XML 50 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Segment Information
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2017
 
2016
 
2017
 
2016
Sales:
($ in millions)
Chlor Alkali Products and Vinyls
$
865.1

 
$
733.0

 
$
1,702.0

 
$
1,437.3

Epoxy
492.0

 
450.0

 
1,059.6

 
910.2

Winchester
169.4

 
181.0

 
332.0

 
364.7

Total sales
$
1,526.5

 
$
1,364.0

 
$
3,093.6

 
$
2,712.2

Income (loss) before taxes:
 
 
 
 
 
 
 
Chlor Alkali Products and Vinyls
$
52.8

 
$
30.7

 
$
140.3

 
$
98.8

Epoxy
(8.1
)
 

 
(9.3
)
 
8.2

Winchester
19.0

 
31.2

 
44.1

 
59.9

Corporate/other:
 
 
 
 
 
 
 
Pension income
10.7

 
12.6

 
21.0

 
24.8

Environmental expense
(1.8
)
 
(2.4
)
 
(4.4
)
 
(5.1
)
Other corporate and unallocated costs
(29.7
)
 
(23.9
)
 
(63.1
)
 
(53.5
)
Restructuring charges
(8.5
)
 
(8.2
)
 
(16.7
)
 
(101.0
)
Acquisition-related costs
(4.4
)
 
(16.3
)
 
(11.4
)
 
(26.5
)
Other operating income (expense)
0.3

 
(0.2
)
 
(0.1
)
 
10.7

Interest expense
(52.5
)
 
(47.6
)
 
(104.9
)
 
(96.1
)
Interest income
0.4

 
0.5

 
0.6

 
0.8

Loss before taxes
$
(21.8
)
 
$
(23.6
)
 
$
(3.9
)
 
$
(79.0
)