XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Segment Information
 Three Months Ended March 31,
 20232022
Sales:($ in millions)
Chlor Alkali Products and Vinyls$1,117.1 $1,245.2 
Epoxy360.7 789.5 
Winchester366.5 426.7 
Total sales$1,844.3 $2,461.4 
Income before taxes:  
Chlor Alkali Products and Vinyls$245.9 $328.6 
Epoxy21.4 138.0 
Winchester61.0 118.9 
Corporate/other:
Environmental expense(3.2)(5.6)
Other corporate and unallocated costs(34.3)(30.3)
Restructuring charges(60.9)(3.1)
Other operating income0.5 — 
Interest expense(42.4)(32.9)
Interest income1.1 0.4 
Non-operating pension income5.7 9.6 
Income before taxes$194.8 $523.6 
Disaggregation of Revenue
 Three Months Ended March 31,
 20232022
Sales by geography:($ in millions)
     Chlor Alkali Products and Vinyls
United States$766.5 $819.4 
Europe72.4 70.4 
Other foreign278.2 355.4 
               Total Chlor Alkali Products and Vinyls1,117.1 1,245.2 
     Epoxy
United States151.6 242.8 
Europe96.6 359.0 
Other foreign112.5 187.7 
               Total Epoxy360.7 789.5 
     Winchester
United States329.9 401.9 
Europe7.9 2.7 
Other foreign28.7 22.1 
               Total Winchester366.5 426.7 
     Total
United States1,248.0 1,464.1 
Europe176.9 432.1 
Other foreign419.4 565.2 
               Total sales$1,844.3 $2,461.4 

 Three Months Ended March 31,
 20232022
Sales by product line:($ in millions)
     Chlor Alkali Products and Vinyls
          Caustic soda$546.8 $518.9 
          Chlorine, chlorine-derivatives and other products570.3 726.3 
               Total Chlor Alkali Products and Vinyls1,117.1 1,245.2 
     Epoxy
          Aromatics and allylics142.3 392.0 
          Epoxy resins218.4 397.5 
               Total Epoxy360.7 789.5 
     Winchester
          Commercial200.5 314.2 
          Military and law enforcement166.0 112.5 
               Total Winchester366.5 426.7 
          Total sales$1,844.3 $2,461.4