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Revenue (Tables)

3 Months Ended

Mar. 29, 2020

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Disaggregated sales disclosures for the quarter ended March 29, 2020, and March 31, 2019, are included below and in Note 14, Segmental Information.

		First Quarter
		2020										2019
	In millions	Gas Cylinders			Elektron			Total				Gas Cylinders			Elektron			Total
	General industrial	$	11.9		$	27.7		$	39.6			$	13.1		$	30.6		$	43.7
	Transportation	18.9			11.2			30.1				20.9			19.1			40.0
	Defense and emergency	18.1			11.4			29.5				18.7			10.5			29.2
	Healthcare	3.7			0.9			4.6				5.7			1.8			7.5
		$	52.6		$	51.2		$	103.8			$	58.4		$	62.0		$	120.4

Schedule of Contract Assets and Liabilities

Significant changes in contract liabilities balances during the period are as follows:

	In millions	2020
	As at January 1,	$	(0.5	)
	Net (payments received) / amounts billed	(0.1		)
	Net (costs incurred) / revenue recognized	0.2
	As at March 29,	$	(0.4	)

The following table provides information about contract receivables, contract assets and contract liabilities from contracts with customers:

	In millions	March 29, 2020				December 31, 2019
	Contract receivables	$	1.5			$	1.7
	Contract assets	0.5				1.3
	Contract liabilities	(0.4		)		(0.5		)

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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