TiO2 segment information - Reconciliation of segment profit (loss) and Consolidated net income (loss) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Geographic Information [Line Items] | ||||
Net sales | $ 494.4 | $ 500.5 | $ 984.2 | $ 979.3 |
Segment profit | (5.7) | 28.0 | 20.0 | 39.6 |
Corporate interest and dividend income | 0.3 | 2.1 | 0.7 | 3.4 |
Marketable equity securities | (0.1) | 1.0 | (0.4) | |
Other components of net periodic pension and OPEB cost | (0.6) | (0.3) | (1.1) | (0.6) |
Interest expense | (12.8) | (9.8) | (24.4) | (19.0) |
Income tax expense | (3.5) | (8.5) | (11.1) | (12.0) |
Net income (loss) | (9.2) | 19.5 | 8.9 | 27.6 |
Corporate non segment | ||||
Geographic Information [Line Items] | ||||
Corporate expenses | (3.3) | (3.7) | (6.3) | (7.2) |
Corporate interest and dividend income | 0.1 | 0.6 | 0.3 | 1.5 |
Single reportable segment | Operating segment | ||||
Geographic Information [Line Items] | ||||
Net sales | 494.4 | 500.5 | 984.2 | 979.3 |
Segment profit | 10.9 | 41.1 | 52.5 | 64.5 |
Marketable equity securities | 0.1 | (1.0) | 0.4 | |
Other components of net periodic pension and OPEB cost | (0.6) | (0.3) | (1.1) | (0.6) |
Interest expense | (12.8) | (9.8) | (24.4) | (19.0) |
Income tax expense | $ (3.5) | $ (8.5) | $ (11.1) | $ (12.0) |
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- Definition Geographic information. No definition available.
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- Definition Amount of unrealized and realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of defined benefit plan cost (credit), classified as other. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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