|
SEGMENT INFORMATION (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2013
|
Jun. 30, 2012
|
Jun. 30, 2013
segment
|
Jun. 30, 2012
|
|
| Segment information | ||||
| Number of reportable segments | 3 | |||
| Segment information | ||||
| Net sales | $ 1,272.8 | $ 867.7 | $ 2,334.0 | $ 1,727.6 |
| Total net sales | 1,272.8 | 867.7 | 2,334.0 | 1,727.6 |
| Transaction related costs and other, net | 8.8 | 6.6 | 21.5 | 11.6 |
| Gain on sale of assets | (17.4) | |||
| Operating income | 124.6 | 28.4 | 195.8 | 96.6 |
| Depreciation and amortization | 58.0 | 22.4 | 100.3 | 45.0 |
| Capital expenditures | 39.2 | 27.1 | 55.6 | 40.7 |
|
Chlorovinyls
|
||||
| Segment information | ||||
| Net sales | 801.8 | 339.8 | 1,416.3 | 669.3 |
| Intersegment revenues | 64.2 | 73.2 | 122.9 | 139.0 |
| Total net sales | 866.0 | 413.0 | 1,539.2 | 808.3 |
| Transaction related costs and other, net | 1.9 | 3.2 | ||
| Gain on sale of assets | (17.4) | |||
| Operating income | 118.2 | 34.5 | 209.4 | 86.4 |
| Depreciation and amortization | 47.5 | 11.4 | 79.0 | 22.5 |
| Capital expenditures | 27.6 | 18.3 | 39.0 | 24.2 |
|
Building Products
|
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| Segment information | ||||
| Number of primary product groups | 2 | |||
| Segment information | ||||
| Net sales | 244.5 | 252.4 | 406.7 | 439.6 |
| Intersegment revenues | 0.1 | 0.3 | ||
| Total net sales | 244.5 | 252.5 | 406.7 | 439.9 |
| Transaction related costs and other, net | 0.1 | (0.5) | 2.4 | (0.7) |
| Operating income | 19.6 | 15.4 | 5.8 | 9.0 |
| Depreciation and amortization | 8.6 | 9.5 | 17.4 | 19.5 |
| Capital expenditures | 9.0 | 4.5 | 13.1 | 10.4 |
|
Aromatics
|
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| Segment information | ||||
| Net sales | 226.5 | 275.5 | 511.0 | 618.7 |
| Total net sales | 226.5 | 275.5 | 511.0 | 618.7 |
| Operating income | 4.3 | (2.4) | 17.3 | 35.2 |
| Depreciation and amortization | 0.3 | 0.4 | 0.6 | 0.8 |
| Capital expenditures | 0.8 | 0.7 | 0.9 | 1.0 |
|
Eliminations, Unallocated and Other
|
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| Segment information | ||||
| Intersegment revenues | (64.2) | (73.3) | (122.9) | (139.3) |
| Total net sales | (64.2) | (73.3) | (122.9) | (139.3) |
| Transaction related costs and other, net | 6.8 | 7.1 | 15.9 | 12.3 |
| Operating income | (17.5) | (19.1) | (36.7) | (34.0) |
| Depreciation and amortization | 1.6 | 1.1 | 3.3 | 2.2 |
| Capital expenditures | $ 1.8 | $ 3.6 | $ 2.6 | $ 5.1 |