XML 51 R38.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue by Market | The following table details our revenue by market for the years ended December 31, 2021, 2020 and 2019:
(In millions) |  | 2021 |  |  | 2020 |  |  | 2019 |
Consolidated Net Sales |  | $ | 1,324.7 |  |  | $ | 1,502.4 |  |  | $ | 2,355.7 |
Commercial Aerospace |  |  | 668.2 |  |  |  | 822.3 |  |  |  | 1,597.7 |
Space & Defense |  |  | 434.9 |  |  |  | 448.5 |  |  |  | 444.7 |
Industrial |  |  | 221.6 |  |  |  | 231.6 |  |  |  | 313.3 |
Schedule of Activity Related to Contract Assets | The activity related to contract assets is as follows:
|  | Composite |  |  | Engineered |  |  |  |
(In millions) |  | Materials |  |  | Products |  |  | Total |
Opening adjustment - January 1, 2019 |  | $ | 12.9 |  |  | $ | 37.6 |  |  | $ | 50.5 |
Net revenue billed |  |  | (0.1 | ) |  |  | 2.3 |  |  |  | 2.2 |
Balance at December 31, 2019 |  | $ | 12.8 |  |  | $ | 39.9 |  |  | $ | 52.7 |
Net revenue billed |  |  | (5.0 | ) |  |  | (4.6 | ) |  |  | (9.6 | )
Balance at December 31, 2020 |  |  | 7.8 |  |  |  | 35.3 |  |  |  | 43.1 |
Net revenue billed |  |  | (1.0 | ) |  |  | (11.6 | ) |  |  | (12.6 | )
Balance at December 31, 2021 |  | $ | 6.8 |  |  | $ | 23.7 |  |  | $ | 30.5 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration