Operating Segment and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Operating Segment Data

The following table presents information related to GCP's operating segments:

	Three Months Ended March 31,
(In millions)	2020		2019
Net Sales
Specialty Construction Chemicals	$	125.4	$	131.7
Specialty Building Materials	91.3		94.4
Total net sales	$	216.7	$	226.1
Segment Operating Income
Specialty Construction Chemicals segment operating income	$	8.0	$	7.9
Specialty Building Materials segment operating income	14.1		15.9
Total segment operating income	$	22.1	$	23.8

Reconciliation of Operating Segment Data to Financial Statements

Total segment operating income for the three months ended March 31, 2020 and 2019 is reconciled below to "Loss from continuing operations before income taxes" presented in the accompanying unaudited Consolidated Statements of Operations:

	Three Months Ended March 31,
(In millions)	2020		2019
Total segment operating income	$	22.1	$	23.8
Corporate costs	(5.8)		(9.9)
Certain pension costs	(1.3)		(1.9)
Shareholder activism and other related costs(1)	(3.6)		(2.5)
COVID-19-related costs(2)	(0.5)		—
Repositioning expenses	(2.7)		(5.4)
Restructuring expenses and asset impairments	(3.1)		(0.6)
Third-party and other acquisition-related costs	(0.5)		(0.1)
Net income attributable to noncontrolling interests	0.1		0.2
Interest expense, net	(5.1)		(5.2)
Loss from continuing operations before income taxes	$	(0.4)	$	(1.6)

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⁽¹⁾Shareholder activism and other related costs consist primarily of professional fees incurred in connection with the actions by certain of our shareholders seeking changes in the composition of our Board of Directors and nomination of candidates to stand for election at the 2019 and 2020 Annual Shareholders' Meetings, as well as other related matters.

⁽²⁾COVID-19- related costs consist of fixed manufacturing costs and discretionary direct labor costs incurred during temporary closure of our manufacturing facilities as a direct result of the outbreak.

Net Sales by Geographic Area

The table below presents information related to the geographic areas in which GCP operates.

	Three Months Ended March 31,
(In millions)	2020		2019
Net Sales
United States	$	113.0	$	107.8
Canada and Other	6.2		5.7
Total North America	119.2		113.5
Europe Middle East Africa	44.3		46.4
Asia Pacific	40.3		50.7
Latin America	12.9		15.5
Total	$	216.7	$	226.1