XML 49 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Segment Information
 
Three Months Ended
March 31,
 
2017
 
2016
Sales:
($ in millions)
Chlor Alkali Products and Vinyls
$
836.9

 
$
704.3

Epoxy
567.6

 
460.2

Winchester
162.6

 
183.7

Total sales
$
1,567.1

 
$
1,348.2

Income (loss) before taxes:
 
 
 
Chlor Alkali Products and Vinyls
$
87.5

 
$
68.1

Epoxy
(1.2
)
 
8.2

Winchester
25.1

 
28.7

Corporate/other:
 
 
 
Pension income
10.3

 
12.2

Environmental expense
(2.6
)
 
(2.7
)
Other corporate and unallocated costs
(33.4
)
 
(29.6
)
Restructuring charges
(8.2
)
 
(92.8
)
Acquisition-related costs
(7.0
)
 
(10.2
)
Other operating (expense) income
(0.4
)
 
10.9

Interest expense
(52.4
)
 
(48.5
)
Interest income
0.2

 
0.3

Income (loss) before taxes
$
17.9

 
$
(55.4
)