XML 38 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information - Segment Operating Performance (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting Information [Line Items]        
Net sales $ 491.7 $ 516.0 $ 954.1 $ 1,015.2
Cost of sales 387.5 498.8 764.1 985.1
Gross margin 104.2 17.2 190.0 30.1
Operating income (loss) 46.7 (46.8) 69.5 (92.0)
Equity in earnings of investees       (0.8)
Securities earnings 6.6 6.7 13.4 13.3
Insurance recoveries 0.4 1.0 1.2 1.6
Loss on prepayment of debt          (6.6)
General expenses, net (13.9) (21.6) (22.2) (31.3)
Interest expense (14.6) (14.7) (28.3) (30.1)
Income (loss) before income taxes 25.2 (75.9) 33.6 (145.9)
Chemicals
       
Segment Reporting Information [Line Items]        
Net sales 443.5 481.1 863.6 944.7
Cost of sales 350.3 472.1 690.5 932.4
Gross margin 93.2 9.0 173.1 12.3
Operating income (loss) 46.3 (45.3) 73.9 (90.4)
Component products
       
Segment Reporting Information [Line Items]        
Net sales 26.8 24.0 52.6 45.5
Cost of sales 18.3 16.4 36.3 31.9
Gross margin 8.5 7.6 16.3 13.6
Operating income (loss) 3.9 2.9 7.2 4.4
Waste management
       
Segment Reporting Information [Line Items]        
Net sales 11.9 10.9 18.9 25.0
Cost of sales 11.9 10.3 22.6 20.8
Gross margin    0.6 (3.7) 4.2
Operating income (loss) (5.0) (4.4) (13.5) (6.0)
Real Estate Management And Development
       
Segment Reporting Information [Line Items]        
Net sales 9.5    19.0   
Cost of sales 7.0    14.7   
Gross margin 2.5    4.3   
Operating income (loss) 1.5    1.9   
Corporate segment
       
Segment Reporting Information [Line Items]        
Equity in earnings of investees    $ (0.5)    $ (0.8)