XML 110 R10.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Revenue from Contracts with Customers | 12 Months Ended
--- | ---
Dec. 31, 2019
Revenue from Contracts with Customers [Abstract] |
Revenue from Contracts with Customers | Note 3. Revenue from Contracts with Customers The Company’s revenues are primarily derived from the sale of products in product lines within our Performance Materials, Specialty Minerals, Refractories and Energy Services businesses. Our primary performance obligation (the sale of products) is satisfied upon shipment or delivery to our customers based on written sales terms, which is also when control is transferred. In most of our contracts in our Paper PCC product line, which is in our Specialty Minerals segment, the price per ton is based upon the total number of tons sold to the customer during the year. Under these contracts, the price billed to the customer for shipments during the year is based on periodic estimates of the total annual volume that will be sold to such customer. Revenues are adjusted at the end of each year to reflect the actual volume sold. The Company also has consignment arrangements with certain customers in our Refractories segment. Revenues for these transactions are recorded when the consigned products are consumed by the customer and control is transferred to the customer. Revenue from sales of equipment, primarily in our Refractory products product line within our Refractories segment, is recorded upon completion of installation and control is transferred to the customer. Revenue from services is recorded when the services have been performed. Included within our Refractory products product line are certain consignment arrangements with certain customers in our Refractories segment. Revenues for these transactions are recorded when the consigned products are consumed by the customer and control is transferred. Revenue from long-term construction, primarily in our Energy Services segment, where our performance obligations are satisfied in phases, is recognized over time using certain input measures based on the measurement of the value transferred to the customer, including milestones achieved. On a regular basis, the Company reviews its product line groupings to generate greater alignment within each product line. Accordingly, in the third quarter of 2019, the Company combined its Basic Minerals product line with its Household, Personal Care & Specialty Products product line, both within our Performance Materials segment. Prior year amounts were reclassified to conform to current presentation. The following table disaggregates our revenue by major source (product line) for the years ended December 31, 2019, 2018 and 2017:
|  | Year Ended December 31, |
(millions of dollars) |  | 2019 |  |  | 2018 |  |  | 2017 |
Net Sales |  |  |  |  |  |  |  |  |
Metalcasting |  | $ | 291.2 |  |  | $ | 328.9 |  |  | $ | 294.3 |
Household, Personal Care & Specialty Products |  |  | 376.6 |  |  |  | 348.5 |  |  |  | 294.6 |
Environmental Products |  |  | 86.6 |  |  |  | 80.3 |  |  |  | 67.7 |
Building Materials |  |  | 68.9 |  |  |  | 70.4 |  |  |  | 78.2 |
Performance Materials |  |  | 823.3 |  |  |  | 828.1 |  |  |  | 734.8 |
Paper PCC |  |  | 364.9 |  |  |  | 378.5 |  |  |  | 377.7 |
Specialty PCC |  |  | 69.1 |  |  |  | 66.9 |  |  |  | 66.0 |
Ground Calcium Carbonate |  |  | 91.3 |  |  |  | 91.0 |  |  |  | 87.3 |
Talc |  |  | 49.1 |  |  |  | 52.9 |  |  |  | 53.8 |
Specialty Minerals |  |  | 574.4 |  |  |  | 589.3 |  |  |  | 584.8 |
Refractory Products |  |  | 244.8 |  |  |  | 261.1 |  |  |  | 226.9 |
Metallurgical Products |  |  | 53.3 |  |  |  | 50.8 |  |  |  | 52.5 |
Refractories |  |  | 298.1 |  |  |  | 311.9 |  |  |  | 279.4 |
Energy Services |  |  | 95.2 |  |  |  | 78.3 |  |  |  | 76.7 |
Total |  | $ | 1,791.0 |  |  | $ | 1,807.6 |  |  | $ | 1,675.7 |

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration