XML 36 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Reporting - Segment Reporting (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting Information [Line Items]        
Net sales $ 371.9 $ 363.1 $ 1,122.6 $ 1,081.9
Gross profit/(loss) 119.1 111.0 348.0 318.3
Restructuring charge 0.0 4.8 0.0 4.8
Operating income/(loss) 38.2 33.4 106.1 90.6
Operating Segments [Member] | Fuel Specialties [Member]        
Segment Reporting Information [Line Items]        
Net sales 144.1 134.9 433.4 412.5
Gross profit/(loss) 54.1 48.8 154.5 141.8
Operating income/(loss) 31.1 28.8 88.1 80.7
Operating Segments [Member] | Fuel Specialties [Member] | Refinery and Performance [Member]        
Segment Reporting Information [Line Items]        
Net sales 96.5 97.8 309.0 306.9
Operating Segments [Member] | Fuel Specialties [Member] | Other [Member]        
Segment Reporting Information [Line Items]        
Net sales 47.6 37.1 124.4 105.6
Operating Segments [Member] | Performance Chemicals [Member]        
Segment Reporting Information [Line Items]        
Net sales 99.9 114.8 322.7 357.7
Gross profit/(loss) 22.6 25.3 73.2 74.5
Operating income/(loss) 9.3 12.4 33.8 34.2
Operating Segments [Member] | Performance Chemicals [Member] | Personal Care [Member]        
Segment Reporting Information [Line Items]        
Net sales 55.0 60.6 170.9 183.6
Operating Segments [Member] | Performance Chemicals [Member] | Home Care [Member]        
Segment Reporting Information [Line Items]        
Net sales 21.1 28.2 71.2 84.5
Operating Segments [Member] | Performance Chemicals [Member] | Other [Member]        
Segment Reporting Information [Line Items]        
Net sales 23.8 26.0 80.6 89.6
Operating Segments [Member] | Oilfield Services [Member]        
Segment Reporting Information [Line Items]        
Net sales 121.4 104.2 358.1 292.1
Gross profit/(loss) 41.2 33.5 120.4 93.5
Operating income/(loss) 10.0 7.0 27.9 14.1
Operating Segments [Member] | Octane Additives [Member]        
Segment Reporting Information [Line Items]        
Net sales 6.5 9.2 8.4 19.6
Gross profit/(loss) 1.2 3.4 (0.1) 8.5
Operating income/(loss) 0.8 2.7 (1.9) 6.5
Corporate, Non-Segment [Member]        
Segment Reporting Information [Line Items]        
Corporate costs (13.0) (12.7) (41.8) (40.1)
Restructuring charge $ 0.0 $ (4.8) $ 0.0 $ (4.8)