XML 61 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Transactions and Transactions with Grace (Tables)
9 Months Ended
Sep. 30, 2017
Related Party Transactions [Abstract]  
Components of Net Transfers to Parent
The components of the net transfers to parent as of September 30, 2016 are as follows:
(In millions)
2016
Cash pooling and general financing activities
$
(685.1
)
GCP expenses funded by parent
6.6

Corporate costs allocations
2.0

Provision for income taxes
4.3

Total net transfers to parent
(672.2
)
Other, net
(86.5
)
Transfers to parent, net, per Consolidated Statement of Cash Flows
$
(758.7
)