v3.25.2
SEGMENT INFORMATION (Details 2) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 52 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Dec. 31, 2024
Disaggregation of Revenue [Line Items]                
Sales $ 1,758.3   $ 1,644.0   $ 3,402.5 $ 3,279.3    
Cost of goods sold 1,620.2   1,406.2   3,115.7 2,834.2    
Gross Profit 138.1   237.8   286.8 445.1    
Segment Reporting, Other Segment Item, Amount (96.6)   (94.6)   (197.6) (196.5)    
Restructuring charges (7.4) $ (4.0) (6.8) $ (8.3) (11.4) (15.1) $ (237.8)  
Other Operating Income 0.2       0.2 0.2    
Interest Expense, Operating and Nonoperating (46.8)   (46.6)   (95.3) (91.2)    
Interest income 1.2   0.9   2.4 1.7    
Non-operating pension income 4.9   5.9   10.6 12.7    
Income (loss) before taxes (6.8)   96.6   (4.7) 156.9    
Depreciation and amortization 129.9   129.0   262.1 258.7    
Segment, Expenditure, Addition to Long-Lived Assets 31.0   59.4   92.4 100.8    
Assets 7,667.9   7,660.6   7,667.9 7,660.6 7,667.9 $ 7,579.1
Transferred over Time                
Disaggregation of Revenue [Line Items]                
Sales 94.4   37.8   152.9 57.6    
United States                
Disaggregation of Revenue [Line Items]                
Sales 1,201.9   1,189.5   2,339.1 2,378.4    
Europe                
Disaggregation of Revenue [Line Items]                
Sales 155.8   154.5   303.4 292.5    
Other foreign                
Disaggregation of Revenue [Line Items]                
Sales 400.6   300.0   760.0 608.4    
Chlor Alkali Products and Vinyls                
Disaggregation of Revenue [Line Items]                
Sales 979.5   920.3   1,904.0 1,804.9    
Cost of goods sold 871.8   778.5   1,673.8 1,544.5    
Gross Profit 107.7   141.8   230.2 260.4    
Segment Reporting, Other Segment Item, Amount (42.8)   (42.5)   (87.0) (84.5)    
Restructuring charges 0.0   0.0   0.0 0.0 (127.0)  
Other Operating Income 0.0       0.0 0.0    
Interest Expense, Operating and Nonoperating 0.0   0.0   0.0 0.0    
Interest income 0.0   0.0   0.0 0.0    
Non-operating pension income 0.0   0.0   0.0 0.0    
Income (loss) before taxes 64.9   99.3   143.2 175.9    
Depreciation and amortization 106.3   105.9   213.5 212.6    
Segment, Expenditure, Addition to Long-Lived Assets 14.2   46.8   51.8 74.9    
Assets 5,277.4   5,428.1   5,277.4 5,428.1 5,277.4  
Chlor Alkali Products and Vinyls | Caustic soda                
Disaggregation of Revenue [Line Items]                
Sales 435.1   376.8   821.9 732.5    
Chlor Alkali Products and Vinyls | Chlorine, chlorine-derivatives and other co-products                
Disaggregation of Revenue [Line Items]                
Sales 544.4   543.5   1,082.1 1,072.4    
Chlor Alkali Products and Vinyls | United States                
Disaggregation of Revenue [Line Items]                
Sales 664.2   671.5   1,311.1 1,307.1    
Chlor Alkali Products and Vinyls | Europe                
Disaggregation of Revenue [Line Items]                
Sales 42.0   45.0   75.2 80.8    
Chlor Alkali Products and Vinyls | Other foreign                
Disaggregation of Revenue [Line Items]                
Sales 273.3   203.8   517.7 417.0    
Epoxy                
Disaggregation of Revenue [Line Items]                
Sales 331.2   317.7   662.9 659.0    
Cost of goods sold 340.0   307.6   685.1 646.7    
Gross Profit (8.8)   10.1   (22.2) 12.3    
Segment Reporting, Other Segment Item, Amount (14.9)   (13.1)   (29.9) (27.1)    
Restructuring charges 0.0   0.0   0.0 0.0 (110.8)  
Other Operating Income 0.0       0.0 0.0    
Interest Expense, Operating and Nonoperating 0.0   0.0   0.0 0.0    
Interest income 0.0   0.0   0.0 0.0    
Non-operating pension income 0.0   0.0   0.0 0.0    
Income (loss) before taxes (23.7)   (3.0)   (52.1) (14.8)    
Depreciation and amortization 13.1   13.4   25.9 26.9    
Segment, Expenditure, Addition to Long-Lived Assets 2.0   5.5   12.8 10.4    
Assets 949.3   992.4   949.3 992.4 949.3  
Epoxy | Aromatics and allylics                
Disaggregation of Revenue [Line Items]                
Sales 130.8   128.3   271.8 283.2    
Epoxy | Epoxy resins                
Disaggregation of Revenue [Line Items]                
Sales 200.4   189.4   391.1 375.8    
Epoxy | United States                
Disaggregation of Revenue [Line Items]                
Sales 140.8   166.8   284.9 338.1    
Epoxy | Europe                
Disaggregation of Revenue [Line Items]                
Sales 93.4   74.9   195.2 164.2    
Epoxy | Other foreign                
Disaggregation of Revenue [Line Items]                
Sales 97.0   76.0   182.8 156.7    
Winchester                
Disaggregation of Revenue [Line Items]                
Sales 447.6   406.0   835.6 815.4    
Cost of goods sold 402.6   312.8   745.2 629.1    
Gross Profit 45.0   93.2   90.4 186.3    
Segment Reporting, Other Segment Item, Amount (20.0)   (22.9)   (42.6) (43.8)    
Restructuring charges 0.0   0.0   0.0 0.0    
Other Operating Income 0.0       0.0 0.0    
Interest Expense, Operating and Nonoperating 0.0   0.0   0.0 0.0    
Interest income 0.0   0.0   0.0 0.0    
Non-operating pension income 0.0   0.0   0.0 0.0    
Income (loss) before taxes 25.0   70.3   47.8 142.5    
Depreciation and amortization 7.9   8.2   17.4 16.2    
Segment, Expenditure, Addition to Long-Lived Assets 11.7   7.0   22.8 15.1    
Assets 866.7   765.1   866.7 765.1 866.7  
Winchester | Commercial                
Disaggregation of Revenue [Line Items]                
Sales 169.7   222.0   325.6 464.8    
Winchester | Military and law enforcement                
Disaggregation of Revenue [Line Items]                
Sales 277.9   184.0   510.0 350.6    
Winchester | United States                
Disaggregation of Revenue [Line Items]                
Sales 396.9   351.2   743.1 733.2    
Winchester | Europe                
Disaggregation of Revenue [Line Items]                
Sales 20.4   34.6   33.0 47.5    
Winchester | Other foreign                
Disaggregation of Revenue [Line Items]                
Sales 30.3   20.2   59.5 34.7    
Corporate/ other                
Disaggregation of Revenue [Line Items]                
Sales 0.0   0.0   0.0 0.0    
Cost of goods sold 5.8   7.3   11.6 13.9    
Gross Profit (5.8)   (7.3)   (11.6) (13.9)    
Segment Reporting, Other Segment Item, Amount (18.9)   (16.1)   (38.1) (41.1)    
Restructuring charges (7.4)   (6.8)   (11.4) (15.1)    
Other Operating Income (0.2)       (0.2) 0.2    
Interest Expense, Operating and Nonoperating 46.8   46.6   95.3 91.2    
Interest income 1.2   0.9   2.4 1.7    
Non-operating pension income 4.9   5.9   10.6 12.7    
Income (loss) before taxes (73.0)   (70.0)   (143.6) (146.7)    
Depreciation and amortization 2.6   1.5   5.3 3.0    
Segment, Expenditure, Addition to Long-Lived Assets 3.1   0.1   5.0 0.4    
Assets 574.5   475.0   574.5 475.0 $ 574.5  
Corporate/ other | United States                
Disaggregation of Revenue [Line Items]                
Sales 0.0   0.0   0.0 0.0    
Corporate/ other | Europe                
Disaggregation of Revenue [Line Items]                
Sales 0.0   0.0   0.0 0.0    
Corporate/ other | Other foreign                
Disaggregation of Revenue [Line Items]                
Sales $ 0.0   $ 0.0   $ 0.0 $ 0.0