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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2018

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Following is the Company’s net sales disaggregated by revenue source ($ in millions). Sales and usage-based taxes are excluded from net sales.

	Three Months Ended
	September 30, 2018												September 30, 2017
	AMS				EP				Total				AMS				EP				Total
Product revenues	$	117.9			$	124.2			$	242.1			$	112.4			$	122.3			$	234.7
Materials conversion revenues	1.9				13.9				15.8				3.2				17.9				21.1
Other revenues	1.0				1.4				2.4				0.6				1.4				2.0
Total revenues (1)	$	120.8			$	139.5			$	260.3			$	116.2			$	141.6			$	257.8

(1) Revenues include net hedging gains and losses for the three months ended September 30, 2018 and 2017.

	Nine Months Ended
	September 30, 2018												September 30, 2017
	AMS				EP				Total				AMS				EP				Total
Product revenues	$	346.9			$	378.6			$	725.5			$	318.4			$	350.8			$	669.2
Materials conversion revenues	10.3				50.1				60.4				14.0				57.9				71.9
Other revenues	2.9				3.8				6.7				1.6				3.7				5.3
Total revenues (1)	$	360.1			$	432.5			$	792.6			$	334.0			$	412.4			$	746.4

(1) Revenues include net hedging gains and losses for the nine months ended September 30, 2018 and 2017.

Net sales are attributed to the following geographic locations based on the location of the Company’s direct customers ($ in millions):

	Three Months Ended
	September 30, 2018												September 30, 2017
	AMS				EP				Total				AMS				EP				Total
United States	$	84.7			$	47.0			$	131.7			$	80.6			$	46.8			$	127.4
Europe and the former Commonwealth of Independent States	10.0				51.0				61.0				13.5				52.8				66.3
Asia/Pacific (including China)	20.3				17.9				38.2				16.4				21.2				37.6
Latin America	2.1				11.0				13.1				2.4				11.0				13.4
Other foreign countries	3.7				12.6				16.3				3.3				9.8				13.1
Total revenues (1)	$	120.8			$	139.5			$	260.3			$	116.2			$	141.6			$	257.8

(1) Revenues include net hedging gains and losses for the three months ended September 30, 2018 and 2017.

	Nine Months Ended
	September 30, 2018												September 30, 2017
	AMS				EP				Total				AMS				EP				Total
United States	$	247.6			$	146.7			$	394.3			$	227.6			$	140.2			$	367.8
Europe and the former Commonwealth of Independent States	36.5				168.6				205.1				37.6				155.1				192.7
Asia/Pacific (including China)	56.9				57.1				114.0				50.8				59.7				110.5
Latin America	7.8				33.0				40.8				7.8				32.4				40.2
Other foreign countries	11.3				27.1				38.4				10.2				25.0				35.2
Total revenues (1)	$	360.1			$	432.5			$	792.6			$	334.0			$	412.4			$	746.4

(1) Revenues include net hedging gains and losses for the nine months ended September 30, 2018 and 2017.

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

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- References

No definition available.

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