XML 37 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Segment Information
 
 
Three Months Ended
March 31,
 
 
2015
 
2014
Sales:
 
($ in millions)
Chlor Alkali Products
 
$
292.7

 
$
328.3

Chemical Distribution
 
69.8

 
69.2

Winchester
 
178.7

 
200.6

Intersegment sales elimination
 
(23.2
)
 
(20.7
)
Total sales
 
$
518.0

 
$
577.4

Income (loss) before taxes:
 
 
 
 
Chlor Alkali Products
 
$
23.1

 
$
34.3

Chemical Distribution
 
1.0

 
(0.8
)
Winchester
 
29.8

 
38.3

Corporate/other:
 
 
 
 
Pension income
 
7.1

 
7.9

Environmental expense
 
(0.7
)
 
(3.5
)
Other corporate and unallocated costs
 
(22.1
)
 
(17.3
)
Restructuring charges
 
(1.2
)
 
(1.0
)
Acquisition costs
 
(10.4
)
 
(0.2
)
Other operating expense
 
(0.2
)
 
(0.1
)
Interest expense
 
(7.1
)
 
(9.7
)
Interest income
 
0.3

 
0.3

Income before taxes
 
$
19.6

 
$
48.2