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v3.21.2

Divestitures and Other Transactions - PChem Results of Operations (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 USD ($) | Jun. 30, 2021 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Liability related to the settlement agreement | $ 12.5 | $ 12.5
Fayetteville Works facility |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Site Contingency, Loss Exposure in Excess of Accrual, Best Estimate |  | 20.0
Performance Chemicals | Accounts and Notes Receivable [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Indemnification Asset for liabilities indemnified by Chemours | 64.0 | 64.0
Performance Chemicals | Other Assets [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Indemnification Asset for liabilities indemnified by Chemours | 255.0 | 255.0
Performance Chemicals | Accrued and Other Current Liabilities [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Indemnified Liabilities for liabilities indemnified by Chemours | (24.0) | (24.0)
Performance Chemicals | Other noncurrent obligations |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Indemnified Liabilities for liabilities indemnified by Chemours | (75.0) | (75.0)
Performance Chemicals |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Income (loss) from discontinued operations before income taxes | 34.0 | $ 37.0
Settlement Agreement |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Income (loss) from discontinued operations before income taxes | $ 11.0 |

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