XML 95 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment and Geographic Data - Summarized Financial Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Sep. 30, 2017
Summarized financial information          
Sales and operating revenues $ 1,041.0 $ 917.7 $ 1,970.6 $ 1,712.5  
Gross profit 115.7 102.2 222.6 186.6  
Selling, general & administrative expenses 85.9 80.0 170.7 154.5  
Transaction related costs 0.0 0.3 0.1 1.1  
Change in fair value of contingent consideration obligations 12.6 10.0 (6.0) 20.6  
Operating income 17.2 11.9 57.8 10.4  
Other income 0.4 0.2 0.5 2.6  
Interest income 0.1 0.1 0.2 0.2  
Interest expense (12.7) (12.5) (25.7) (24.5)  
Net income (loss) before income taxes 5.0 (0.3) 32.8 (11.3)  
Segment assets          
Assets 2,317.9   2,317.9   $ 2,253.5
Operating Segments          
Segment assets          
Assets 1,748.5   1,748.5   1,647.3
Unallocated          
Segment assets          
Assets 569.4   569.4   606.2
Chemicals          
Summarized financial information          
Sales and operating revenues 487.8 415.0 919.7 767.4  
Gross profit 62.0 50.6 120.4 93.3  
Chemicals | Operating Segments          
Segment assets          
Assets 840.3   840.3   793.6
Plastics          
Summarized financial information          
Sales and operating revenues 516.9 471.7 979.1 884.2  
Gross profit 47.0 45.8 88.9 81.8  
Plastics | Operating Segments          
Segment assets          
Assets 814.1   814.1   762.7
Other          
Summarized financial information          
Sales and operating revenues 36.3 31.0 71.8 60.9  
Gross profit 6.7 $ 5.8 13.3 $ 11.5  
Other | Operating Segments          
Segment assets          
Assets $ 94.1   $ 94.1   $ 91.0