XML 108 R93.htm IDEA: XBRL DOCUMENT v3.20.4
Disaggregation of Sales - Schedule of Disaggregates of Net Sales of our Chemicals Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disaggregation Of Revenue [Line Items]                      
Net sales $ 516.8 $ 458.6 $ 415.0 $ 459.3 $ 414.1 $ 475.2 $ 528.6 $ 479.6 $ 1,849.7 $ 1,897.5 $ 1,820.1
Point of Origin                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 1,849.7 1,897.5 1,820.1
Point of Origin | Germany                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 836.0 883.6 886.1
Point of Origin | U.S.                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 1,189.8 1,164.8 997.6
Point of Origin | Canada                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 319.5 328.7 307.2
Point of Origin | Belgium                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 249.5 270.7 272.2
Point of Origin | Norway                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 211.8 192.2 209.6
Point of Origin | Eliminations                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 (956.9) (942.5) (852.6)
Point of Destination                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 1,849.7 1,897.5 1,820.1
Point of Destination | Europe                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 783.8 824.2 817.6
Point of Destination | North America                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 778.2 740.1 698.7
Chemicals                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 1,638.8 1,731.2 1,661.9
Chemicals | Point of Origin                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 1,638.8 1,731.2 1,661.9
Chemicals | Point of Origin | Germany                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 836.0 883.6 886.1
Chemicals | Point of Origin | U.S.                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 978.8 998.5 839.4
Chemicals | Point of Origin | Canada                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 319.5 328.7 307.2
Chemicals | Point of Origin | Belgium                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 249.5 270.7 272.2
Chemicals | Point of Origin | Norway                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 211.8 192.2 209.6
Chemicals | Point of Origin | Eliminations                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 (956.8) (942.5) (852.6)
Chemicals | Point of Destination                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 1,638.8 1,731.2 1,661.9
Chemicals | Point of Destination | Europe                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 783.2 823.5 817.2
Chemicals | Point of Destination | North America                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 569.3 575.6 542.0
Chemicals | Point of Destination | Other                      
Disaggregation Of Revenue [Line Items]                      
Net sales                 $ 286.3 $ 332.1 $ 302.7