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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2020

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, 2020																		September 30, 2019
			AMS						EP						Total						AMS						EP						Total
Product revenues			$	135.8					$	126.6					$	262.4					$	122.7					$	116.0					$	238.7
Materials conversion revenues			2.5						12.5						15.0						2.3						12.9						15.2
Other revenues			0.6						1.3						1.9						1.1						1.4						2.5
Total revenues (1)			$	138.9					$	140.4					$	279.3					$	126.1					$	130.3					$	256.4

     (1) Revenues include net hedging gains and losses for the three months ended September 30, 2020 and 2019.

			Nine Months Ended
			September 30, 2020																		September 30, 2019
			AMS						EP						Total						AMS						EP						Total
Product revenues			$	379.9					$	361.2					$	741.1					$	362.9					$	365.5					$	728.4
Materials conversion revenues			11.3						35.5						46.8						6.2						41.6						47.8
Other revenues			3.4						3.7						7.1						4.2						3.9						8.1
Total revenues (1)			$	394.6					$	400.4					$	795.0					$	373.3					$	411.0					$	784.3

(1) Revenues include net hedging gains and losses for the nine months ended September 30, 2020 and 2019.

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, 2020																		September 30, 2019
			AMS						EP						Total						AMS						EP						Total
United States			$	103.6					$	45.3					$	148.9					$	87.8					$	44.1					$	131.9
Europe and the former Commonwealth of Independent States			9.0						40.1						49.1						12.1						39.0						51.1
Asia/Pacific (including China)			21.9						30.0						51.9						20.7						22.4						43.1
Latin America			1.6						11.9						13.5						1.8						11.2						13.0
Other foreign countries			2.8						13.1						15.9						3.7						13.6						17.3
Total revenues (1)			$	138.9					$	140.4					$	279.3					$	126.1					$	130.3					$	256.4

(1) Revenues include net hedging gains and losses for the three months ended September 30, 2020 and 2019.

			Nine Months Ended
			September 30, 2020																		September 30, 2019
			AMS						EP						Total						AMS						EP						Total
United States			$	275.7					127.9						$	403.6					$	258.5					142.4						$	400.9
Europe and the former Commonwealth of Independent States			32.7						123.4						156.1						38.7						125.1						163.8
Asia/Pacific (including China)			68.3						82.8						151.1						58.4						70.3						128.7
Latin America			6.4						32.5						38.9						5.3						34.6						39.9
Other foreign countries			11.5						33.8						45.3						12.4						38.6						51.0
Total revenues (1)			$	394.6					$	400.4					$	795.0					$	373.3					$	411.0					$	784.3

(1) Revenues include net hedging gains and losses for the nine months ended September 30, 2020 and 2019.

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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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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- References

No definition available.

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