XML 42 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 23 Months Ended
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Segment Reporting Information [Line Items]                  
Segment Reporting Information, Intersegment Revenue $ 4.8           $ 4.8    
Total sales 581.2     550.2     1,597.1 1,515.3  
Income before taxes [Abstract]                  
Income before taxes 46.7     69.4     170.5 352.9  
Environmental expense 3.6     2.5     6.7 2.9  
Restructuring charges (2.3) (1.8) (1.9) (4.1) (2.4) (0.1) (6.0) (6.6) (50.9)
Acquisition costs 8.3     0     8.3 0.8  
Other operating income 1.1     4.3     1.5 5.9  
Interest expense (6.0)     (7.9)     (18.3) (22.5)  
Interest income 0.2     0.2     0.7 0.7  
Other (expense) income (2.2)     (1.6)     (6.9) 179.0  
Chlor Alkali Products [Member]
                 
Segment Reporting Information [Line Items]                  
Total sales 364.8     386.1     1,087.7 1,065.8  
Income before taxes [Abstract]                  
Income before taxes 59.5     76.7     208.9 194.7  
Chemical Distribution [Member]
                 
Segment Reporting Information [Line Items]                  
Total sales 47.6     0     47.6 0  
Income before taxes [Abstract]                  
Income before taxes 1.9     0     1.9 0  
Winchester [Member]
                 
Segment Reporting Information [Line Items]                  
Total sales 168.8     164.1     461.8 449.5  
Income before taxes [Abstract]                  
Income before taxes 16.0     13.1     38.7 37.4  
Corporate/Other [Member]
                 
Income before taxes [Abstract]                  
Pension income 7.2     6.9     20.5 20.8  
Environmental expense (3.6)     (2.5)     (6.7) (2.9)  
Other corporate and unallocated costs (16.8)     (15.7)     (55.5) (52.8)  
Restructuring charges (2.3)     (4.1)     (6.0) (6.6)  
Acquisition costs $ (8.3)     $ 0     $ (8.3) $ (0.8)