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v3.20.2

Net Sales (Tables) | 6 Months Ended
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Jun. 28, 2020
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Disaggregated sales disclosures for the quarter and year-to-date ended June 28, 2020, and June 30, 2019, are included below and in Note 12, Segmental Information.
|  | Second Quarter |  |  |  |  |  |  |
|  | 2020 |  |  |  | 2019 |  |  |
| In millions | Gas Cylinders | Elektron | Total |  | Gas Cylinders | Elektron | Total |
| General industrial | $ | 10.9 |  | $ | 17.9 |  | $ | 28.8 |  |  | $ | 11.0 |  | $ | 28.5 |  | $ | 39.5 |  |
| Transportation | 18.5 |  | 8.6 |  | 27.1 |  |  | 24.1 |  | 17.2 |  | 41.3 |  |
| Defense and emergency | 15.1 |  | 11.5 |  | 26.6 |  |  | 18.7 |  | 12.2 |  | 30.9 |  |
| Healthcare | 5.9 |  | 1.1 |  | 7.0 |  |  | 4.3 |  | 0.5 |  | 4.8 |  |
|  | $ | 50.4 |  | $ | 39.1 |  | $ | 89.5 |  |  | $ | 58.1 |  | $ | 58.4 |  | $ | 116.5 |  |
|  | Year-to-date |  |  |  |  |  |  |
|  | 2020 |  |  |  | 2019 |  |  |
| In millions | Gas Cylinders | Elektron | Total |  | Gas Cylinders | Elektron | Total |
| General industrial | $ | 22.8 |  | $ | 45.6 |  | $ | 68.4 |  |  | $ | 24.1 |  | $ | 59.1 |  | $ | 83.2 |  |
| Transportation | 37.4 |  | 19.8 |  | 57.2 |  |  | 45.0 |  | 36.3 |  | 81.3 |  |
| Defense and emergency | 33.2 |  | 22.9 |  | 56.1 |  |  | 37.4 |  | 22.7 |  | 60.1 |  |
| Healthcare | 9.6 |  | 2.0 |  | 11.6 |  |  | 10.0 |  | 2.3 |  | 12.3 |  |
|  | $ | 103.0 |  | $ | 90.3 |  | $ | 193.3 |  |  | $ | 116.5 |  | $ | 120.4 |  | $ | 236.9 |  |
Schedule of Contract Assets and Liabilities | The following table provides information about contract receivables, contract assets and contract liabilities from contracts with customers:
| In millions | June 28, 2020 |  | December 31, 2019 |
| Contract receivables | $ | 2.1 |  |  | $ | 1.7 |  |
| Contract assets | 0.1 |  |  | 1.3 |  |
| Contract liabilities | (0.7) |  |  | (0.5) |  |
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 | (0.5) |  |
| Net (costs incurred) / revenue recognized | 0.3 |  |
| As at June 28, | $ | (0.7) |  |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
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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 + Details
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