XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2
SEGMENT INFORMATION - Schedule of Segment Information (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]          
Sales $ 1,302.4 $ 1,235.2 $ 2,596.2 $ 2,397.5  
Operating Income 129.5 108.1 258.1 228.5  
Total assets 5,043.6   5,043.6   $ 4,997.2
Corporate and eliminations before intersegment eliminations          
Segment Reporting Information [Line Items]          
Sales 0.0 1.7 0.0 5.4  
Corporate and eliminations          
Segment Reporting Information [Line Items]          
Sales (33.8) (34.2) (67.1) (60.4)  
Operating Income (27.8) (39.2) (57.6) (65.8)  
Total assets 922.1   922.1   876.1
Color, Additives and Inks          
Segment Reporting Information [Line Items]          
Sales 646.8 622.3 1,294.8 1,230.2  
Color, Additives and Inks | Operating Segments          
Segment Reporting Information [Line Items]          
Sales 649.1 624.4 1,298.6 1,233.7  
Operating Income 93.6 86.3 188.1 175.1  
Total assets 2,933.9   2,933.9   2,965.2
Specialty Engineered Materials          
Segment Reporting Information [Line Items]          
Sales 223.8 219.1 447.1 414.9  
Specialty Engineered Materials | Operating Segments          
Segment Reporting Information [Line Items]          
Sales 243.9 240.6 488.6 457.1  
Operating Income 36.6 37.3 76.3 71.5  
Total assets 783.3   783.3   771.0
Distribution          
Segment Reporting Information [Line Items]          
Sales 431.8 392.1 854.3 747.0  
Distribution | Operating Segments          
Segment Reporting Information [Line Items]          
Sales 443.2 404.4 876.1 767.1  
Operating Income 27.1 $ 23.7 51.3 $ 47.7  
Total assets $ 404.3   $ 404.3   $ 384.9