v3.5.0.2

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Segment Reporting [Abstract] |
Schedule of Segment Information | The accounting policies of the reportable segments are the same as those described in Note 1 of the Notes to the Consolidated Financial Statements.
(In millions) |  | Chlorovinyls |  |  | Building Products |  |  | Eliminations, Unallocated and Other |  |  | Total |
Year Ended December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 2,506.1 |  |  | $ | 690.9 |  |  | $ | — |  |  | $ | 3,197.0 |
Intersegment revenues |  |  | 214.0 |  |  |  | — |  |  |  | (214.0 | ) |  |  | — |
Total net sales |  | $ | 2,720.1 |  |  |  | 690.9 |  |  |  | (214.0 | ) |  | $ | 3,197.0 |
Restructuring and divestiture costs |  | $ | 0.3 |  |  |  | 9.3 |  |  |  | 12.8 |  |  | $ | 22.4 |
Integration-related costs and other, net |  | $ | 0.3 |  |  | $ | 0.6 |  |  | $ | 15.1 |  |  | $ | 16.0 |
Goodwill impairment charges |  | $ | 864.1 |  |  |  | — |  |  |  | — |  |  | $ | 864.1 |
Depreciation and amortization |  | $ | 205.8 |  |  |  | 23.0 |  |  |  | 10.8 |  |  | $ | 239.6 |
Operating income (loss) |  | $ | (768.5 | ) |  |  | 38.0 |  |  |  | (77.4 | )(1) |  | $ | (807.9 | )
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (72.9 | )
Debt refinancing costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3.2 | )
Foreign exchange loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2.3 | )
Loss from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (886.3 | )
Capital expenditures |  | $ | 144.0 |  |  |  | 19.9 |  |  |  | 28.0 |  |  | $ | 191.9 |
Total assets |  | $ | 3,909.4 |  |  |  | 557.7 |  |  |  | 72.3 |  |  | $ | 4,539.4 |
Year Ended December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 2,930.2 |  |  | $ | 712.3 |  |  | $ | — |  |  | $ | 3,642.5 |
Intersegment revenues |  |  | 256.0 |  |  |  | — |  |  |  | (256.0 | ) |  |  | — |
Total net sales |  | $ | 3,186.2 |  |  |  | 712.3 |  |  |  | (256.0 | ) |  | $ | 3,642.5 |
Restructuring and divestiture costs |  | $ | 12.6 |  |  |  | 4.2 |  |  |  | (0.1 | ) |  | $ | 16.7 |
Integration-related costs and other, net |  | $ | 6.2 |  |  |  | — |  |  |  | 26.0 |  |  | $ | 32.2 |
Goodwill impairment charges |  | $ | 4.1 |  |  |  | — |  |  |  | — |  |  | $ | 4.1 |
Depreciation and amortization |  | $ | 200.3 |  |  |  | 21.9 |  |  |  | 9.7 |  |  | $ | 231.9 |
Operating income |  | $ | 213.9 |  |  |  | 37.7 |  |  |  | (84.9 | )(1) |  | $ | 166.7 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (71.0 | )
Foreign exchange loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1.0 | )
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 94.7 |
Capital expenditures |  | $ | 148.9 |  |  |  | 31.2 |  |  |  | 13.0 |  |  | $ | 193.1 |
Total assets |  | $ | 4,872.0 |  |  |  | 581.3 |  |  |  | 202.7 |  |  | $ | 5,656.0 |
Year Ended December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 2,917.3 |  |  | $ | 667.8 |  |  | $ | — |  |  | $ | 3,585.1 |
Intersegment revenues |  | $ | 226.2 |  |  |  | 0.1 |  |  |  | (226.3 | ) |  | $ | — |
Total net sales |  | $ | 3,143.5 |  |  |  | 667.9 |  |  |  | (226.3 | ) |  | $ | 3,585.1 |
Restructuring and divestiture costs |  | $ | (0.1 | ) |  |  | 2.8 |  |  |  | 7.3 |  |  | $ | 10.0 |
Integration-related costs and other, net |  | $ | (8.8 | ) |  |  | — |  |  |  | 41.4 |  |  | $ | 32.6 |
Depreciation and amortization |  | $ | 174.2 |  |  |  | 21.2 |  |  |  | 6.9 |  |  | $ | 202.3 |
Operating income |  | $ | 434.9 |  |  |  | 47.0 |  |  |  | (96.2 | )(1) |  | $ | 385.7 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (71.5 | )
Debt refinancing costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (78.5 | )
Gain on acquisition of controlling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25.9 |
Foreign exchange loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.2 | )
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 261.4 |
Capital expenditures |  | $ | 132.7 |  |  |  | 33.3 |  |  |  | 11.9 |  |  | $ | 177.9 |
Total assets |  | $ | 5,074.0 |  |  |  | 577.8 |  |  |  | 205.3 |  |  | $ | 5,857.1 |
(1) | Includes shared services, administrative and legal expenses.
Schedule of Sales by Product Line | The table below summarizes net sales by product line for the years ended December 31, 2015, 2014 and 2013:
|  | Year Ended December 31, |
(In millions) |  | 2015 |  |  | 2014 |  |  | 2013 |
Chlorovinyls |  |  |  |  |  |  |  |  |  |  |  |
Chlor-alkali and derivative products |  | $ | 2,056.3 |  |  | $ | 2,435.3 |  |  | $ | 2,447.2 |
Compound products |  |  | 449.8 |  |  |  | 494.9 |  |  |  | 470.1 |
Total |  |  | 2,506.1 |  |  |  | 2,930.2 |  |  |  | 2,917.3 |
Building Products |  |  |  |  |  |  |  |  |  |  |  |
Moulding products |  |  | 148.8 |  |  |  | 148.2 |  |  |  | 132.3 |
Outdoor building products |  |  | 542.1 |  |  |  | 564.1 |  |  |  | 535.5 |
Total |  |  | 690.9 |  |  |  | 712.3 |  |  |  | 667.8 |
Net Sales |  | $ | 3,197.0 |  |  | $ | 3,642.5 |  |  | $ | 3,585.1 |
Schedule of Sales Attributable to Geographic Areas Based on Customer Location | Sales are attributable to geographic areas based on customer location and were as follows for the years ended December 31, 2015, 2014 and 2013:
|  | Year Ended December 31, |
(In millions) |  | 2015 |  |  | 2014 |  |  | 2013 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 2,699.4 |  |  | $ | 3,077.8 |  |  | $ | 3,054.1 |
Non-U.S. |  |  | 497.6 |  |  |  | 564.7 |  |  |  | 531.0 |
Net Sales |  | $ | 3,197.0 |  |  | $ | 3,642.5 |  |  | $ | 3,585.1 |
Schedule of Long-Lived Assets, Excluding Intangible Assets, Property, Plant and Equipment by Geographic Areas | As of December 31, 2015 and 2014, our long-lived assets, excluding intangible assets, by geographic areas were as follows:
|  | December 31, |
(In millions) |  | 2015 |  |  | 2014 |
Long-lived assets (excluding intangible assets): |  |  |  |  |  |  |  |
United States |  | $ | 1,369.0 |  |  | $ | 1,330.3 |
Non-U.S. |  |  | 187.5 |  |  |  | 232.1 |
Total |  | $ | 1,556.5 |  |  | $ | 1,562.4 |
Schedule of Net Assets by Geographic Locations | Net assets are attributable to geographic areas based on the location of the legal entity. Net assets by geographic locations as of December 31, 2015 and 2014 were as follows:
|  | December 31, |
(In millions) |  | 2015 |  |  | 2014 |
Net assets: |  |  |  |  |  |  |  |
United States |  | $ | 1,432.9 |  |  | $ | 2,255.2 |
Non-U.S. |  |  | 220.2 |  |  |  | 333.8 |
Total |  | $ | 1,653.1 |  |  | $ | 2,589.0 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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