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v3.19.3.a.u2

Segment Information - Schedule of Operating Segment Reporting Information (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales | $ 564.3 | $ 572.5 | $ 609.0 | $ 609.9 | $ 561.0 | $ 540.5 | $ 547.5 | $ 540.1 | $ 2,355.7 | $ 2,189.1 | $ 1,973.3
Operating income (loss) | 97.4 | $ 109.9 | $ 115.1 | $ 102.8 | 95.8 | $ 96.5 | $ 96.5 | $ 82.4 | 425.2 | 371.2 | 350.6
Depreciation and amortization |  |  |  |  |  |  |  |  | 141.7 | 123.1 | 104.5
Equity in earnings from affiliated companies |  |  |  |  |  |  |  |  | 3.7 | 5.6 | 3.3
Other expense (income), net |  |  |  |  |  |  |  |  |  | 7.7 |
Segment assets | 3,128.6 |  |  |  | 2,824.1 |  |  |  | 3,128.6 | 2,824.1 | 2,780.9
Investments in affiliated companies | 46.5 |  |  |  | 48.7 |  |  |  | 46.5 | 48.7 | 47.7
Accrual basis additions to property, plant and equipment |  |  |  |  |  |  |  |  | 191.0 | 179.1 | 284.4
Corporate & Other and Intersegment Elimination |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | (84.2) | (74.7) | (64.0)
Operating income (loss) |  |  |  |  |  |  |  |  | (58.1) | (53.2) | (57.5)
Depreciation and amortization |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.2
Equity in earnings from affiliated companies |  |  |  |  |  |  |  |  | (0.3) |  |
Segment assets | (6.2) |  |  |  | 49.3 |  |  |  | (6.2) | 49.3 | 86.3
Investments in affiliated companies | 8.2 |  |  |  | 14.2 |  |  |  | 8.2 | 14.2 | 21.2
Composite Materials |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 1,863.1 | 1,770.5 | 1,597.1
Composite Materials | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  | 411.3 | 373.8 | 359.4
Depreciation and amortization |  |  |  |  |  |  |  |  | 126.5 | 113.9 | 96.8
Equity in earnings from affiliated companies |  |  |  |  |  |  |  |  | (0.3) |  |
Segment assets | 2,669.6 |  |  |  | 2,501.9 |  |  |  | 2,669.6 | 2,501.9 | 2,415.5
Investments in affiliated companies | 2.2 |  |  |  | 2.4 |  |  |  | 2.2 | 2.4 |
Accrual basis additions to property, plant and equipment |  |  |  |  |  |  |  |  | 185.8 | 173.5 | 270.3
Composite Materials | Intersegment Elimination |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 83.4 | 74.6 | 63.6
Engineered Products |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 492.6 | 418.6 | 376.2
Engineered Products | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  | 72.0 | 50.6 | 48.7
Depreciation and amortization |  |  |  |  |  |  |  |  | 15.1 | 9.1 | 7.5
Equity in earnings from affiliated companies |  |  |  |  |  |  |  |  | 4.3 | 5.6 | 3.3
Other expense (income), net |  |  |  |  |  |  |  |  |  | 7.7 |
Segment assets | 465.2 |  |  |  | 272.9 |  |  |  | 465.2 | 272.9 | 279.1
Investments in affiliated companies | $ 36.1 |  |  |  | $ 32.1 |  |  |  | 36.1 | 32.1 | 26.5
Accrual basis additions to property, plant and equipment |  |  |  |  |  |  |  |  | 5.2 | 5.6 | 14.1
Engineered Products | Intersegment Elimination |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | $ 0.8 | $ 0.1 | $ 0.4

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