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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2021

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, 2021																		September 30, 2020
			AMS						EP						Total						AMS						EP						Total
Product revenues			$	254.7					$	112.7					$	367.4					$	135.8					$	126.6					$	262.4
Materials conversion revenues			2.9						9.6						12.5						2.5						12.5						15.0
Other revenues			2.5						1.2						3.7						0.6						1.3						1.9
Total revenues (1)			$	260.1					$	123.5					$	383.6					$	138.9					$	140.4					$	279.3

     (1) Revenues include net hedging gains and losses for the three months ended September 30, 2021 and 2020.

			Nine Months Ended
			September 30, 2021																		September 30, 2020
			AMS						EP						Total						AMS						EP						Total
Product revenues			$	659.1					$	334.8					$	993.9					$	379.9					$	361.2					$	741.1
Materials conversion revenues			8.8						36.4						45.2						11.3						35.5						46.8
Other revenues			7.2						3.3						10.5						3.4						3.7						7.1
Total revenues (1)			$	675.1					$	374.5					$	1,049.6					$	394.6					$	400.4					$	795.0

(1) Revenues include net hedging gains and losses for the nine months ended September 30, 2021 and 2020.

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, 2021																		September 30, 2020
			AMS						EP						Total						AMS						EP						Total
United States			$	152.3					$	40.8					$	193.1					$	103.6					$	45.3					$	148.9
Europe and the former Commonwealth of Independent States			60.9						42.3						103.2						9.0						40.1						49.1
Asia/Pacific (including China)			32.3						16.0						48.3						21.9						30.0						51.9
Americas (excluding US)			8.1						11.8						19.9						1.6						11.9						13.5
Other foreign countries			6.5						12.6						19.1						2.8						13.1						15.9
Total revenues (1)			$	260.1					$	123.5					$	383.6					$	138.9					$	140.4					$	279.3

    (1) Revenues include net hedging gains and losses for the three months ended September 30, 2021 and 2020.

			Nine Months Ended
			September 30, 2021																		September 30, 2020
			AMS						EP						Total						AMS						EP						Total
United States			$	412.1					$	116.6					$	528.7					$	275.7					$	127.9					$	403.6
Europe and the former Commonwealth of Independent States			134.5						139.8						274.3						32.7						123.4						156.1
Asia/Pacific (including China)			93.2						61.7						154.9						68.3						82.8						151.1
Americas (excluding US)			21.6						34.0						55.6						6.4						32.5						38.9
Other foreign countries			13.7						22.4						36.1						11.5						33.8						45.3
Total revenues (1)			$	675.1					$	374.5					$	1,049.6					$	394.6					$	400.4					$	795.0

(1) Revenues include net hedging gains and losses for the nine months ended September 30, 2021 and 2020.

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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=123351226&loc=SL49130545-203045

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- References

No definition available.

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