XML 51 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenue from External Customer [Line Items]    
Total revenues $ 258.0 $ 261.9
United States    
Revenue from External Customer [Line Items]    
Total revenues 130.7 127.8
Europe and the former Commonwealth of Independent States    
Revenue from External Customer [Line Items]    
Total revenues 58.3 73.4
Asia/Pacific (including China)    
Revenue from External Customer [Line Items]    
Total revenues 37.6 35.9
Latin America    
Revenue from External Customer [Line Items]    
Total revenues 13.1 14.7
Other foreign countries    
Revenue from External Customer [Line Items]    
Total revenues 18.3 10.1
Product revenues    
Revenue from External Customer [Line Items]    
Total revenues 238.7 229.2
Materials conversion revenues    
Revenue from External Customer [Line Items]    
Total revenues 16.8 30.9
Other revenues    
Revenue from External Customer [Line Items]    
Total revenues 2.5 1.8
AMS    
Revenue from External Customer [Line Items]    
Total revenues 120.5 115.3
AMS | United States    
Revenue from External Customer [Line Items]    
Total revenues 83.3 78.1
AMS | Europe and the former Commonwealth of Independent States    
Revenue from External Customer [Line Items]    
Total revenues 13.2 15.8
AMS | Asia/Pacific (including China)    
Revenue from External Customer [Line Items]    
Total revenues 17.2 14.6
AMS | Latin America    
Revenue from External Customer [Line Items]    
Total revenues 2.0 3.2
AMS | Other foreign countries    
Revenue from External Customer [Line Items]    
Total revenues 4.8 3.6
AMS | Product revenues    
Revenue from External Customer [Line Items]    
Total revenues 117.5 108.4
AMS | Materials conversion revenues    
Revenue from External Customer [Line Items]    
Total revenues 1.9 6.2
AMS | Other revenues    
Revenue from External Customer [Line Items]    
Total revenues 1.1 0.7
EP    
Revenue from External Customer [Line Items]    
Total revenues 137.5 146.6
EP | United States    
Revenue from External Customer [Line Items]    
Total revenues 47.4 49.7
EP | Europe and the former Commonwealth of Independent States    
Revenue from External Customer [Line Items]    
Total revenues 45.1 57.6
EP | Asia/Pacific (including China)    
Revenue from External Customer [Line Items]    
Total revenues 20.4 21.3
EP | Latin America    
Revenue from External Customer [Line Items]    
Total revenues 11.1 11.5
EP | Other foreign countries    
Revenue from External Customer [Line Items]    
Total revenues 13.5 6.5
EP | Product revenues    
Revenue from External Customer [Line Items]    
Total revenues 121.2 120.8
EP | Materials conversion revenues    
Revenue from External Customer [Line Items]    
Total revenues 14.9 24.7
EP | Other revenues    
Revenue from External Customer [Line Items]    
Total revenues $ 1.4 $ 1.1