XML 81 R70.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENT INFORMATION (Details 1) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 55 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Sales [Abstract]              
Sales $ 1,592.9   $ 1,728.4   $ 3,146.3 $ 3,438.7  
Income (loss) before taxes:              
Income (loss) before taxes (24.9)   74.3   28.2 101.8  
Corporate/Other:              
Environmental expense 22.0   4.4   23.8 6.7  
Restructuring charges (3.8) $ (4.0) (6.4) $ (4.0) (7.8) (10.4) $ (189.8)
Acquisition-related costs 0.0   (0.3)   0.0 (0.6)  
Other operating income 0.1   0.0   0.2 8.1  
Interest expense (57.9)   (61.1)   (115.3) (124.8)  
Interest income 0.3   0.4   0.5 0.8  
Non-operating pension income 4.2   5.4   8.1 10.8  
Other income 0.0   0.0   11.2 0.0  
Losses of non-consolidated affiliates 0.0   (21.1)   0.0 (20.6)  
Gain in Other Operating (Expense) Income due to Insurance Recoveries         8.0    
Recoveries for costs incurred and expensed (4.8)   0.0   (4.8) 0.0  
Chlor Alkali Products and Vinyls              
Sales [Abstract]              
Sales 909.2   1,018.7   1,781.4 1,954.8  
Income (loss) before taxes:              
Income (loss) before taxes 70.7   149.4   191.1 279.9  
Epoxy              
Sales [Abstract]              
Sales 518.8   543.8   1,042.8 1,147.1  
Income (loss) before taxes:              
Income (loss) before taxes 3.9   24.8   14.4 2.7  
Winchester              
Sales [Abstract]              
Sales 164.9   165.9   322.1 336.8  
Income (loss) before taxes:              
Income (loss) before taxes 10.1   11.8   19.2 23.8  
Corporate/Other              
Corporate/Other:              
Environmental expense 17.2   4.4   19.0 6.7  
Other corporate and unallocated costs (35.3)   (45.3)   (74.4) (81.8)  
Restructuring charges (3.8)   (6.4)   (7.8) (10.4)  
Acquisition-related costs $ 0.0   (0.3)   $ 0.0 (0.6)  
Bay Gas              
Corporate/Other:              
Bay Gas non-cash impairment charge     $ 21.5     $ 21.5