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Revenue - Disaggregation of Sales (Tables)
9 Months Ended
Sep. 30, 2019
Revenue From Contract With Customer [Abstract]  
Schedule of Disaggregates of Net Sales The following table disaggregates the net sales of our Chemicals Segment by the categories that depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors.

 

 

 

Three months ended

 

 

Nine months ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2018

 

 

2019

 

 

2018

 

 

2019

 

 

 

(In millions)

 

Net sales - point of origin:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Germany

 

$

211.9

 

 

$

238.3

 

 

$

704.1

 

 

$

706.0

 

United States

 

 

234.5

 

 

 

227.7

 

 

 

640.2

 

 

 

762.3

 

Canada

 

 

82.3

 

 

 

84.0

 

 

 

236.1

 

 

 

258.4

 

Belgium

 

 

66.4

 

 

 

58.3

 

 

 

205.0

 

 

 

205.7

 

Norway

 

 

49.8

 

 

 

46.0

 

 

 

159.4

 

 

 

145.2

 

Eliminations

 

 

(234.6

)

 

 

(216.9

)

 

 

(632.3

)

 

 

(719.2

)

Total

 

$

410.3

 

 

$

437.4

 

 

$

1,312.5

 

 

$

1,358.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales - point of destination:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Europe

 

$

191.8

 

 

$

201.6

 

 

$

664.2

 

 

$

646.2

 

North America

 

 

142.0

 

 

 

147.8

 

 

 

412.6

 

 

 

456.1

 

Other

 

 

76.5

 

 

 

88.0

 

 

 

235.7

 

 

 

256.1

 

Total

 

$

410.3

 

 

$

437.4

 

 

$

1,312.5

 

 

$

1,358.4

 

 

The following table disaggregates the net sales of our Component Products and Real Estate Management and Development Segments by major product line.

 

 

Three months ended

 

 

Nine months ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2018

 

 

2019

 

 

2018

 

 

2019

 

 

 

(In millions)

 

Component Products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Security products

 

$

24.5

 

 

$

23.4

 

 

$

75.8

 

 

$

75.0

 

Marine components

 

 

5.5

 

 

 

6.3

 

 

 

15.0

 

 

 

19.6

 

Total

 

$

30.0

 

 

$

29.7

 

 

$

90.8

 

 

$

94.6

 

Real Estate Management and Development:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Land sales

 

$

13.4

 

 

$

6.3

 

 

$

23.0

 

 

$

24.3

 

Water delivery

 

 

.9

 

 

 

1.4

 

 

 

3.7

 

 

 

4.9

 

Utility and other

 

 

.6

 

 

 

.4

 

 

 

1.4

 

 

 

1.3

 

Total

 

$

14.9

 

 

$

8.1

 

 

$

28.1

 

 

$

30.5