XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.3

Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Segment Reporting

The Company evaluates the performance of its segments based on operating income. The following table analyzes sales and other financial information by the Company’s reportable segments:

		Three Months Ended September 30,								Nine Months Ended September 30,
(in millions)		2023				2022				2023				2022
Net Sales:
Personal Care		$	97.0			$	102.4			$	263.8			$	311.1
Home Care			22.3				22.6				65.7				72.3
Other			25.9				34.7				94.9				112.4
Performance Chemicals			145.2				159.7				424.4				495.8
Refinery and Performance			126.0				133.2				394.6				405.5
Other			43.3				45.5				119.2				141.4
Fuel Specialties			169.3				178.7				513.8				546.9
Oilfield Services			149.6				174.6				515.9				410.3
		$	464.1			$	513.0			$	1,454.1			$	1,453.0
Operating income/(loss):
Performance Chemicals		$	16.9			$	25.4			$	36.5			$	79.5
Fuel Specialties			27.6				27.9				77.1				94.9
Oilfield Services			16.4				14.2				60.3				21.2
Corporate costs			(19.0	)			(17.4	)			(56.8	)			(54.9	)
Total operating income		$	41.9			$	50.1			$	117.1			$	140.7

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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

+ 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