XML 52 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1

Reportable Segments - Product Sales Information (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Segment Reporting Information
Sales	$ 272.2	$ 202.7	$ 794.2	$ 573.5
Natural gas processing (including petrochemical) applications
Segment Reporting Information
Sales	63.5	27.3	191.2	91.6
Liquefied natural gas (LNG) applications
Segment Reporting Information
Sales	44.3	39.4	129.2	117.2
Industrial gas applications
Segment Reporting Information
Sales	3.4	11.6	9.8	16.0
HVAC, power and refining applications
Segment Reporting Information
Sales	18.8	2.2	59.3	2.2
Bulk industrial gas applications
Segment Reporting Information
Sales	72.5	60.7	190.3	155.4
Packaged gas industrial applications
Segment Reporting Information
Sales	49.5	44.7	155.1	134.1
Cryobiological storage
Segment Reporting Information
Sales	20.2	16.8	59.3	57.0
Energy & Chemicals
Segment Reporting Information
Sales	98.1	46.6	288.8	126.5
D&S West
Segment Reporting Information
Sales	119.0	99.6	337.2	295.6
D&S East
Segment Reporting Information
Sales	56.8	63.2	174.3	166.7
Operating Segments | Energy & Chemicals
Segment Reporting Information
Sales	98.1	46.6	288.8	126.5
Operating Segments | Energy & Chemicals | Natural gas processing (including petrochemical) applications
Segment Reporting Information
Sales	63.5	27.3	191.2	91.6
Operating Segments | Energy & Chemicals | Liquefied natural gas (LNG) applications
Segment Reporting Information
Sales	12.4	5.5	28.5	16.7
Operating Segments | Energy & Chemicals | Industrial gas applications
Segment Reporting Information
Sales	3.4	11.6	9.8	16.0
Operating Segments | Energy & Chemicals | HVAC, power and refining applications
Segment Reporting Information
Sales	18.8	2.2	59.3	2.2
Operating Segments | Energy & Chemicals | Bulk industrial gas applications
Segment Reporting Information
Sales	0.0	0.0	0.0	0.0
Operating Segments | Energy & Chemicals | Packaged gas industrial applications
Segment Reporting Information
Sales	0.0	0.0	0.0	0.0
Operating Segments | Energy & Chemicals | Cryobiological storage
Segment Reporting Information
Sales	0.0	0.0	0.0	0.0
Operating Segments | D&S West
Segment Reporting Information
Sales	119.0	99.6	337.2	295.6
Operating Segments | D&S West | Natural gas processing (including petrochemical) applications
Segment Reporting Information
Sales	0.0	0.0	0.0	0.0
Operating Segments | D&S West | Liquefied natural gas (LNG) applications
Segment Reporting Information
Sales	20.5	13.5	54.4	45.0
Operating Segments | D&S West | Industrial gas applications
Segment Reporting Information
Sales	0.0	0.0	0.0	0.0
Operating Segments | D&S West | HVAC, power and refining applications
Segment Reporting Information
Sales	0.0	0.0	0.0	0.0
Operating Segments | D&S West | Bulk industrial gas applications
Segment Reporting Information
Sales	41.1	35.1	105.7	94.2
Operating Segments | D&S West | Packaged gas industrial applications
Segment Reporting Information
Sales	37.2	34.2	117.8	99.4
Operating Segments | D&S West | Cryobiological storage
Segment Reporting Information
Sales	20.2	16.8	59.3	57.0
Operating Segments | D&S East
Segment Reporting Information
Sales	56.8	63.2	174.3	166.7
Operating Segments | D&S East | Natural gas processing (including petrochemical) applications
Segment Reporting Information
Sales	0.0	0.0	0.0	0.0
Operating Segments | D&S East | Liquefied natural gas (LNG) applications
Segment Reporting Information
Sales	11.8	26.2	48.3	67.1
Operating Segments | D&S East | Industrial gas applications
Segment Reporting Information
Sales	0.0	0.0	0.0	0.0
Operating Segments | D&S East | HVAC, power and refining applications
Segment Reporting Information
Sales	0.0	0.0	0.0	0.0
Operating Segments | D&S East | Bulk industrial gas applications
Segment Reporting Information
Sales	31.8	26.5	85.8	64.7
Operating Segments | D&S East | Packaged gas industrial applications
Segment Reporting Information
Sales	13.2	10.5	40.2	34.9
Operating Segments | D&S East | Cryobiological storage
Segment Reporting Information
Sales	0.0	0.0	0.0	0.0
Intersegment Eliminations
Segment Reporting Information
Sales	(1.7)	(6.7)	(6.1)	(15.3)
Intersegment Eliminations | Natural gas processing (including petrochemical) applications
Segment Reporting Information
Sales	0.0	0.0	0.0	0.0
Intersegment Eliminations | Liquefied natural gas (LNG) applications
Segment Reporting Information
Sales	(0.4)	(5.8)	(2.0)	(11.6)
Intersegment Eliminations | Industrial gas applications
Segment Reporting Information
Sales	0.0	0.0	0.0	0.0
Intersegment Eliminations | HVAC, power and refining applications
Segment Reporting Information
Sales	0.0	0.0	0.0	0.0
Intersegment Eliminations | Bulk industrial gas applications
Segment Reporting Information
Sales	(0.4)	(0.9)	(1.2)	(3.5)
Intersegment Eliminations | Packaged gas industrial applications
Segment Reporting Information
Sales	(0.9)	0.0	(2.9)	(0.2)
Intersegment Eliminations | Cryobiological storage
Segment Reporting Information
Sales	$ 0.0	$ 0.0	$ 0.0	$ 0.0

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 32
-Paragraph 2A
-URI http://asc.fasb.org/extlink&oid=82859839&loc=SL82860478-203043

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130543-203045

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130539-203045

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045

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