XML 51 R33.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Revenue from Contracts with Customers (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Revenue from Contracts with Customers [Abstract] |
Disaggregation of Revenue by Product Line | The following table disaggregates our revenue by major source (product line) for the years ended December 31, 2023, 2022 and 2021:
|  | Year Ended December 31, |
(millions of dollars) |  | 2023 |  |  | 2022 |  |  | 2021 |
Net Sales |  |  |  |  |  |  |  |  |
Household & Personal Care |  | $ | 517.6 |  |  | $ | 476.2 |  |  | $ | 383.7 |
Specialty Additives |  |  | 642.6 |  |  |  | 648.4 |  |  |  | 578.9 |
Consumer & Specialties Segment |  |  | 1,160.2 |  |  |  | 1,124.6 |  |  |  | 962.6 |
High-Temperature Technologies |  |  | 720.9 |  |  |  | 702.5 |  |  |  | 642.7 |
Environmental & Infrastructure |  |  | 288.8 |  |  |  | 298.4 |  |  |  | 253.0 |
Engineered Solutions |  |  | 1,009.7 |  |  |  | 1,000.9 |  |  |  | 895.7 |
Total |  | $ | 2,169.9 |  |  | $ | 2,125.5 |  |  | $ | 1,858.3 |

X
- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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