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Operating Segment and Geographic Information (Tables)
 9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Schedule of Operating Segment Data
The following table presents information related to GCP's operating segments:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2019
 
2018
 
2019
 
2018
Net Sales
 
 
 
 
 
 
 
Specialty Construction Chemicals
$
151.8

 
$
165.4

 
$
433.9

 
$
487.4

Specialty Building Materials
115.1

 
130.9

 
321.3

 
361.9

Total net sales
$
266.9

 
$
296.3

 
$
755.2

 
$
849.3

Segment Operating Income
 
 
 
 
 
 
 
Specialty Construction Chemicals segment operating income
$
19.8

 
$
12.7

 
$
41.9

 
$
31.2

Specialty Building Materials segment operating income
25.9

 
34.3

 
64.1

 
84.2

Total segment operating income
$
45.7

 
$
47.0

 
$
106.0

 
$
115.4
Reconciliation of Operating Segment Data to Financial Statements
Total segment operating income for the three and nine months ended September 30, 2019 and 2018, is reconciled below to "Income (loss) from continuing operations before income taxes" presented in the accompanying unaudited Consolidated Statements of Operations:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2019
 
2018
 
2019
 
2018
Total segment operating income
$
45.7

 
$
47.0

 
$
106.0

 
$
115.4

Corporate costs
(8.9
)
 
(5.3
)
 
(28.2
)
 
(22.8
)
Certain pension costs
(2.0
)
 
(2.0
)
 
(5.9
)
 
(5.8
)
Gain on Brazil tax recoveries, net (2)
0.9

 
—

 
0.9

 
—

Other costs, net
(0.1
)
 
—

 
(3.7
)
 
—

Repositioning expenses
(4.4
)
 
(3.7
)
 
(15.6
)
 
(5.8
)
Restructuring expenses and asset impairments
(3.8
)
 
(14.3
)
 
(8.8
)
 
(13.2
)
Pension MTM adjustment and other related costs, net
—

 
—

 
—

 
(0.9
)
Gain on termination and curtailment of pension and other postretirement plans
—

 
—

 
—

 
0.1

Third-party and other acquisition-related costs
—

 
(0.5
)
 
(0.1
)
 
(2.1
)
Amortization of acquired inventory fair value adjustment
—

 
—

 
—

 
(0.2
)
Legacy product, environmental and other claims
—

 
—

 
(0.1
)
 
—

Net income attributable to noncontrolling interests
0.1

 
0.1

 
0.3

 
0.3

Interest expense, net(1)
(4.9
)
 
(5.3
)
 
(15.0
)
 
(83.6
)
Currency losses in Argentina
—

 
(1.1
)
 
—

 
(1.1
)
Income (loss) from continuing operations before income taxes
$
22.6

 
$
14.9

 
$
29.8

 
$
(19.7
)
__________________________
(1) 
"Interest expense, net" includes a loss of $59.8 million as a result of a debt refinancing transaction completed on April 10, 2018. Please refer to Note 6, "Debt and Other Borrowings," in the Notes to the Consolidated Financial Statements included in Item 8 "Financial Statements and Supplementary Data" of the Annual Report on Form 10‑K.
(2) 
Gain on Brazil tax recoveries, net primarily consists of a $1.7 million pre-tax gain related to indirect tax recoveries, and $0.8 million of legal fees and other charges relating to indirect and income tax recoveries. Please refer to Note 7, "Income Taxes" and Note 10, "Commitments and Contingencies" for further information.
Net Sales by Geographic Area
The table below presents information related to the geographic areas in which GCP operates.
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
2019
 
2018
 
2019
 
2018
Net Sales
 
 
 
 
 
 
 
United States
$
134.8

 
$
144.4

 
$
369.2

 
$
402.4

Canada and Other
9.1

 
9.7

 
24.0

 
24.0

Total North America
143.9

 
154.1

 
393.2

 
426.4

Europe Middle East Africa
50.7

 
61.7

 
149.4

 
189.2

Asia Pacific
56.8

 
63.9

 
166.4

 
181.6

Latin America
15.5

 
16.6

 
46.2

 
52.1

Total
$
266.9

 
$
296.3

 
$
755.2

 
$
849.3
Long-Lived Assets by Geographic Area
The following table sets forth certain long-lived asset information related to the geographic areas in which GCP operates:
(In millions)
As of September 30, 2019
Operating lease right-of-use assets
 
United States
$
12.6

Canada
0.2

Total North America
12.8

Europe, Middle East, and Africa
12.0

Asia Pacific
8.1

Latin America
1.1

Total
$
34.0

Operating lease right-of-use assets
 
Specialty Construction Chemicals
$
17.7

Specialty Building Materials
13.4

Corporate
2.9

Total
$
34.0