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Revenues (Tables)

6 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table presents our Net sales disaggregated by product line.

			Three Months Ended June 30,																		Six Months Ended June 30,
In millions			2020						2019						2020						2019
Automotive Technologies product line			$	74.7					$	113.9					$	187.6					$	213.6
Process Purification product line			9.7						9.2						17.9						18.6
Performance Materials segment			$	84.4					$	123.1					$	205.5					$	232.2
Oilfield Technologies product line			14.2						29.7						44.4						58.9
Pavement Technologies product line			63.9						64.6						84.6						83.1
Industrial Specialties product line			76.5						101.1						156.4						196.9
Engineered Polymers product line(1)			31.6						34.3						67.9						58.5
Performance Chemicals segment			$	186.2					$	229.7					$	353.3					$	397.4
Net sales			$	270.6					$	352.8					$	558.8					$	629.6

______________

(1) Engineered Polymers product line was acquired on February 13, 2019; see Note 4 for more information.

The following table presents our Net sales disaggregated by geography, based on the delivery address of our customer.

			Three Months Ended June 30,																		Six Months Ended June 30,
In millions			2020						2019						2020						2019
North America			$	147.3					$	227.2					$	318.4					$	398.9
Asia Pacific			82.6						67.8						150.5						116.9
Europe, Middle East and Africa			37.1						52.6						80.5						103.8
South America			3.6						5.2						9.4						10.0
Net sales			$	270.6					$	352.8					$	558.8					$	629.6

Contract with Customer, Asset and Liability

The following table provides information about contract assets and contract liabilities from contracts with customers. The contract assets primarily relate to our rights to consideration for products produced but not billed at the reporting date on contracts with certain customers. The contract assets are recognized as accounts receivables when the rights become unconditional and the customer has been billed. Contract liabilities represent obligations to transfer goods to a customer for which we have received consideration from our customer. For all periods presented we had no contract liabilities.

			Contract Asset(1)
In millions			June 30, 2020						June 30, 2019
Beginning balance			$	6.2					$	5.1
Contract asset additions			7.9						11.7
Reclassification to accounts receivable, billed to customers			(7.6)						(10.5)
Ending balance			$	6.5					$	6.3

______________

(1) Included within "Prepaid and other current assets" on the condensed consolidated balance sheet.

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=121604090&loc=SL49130551-203045

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- 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=121604090&loc=SL49130545-203045

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