XML 118 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business and Geographic Segments - Segment Operating Performance (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]                      
Net sales $ 400.1 $ 448.2 $ 516.1 $ 499.2 $ 427.4 $ 508.7 $ 568.4 $ 582.8 $ 1,863.6 $ 2,087.3 $ 2,025.1
Cost of sales                 1,729.4 1,512.1 1,278.4
Gross margin 55.5 48.6 17.2 12.9 55.3 97.4 162.1 260.4 134.2 575.2 746.7
Operating income (loss) (4.2) (42.5) (46.8) (45.2) (2.2) 41.1 103.2 203.3 (138.7) 345.4 521.4
Equity in earnings of joint venture                 0.5 (0.2) (0.5)
Securities earnings                 26.6 50.2 28.6
Insurance recoveries                 9.4 3.3 16.9
Litigation settlement gain                   14.7  
Gain on sale of excess property                   3.2  
Goodwill impairment                   (6.4)  
Gain on bargain purchase and remeasurement of existing investment in acquiree                 54.6    
General expenses, net                 (105.3) (45.3) (40.7)
Loss on prepayment of debt, net                 (8.9) (7.2) (3.1)
Interest expense                 (56.1) (56.3) (61.8)
Income (loss) from continuing operations before income taxes                 (217.9) 301.4 460.8
Depreciation and amortization                 74.5 69.4 63.8
Capital expenditures                 74.6 98.8 146.2
Chemicals
                     
Segment Reporting Information [Line Items]                      
Net sales                 1,732.4 1,976.3 1,943.3
Cost of sales                 1,622.6 1,418.2 1,197.5
Gross margin                 109.8 558.1 745.8
Operating income (loss)                 (125.4) 366.8 553.0
Depreciation and amortization                 52.8 50.4 50.2
Capital expenditures                 67.6 74.9 68.6
Component products
                     
Segment Reporting Information [Line Items]                      
Net sales                 92.0 83.2 79.8
Cost of sales                 64.5 58.9 55.6
Gross margin                 27.5 24.3 24.2
Operating income (loss)                 9.3 5.4 6.4
Depreciation and amortization                 3.3 [1] 5.8 [1] 6.8 [1]
Capital expenditures                 3.5 [1] 4.3 [1] 3.2 [1]
Waste management
                     
Segment Reporting Information [Line Items]                      
Net sales                 39.2 27.8 2.0
Cost of sales                 42.3 35.0 25.3
Gross margin                 (3.1) (7.2) (23.3)
Operating income (loss)                 (22.6) (26.8) (38.0)
Depreciation and amortization                 18.4 13.2 6.8
Capital expenditures                 3.5 19.6 74.3
Corporate segment
                     
Segment Reporting Information [Line Items]                      
Equity in earnings of joint venture                 0.5 (0.2) (0.5)
Capital expenditures                     $ 0.1
[1] Includes discontinued operations for 2011 and 2012, see Note 3.