XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2

Net Sales (Tables)

9 Months Ended

Sep. 26, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Disaggregated sales disclosures for the quarter and first nine months ended September 26, 2021, and September 27, 2020, are included below and in Note 14, Segmental Information.

						Third Quarter
						2021												2020
			In millions			Gas Cylinders			Elektron			Total						Gas Cylinders			Elektron			Total
			General industrial			$	7.6		$	21.6		$	29.2					$	6.8		$	20.0		$	26.8
			Transportation			19.7			11.4			31.1						11.9			9.9			21.8
			Defense, First Response & Healthcare			18.3			12.6			30.9						13.6			15.5			29.1
			Net sales			$	45.6		$	45.6		$	91.2					$	32.3		$	45.4		$	77.7

						Year-to-date
						2021												2020
			In millions			Gas Cylinders			Elektron			Total						Gas Cylinders			Elektron			Total
			General industrial			$	23.3		$	69.0		$	92.3					$	19.6		$	65.6		$	85.2
			Transportation			50.7			35.1			85.8						37.3			29.7			67.0
			Defense, First Response & Healthcare			54.3			43.0			97.3						50.1			40.4			90.5
			Net sales			$	128.3		$	147.1		$	275.4					$	107.0		$	135.7		$	242.7

X

- 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=123351226&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration