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Revenue - Disaggregation of Sales (Tables)
9 Months Ended
Sep. 30, 2020
Revenue From Contract With Customer [Abstract]  
Schedule of Disaggregates of Net Sales The following table disaggregates the net sales of our Chemicals Segment by place of manufacture (point of origin) and to the location of the customer (point of destination), which are 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,

 

 

2019

 

 

2020

 

 

2019

 

 

2020

 

 

(In millions)

 

Net sales - point of origin:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

$

227.7

 

 

$

272.9

 

 

$

762.3

 

 

$

736.5

 

Germany

 

238.3

 

 

 

208.1

 

 

 

706.0

 

 

 

620.3

 

Canada

 

84.0

 

 

 

93.8

 

 

 

258.4

 

 

 

247.1

 

Belgium

 

58.3

 

 

 

64.9

 

 

 

205.7

 

 

 

181.9

 

Norway

 

46.0

 

 

 

46.6

 

 

 

145.2

 

 

 

163.5

 

Eliminations

 

(216.9

)

 

 

(269.4

)

 

 

(719.2

)

 

 

(725.4

)

Total

$

437.4

 

 

$

416.9

 

 

$

1,358.4

 

 

$

1,223.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales - point of destination:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Europe

$

201.6

 

 

$

194.3

 

 

$

646.2

 

 

$

578.6

 

North America

 

147.8

 

 

 

153.2

 

 

 

456.1

 

 

 

434.4

 

Other

 

88.0

 

 

 

69.4

 

 

 

256.1

 

 

 

210.9

 

Total

$

437.4

 

 

$

416.9

 

 

$

1,358.4

 

 

$

1,223.9

 

 

 

 

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,

 

 

2019

 

 

2020

 

 

2019

 

 

2020

 

 

(In millions)

 

Component Products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Security products

$

23.4

 

 

$

21.2

 

 

$

75.0

 

 

$

65.2

 

Marine components

 

6.3

 

 

 

7.2

 

 

 

19.6

 

 

 

19.3

 

Total

$

29.7

 

 

$

28.4

 

 

$

94.6

 

 

$

84.5

 

Real Estate Management and Development:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Land sales

$

6.3

 

 

$

10.6

 

 

$

24.3

 

 

$

16.8

 

Water delivery

 

1.4

 

 

 

2.2

 

 

 

4.9

 

 

 

6.2

 

Utility and other

 

.4

 

 

 

.5

 

 

 

1.3

 

 

 

1.5

 

Total

$

8.1

 

 

$

13.3

 

 

$

30.5

 

 

$

24.5