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Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2018
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 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 (as required by ASC 606).

 

 

Three months ended
September 30,

 

 

Nine months ended
September 30,

 

 

2017

 

 

2018

 

 

2017

 

 

2018

 

 

(In millions)

 

Net sales – point of origin::

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Germany

$

256.6

 

 

$

211.9

 

 

$

672.1

 

 

$

704.1

 

United States

 

209.3

 

 

 

234.5

 

 

 

623.6

 

 

 

640.2

 

Canada

 

70.4

 

 

 

82.3

 

 

 

228.2

 

 

 

236.1

 

Belgium

 

75.6

 

 

 

66.4

 

 

 

205.7

 

 

 

205.0

 

Norway

 

58.2

 

 

 

49.8

 

 

 

156.8

 

 

 

159.4

 

Eliminations

 

(205.6

)

 

 

(234.6

)

 

 

(610.7

)

 

 

(632.3

)

Total

$

464.5

 

 

$

410.3

 

 

$

1,275.7

 

 

$

1,312.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales – point of destination:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Europe

$

246.0

 

 

$

191.8

 

 

$

652.3

 

 

$

664.2

 

North America

 

131.4

 

 

 

142.0

 

 

 

393.5

 

 

 

412.6

 

Other

 

87.1

 

 

 

76.5

 

 

 

229.9

 

 

 

235.7

 

Total

$

464.5

 

 

$

410.3

 

 

$

1,275.7

 

 

$

1,312.5

 

 

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
September 30,

 

 

Nine months ended
September 30,

 

 

2017

 

 

2018

 

 

2017

 

 

2018

 

 

(In millions)

 

Component Products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Security products

$

22.8

 

 

$

24.5

 

 

$

74.9

 

 

$

75.8

 

Marine components

 

4.1

 

 

 

5.5

 

 

 

12.0

 

 

 

15.0

 

Total

$

26.9

 

 

$

30.0

 

 

 

86.9

 

 

 

90.8

 

Real Estate Management and Development:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Land sales

$

2.7

 

 

$

13.4

 

 

 

14.8

 

 

 

23.0

 

Water delivery

 

1.8

 

 

 

.9

 

 

 

4.5

 

 

 

3.7

 

Utility and other

 

.6

 

 

 

.6

 

 

 

1.7

 

 

 

1.4

 

Total

$

5.1

 

 

$

14.9

 

 

$

21.0

 

 

$

28.1