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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Financial Information by Reportable Segment

Financial information by reportable segment is as follows:

(In millions) Year Ended December 31, 2022																		Total Sales						Operating Income						Depreciation and Amortization						Capital Expenditures
Color, Additives and Inks																		$	2,355.0					$	301.0					$	101.3					$	41.3
Specialty Engineered Materials																		1,044.4						140.1						48.7						37.4
Corporate																		(2.5)						(197.8)						12.5						26.4
Total from continuing operations																		$	3,396.9					$	243.3					$	162.5					$	105.1

Year Ended December 31, 2021																		Total Sales						Operating Income						Depreciation and Amortization						Capital Expenditures
Color, Additives and Inks																		$	2,401.6					$	303.1					$	105.7					$	40.5
Specialty Engineered Materials																		911.6						125.5						31.7						26.4
Corporate																		2.3						(148.9)						7.7						32.9
Total from continuing operations																		$	3,315.5					$	279.7					$	145.1					$	99.8

Year Ended December 31, 2020																		Total Sales						Operating Income						Depreciation and Amortization						Capital Expenditures
Color, Additives and Inks																		$	1,502.9					$	180.8					$	75.1					$	30.5
Specialty Engineered Materials																		703.0						89.2						30.0						14.2
Corporate																		9.0						(158.4)						9.3						17.6
Total from continuing operations																		$	2,214.9					$	111.6					$	114.4					$	62.3

Schedule of Revenue and Long-Lived Assets

Our sales are primarily to customers in the United States, Canada, Mexico, Europe, South America and Asia, and the majority of our assets are located in these same geographic areas. The following is a summary of sales and long-lived assets based on the geographic areas where the sales originated and where the assets are located:

(In millions)						2022						2021						2020
Sales:
United States and Canada						$	1,372.9					$	1,262.3					$	927.7
Latin America						180.1						158.5						94.1
Europe						1,213.1						1,195.7						730.0
Asia						630.8						699.0						463.1
Total Sales						$	3,396.9					$	3,315.5					$	2,214.9
						2022						2021
Total Assets:
Color, Additives and Inks						$	2,703.1					$	2,965.2
Specialty Engineered Materials						2,526.5						771.0
Assets held-for-sale						—						382.1
Corporate						855.4						878.9
Total						$	6,085.0					$	4,997.2
						2022						2021
Property, net:
United States and Canada						$	513.4					$	273.5
Latin America						26.5						27.9
Europe						272.2						172.4
Asia						237.1						198.5
Total Long lived assets						$	1,049.2					$	672.3

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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