XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Inventories, Net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Inventory Disclosure [Abstract] |
Inventories, Net |
| December 31, 2016 |  |  | March 31, 2017 |
| (In millions) |
Raw materials: |  |  |  |  |  |  |
Chemicals | $ | 68.7 |  |  | $ | 79.1 |
Component products |  | 2.7 |  |  |  | 2.8 |
Total raw materials |  | 71.4 |  |  |  | 81.9 |
Work in process: |  |  |  |  |  |  |
Chemicals |  | 22.3 |  |  |  | 22.1 |
Component products |  | 9.0 |  |  |  | 9.8 |
Total in-process products |  | 31.3 |  |  |  | 31.9 |
Finished products: |  |  |  |  |  |  |
Chemicals |  | 196.4 |  |  |  | 200.0 |
Component products |  | 3.2 |  |  |  | 2.8 |
Total finished products |  | 199.6 |  |  |  | 202.8 |
Supplies (primarily chemicals) |  | 58.3 |  |  |  | 61.5 |
Total | $ | 360.6 |  |  | $ | 378.1 |

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration