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Revenue - Disaggregation of Sales | 3 Months Ended
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Mar. 31, 2023
Revenue From Contract With Customer [Abstract] |
Revenue - Disaggregation of Sales | Note 10 – Revenue – disaggregation of sales: ​ The following table disaggregates the net sales of our Chemicals Segment by place of manufacture (point of origin) and to the location of the customer (point of destination), which are the categories that depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors. ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended
​ | ​ | March 31,
​ |  | 2022 |  | 2023
​ | ​ | (In millions)
Net sales - point of origin: |  | ​ |  |  | ​ |
United States | ​ | $ | 326.4 | ​ | $ | 255.8
Germany | ​ | ​ | 276.5 | ​ | ​ | 186.0
Canada | ​ |  | 96.4 | ​ |  | 90.9
Belgium | ​ |  | 92.8 | ​ |  | 68.8
Norway | ​ |  | 78.4 | ​ |  | 71.9
Eliminations | ​ |  | (307.6) | ​ |  | (247.1)
Total | ​ | $ | 562.9 | ​ | $ | 426.3
​ | ​ | ​ | ​ | ​ | ​ | ​
Net sales - point of destination: | ​ |  |  | ​ |  |
Europe | ​ | $ | 269.5 | ​ | $ | 201.1
North America | ​ |  | 179.9 | ​ |  | 148.6
Other | ​ |  | 113.5 | ​ |  | 76.6
Total | ​ | $ | 562.9 | ​ | $ | 426.3
​ The following table disaggregates the net sales of our Component Products and Real Estate Management and Development Segments by major product line. ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended
​ | ​ | March 31,
​ |  | 2022 |  | 2023
​ | ​ | (In millions)
Component Products: |  | ​ |  |  | ​ |
Net sales: |  | ​ |  |  | ​ |
Security products | ​ | $ | 29.6 | ​ | $ | 27.4
Marine components | ​ |  | 12.5 | ​ |  | 13.8
Total | ​ | $ | 42.1 | ​ | $ | 41.2
​ | ​ | ​ | ​ | ​ | ​ | ​
Real Estate Management and Development: | ​ |  |  | ​ |  |
Net sales: | ​ |  |  | ​ |  |
Land sales | ​ | $ | 22.2 | ​ | $ | 24.9
Utility and other | ​ |  | .3 | ​ |  | .3
Water delivery | ​ |  | 1.5 | ​ |  | —
Total | ​ | $ | 24.0 | ​ | $ | 25.2
​

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI https://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 + Details
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