XML 110 R90.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT INFORMATION- Schedule of Segment Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Sales $ 3,240.4 $ 3,142.8 $ 3,396.9
Cost of sales 2,183.7 2,250.3 2,514.2
Selling and administrative expense 727.4 695.7 639.4
Operating income 329.3 196.8 243.3
Interest expense, net (105.6) (115.3) (119.8)
Other income (expense), net 1.1 5.8 (59.7)
Income from continuing operations before income taxes 224.8 87.3 63.8
Other disclosures:      
Depreciation and amortization 179.7 188.8 163.1
Depreciation and amortization     162.5
Capital expenditures 121.9 119.4 105.1
Total Assets 5,811.1 5,968.5  
Corporate      
Segment Reporting Information [Line Items]      
Sales (2.9) (2.8) (2.5)
Cost of sales (3.6) 77.7 79.8
Selling and administrative expense 134.8 125.1 115.5
Operating income (134.1) (205.6) (197.8)
Other disclosures:      
Depreciation and amortization 10.1 9.0  
Depreciation and amortization     12.5
Capital expenditures 39.6 47.9 26.4
Total Assets 784.6 778.7  
Color, Additives and Inks | Operating Segments      
Segment Reporting Information [Line Items]      
Sales 2,046.5 2,007.4 2,355.0
Cost of sales 1,365.4 1,376.2 1,673.7
Selling and administrative expense 384.9 371.3 380.3
Operating income 296.2 259.9 301.0
Other disclosures:      
Depreciation and amortization 87.5 98.3  
Depreciation and amortization     101.3
Capital expenditures 33.6 21.4 41.3
Total Assets 2,574.2 2,657.2  
Specialty Engineered Materials | Operating Segments      
Segment Reporting Information [Line Items]      
Sales 1,196.8 1,138.2 1,044.4
Cost of sales 821.9 796.4 760.7
Selling and administrative expense 207.7 199.3 143.6
Operating income 167.2 142.5 140.1
Other disclosures:      
Depreciation and amortization 82.1 81.5  
Depreciation and amortization     48.7
Capital expenditures 48.7 50.1 $ 37.4
Total Assets $ 2,452.3 $ 2,532.6