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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Segment Reporting | The Company evaluates the performance of its segments based on operating income. The following tables analyze sales and other financial information by the Company’s reportable segments:
|  | Three months Ended June 30 |  |  | Six Months Ended June 30 |
(in millions) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Personal Care |  | $ | 105.3 |  |  | $ | 73.8 |  |  | $ | 208.7 |  |  | $ | 142.0 |
Home Care |  |  | 25.3 |  |  |  | 21.3 |  |  |  | 49.7 |  |  |  | 44.3 |
Other |  |  | 38.4 |  |  |  | 33.1 |  |  |  | 77.7 |  |  |  | 67.8 |
Performance Chemicals |  |  | 169.0 |  |  |  | 128.2 |  |  |  | 336.1 |  |  |  | 254.1 |
Refinery and Performance |  |  | 123.9 |  |  |  | 94.8 |  |  |  | 272.3 |  |  |  | 194.1 |
Other |  |  | 52.5 |  |  |  | 48.3 |  |  |  | 95.9 |  |  |  | 88.3 |
Fuel Specialties |  |  | 176.4 |  |  |  | 143.1 |  |  |  | 368.2 |  |  |  | 282.4 |
Oilfield Services |  |  | 122.2 |  |  |  | 83.2 |  |  |  | 235.7 |  |  |  | 157.6 |
|  | $ 467.6 |  |  | $ 354.5 |  |  | $940.0 |  |  | $694.1 |
Gross profit/(loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performance Chemicals |  | $ | 43.6 |  |  | $ | 31.6 |  |  | $ | 84.4 |  |  | $ | 63.0 |
Fuel Specialties |  |  | 56.9 |  |  |  | 50.1 |  |  |  | 117.6 |  |  |  | 95.0 |
Oilfield Services |  |  | 39.3 |  |  |  | 26.6 |  |  |  | 77.1 |  |  |  | 51.1 |
|  | $ 139.8 |  |  | $ 108.3 |  |  | $279.1 |  |  | $209.1 |
Operating income/(loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performance Chemicals |  | $ | 28.8 |  |  | $ | 17.9 |  |  | $ | 54.1 |  |  | $ | 36.2 |
Fuel Specialties |  |  | 31.5 |  |  |  | 28.5 |  |  |  | 67.0 |  |  |  | 52.3 |
Oilfield Services |  |  | 4.5 |  |  |  | 2.2 |  |  |  | 7.0 |  |  |  | 3.4 |
Corporate costs |  |  | (18.5 | ) |  |  | (11.6 | ) |  |  | (37.5 | ) |  |  | (26.7 | )
Total operating income |  | $ | 46.3 |  |  | $ | 37.0 |  |  | $ | 90.6 |  |  | $ | 65.2 |

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- 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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