XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.1

Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Segment Reporting

The following tables analyze sales and other financial information by the Company’s reportable segments:

		Three Months Ended March 31
(in millions)		2022				2021
Net Sales:
Personal Care			103.4				68.2
Home Care			24.4				23.0
Other			39.3				34.7
Performance Chemicals		$	167.1			$	125.9
Refinery and Performance			148.4				99.3
Other			43.4				40.0
Fuel Specialties			191.8				139.3
Oilfield Services			113.5				74.4
		$	472.4			$	339.6
Gross profit:
Performance Chemicals		$	40.8			$	31.4
Fuel Specialties			60.7				44.9
Oilfield Services			37.8				24.5
		$	139.3			$	100.8
Operating income/(loss):
Performance Chemicals		$	25.3			$	18.3
Fuel Specialties			35.5				23.8
Oilfield Services			2.5				1.2
Corporate costs			(19.0	)			(15.1	)
Total operating income		$	44.3			$	28.2

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration