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v3.20.2

Net Sales (Tables) | 9 Months Ended
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Sep. 27, 2020
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Disaggregated sales disclosures for the quarter and year-to-date ended September 27, 2020, and September 29, 2019, are included below and in Note 14, Segmental Information.
|  | Third Quarter |  |  |  |  |  |  |
|  | 2020 |  |  |  | 2019 |  |  |
| In millions | Gas Cylinders | Elektron | Total |  | Gas Cylinders | Elektron | Total |
| General industrial | $ | 11.5 |  | $ | 20.0 |  | $ | 31.5 |  |  | $ | 10.1 |  | $ | 29.0 |  | $ | 39.1 |  |
| Transportation | 16.5 |  | 9.9 |  | 26.4 |  |  | 20.8 |  | 11.9 |  | 32.7 |  |
| Defense, First Response & Healthcare | 17.0 |  | 15.5 |  | 32.5 |  |  | 23.3 |  | 12.0 |  | 35.3 |  |
|  | $ | 45.0 |  | $ | 45.4 |  | $ | 90.4 |  |  | $ | 54.2 |  | $ | 52.9 |  | $ | 107.1 |  |
|  | Year-to-date |  |  |  |  |  |  |
|  | 2020 |  |  |  | 2019 |  |  |
| In millions | Gas Cylinders | Elektron | Total |  | Gas Cylinders | Elektron | Total |
| General industrial | $ | 34.3 |  | $ | 65.6 |  | $ | 99.9 |  |  | $ | 34.2 |  | $ | 88.1 |  | $ | 122.3 |  |
| Transportation | 53.9 |  | 29.7 |  | 83.6 |  |  | 65.8 |  | 48.2 |  | 114.0 |  |
| Defense, First Response & Healthcare | 59.8 |  | 40.4 |  | 100.2 |  |  | 70.7 |  | 37.0 |  | 107.7 |  |
|  | $ | 148.0 |  | $ | 135.7 |  | $ | 283.7 |  |  | $ | 170.7 |  | $ | 173.3 |  | $ | 344.0 |  |
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 | September 27, 2020 |  | December 31, 2019 |
| Contract receivables | $ | 1.1 |  |  | $ | 1.7 |  |
| Contract assets | 0.2 |  |  | 1.3 |  |
| Contract liabilities | (0.2) |  |  | (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 | (0.6) |  |
| Net (costs incurred) / revenue recognized | 0.9 |  |
| As at September 27, | $ | (0.2) |  |

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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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