stock of PDH into common stock 0.0   27.3       $ 0.1   41.1             (13.9)     (27.3)  
Conversion of shares of common stock of PDH into common stock (in shares)             4,019,710                          
Issuance of common stock under ESPP 1.1   1.1           1.1                      
Issuance of common stock under ESPP (in shares)             123,982                          
Repurchases of common stock (507.2)   (507.2)       $ (0.4)       $ (73.5)   (433.3)              
Repurchase of common stock (in shares)             (37,000,000)       7,764,242                  
Equity compensation expense 13.7   13.7           13.7                      
Exercise/ vesting of share based compensation 0.0               1.9   $ (1.9)                  
Exercise/ vesting of share based compensation (in shares)             1,968,471       170,989                  
Changes in non-controlling interests (0.3)                                   (0.3)  
Balance at Dec. 31, 2019 2,219.3   2,220.9   $ 0.0   $ 2.6   4,114.2   $ (78.9)   (1,536.5)     (280.5)     (1.6)  
Balance (in shares) at Dec. 31, 2019         2,000,000   258,428,333       8,277,198                  
Increase (Decrease) in Stockholders'                                        
Net (loss) income 75.7   75.7                   75.7              
Other comprehensive income (loss), net of taxes 85.7   85.7                         85.7        
Preferred stock conversion (in shares)         (2,000,000)   2,000,000                          
Issuance of common stock under ESPP 1.1   1.1           1.1                      
Issuance of common stock under ESPP (in shares)             116,205                          
Repurchases of common stock (55.7)   (55.7)               $ (55.7)                  
Repurchase of common stock (in shares)                     5,703,279                  
Dividends ($0.05 per share) (12.4)   (12.4)                   (12.4)              
Equity compensation expense 5.4   5.4           5.4                      
Exercise/ vesting of share based compensation (0.9)   (0.9)           2.2   $ (3.1)                  
Exercise/ vesting of share based compensation (in shares)             785,589       248,803                  
Changes in non-controlling interests (0.1)                                   (0.1)  
Balance at Dec. 31, 2020 $ 2,318.1   $ 2,319.8   $ 0.0   $ 2.6   $ 4,122.9   $ (137.7)   $ (1,473.2)     $ (194.8)     $ (1.7)  
Balance (in shares) at Dec. 31, 2020         0   261,330,127       14,229,280