Entity Central Index Key
This element represents the fair value of investments of a captive insurance company.
Represents the original cost of available-for-sale securities.
Amount of accumulated investment income, realized gains, disbursements and settlements recorded in previous periods.
Short term debt including current portion of long term debt.
Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fourth fiscal year following latest fiscal year.
Cover [Abstract]
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Well Known Seasoned Issuer
Entity Voluntary Filers
Entity Voluntary Filers
Entity Current Reporting Status
Entity Current Reporting Status
Entity Filer Category
Entity Filer Category
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
Entity Shell Company
Entity Shell Company
Entity Interactive Data Current
Entity Interactive Data Current
Document Quarterly Report
Document Quarterly Report
Document Transition Report
Document Transition Report
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Trading Symbol
Trading Symbol
Title of 12(b) Security
Security12b Title
Security Exchange Name
Security Exchange Name
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Income (loss) from equity method investments and other income (expense).
Statement Of Income And Comprehensive Income [Abstract]
Sales
Revenue From Contract With Customer Excluding Assessed Tax
Cost of sales
Cost Of Revenue
Gross profit
Gross Profit
Selling, general and administrative expense
Selling General And Administrative Expense
Research and development expense
Research And Development Expense
Intangibles amortization expense
Amortization Of Intangible Assets
Equity and other income
Income Loss From Equity Method Investments And Other Income Expense
Goodwill impairment
Goodwill Impairment Loss
Operating income (loss)
Operating Income Loss
Net interest and other expense
Interest Income Expense Net
Net income (loss) on acquisitions and divestitures
Disposal Group Not Discontinued Operation Gain Loss On Disposal
Income (loss) from continuing operations before income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Income tax expense (benefit)
Income Tax Expense Benefit
Income (loss) from continuing operations
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
Loss from discontinued operations (net of income taxes)
Income Loss From Discontinued Operations Net Of Tax
Net income (loss)
Profit Loss
PER SHARE DATA
Earnings Per Share Basic And Diluted [Abstract]
Basic earnings per share - Note M
Earnings Per Share Basic [Abstract]
Income (loss) from continuing operations
Income Loss From Continuing Operations Per Basic Share
Income (loss) from discontinued operations
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
Net income (loss)
Earnings Per Share Basic
Diluted earnings per share - Note M
Earnings Per Share Diluted [Abstract]
Income (loss) from continuing operations
Income Loss From Continuing Operations Per Diluted Share
Income (loss) from discontinued operations
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
Net income (loss)
Earnings Per Share Diluted
COMPREHENSIVE INCOME (LOSS)
Comprehensive Income Net Of Tax [Abstract]
Net income (loss)
Other comprehensive income (loss), net of tax
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]
Unrealized translation gain (loss)
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
Other comprehensive income (loss)
Other Comprehensive Income Loss Net Of Tax
Comprehensive income (loss)
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
Statement Of Financial Position [Abstract]
ASSETS
Assets [Abstract]
Current assets
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Accounts receivable
Accounts Receivable Net Current
Inventories - Note F
Inventory Net
Other assets
Other Assets Current
Current assets held for sale - Note B
Assets Of Disposal Group Including Discontinued Operation Current
Total current assets
Assets Current
Noncurrent assets
Assets Noncurrent [Abstract]
Property, plant and equipment
Property Plant And Equipment Net [Abstract]
Cost
Property Plant And Equipment Gross
Accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Net property, plant and equipment
Property Plant And Equipment Net
Goodwill - Note G
Goodwill
Intangibles - Note G
Intangible Assets Net Excluding Goodwill
Operating lease assets, net - Note I
Operating Lease Right Of Use Asset
Restricted investments - Note E
Restricted Cash And Investments Noncurrent
Asbestos insurance receivable - Note L
Insurance Settlements Receivable Noncurrent
Deferred income taxes
Deferred Income Tax Assets Net
Other assets
Other Assets Noncurrent
Total noncurrent assets
Assets Noncurrent
Total assets
Assets
LIABILITIES AND EQUITY
Liabilities And Stockholders Equity [Abstract]
Current liabilities
Liabilities Current [Abstract]
Short-term debt - Note H
Short Term Borrowings
Current portion of long-term debt - Note H
Long Term Debt Current
Trade and other payables
Accounts Payable Current
Accrued expenses and other liabilities
Accrued Liabilities Current
Current operating lease obligations - Note I
Operating Lease Liability Current
Total current liabilities
Liabilities Current
Noncurrent liabilities
Liabilities Noncurrent [Abstract]
Long-term debt - Note H
Long Term Debt Noncurrent
Asbestos litigation reserve - Note L
Litigation Reserve Noncurrent
Deferred income taxes
Deferred Income Tax Liabilities Net
Employee benefit obligations - Note K
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
Operating lease obligations - Note I
Operating Lease Liability Noncurrent
Other liabilities
Other Liabilities Noncurrent
Total noncurrent liabilities
Liabilities Noncurrent
Commitments and contingencies - Note L
Commitments And Contingencies
Stockholders’ equity
Stockholders Equity
Total liabilities and stockholders' equity
Liabilities And Stockholders Equity
Allowance for doubtful accounts
Allowance For Doubtful Accounts Receivable Current
Insurance receivable allowance for credit losses
Financing Receivable Allowance For Credit Losses
Statement Of Stockholders Equity [Abstract]
Statement [Table]
Statement [Table]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common stock [Member]
Common Stock [Member]
Paid-in capital [Member]
Additional Paid In Capital [Member]
Retained earnings [Member]
Retained Earnings [Member]
Accumulated other comprehensive income (loss) [Member]
Accumulated Other Comprehensive Income [Member]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Axis]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Domain]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect Period Of Adoption Adjustment [Member]
Statement [Line Items]
Statement [Line Items]
Balance
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
Accounting Standards Update [Extensible List]
Accounting Standards Update Extensible List
Other comprehensive income
Regular dividends, $0.550 per common share
Dividends Common Stock
Common shares issued under stock incentive and other plans
Stock Issued During Period Value Share Based Compensation
Balance
Dividend per common share
Common Stock Dividends Per Share Cash Paid
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income Loss Net Of Tax
Unrecognized prior service costs
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
Net unrealized translation loss
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
Common shares issued (in shares)
Stock Issued During Period Shares New Issues
Proceeds from sale or restructuring of operations.
Payments for proceeds from restricted cash and investments.
Statement Of Cash Flows [Abstract]
CASH FLOWS PROVIDED (USED) BY OPERATING ACTIVITIES FROM CONTINUING OPERATIONS
Net Cash Provided By Used In Operating Activities Continuing Operations [Abstract]
Loss from discontinued operations (net of income taxes)
Adjustments to reconcile income from continuing operations to cash flows from operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Depreciation and amortization
Depreciation Depletion And Amortization
Original issue discount and debt issuance costs amortization
Amortization Of Financing Costs
Deferred income taxes
Deferred Income Taxes And Tax Credits
Gain from sales of property and equipment
Gain Loss On Sale Of Property Plant Equipment
Distributions from equity affiliates
Equity Method Investment Dividends Or Distributions
Stock based compensation expense
Share Based Compensation
(Income) loss from restricted investments
Gain Loss On Sale Of Investments
Excess tax benefit on stock based compensation
Excess Tax Benefit From Share Based Compensation Operating Activities
Loss on early retirement of debt
Gains Losses On Extinguishment Of Debt
Income on acquisitions and divestitures
Gain Loss On Sale Of Business
Impairments
Asset Impairment Charges
Pension contributions
Pension Contributions
Change in operating assets and liabilities
Increase Decrease In Operating Capital
Total cash flows provided by operating activities from continuing operations
Net Cash Provided By Used In Operating Activities Continuing Operations
CASH FLOWS PROVIDED (USED) BY INVESTING ACTIVITIES FROM CONTINUING OPERATIONS
Net Cash Provided By Used In Investing Activities Continuing Operations [Abstract]
Additions to property, plant and equipment
Payments To Acquire Property Plant And Equipment
Proceeds from disposal of property, plant and equipment
Proceeds From Sale Of Property Plant And Equipment
Proceeds from sale or restructuring of operations
Proceeds From Sale Or Restructuring Of Operations
Company-owned life insurance payments
Payments To Acquire Life Insurance Policies
Net purchase of funds restricted for specific transactions
Payments For Proceeds From Restricted Cash And Investments
Reimbursements from restricted investments
Proceeds From Sale Of Restricted Investments
Proceeds from sale of securities
Proceeds From Sale Of Available For Sale Securities Debt
Purchases of securities
Payments To Acquire Available For Sale Securities Debt
Total cash flows used by investing activities from continuing operations
Net Cash Provided By Used In Investing Activities Continuing Operations
CASH FLOWS PROVIDED (USED) BY FINANCING ACTIVITIES FROM CONTINUING OPERATIONS
Net Cash Provided By Used In Financing Activities Continuing Operations [Abstract]
Proceeds from issuance of long-term debt
Proceeds From Issuance Of Long Term Debt
Repayment of long-term debt
Repayments Of Long Term Debt
Premium on long-term debt repayment
Payments Of Debt Extinguishment Costs
Proceeds from (repayment of) short-term debt
Proceeds From Repayments Of Short Term Debt
Debt issuance costs
Payments Of Debt Issuance Costs
Cash dividends paid
Payments Of Dividends Common Stock
Stock based compensation employee withholding taxes paid in cash
Payments Related To Tax Withholding For Share Based Compensation
Total cash flows provided (used) by financing activities from continuing operations
Net Cash Provided By Used In Financing Activities
CASH PROVIDED (USED) BY CONTINUING OPERATIONS
Net Cash Provided By Used In Continuing Operations
Cash provided (used) by discontinued operations
Net Cash Provided By Used In Discontinued Operations [Abstract]
Operating cash flows
Cash Provided By Used In Operating Activities Discontinued Operations
Investing cash flows
Cash Provided By Used In Investing Activities Discontinued Operations
Total cash used by discontinued operations
Net Cash Provided By Used In Discontinued Operations
Effect of currency exchange rate changes on cash and cash equivalents
Effect Of Exchange Rate On Cash And Cash Equivalents
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CASH AND CASH EQUIVALENTS - END OF PERIOD
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Significant Accounting Policies
Basis Of Presentation And Significant Accounting Policies [Text Block]
Business Combinations [Abstract]
Acquisitions and Divestitures
Mergers Acquisitions And Dispositions Disclosures [Text Block]
Discontinued Operations And Disposal Groups [Abstract]
Discontinued Operations
Disposal Groups Including Discontinued Operations Disclosure [Text Block]
Restructuring And Related Activities [Abstract]
Restructuring Activities
Restructuring And Related Activities Disclosure [Text Block]
Fair Value Disclosures [Abstract]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Inventory Disclosure [Abstract]
Inventories
Inventory Disclosure [Text Block]
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill and Other Intangibles
Goodwill And Intangible Assets Disclosure [Text Block]
Debt Disclosure [Abstract]
Debt and Other Financing Activities
Debt Disclosure [Text Block]
Leases [Abstract]
Leasing Arrangements
Lessee Operating Leases [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Compensation And Retirement Disclosure [Abstract]
Employee Benefit Plans
Pension And Other Postretirement Benefits Disclosure [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Litigation, Claims and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Earnings Per Share [Abstract]
Earnings Per Share
Earnings Per Share [Text Block]
Equity [Abstract]
Equity Items
Stockholders Equity Note Disclosure [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Stock Incentive Plans
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Revenue From Contract With Customer [Abstract]
Revenue
Revenue From Contract With Customer [Text Block]
Segment Reporting [Abstract]
Reportable Segment Information
Segment Reporting Disclosure [Text Block]
Basis of Presentation
Consolidation Policy [Text Block]
Use of Estimates, Risks and Uncertainties
Use Of Estimates
New Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Fair Value of Financial Instruments Policy
Fair Value Of Financial Instruments Policy
Inventories
Inventory Policy [Text Block]
Goodwill and Intangible Assets, Goodwill
Goodwill And Intangible Assets Goodwill Policy
Finite-Lived Intangible Asset
Intangible Assets Finite Lived Policy
Goodwill and Intangible Assets, Intangible Assets, Indefinite-Lived
Goodwill And Intangible Assets Intangible Assets Indefinite Lived Policy
Commitments and Contingencies Policy
Commitments And Contingencies Policy [Text Block]
Environmental Cost Policy
Environmental Costs Policy
Earnings Per Share
Earnings Per Share Policy [Text Block]
Segment Reporting
Segment Reporting Policy Policy [Text Block]
Disposal Group Name
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Axis]
Disposal Group Name
Disposal Groups Including Discontinued Operations Name [Domain]
Composites or Marl facility.
Composites/Marl facility [Member]
Composites Or Marl Facility [Member]
Components of Amounts in the Statements of Consolidated Income (Loss) Related To Discontinued Operations
Schedule Of Disposal Groups Including Discontinued Operations Income Statement Balance Sheet And Additional Disclosures [Text Block]
Summary of Amount of Restructuring Reserves Related to Program
Schedule Of Restructuring And Related Costs [Text Block]
Summary of Financial Instruments Subject to Recurring Fair Value Measurements
Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis Table [Text Block]
Summary of Investment Portfolio
Marketable Securities [Text Block]
Summary of Investment Income, Net Gains and Losses Realized and Disbursements Related to Investments
Investment Income [Text Block]
Summary of Net Gains and Losses on Foreign Currency Derivatives
Schedule Of Foreign Exchange Contracts Statement Of Financial Position Table [Text Block]
Summary of Fair Values of Outstanding Foreign Currency Derivatives
Schedule Of Notional Amounts Of Outstanding Derivative Positions Table [Text Block]
Summary of Inventories
Schedule Of Inventory Current Table [Text Block]
Summary of Goodwill by Reportable Segment
Schedule Of Goodwill [Text Block]
Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite and infinite life, by major class.
Summary of Intangible Assets
Scheduleof Finite Lived Infinite Lived Intangible Assets Table [Text Block]
Summary of Current and Long-term Debt
Schedule Of Debt Table [Text Block]
Components of Lease Cost Recognized
Lease Cost Table [Text Block]
Schedule of lease assets and liabilities.
Summary of Lease Assets and Liabilities
Schedule Of Lease Assets And Liabilities Table [Text Block]
Schedule of cash paid for amount included in measurement of operating lease liabilities.
Schedule of Cash Paid for Amount Included in Measurement of Operating Lease Liabilities [Table Text Block]
Schedule Of Cash Paid For Amount Included In Measurement Of Operating Lease Liabilities Table [Text Block]
Schedule of Maturities Analysis of Lease Liabilities
Lessee Operating Lease Liability Maturity Table [Text Block]
Summary of Changes in Unrecognized Tax Benefits
Schedule Of Unrecognized Tax Benefits Roll Forward Table [Text Block]
Schedule of Components of Pension and Other Postretirement Benefit Costs for Continuing Operation
Schedule Of Net Benefit Costs Table [Text Block]
Tabular disclosure of the progression and summary of asbestos claims activity.
Loss Contingencies [Table]
Loss Contingencies [Table]
Legal Entity
Legal Entity [Axis]
Entity
Entity [Domain]
Ashland Global Holdings Inc.
Ashland [Member]
Ashland Global Holdings Inc [Member]
Hercules Limited Liability Company.
Hercules [Member]
Hercules Limited Liability Company [Member]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Summary of Asbestos Claims Activity
Progression Of Asbestos Claims Activity Table [Text Block]
Tabular disclosure of the progression of activity in the asbestos reserve accounts.
Progression of Activity in Asbestos Reserve Accounts
Progression Of Activity In Asbestos Reserve Accounts Table [Text Block]
Movement in the insurance receivable to cover asbestos claim settlements.
Progression of Insurance Receivable
Progression Of Activity In Insurance Receivable Table [Text Block]
Tabular disclosure of the changes in the environmental contingencies and asset retirement obligations reserve.
Reconciliation of Changes in Environmental Contingencies and Asset Retirement Obligations Reserve
Reconciliation Of Changes In Environmental Contingencies And Asset Retirement Obligations Reserve Table [Text Block]
Tabular disclosure of the components of environmental remediation expense.
Components of Environmental Remediation Expense
Components Of Environmental Remediation Expense Table [Text Block]
Computation of Basic and Diluted Earnings per Share
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Components of Accumulated Other Comprehensive Income (Loss)
Schedule Of Comprehensive Income Loss Table [Text Block]
Summary of Reconciliation of Changes in Stockholders' Equity
Schedule Of Stockholders Equity Table [Text Block]
Components of Pretax Stock-Based Compensation Expense Included in Continuing Operations
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Text Block]
Disaggregation of Revenue
Disaggregation Of Revenue Table [Text Block]
Summary of Financial Information for Each Reportable Segment
Schedule Of Segment Reporting Information By Segment [Text Block]
Significant accounting policies line items.
Significant accounting policies.
Significant Accounting Policies [Table]
Significant Accounting Policies [Table]
Accounting Standards Update
Adjustments For New Accounting Pronouncements [Axis]
Accounting Standards Update
Type Of Adoption [Member]
ASU- 2016-13 [Member]
Accounting Standards Update201613 [Member]
Significant Accounting Policies [Line Items]
Significant Accounting Policies [Line Items]
Increase in allowance in credit losses
Allowance For Doubtful Accounts Receivable Period Increase Decrease
Net decrease to retained earnings
Divestitures.
Divestitures [Abstract]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Table]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Table]
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
Schulke & Mayr GmbH.
Schülke & Mayr GmbH [Member]
Schulke Mayr Gmb H [Member]
Scenario
Statement Scenario [Axis]
Scenario
Scenario Unspecified [Domain]
Scenario Forecast [Member]
Scenario Forecast [Member]
Composites segment and the Intermediates and Solvents Marl facility.
Composites Segment and the Intermediates and Solvents Marl Facility [Member]
Composites Segment And Intermediates And Solvents Marl Facility [Member]
Counterparty Name
Counterparty Name [Axis]
Counterparty Name
Repurchase Agreement Counterparty Name [Domain]
INEOS Enterprises.
INEOS Enterprises [Member]
I N E O S Enterprises [Member]
Specialty Ingredients Facility.
Specialty Ingredients Facility [Member]
Specialty Ingredients Facility [Member]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
Specialty additives.
Specialty Additives [Member]
Specialty Additives [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Payments to acquire business
Payments To Acquire Businesses Net Of Cash Acquired
Transaction costs
Business Combination Acquisition Related Costs
Losses associated with foreign currency derivatives
Foreign Currency Transaction Gain Loss Before Tax
Net proceeds from sale of business
Proceeds From Divestiture Of Businesses
Transition service fee income.
Transition service fee income recognized
Transition Service Fee Income
Proceeds from divestiture of businesses including deposits received in previous fiscal year.
Proceeds from sale of businesses including deposits received in fiscal year 2020.
Proceeds From Divestiture Of Businesses Including Deposits Received In Previous Fiscal Year
Valvoline Inc.
Valvoline [Member]
Valvoline Inc [Member]
Asbestos [Member]
Asbestos Issue [Member]
Water technologies.
Water Technologies [Member]
Water Technologies [Member]
Ashland distribution.
Distribution [Member]
Ashland Distribution [Member]
Income (loss) from discontinued operations (net of tax)
Gain (loss) on disposal of discontinued operations (net of taxes)
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
Disposal group, including discontinued operation, equity and other income (expense).
Income (loss) from discontinued operations attributable to Composites/Marl facility
Disposal Group Not Discontinued Operation Income Statement Disclosures [Abstract]
Sales
Disposal Group Including Discontinued Operation Revenue
Cost of sales
Disposal Group Including Discontinued Operation Costs Of Goods Sold
Selling, general and administrative expense
Disposal Group Including Discontinued Operation General And Administrative Expense
Equity and other income
Disposal Group Including Discontinued Operation Equity And Other Income Expense
Pretax income of discontinued operations
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
Income tax expense
Discontinued Operation Tax Effect Of Discontinued Operation
Income from discontinued operations
Schedule Of Restructuring And Related Costs [Table]
Schedule Of Restructuring And Related Costs [Table]
Restructuring Type
Restructuring Cost And Reserve [Axis]
Type of Restructuring
Type Of Restructuring [Domain]
Restructuring severance costs.
Fiscal 2020 and 2021 Restructuring Severance Costs [Member]
Restructuring Severance Costs [Member]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Selling General and Administrative Expenses {Member]
Selling General And Administrative Expenses [Member]
Severance Costs [Member]
Employee Severance [Member]
Restructuring Plan
Restructuring Plan [Axis]
Restructuring Plan
Restructuring Plan [Domain]
Voluntary severance offer.
Voluntary Severance Offer [Member]
Voluntary Severance Offer [Member]
Restructuring Cost And Reserve [Line Items]
Restructuring Cost And Reserve [Line Items]
Severance expense
Severance Costs1
Restructuring reserve
Restructuring Reserve
Beginning balance
Restructuring reserve
Restructuring Reserve Accrual Adjustment1
Utilization (cash paid)
Payments For Restructuring
Ending balance
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Fair Value, Inputs, Level 1 [Member]
Fair Value Inputs Level1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value Inputs Level2 [Member]
Fair Value, Inputs, Level 3 [Member]
Fair Value Inputs Level3 [Member]
Measurement Basis
Fair Value By Measurement Basis [Axis]
Fair Value Disclosure Item Amounts [Default]
Portion At Fair Value Fair Value Disclosure [Member]
Fair Value Measurement
Fair Value Disclosure Item Amounts [Domain]
Carrying (Reported) Amount, Fair Value Disclosure [Member]
Carrying Reported Amount Fair Value Disclosure [Member]
Estimate of Fair Value, Fair Value Disclosure [Member]
Estimate Of Fair Value Fair Value Disclosure [Member]
Measurement Frequency
Fair Value By Measurement Frequency [Axis]
Measurement Frequency
Fair Value Measurement Frequency [Domain]
Fair Value, Measurements, Recurring [Member]
Fair Value Measurements Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Assets
Cash and cash equivalents
Cash And Cash Equivalents Fair Value Disclosure
Restricted investments
Restricted Cash And Investments
Investment of captive insurance company
Investments Of Captive Insurance Company Fair Value Disclosure
Foreign currency derivatives
Foreign Currency Contract Asset Fair Value Disclosure
Total assets at fair value
Assets Fair Value Disclosure
Liabilities
Liabilities [Abstract]
Foreign currency derivatives
Foreign Currency Contracts Liability Fair Value Disclosure
Restricted Investments, Current
Restricted Cash And Investments Current
Amount of settlement funds deposited into the trust during the period.
The cash outflow of all demand deposits, including checking and negotiable order or withdrawal (NOW) accounts.
Original cost
Availableforsale Securities Original Cost
Accumulated adjustments, net
Accumulated Adjustments Net
Adjusted cost
Available For Sale Debt Securities Amortized Cost Basis
Investment income
Investment Income Interest And Dividend
Net unrealized gain
Debt And Equity Securities Unrealized Gain Loss
Realized gains
Debt Securities Available For Sale Realized Gain Loss
Settlement funds
Settlement Funds
Disbursements
Disbursements Demand Deposit
Fair value
Available For Sale Securities Debt Securities
Schedule Of Available For Sale Securities [Table]
Schedule Of Available For Sale Securities [Table]
Asset Class
Fair Value By Asset Class [Axis]
Asset Class
Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation By Asset Class [Domain]
Demand Deposit [Member]
Demand Deposits [Member]
Investment Type
Investment Type [Axis]
Investments
Investment Type Categorization [Member]
Equity Mutual Fund [Member]
Equity Funds [Member]
Financial Instrument
Financial Instrument [Axis]
Financial Instruments
Transfers And Servicing Of Financial Instruments Types Of Financial Instruments [Domain]
Fixed Income Mutual Fund [Member]
Fixed Income Securities [Member]
Debt Security Category
Information By Category Of Debt Security [Axis]
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Categories of Investments
Other Than Temporary Impairment Credit Losses Recognized In Earnings Categories Of Investments [Domain]
Available-for-sale Securities [Member]
Availableforsale Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Schedule Of Available For Sale Securities [Line Items]
Gross Unrealized Gain
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
Gross Unrealized Loss
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
Net gains (losses) unrealized
Equity Securities Fv Ni Unrealized Gain Loss
Derivative Instrument
Derivative Instrument Risk [Axis]
Derivative Contract
Derivative Contract Type [Domain]
Foreign Exchange Contract [Member]
Foreign Exchange Contract [Member]
Hedging Designation
Hedging Designation [Axis]
Hedging Designation
Hedging Designation [Domain]
Not Designated as Hedging Instrument [Member]
Nondesignated [Member]
Foreign currency derivative gains
Net income (loss) on acquisitions and divestitures
Accounts Receivable [Member]
Accounts Receivable [Member]
Accrued Expenses and Other Liabilities [Member]
Other Liabilities [Member]
Foreign currency derivative assets
Derivative Fair Value Of Derivative Asset
Notional contract values
Derivative Notional Amount
Foreign currency derivative liabilities
Derivative Fair Value Of Derivative Liability
Investments Debt And Equity Securities [Abstract]
Other financial instruments [Abstract]
Debt Instruments [Abstract]
Long-term debt, carrying value
Debt Instrument Carrying Amount
Long-term debt, fair value
Long Term Debt Fair Value
Finished products
Inventory Finished Goods
Raw materials, supplies and work in process
Inventory Work In Process And Raw Materials
Total
Schedule of goodwill and finite lived intangible assets.
Schedule of goodwill and finite lived intangible assets.
Schedule Of Goodwill And Finite Lived Intangible Assets [Table]
Schedule Of Goodwill And Finite Lived Intangible Assets [Table]
Former reporting unit.
Former Reporting Unit [Member]
Former Reporting Unit [Member]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum [Member]
Minimum [Member]
Maximum [Member]
Maximum [Member]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Trademarks and Trade Names [Member]
Trademarks And Trade Names [Member]
Intellectual Property [Member]
Intellectual Property [Member]
Customer And Supplier Relationships.
Customer and Supplier Relationships [Member]
Customer And Supplier Relationships [Member]
Schedule Of Goodwill And Finite Lived Intangible Assets [Line Items]
Schedule Of Goodwill And Finite Lived Intangible Assets [Line Items]
Number of reportable segments
Number Of Reportable Segments
Schedule Of Goodwill [Table]
Schedule Of Goodwill [Table]
Life sciences.
Life Sciences [Member]
Life Sciences [Member]
Personal care and household.
Personal Care & Household [Member]
Personal Care And Household [Member]
Performance adhesives.
Performance Adhesives [Member]
Performance Adhesives [Member]
Intermediates and Solvents [Member]
Intermediates and Solvents [Member]
Intermediates And Solvents [Member]
Goodwill [Line Items]
Goodwill [Line Items]
Goodwill [Roll Forward]
Goodwill Roll Forward
Balance at beginning of period
Currency translation
Goodwill Foreign Currency Translation Gain Loss
Balance at end of period
Accumulated impairment
Goodwill Impaired Accumulated Impairment Loss
Intangible Assets, Net [Abstract]
Intangible Assets Net Excluding Goodwill [Abstract]
Useful life (in years)
Finite Lived Intangible Asset Useful Life
Schedule Of Finite Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Finite Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Gross carrying amount
Finite Lived Intangible Assets Gross
Accumulated amortization
Finite Lived Intangible Assets Accumulated Amortization
Net carrying amount
Finite Lived Intangible Assets Net
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]
Indefinite Lived Intangible Assets Excluding Goodwill [Abstract]
Indefinite-lived intangible assets
Indefinite Lived Intangible Assets Excluding Goodwill
Finite and Indefinite Intangible assets [Abstract]
Gross carrying amount
Intangible Assets Gross Excluding Goodwill
Net carrying amount
Finite-Lived Intangible Assets, Net [Abstract]
Finite Lived Intangible Assets Net [Abstract]
Amortization expense recognized on intangible assets
Expected future amortization expense [Abstract]
Finite Lived Intangible Assets Future Amortization Expense [Abstract]
2021 (includes six months actual and six months estimated)
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
2022
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
2023
Finite Lived Intangible Assets Amortization Expense Year Two
2024
Finite Lived Intangible Assets Amortization Expense Year Three
2025
Finite Lived Intangible Assets Amortization Expense Year Four
Debt Instrument [Table]
Debt Instrument [Table]
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
Revolving Credit Facility [Member]
Revolving Credit Facility [Member]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Four point seven five zero percentage notes due 2022.
4.750% Notes due 2022 [Member]
Four Point Seven Five Zero Percentage Notes Due2022 [Member]
Two point zero zero percentage senior notes due 2028.
2.00% Senior Notes Due 2028 [Member]
Two Point Zero Zero Percentage Senior Notes Due2028 [Member]
Six point eight seven five percentage notes due 2043.
6.875% Notes due 2043 [Member]
Six Point Eight Seven Five Percentage Notes Due2043 [Member]
Term loan A.
Term Loan A [Member]
Term Loan A [Member]
Accounts receivable securitizations.
Accounts Receivable Securitization [Member]
Accounts Receivable Securitizations [Member]
Six point Five Zero percentage junior subordinated notes, due 2029.
6.50% Junior Subordinated Notes, Due 2029 [Member]
Six Point Five Zero Percentage Junior Subordinated Notes Due2029 [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Carrying value of debt
Other
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
Total debt
Debt Longterm And Shortterm Combined Amount
Short-term debt (includes current portion of long-term debt)
Short Term Debt Including Current Portion Of Long Term Debt
Long-term debt (less current portion)
The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective long-term debt and presented as a direct reduction to long-term debt.
Debt instrument maturity year.
European facility.
European Facility [Member]
European Facility [Member]
Debt instrument, interest rate, stated percentage
Debt Instrument Interest Rate Stated Percentage
Debt instrument, maturity year
Debt Instrument Maturity Year
Principal amount
Debt Instrument Face Amount
Unamortized debt issuance expense, long-term debt
Unamortized Debt Issuance Expense Long Term Debt
Short-term debt outstanding balance
Scheduled aggregate debt maturities by fiscal year [Abstract]
Long Term Debt By Maturity [Abstract]
2021
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
2022
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
2023
Long Term Debt Maturities Repayments Of Principal In Year Two
2024
Long Term Debt Maturities Repayments Of Principal In Year Three
2025
Long Term Debt Maturities Repayments Of Principal In Year Four
Outstanding amount of receivables pledged to affiliate.
Long-term Debt, Type
Longterm Debt Type [Axis]
Long-term Debt, Type
Longterm Debt Type [Domain]
U.S. accounts receivable securitization facility.
U.S. Accounts Receivable Securitization Facility [Member]
U S Accounts Receivable Securitization Facility [Member]
Outstanding amount of receivables pledged to affiliate
Outstanding Amount Of Receivables Pledged To Affiliate
Debt instrument, outstanding principal amount
Debt And Capital Lease Obligations
Maximum limit of receivables for sale.
Disclosure of sales program of receivable.
Disclosure of sales program of receivable.
Disclosure Of Sales Program Of Receivable [Table]
Disclosure Of Sales Program Of Receivable [Table]
U.S. accounts receivable sales program.
U.S. Accounts Receivable Sales Program [Member]
U S Accounts Receivable Sales Program [Member]
Disclosure Of Sales Program Of Receivable [Line Items]
Disclosure Of Sales Program Of Receivable [Line Items]
Maximum limit of receivables can transfer
Maximum Limit Of Receivables For Sale
Amount transferred in receivables.
Recorded assets on service obligations and limited guarantee.
Recorded liabilities related to service obligations and limited guarantee.
Receivables sold
Accounts Receivable Sale
Gain (loss) on sale of receivables
Gain Loss On Sale Of Accounts Receivable
Amount transferred in receivables
Amount Transferred In Receivables
Recorded assets on service obligations and limited guarantee
Recorded Assets Related To Service Obligations And Limited Guarantee
Recorded liabilities related to service obligations and limited guarantee
Recorded Liabilities Related To Service Obligations And Limited Guarantee
The amount of outstanding receivables that have been sold to an affiliate.
Two thousand eighteen asset backed securities.
2018 Accounts Receivable Securitization [Member]
Two Thousand Eighteen Asset Backed Securities [Member]
Outstanding amount of receivables sold to affiliate
Outstanding Amount Of Receivables Sold To Affiliate
Lender Name
Line Of Credit Facility [Axis]
Line of Credit Facility, Lender
Line Of Credit Facility Lender [Domain]
Unsecured revolving credit facility.
Unsecured Revolving Credit Facility [Member]
Unsecured Revolving Credit Facility [Member]
Unsecured term loan facility.
Unsecured Term Loan Facility [Member]
Unsecured Term Loan Facility [Member]
Two thousand twenty credit agreement.
2020 Credit Agreement [Member]
Two Thousand Twenty Credit Agreement [Member]
2017 Revolving Credit Facility [Member]
2017 Revolving Credit Facility [Member]
A2017 Revolving Credit Facility [Member]
Unsecured line of credit
Line Of Credit
Debt instrument, term
Debt Instrument Term
Represents debt issuance costs that did not qualify for capitalization and was therefore immediately expensed.
Accelerated amortization of previously capitalized debt issuance costs due to termination or repayment of debt.
Payments of debt issuance costs
Debt issuance costs immediately recognized
Debt Issuance Costs Immediately Recognized
Repayment of debt, accelerated amortization
Repayment Of Debt Accelerated Amortization
Six point five zero zero percentage junior subordinated debentures due 2029.
6.50% Junior Subordinated Notes, Due 2029 [Member]
Six Point Five Zero Zero Percentage Junior Subordinated Debentures Due2029 [Member]
Aggregate principal amount
Repayments of debt
Repayments Of Debt
debt instrument Premiums paid.p
Premiums paid
Debt Instrument Premiums Paid
Line of credit facility, maximum borrowing capacity
Line Of Credit Facility Maximum Borrowing Capacity
Line of credit facility, remaining borrowing capacity
Line Of Credit Facility Remaining Borrowing Capacity
Letters of credit outstanding, amount
Letters Of Credit Outstanding Amount
Liquidity under accounts receivable sales program
Cash
States whether the entity was in compliance with the debt covenants throughout the reporting period, and describes facts and circumstances of any compliance failure.
The maximum consolidated leverage ratio permitted under the debt instruments.
Consolidated leverage ratio.
Covenant restrictions [Abstract]
Covenant Restrictions [Abstract]
Maximum consolidated leverage ratio
Maximum Consolidated Leverage Ratio
Consolidated net leverage ratio
Consolidated Leverage Ratio
The minimum required consolidated interest coverage ratio under the debt instruments.
Consolidated interest coverage ratio.
Minimum required consolidated interest coverage ratio
Minimum Consolidated Interest Coverage Ratio
Consolidated interest coverage ratio
Consolidated Interest Coverage Ratio
Operating lease liability percentage.
Lessee Lease Description [Table]
Lessee Lease Description [Table]
Collateral Held
Collateral [Axis]
Collateral Held
Collateral [Domain]
Real Estate [Member]
Real Estate [Member]
Lessee Lease Description [Line Items]
Lessee Lease Description [Line Items]
Operating lease liability percentage
Operating Lease Liability Percentage
Cost of Sales [Member]
Cost Of Sales [Member]
Selling, General and Administrative Expenses [Member]
Lease cost:
Lease Cost [Abstract]
Operating lease cost
Operating Lease Cost
Variable lease cost
Variable Lease Cost
Short-term leases
Short Term Lease Cost
Total lease cost
Lease Cost
Operating lease assets, net
Total lease assets
Liabilities
Current operating lease obligations
Non-current operating lease obligations
Total lease liabilities
Operating Lease Liability
Weighted average remaining operating lease term
Operating Lease Weighted Average Remaining Lease Term1
Weighted average operating discount rate, percent
Operating Lease Weighted Average Discount Rate Percent
Right-of-use assets exchanged for new operating lease obligations
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Operating cash flows from operating leases
Operating Lease Payments
Remainder of 2021
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
2022
Lessee Operating Lease Liability Payments Due Next Twelve Months
2023
Lessee Operating Lease Liability Payments Due Year Two
2024
Lessee Operating Lease Liability Payments Due Year Three
2025
Lessee Operating Lease Liability Payments Due Year Four
Thereafter
Lessee Operating Lease Liability Payments Due After Year Four
Total lease payments
Lessee Operating Lease Liability Payments Due
Less amount of lease payment representing interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Total present value of lease payments
Income Tax Contingency [Table]
Income Tax Contingency [Table]
Tax Period
Tax Period [Axis]
Tax Period
Tax Period [Domain]
Current fiscal year.
Current Fiscal Year [Member]
Current Fiscal Year [Member]
Prior fiscal year.
Prior Fiscal Year [Member]
Prior Fiscal Year [Member]
Income Tax Contingency [Line Items]
Income Tax Contingency [Line Items]
Effective tax rate (in hundredths)
Effective Income Tax Rate Continuing Operations
Income tax reconciliation tax expense and benefit.
Tax reform (benefit) and expense
Income Tax Reconciliation Tax Expense And Benefit
Nondeductible goodwill impairment
Income Tax Reconciliation Nondeductible Expense Impairment Losses
Balance at beginning of period
Unrecognized Tax Benefits
Increases related to positions taken on items from prior years
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
Increases related to positions taken in the current year
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Settlements
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
Lapse of statute of limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Balance at end of period
Decrease in unrecognized tax benefits is reasonably possible
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
Schedule Of Defined Benefit Plans Disclosures [Table]
Schedule Of Defined Benefit Plans Disclosures [Table]
Retirement Plan Sponsor Location
Retirement Plan Sponsor Location [Axis]
Retirement Plan Sponsor Location
Retirement Plan Sponsor Location [Domain]
Foreign Pension Plans, Defined Benefit [Member]
Foreign Plan [Member]
United States Pension Plans of US Entity, Defined Benefit [Member]
Domestic Plan [Member]
United States Pension Plans of US Entity, Defined Benefit [Member]
UNITED STATES
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Actual contributions to benefit plans in period
Defined Benefit Plan Contributions By Employer
Estimated future contributions in current fiscal year
Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
Other Postretirement Benefit Plan, Defined Benefit [Member]
Retirement Plan Type [Axis]
Retirement Plan Type
Retirement Plan Type [Domain]
Pension Plan
Pension Plans Defined Benefit [Member]
Other Postretirement Benefit Plan, Defined Benefit [Member]
Other Postretirement Benefit Plans Defined Benefit [Member]
Service cost
Defined Benefit Plan Service Cost
Interest cost
Defined Benefit Plan Interest Cost
Expected return on plan assets
Defined Benefit Plan Expected Return On Plan Assets
Curtailment
Defined Benefit Plan Curtailments
Total net periodic benefit costs (income)
Defined Benefit Plan Net Periodic Benefit Cost
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
Asbestos claims [Roll Forward]
Asbestos Claims Roll Forward
Open claims - beginning of year
Loss Contingency Pending Claims Number
New claims filed
Loss Contingency New Claims Filed Number
Claims settled
Loss Contingency Claims Settled Number
Claims dismissed
Loss Contingency Claims Dismissed Number
Open claims - end of period
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
Asbestos reserve [Roll Forward]
Asbestos Reserve Roll Forward
Increase (decrease) in asbestos related reserve
Valuation Allowances And Reserves Adjustments
Total reserves for asbestos claims
Valuation Allowances And Reserves Balance
Asbestos reserve - beginning of year
Reserve adjustment
Amounts paid
Liability For Asbestos And Environmental Claims Gross Payment For Claims
Asbestos reserve - end of period
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Other Current Liabilities [Member]
Other Current Liabilities [Member]
Asbestos reserve
Loss contingency insurance receivable increase (decrease).
Movement in Loss Contingency Receivable, Increase (Decrease) [Roll Forward]
Movement In Loss Contingency Related Receivable Increase Decrease Roll Forward
Insurance receivable
Loss Contingency Receivable
Receivable adjustment
Loss Contingency Insurance Receivable Increase Decrease
Insurance receivable - beginning of year
Insurance settlement
Increase Decrease In Insurance Settlements Receivable
Amounts collected
Loss Contingency Receivable Proceeds
Insurance receivable - end of period
Loss contingency adjustment related to allowance for credit losses.
Allowance for credit losses
Loss Contingency Adjustment Related To Allowance For Credit Losses
Asbestos assumption period.
Asbestos litigation cost projection.
Asbestos litigation cost projection [Abstract]
Asbestos Litigation Cost Projection [Abstract]
Number of Years Included in Asbestos Assumption
Asbestos Assumption Period
Possible total future litigation defense and claim settlement costs
Loss Contingency Estimate Of Possible Loss
Number of waste treatment or disposal sites subject to various environmental laws.
Number of current and former operating facilities subject to various environmental laws
Number of service station properties subject to various environmental laws.
Number of service stations being actively remediated
Environmental Remediation Costs Recognized [Abstract]
Environmental Remediation Costs Recognized [Abstract]
Number of waste treatment or disposal sites were company is identified as a potentially responsible party under the superfund or similar state laws
Number Of Waste Treatment Or Disposal Sites Subject To Various Environmental Laws
Number of current and former operating facilities subject to various environmental laws
Number Of Current And Former Operating Facilities Subject To Various Environmental Laws
Total number of service station properties subject to various environmental laws
Number Of Service Station Properties Subject To Various Environmental Laws
Number of service stations being actively remediated
Number Of Service Stations Being Actively Remediated
Accrual for environmental loss contingencies
Accrual For Environmental Loss Contingencies
Accrued environmental loss contingencies, noncurrent
Accrued Environmental Loss Contingencies Noncurrent
Environmental Remediation Obligations [Abstract]
Reserve - beginning of period
Disbursements
Accrual For Environmental Loss Contingencies Payments1
Revised obligation estimates and accretion
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
Reserve - end of period
Recorded third-party environmental recoveries receivable
Recorded Third Party Environmental Recoveries Receivable
Recorded third-party environmental recoveries, noncurrent
Recorded Third Party Environmental Recoveries Noncurrent
Environmental Expense
Environmental remediation expense net of receivable activity.
Environmental Expense And Liabilities [Abstract]
Environmental expense
Environmental Expense
Accretion
Accretion Expense
Legal expense
Legal Fees
Total expense
Environmental Remediation Expense
Insurance receivable
Total expense, net of receivable activity
Environmental Remediation Expense Net Of Receivable Activity
Net expense related to divested businesses.
Net expense relates to divested businesses
Net Expense Related To Divested Businesses
No individual remediation location is material, as the largest reserve for any site is less than __% of the remediation reserve.
Environmental exit costs, reasonably possible additional loss
Environmental Exit Costs Reasonably Possible Additional Loss
Maximum reserve for remediation reserve related to any one site (in hundredths)
Maximum Reserve For Remediation Reserve Related To Any One Site In Hundredths
Antidilutive securities excluded from calculation of earnings per share
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Numerator.
Denominator.
Numerator
Numerator [Abstract]
Numerator for basic and diluted EPS - Income (loss) from continuing operations
Income Loss From Continuing Operations
Denominator
Denominator [Abstract]
Denominator for basic EPS - Weighted-average common shares outstanding
Weighted Average Number Of Shares Outstanding Basic
Share based awards convertible to common shares
Incremental Common Shares Attributable To Share Based Payment Arrangements
Denominator for diluted EPS - Adjusted weighted-average shares and assumed conversions
Weighted Average Number Of Diluted Shares Outstanding
EPS from continuing operations
Basic
Diluted
Dividend per common share
Unrealized translation gain (loss), before tax
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
Unrealized translation gain (loss), tax
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
Unrealized translation gain (loss), net of tax
Total other comprehensive income (loss), before tax
Other Comprehensive Income Loss Before Tax
Total other comprehensive income (loss), tax
Other Comprehensive Income Loss Tax
Reconciliation of changes in stockholders equity.
Reconciliation of changes in stockholders equity stock issued during period value share based compensation.
Reconciliation of changes in stockholders equity new accounting pronouncement or change in accounting principle effect of adoption quantification.
Reconciliation of changes in stockholders equity profit loss.
Reconciliation of changes in stockholders equity dividends common stock cash.
Reconciliation of changes in stockholders equity other comprehensive income loss foreign currency transaction and translation adjustment net of tax.
Reconciliation of changes in stockholders equity common stock dividends per share declared.
Reconciliation of changes in stockholders equity other comprehensive income loss pension and other postretirement benefit plans adjustment net of tax.
Reconciliation of changes in stockholders equity net change in investment securities.
Common Stock and Paid in Capital [Member]
Common Stock Including Additional Paid In Capital [Member]
Balance, beginning of period
Reconciliation Of Changes In Stockholders Equity
Common shares issued under stock incentive and other plans
Reconciliation Of Changes In Stockholders Equity Stock Issued During Period Value Share Based Compensation
Adoption of new accounting pronouncements
Reconciliation Of Changes In Stockholders Equity New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
Net income (loss)
Reconciliation Of Changes In Stockholders Equity Profit Loss
Regular dividends
Reconciliation Of Changes In Stockholders Equity Dividends Common Stock Cash
Unrealized translation gain (loss)
Reconciliation Of Changes In Stockholders Equity Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
Pension and postretirement obligation adjustment
Reconciliation Of Changes In Stockholders Equity Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
Net change in investment securities
Reconciliation Of Changes In Stockholders Equity Net Change In Investment Securities
Balance, end of period
Cash dividends declared per common share
Reconciliation Of Changes In Stockholders Equity Common Stock Dividends Per Share Declared
Reconciliation of changes in stockholders equity stock issued during period shares new issues.
Common shares issued
Reconciliation Of Changes In Stockholders Equity Stock Issued During Period Shares New Issues
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Stock Appreciation Rights (SARs) [Member]
Stock Appreciation Rights S A R S [Member]
Nonvested Stock Awards [Member]
Stock Compensation Plan [Member]
Performance Shares [Member]
Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Stock-based compensation
Allocated Share Based Compensation Expense
Cash-settled nonvested restricted stock awards.
Cash-settled Nonvested Restricted Stock Awards [Member]
Cash Settled Nonvested Restricted Stock Awards [Member]
Cash-settled Performance Shares [Member]
Cash-settled Performance Shares [Member]
Cash Settled Performance Shares [Member]
Maximum cash collection period from customer.
Revenue from contracts with customers line items.
Revenue from contract with customers.
Revenue From Contract With Customers [Table]
Revenue From Contract With Customers [Table]
Receivable Type
Accounts Notes Loans And Financing Receivable By Receivable Type [Axis]
Receivable
Receivable Type [Domain]
Trade Receivable [Member]
Trade Accounts Receivable [Member]
Revenue From Contracts With Customers [Line Items]
Revenue From Contracts With Customers [Line Items]
Maximum cash collection period from customer
Maximum Cash Collection Period From Customer
Cost incurred to obtain contract with customer amortization period of practical expedients
Revenue Practical Expedient Incremental Cost Of Obtaining Contract
Trade receivables
Contract With Customer Asset Net Current
Disaggregation Of Revenue [Abstract]
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
North America [Member]
North America [Member]
Europe [Member]
Europe [Member]
Asia Pacific [Member]
Asia Pacific [Member]
Latin america and other.
Latin America & Other [Member]
Latin America And Other [Member]
Disaggregation Of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Earnings before interest, tax, depreciation and amortization.
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Consumer specialties.
Consumer Specialties [Member]
Consumer Specialties [Member]
Industrial Specialties.
Industrial Specialties [Member]
Industrial Specialties [Member]
Unallocated and other portion of Operating Income (Loss) to reconcile back to Operating income
Unallocated and Other [Member]
Unallocated And Other [Member]
Consolidation Items
Consolidation Items [Axis]
Consolidation Items
Consolidation Items [Domain]
Intersegment Eliminations
Intersegment Elimination [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
OPERATING INCOME (LOSS)
DEPRECIATION EXPENSE
Depreciation
AMORTIZATION EXPENSE
Adjustment For Amortization
EBITDA
Earnings Before Interest Tax Depreciation And Amortization
TOTAL ASSETS
Capital project impairment
Impairment Of Ongoing Project