XML 65 R35.htm IDEA: XBRL DOCUMENT v3.24.0.1

Revenue (Tables)

12 Months Ended

Dec. 31, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Disaggregated revenue from continuing operations for the fiscal years ended December 31, 2023, 2022, and 2021, are included below and in Note 17, Segment Information.

						Years ended December 31,
						2023
			In millions			Gas Cylinders			Elektron			Graphic Arts			Total
			General industrial			$	32.0		$	54.9		$	31.5		$	118.4
			Transportation			70.6			48.7			—			119.3
			Defense, First Response & Healthcare			83.8			83.5			—			167.3
			Total			$	186.4		$	187.1		$	31.5		$	405.0
						2022
						Gas Cylinders			Elektron			Graphic Arts			Total
			General industrial			$	34.0		$	82.8		$	38.7		$	155.5
			Transportation			77.8			55.1			—			132.9
			Defense, First Response & Healthcare			71.9			63.1			—			135.0
			Total			$	183.7		$	201.0		$	38.7		$	423.4
						2021
						Gas Cylinders			Elektron			Graphic Arts			Total
			General industrial			$	33.4		$	55.7		$	40.1		$	129.2
			Transportation			71.2			45.8			—			117.0
			Defense, First Response & Healthcare			73.7			54.2			—			127.9
			Total			$	178.3		$	155.7		$	40.1		$	374.1

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ 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