XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.3
SEGMENT INFORMATION (Details 1) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 90 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sales [Abstract]                  
Sales $ 1,671.4     $ 2,321.7     $ 5,218.4 $ 7,399.2  
Income (loss) before taxes:                  
Income (loss) before taxes 126.7     367.9     499.4 1,432.2  
Corporate/Other:                  
Environmental expense 6.9     7.4     23.1 18.0  
Restructuring charges (11.9) $ (19.2) $ (60.9) (7.6) $ (3.6) $ (3.1) (92.0) (14.3) $ (388.6)
Other operating (expense) income (0.3)     13.0     27.2 16.3  
Interest expense (46.2)     (36.0)     (133.9) (103.4)  
Interest income 1.0     0.5     3.2 1.2  
Non-operating pension income 5.9     9.9     17.0 29.0  
Gain on the sale of domestic private trucking fleet and operations                  
Corporate/Other:                  
Other operating (expense) income             27.0    
Gain for the sale of two former manufacturing facilities                  
Corporate/Other:                  
Other operating (expense) income               13.0  
Corporate/other                  
Corporate/Other:                  
Environmental expense 6.9     7.4     23.1 18.0  
Other corporate and unallocated costs (22.9)     (27.5)     (79.6) (92.8)  
Restructuring charges (11.9)     (7.6)     (92.0) (14.3)  
Chlor Alkali Products and Vinyls                  
Sales [Abstract]                  
Sales 969.6     1,263.5     3,089.0 3,912.2  
Income (loss) before taxes:                  
Income (loss) before taxes 172.3     253.9     598.3 929.0  
Epoxy                  
Sales [Abstract]                  
Sales 321.6     644.1     1,016.1 2,206.3  
Income (loss) before taxes:                  
Income (loss) before taxes (28.8)     80.1     (7.9) 358.0  
Winchester                  
Sales [Abstract]                  
Sales 380.2     414.1     1,113.3 1,280.7  
Income (loss) before taxes:                  
Income (loss) before taxes $ 64.5     $ 89.0     $ 190.2 $ 327.2