XML 69 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENT INFORMATION (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 68 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Segment Reporting Information [Line Items]              
Sales $ 1,364.0   $ 535.4   $ 2,712.2 $ 1,053.4  
Income before taxes [Abstract]              
Income (loss) before taxes (23.6)   63.7   (79.0) 83.3  
Restructuring charges (8.2) $ (92.8) (0.7) $ (1.2) (101.0) (1.9) $ (137.7)
Acquisition-related costs 16.3   10.5   26.5 20.9  
Other operating (expense) income (0.2)   42.4   10.7 42.2  
Interest expense (47.6)   (18.2)   (96.1) (25.3)  
Interest income 0.5   0.3   0.8 0.6  
Chlor Alkali Products and Vinyls Segment              
Segment Reporting Information [Line Items]              
Sales 733.0   341.2   1,437.3 680.5  
Income before taxes [Abstract]              
Income (loss) before taxes 30.7   27.4   98.8 51.5  
Epoxy Segment              
Segment Reporting Information [Line Items]              
Sales 450.0   0.0   910.2 0.0  
Income before taxes [Abstract]              
Income (loss) before taxes 0.0   0.0   8.2 0.0  
Winchester Segment              
Segment Reporting Information [Line Items]              
Sales 181.0   194.2   364.7 372.9  
Income before taxes [Abstract]              
Income (loss) before taxes 31.2   33.9   59.9 63.7  
Restructuring charges (0.2)   (0.3)   (0.5) (0.3) $ (25.2)
Corporate/Other              
Income before taxes [Abstract]              
Pension income 12.6   7.4   24.8 14.5  
Environmental expense (2.4)   (5.1)   (5.1) (5.8)  
Other corporate and unallocated costs (23.9)   (13.2)   (53.5) (35.3)  
Restructuring charges (8.2)   (0.7)   (101.0) (1.9)  
Acquisition-related costs $ 16.3   $ 10.5   $ 26.5 $ 20.9