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Geographic Information (Tables)

12 Months Ended

Dec. 31, 2016

Segments Geographical Areas [Abstract]

Net Sales and Property and Equipment by Geographical Information

For geographic information, we attribute net sales to the place of manufacture (point of origin) and to the location of the customer (point of destination); we attribute property and equipment to their physical location.

	Years ended December 31,
	2014				2015				2016
	(In millions)
Net sales – point of origin:
Germany	$	844.1			$	690.0			$	699.8
United States		783.1				657.8				664.2
Canada		252.3				216.9				257.7
Belgium		249.3				198.8				187.4
Norway		256.8				183.5				164.8
Eliminations		(733.7	)			(598.2	)			(609.6	)
Total	$	1,651.9			$	1,348.8			$	1,364.3
Net sales – point of destination:
Europe	$	882.9			$	700.4			$	697.6
North America		544.3				421.4				413.2
Other		224.7				227.0				253.5
Total	$	1,651.9			$	1,348.8			$	1,364.3

	December 31,
	2015				2016
	(In millions)
Identifiable assets – net property and equipment:
Germany	$	212.1			$	208.2
Belgium		80.1				78.6
Norway		69.5				73.3
Canada		53.8				59.3
Other		14.0				14.6
Total	$	429.5			$	434.0

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

+ Details

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X

- References

No definition available.

+ Details

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