XML 46 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Revenue (Tables)
3 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
Disaggregated sales disclosures for the quarter ended March 31, 2019, and April 1, 2018, are included below and in Note 14, Segmental Information.
 
 
First Quarter
 
 
 
2019
 
2018
 
 
In millions
Gas Cylinders
Elektron
Total
 
Gas Cylinders
Elektron
Total
 
 
General industrial
$
13.1

$
30.6

$
43.7

 
$
13.0

$
28.4

$
41.4

 
 
Transportation
20.9

19.1

40.0

 
16.7

17.4

34.1

 
 
Defense and emergency
18.7

10.5

29.2

 
23.2

13.6

36.8

 
 
Healthcare
5.7

1.8

7.5

 
6.4

1.0

7.4

 
 
 
$
58.4

$
62.0

$
120.4

 
$
59.3

$
60.4

$
119.7

 
Schedule of Contract Assets and Liabilities
Significant changes in contract liabilities balances during the period are as follows:
 
In millions
2019
 
 
As at January 1,
$
(1.1
)
 
 
Payments received / amounts billed
(0.1
)
 
 
Costs incurred / revenue recognized
0.4

 
 
As at March 31,
$
(0.8
)
 
The following table provides information about contract receivables, contract assets and contract liabilities from contracts with customers:
 
In millions
March 31, 2019
 
December 31, 2018
 
 
Contract receivables
$
1.9

 
$
1.5

 
 
Contract assets
2.0

 
2.1

 
 
Contract liabilities
(0.8
)
 
(1.1
)