XML 45 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Preparation - Income Statement Impact (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
New Accounting Pronouncements or Change in Accounting Principle        
Sales $ 319.9 $ 238.2 $ 599.6 $ 442.3
Cost of sales 235.4 175.0 438.0 323.4
Selling, general, and administrative expenses 55.3 50.2 109.4 102.6
Income tax expense 5.0 2.2 7.3 0.4
Net income attributable to Chart Industries, Inc. $ 12.3 $ 2.8 $ 18.1 $ (0.1)
Net income attributable to Chart Industries, Inc. per common share:        
Basic (usd per share) $ 0.40 $ 0.09 $ 0.59 $ 0.00
Diluted (usd per share) $ 0.38 $ 0.09 $ 0.57 $ 0.00
ASU 2014-09 | Balances without adoption of ASC 606        
New Accounting Pronouncements or Change in Accounting Principle        
Sales $ 310.6   $ 588.4  
Cost of sales 226.4   428.6  
Selling, general, and administrative expenses 55.0   109.2  
Income tax expense 5.0   6.9  
Net income attributable to Chart Industries, Inc. $ 12.3   $ 16.9  
Net income attributable to Chart Industries, Inc. per common share:        
Basic (usd per share) $ 0.40   $ 0.55  
Diluted (usd per share) $ 0.38   $ 0.53  
ASU 2014-09 | Effect of adoption Higher (Lower)        
New Accounting Pronouncements or Change in Accounting Principle        
Sales $ 9.3   $ 11.2  
Cost of sales 9.0   9.4  
Selling, general, and administrative expenses 0.3   0.2  
Income tax expense 0.0   0.4  
Net income attributable to Chart Industries, Inc. $ 0.0   $ 1.2  
Net income attributable to Chart Industries, Inc. per common share:        
Basic (usd per share) $ 0.00   $ 0.04  
Diluted (usd per share) $ 0.00   $ 0.04