XML 81 R69.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Net Sales and Segment Operating Profit (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information [Line Items]    
Net sales $ 392.6 $ 382.8
Segment Reporting Information, Profit (Loss)    
Segment operating profits 103.9 119.0
Interest expense, net (19.6) (10.7)
(Provision) benefit for income taxes (13.4) (16.8)
Depreciation and amortization (31.1) (27.1)
Restructuring and other income (charges), net (5.6) (3.6)
Acquisition and other related costs (2.7) 0.0
Gain on sale of strategic investment 19.2 0.0
Net income (loss) 50.7 60.8
Performance Materials    
Segment Reporting Information [Line Items]    
Net sales 141.4 148.4
Segment Reporting Information, Profit (Loss)    
Segment operating profits 69.8 77.9
Depreciation and amortization (10.0) (9.0)
Restructuring and other income (charges), net (1.7) (1.3)
Performance Chemicals    
Segment Reporting Information [Line Items]    
Net sales 185.6 172.6
Segment Reporting Information, Profit (Loss)    
Segment operating profits 20.3 30.8
Depreciation and amortization (13.8) (10.2)
Restructuring and other income (charges), net (3.1) (1.8)
Advanced Polymer Technologies    
Segment Reporting Information [Line Items]    
Net sales 65.6 61.8
Segment Reporting Information, Profit (Loss)    
Segment operating profits 13.8 10.3
Depreciation and amortization (7.3) (7.9)
Restructuring and other income (charges), net $ (0.8) $ (0.5)