XML 67 R54.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT INFORMATION (Details 1) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 66 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sales [Abstract]                  
Sales $ 2,340.1     $ 1,437.6     $ 6,480.2 $ 4,103.9  
Income (loss) before taxes:                  
Income (loss) before taxes 504.3     (753.4)     1,147.7 (1,019.4)  
Corporate/Other:                  
Environmental expense 3.6     12.5     10.8 17.9  
Restructuring charges (3.6) $ (14.0) $ (6.9) (1.3) $ (1.7) $ (1.7) (24.5) (4.7) $ (267.9)
Goodwill impairment 0.0     (699.8)     0.0 (699.8)  
Other operating expense (0.5)     (0.2)     0.0 (0.1)  
Interest expense (54.0)     (74.6)     (204.4) (207.1)  
Interest income 0.1     0.1     0.2 0.4  
Non-operating pension income 9.2     4.9     26.7 14.4  
Corporate/other                  
Corporate/Other:                  
Environmental expense 3.6     12.5     8.6 17.9  
Other corporate and unallocated costs (36.8)     (43.7)     (100.7) (112.2)  
Restructuring charges (3.6)     (1.3)     (24.5) (4.7)  
Chlor Alkali Products and Vinyls                  
Sales [Abstract]                  
Sales 1,062.4     755.1     2,896.7 2,166.2  
Income (loss) before taxes:                  
Income (loss) before taxes 263.0     37.8     703.0 (53.5)  
Corporate/Other:                  
Goodwill impairment       (557.6)       (557.6)  
Epoxy                  
Sales [Abstract]                  
Sales 877.7     476.1     2,390.3 1,350.7  
Income (loss) before taxes:                  
Income (loss) before taxes 215.2     14.9     445.7 13.6  
Corporate/Other:                  
Goodwill impairment       (142.2)       (142.2)  
Winchester                  
Sales [Abstract]                  
Sales 400.0     206.4     1,193.2 587.0  
Income (loss) before taxes:                  
Income (loss) before taxes $ 115.3     $ 21.0     $ 310.3 $ 47.5