XML 139 R119.htm IDEA: XBRL DOCUMENT v3.3.1.900
SEGMENT INFORMATION (Details 1) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended 62 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2015
Sales [Abstract]                        
Sales $ 1,267.4 $ 533.6 $ 535.4 $ 518.0 $ 499.8 $ 593.6 $ 570.4 $ 577.4 $ 2,854.4 $ 2,241.2 $ 2,515.0  
Income before taxes [Abstract]                        
Net (loss) income                 6.7 162.7 250.0  
Restructuring charge                 (2.7) (15.7) (5.5) $ (77.3)
Acquisition-related costs                 (123.4) (4.2) 0.0  
Other operating income                 45.7 1.5 0.7  
Interest expense                 (97.0) (43.8) (38.6)  
Interest income                 1.1 1.3 0.6  
Other income (expense)                 0.2 0.1 (1.3)  
Earnings of non-consolidated affiliates [Abstract]                        
Total earnings of non-consolidated affiliates                 1.7 1.7 2.8  
Depreciation and amortization expense [Abstract]                        
Total depreciation and amortization expense                 228.9 139.1 135.3  
Capital spending [Abstract]                        
Total capital spending                 130.9 71.8 90.8  
Assets                        
Total assets 9,321.8       2,698.1       9,321.8 2,698.1   9,321.8
Investments-Affiliated Companies (at equity) [Abstract]                        
Investments in non-consolidated affiliates 25.0       23.3       25.0 23.3   25.0
Chlor Alkali Products and Vinyls Segment                        
Sales [Abstract]                        
Sales                 1,713.4 1,502.8 1,737.4  
Income before taxes [Abstract]                        
Net (loss) income                 115.5 130.1 213.5  
Earnings of non-consolidated affiliates [Abstract]                        
Total earnings of non-consolidated affiliates                 1.7 1.7 2.8  
Depreciation and amortization expense [Abstract]                        
Total depreciation and amortization expense                 186.1 119.4 117.5  
Capital spending [Abstract]                        
Total capital spending                 94.5 49.6 68.0  
Assets                        
Total assets 6,690.7       1,939.0       6,690.7 1,939.0   6,690.7
Investments-Affiliated Companies (at equity) [Abstract]                        
Investments in non-consolidated affiliates 25.0       23.3       25.0 23.3   25.0
Epoxy Segment                        
Sales [Abstract]                        
Sales                 429.6 0.0 0.0  
Income before taxes [Abstract]                        
Net (loss) income                 (7.5) 0.0 0.0  
Depreciation and amortization expense [Abstract]                        
Total depreciation and amortization expense                 20.9 0.0 0.0  
Capital spending [Abstract]                        
Total capital spending                 7.7 0.0 0.0  
Assets                        
Total assets 1,591.2       0.0       1,591.2 0.0   1,591.2
Winchester Segment                        
Sales [Abstract]                        
Sales                 711.4 738.4 777.6  
Income before taxes [Abstract]                        
Net (loss) income                 115.6 127.3 143.2  
Restructuring charge                 (0.7) (1.9) (1.8) (24.7)
Depreciation and amortization expense [Abstract]                        
Total depreciation and amortization expense                 17.4 16.3 14.9  
Capital spending [Abstract]                        
Total capital spending                 25.6 21.4 21.2  
Assets                        
Total assets 411.9       361.0       411.9 361.0   411.9
Corporate/Other                        
Income before taxes [Abstract]                        
Net (loss) income                 (40.8) (33.9) (62.6)  
Depreciation and amortization expense [Abstract]                        
Total depreciation and amortization expense                 4.5 3.4 2.9  
Capital spending [Abstract]                        
Total capital spending                 3.1 0.8 $ 1.6  
Assets                        
Total assets $ 628.0       $ 398.1       $ 628.0 $ 398.1   $ 628.0