XML 45 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue - Disaggregation of Sales (Tables)
3 Months Ended
Mar. 31, 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 March 31,

 

 

 

 

2018

 

 

 

2019

 

 

 

(In millions)

 

Net sales – point of origin:

  

 

 

  

  

 

 

  

Germany

  

$

234.5

 

  

$

219.2

 

United States

  

 

196.8

 

  

 

245.3

 

Canada

  

 

71.6

  

  

 

78.5

 

Belgium

 

 

69.7

 

 

 

69.7

 

Norway

  

 

53.1

 

  

 

51.5

 

Eliminations

  

 

(195.3

)

  

 

(227.7

)

Total

 

$

430.4

 

 

$

436.5

 

 

  

 

 

 

  

 

 

 

Net sales – point of destination:

 

 

 

 

 

 

 

 

Europe

 

$

233.9

 

 

$

215.2

 

North America

 

 

127.0

 

 

 

146.8

 

Other

 

 

69.5

 

 

 

74.5

 

 

 

$

430.4

 

 

$

436.5

 

 

 

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 March 31,

 

 

 

 

2018

 

 

 

2019

 

 

 

(In millions)

 

Component Products:

 

 

 

 

 

 

 

 

Net sales:

  

 

 

  

  

 

 

  

Security products

  

$

24.1

 

  

$

24.7

 

Marine components

  

 

4.3

 

  

 

6.5

 

 

  

$

28.4

 

  

$

31.2

  

 

 

 

 

Real Estate Management and Development:

 

 

 

 

 

 

 

 

Net sales:

  

 

 

  

  

 

 

  

Land sales

  

$

5.8

 

  

$

9.5

 

Water delivery

 

 

.9

 

 

 

1.9

 

Utility and other

  

 

.5

 

  

 

.5

 

 

  

$

7.2

 

  

$

11.9