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v3.19.3.a.u2

Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | The following table presents financial information on our segments as of December 31, 2019, 2018 and 2017, and for the years then ended.
(In millions) |  | Composite Materials |  |  | Engineered Products |  |  | Corporate & Other |  |  | Total |
Third-party sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2019 |  | $ | 1,863.1 |  |  | $ | 492.6 |  |  | $ | — |  |  | $ | 2,355.7 |
2018 |  |  | 1,770.5 |  |  | 418.6 |  |  | — |  |  |  | 2,189.1 |
2017 |  |  | 1,597.1 |  |  | 376.2 |  |  | — |  |  |  | 1,973.3 |
Intersegment sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2019 |  | $ | 83.4 |  |  | $ | 0.8 |  |  | $ | (84.2 | ) |  | $ | — |
2018 |  | 74.6 |  |  | 0.1 |  |  |  | (74.7 | ) |  | — |
2017 |  | 63.6 |  |  | 0.4 |  |  |  | (64.0 | ) |  | — |
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2019 |  | $ | 411.3 |  |  | $ | 72.0 |  |  | $ | (58.1 | ) |  | $ | 425.2 |
2018 |  | 373.8 |  |  |  | 50.6 |  |  |  | (53.2 | ) |  | 371.2 |
2017 |  | 359.4 |  |  |  | 48.7 |  |  |  | (57.5 | ) |  | 350.6 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2019 |  | $ | 126.5 |  |  | $ | 15.1 |  |  | $ | 0.1 |  |  | $ | 141.7 |
2018 |  |  | 113.9 |  |  | 9.1 |  |  | 0.1 |  |  |  | 123.1 |
2017 |  |  | 96.8 |  |  | 7.5 |  |  | 0.2 |  |  |  | 104.5 |
Equity in earnings from affiliated companies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2019 |  | $ | (0.3 | ) |  | $ | 4.3 |  |  | $ | (0.3 | ) |  | $ | 3.7 |
2018 |  | — |  |  | 5.6 |  |  | — |  |  |  | 5.6 |
2017 |  | — |  |  | 3.3 |  |  | — |  |  | 3.3 |
Other expense (income), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2018 |  | $ | — |  |  | $ | 7.7 |  |  | $ | — |  |  | $ | 7.7 |
Segment assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2019 |  | $ | 2,669.6 |  |  | $ | 465.2 |  |  | $ | (6.2 | ) |  | $ | 3,128.6 |
2018 |  |  | 2,501.9 |  |  | 272.9 |  |  |  | 49.3 |  |  |  | 2,824.1 |
2017 |  |  | 2,415.5 |  |  | 279.1 |  |  | 86.3 |  |  |  | 2,780.9 |
Investments in affiliated companies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2019 |  | $ | 2.2 |  |  | $ | 36.1 |  |  | $ | 8.2 |  |  | $ | 46.5 |
2018 |  | 2.4 |  |  | 32.1 |  |  |  | 14.2 |  |  |  | 48.7 |
2017 |  | — |  |  | 26.5 |  |  |  | 21.2 |  |  | 47.7 |
Accrual basis additions to property, plant and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2019 |  | $ | 185.8 |  |  | $ | 5.2 |  |  | $ | — |  |  | $ | 191.0 |
2018 |  | 173.5 |  |  | 5.6 |  |  | — |  |  |  | 179.1 |
2017 |  |  | 270.3 |  |  |  | 14.1 |  |  | — |  |  |  | 284.4 |
Schedule of Net Sales and Long-Lived Assets, by Geographic Area | Net sales and long-lived assets, by geographic area, consisted of the following for the three years ended December 31, 2019, 2018 and 2017:
(In millions) |  | 2019 |  |  | 2018 |  |  | 2017 |
Net Sales by Geography (a): |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,246.9 |  |  | $ | 1,055.9 |  |  | $ | 937.3 |
International |  |  |  |  |  |  |  |  |  |  |  |
France |  | 364.3 |  |  | 369.8 |  |  | 335.7 |
Spain |  | 166.6 |  |  | 189.5 |  |  |  | 187.0 |
Germany |  |  | 221.3 |  |  |  | 216.0 |  |  |  | 206.0 |
United Kingdom |  | 168.9 |  |  | 167.3 |  |  | 160.4 |
Austria |  | 110.1 |  |  | 111.4 |  |  | 86.1 |
Other |  | 77.6 |  |  | 79.2 |  |  | 60.8 |
Total international |  |  | 1,108.8 |  |  |  | 1,133.2 |  |  |  | 1,036.0 |
Total consolidated net sales |  | $ | 2,355.7 |  |  | $ | 2,189.1 |  |  | $ | 1,973.3 |
Net Sales to External Customers (b): |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,083.3 |  |  | $ | 909.8 |  |  | $ | 806.6 |
International |  |  |  |  |  |  |  |  |  |  |  |
Germany |  | 212.8 |  |  | 233.1 |  |  | 217.7 |
France |  |  | 191.9 |  |  | 201.7 |  |  | 161.5 |
Spain |  |  | 188.0 |  |  | 194.1 |  |  | 199.4 |
United Kingdom |  |  | 77.4 |  |  |  | 79.0 |  |  | 80.1 |
Other |  |  | 602.3 |  |  |  | 571.4 |  |  |  | 508.0 |
Total international |  |  | 1,272.4 |  |  |  | 1,279.3 |  |  |  | 1,166.7 |
Total |  | $ | 2,355.7 |  |  | $ | 2,189.1 |  |  | $ | 1,973.3 |
Long-lived Assets (c): |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,609.2 |  |  | $ | 1,332.1 |  |  | $ | 1,304.4 |
International |  |  |  |  |  |  |  |  |  |  |  |
France |  | 387.1 |  |  | 397.7 |  |  | 402.7 |
United Kingdom |  | 151.9 |  |  | 146.1 |  |  | 151.6 |
Spain |  | 57.2 |  |  | 56.6 |  |  | 61.7 |
Other |  | 84.3 |  |  | 86.3 |  |  | 94.6 |
Total international |  | 680.5 |  |  |  | 686.7 |  |  |  | 710.6 |
Total consolidated long-lived assets |  | $ | 2,289.7 |  |  | $ | 2,018.8 |  |  | $ | 2,015.0 |
(a) | Net sales by geography based on the location in which the product sold was manufactured.
(b) | Net sales to external customers based on the location to which the product sold was delivered.
(c) | Long-lived assets primarily consist of property, plant and equipment, net and goodwill at December 31, 2019, 2018 and 2017. Also included at December 31, 2019 are right of use assets related to operating leases.

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