XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.22.1

Net sales (Tables) | 3 Months Ended
--- | ---
Mar. 27, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Disaggregated sales disclosures for the quarters ended March 27, 2022, and March 28, 2021, are included below and in Note 14, Segment Information.
|  | First Quarter |
|  | 2022 |  | 2021 |  |  |
| In millions | Gas Cylinders | Elektron | Total |  | Gas Cylinders | Elektron | Total |  |  |  |  |
| General industrial | $ | 8.4 |  | $ | 26.9 |  | $ | 35.3 |  |  | $ | 5.8 |  | $ | 21.7 |  | $ | 27.5 |  |  |  |  |  |
| Transportation | 16.9 |  | 12.9 |  | 29.8 |  |  | 14.9 |  | 11.8 |  | 26.7 |  |  |  |  |  |
| Defense, First Response & Healthcare | 17.1 |  | 14.8 |  | 31.9 |  |  | 15.5 |  | 15.5 |  | 31.0 |  |  |  |  |  |
|  | $ | 42.4 |  | $ | 54.6 |  | $ | 97.0 |  |  | $ | 36.2 |  | $ | 49.0 |  | $ | 85.2 |  |  |  |  |  |

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