Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS Of CHANGES In STOCKHOLDERS' EQUITY

v3.19.3
CONDENSED CONSOLIDATED STATEMENTS Of CHANGES In STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Total Stockholders' Equity
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Non- controlling Interests
Balance at Dec. 31, 2017 $ 2,860.0 $ 2,743.1 $ 0.0 $ 2.9 $ 4,032.0 $ (0.1) $ (869.7) $ (422.0) $ 116.9
Balance (in shares) at Dec. 31, 2017     2,000,000 287,405,939   6,618      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income (356.1) (359.6)         (359.6)   3.5
Other comprehensive income (loss), net of taxes (401.9) (359.3)           (359.3) (42.6)
Exercise/ vesting of share based compensation (in shares)       50,995          
Conversion of shares of common stock of PDH into common stock   9.1     9.1       (9.1)
Conversion of shares of common stock of PDH into common stock (in shares)       727,069          
Issuance of common stock under ESPP 0.9 0.9     0.9        
Issuance of common stock under ESPP (in shares)       99,216          
Equity compensation expense 12.0 12.0     12.0        
Changes in non-controlling interests (3.6)       0.0       (3.6)
Balance at Sep. 30, 2018 2,111.3 2,046.2 $ 0.0 $ 2.9 4,054.0 $ (0.1) (1,230.6) (780.0) 65.1
Balance (in shares) at Sep. 30, 2018     2,000,000 288,283,219   6,618.0      
Balance at Jun. 30, 2018 2,604.4 2,532.4 $ 0.0 $ 2.9 4,048.6 $ (0.1) (821.7) (697.3) 72.0
Balance (in shares) at Jun. 30, 2018     2,000,000 288,207,905   6,618.0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income (405.9) (408.9)         (408.9)   3.0
Other comprehensive income (loss), net of taxes (92.0) (82.7)           (82.7) (9.3)
Exercise/ vesting of share based compensation (in shares)       6,446          
Conversion of shares of common stock of PDH into common stock   0.5     0.5       (0.5)
Conversion of shares of common stock of PDH into common stock (in shares)       40,459          
Issuance of common stock under ESPP 0.3 0.3     0.3        
Issuance of common stock under ESPP (in shares)       28,409          
Equity compensation expense 4.6 4.6     4.6        
Changes in non-controlling interests (0.1)               (0.1)
Balance at Sep. 30, 2018 2,111.3 2,046.2 $ 0.0 $ 2.9 4,054.0 $ (0.1) (1,230.6) (780.0) 65.1
Balance (in shares) at Sep. 30, 2018     2,000,000 288,283,219   6,618.0      
Balance at Dec. 31, 2018 2,181.1 2,109.2 $ 0.0 $ 2.9 4,062.1 $ (3.5) (1,195.4) (756.9) 71.9
Balance (in shares) at Dec. 31, 2018     2,000,000 289,316,170   341,967      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income 18.4 17.8         17.8   0.6
Other comprehensive income (loss), net of taxes (6.0) (6.0)           (6.0)  
Arysta Sale 411.0 457.6     (5.7)     463.3 (46.6)
Exercise/ vesting of share based compensation         1.9 $ (1.9)      
Exercise/ vesting of share based compensation (in shares)       1,968,471   170,989      
Conversion of shares of common stock of PDH into common stock   27.3   $ 0.1 41.1     (13.9) (27.3)
Conversion of shares of common stock of PDH into common stock (in shares)       4,019,710          
Issuance of common stock under ESPP 0.8 0.8     0.8        
Issuance of common stock under ESPP (in shares)       90,503          
Repurchases of common stock (496.2) (496.2)   $ (0.4)   $ (62.5) (433.3)    
Repurchases of common stock (in shares)       (37,000,000)   6,782,585      
Equity compensation expense 11.6 11.6     11.6        
Changes in non-controlling interests (0.2)               (0.2)
Balance at Sep. 30, 2019 2,120.5 2,122.1 $ 0.0 $ 2.6 4,111.8 $ (67.9) (1,610.9) (313.5) (1.6)
Balance (in shares) at Sep. 30, 2019     2,000,000 258,394,854   7,295,541      
Balance at Jun. 30, 2019 2,231.2 2,232.8 $ 0.0 $ 2.6 4,109.4 $ (16.8) (1,604.0) (258.4) (1.6)
Balance (in shares) at Jun. 30, 2019     2,000,000 258,323,823   1,667,541      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income (6.9) (6.9)         (6.9)    
Other comprehensive income (loss), net of taxes (55.1) (55.1)           (55.1)  
Exercise/ vesting of share based compensation (in shares)       38,953          
Issuance of common stock under ESPP 0.2 0.2     0.2        
Issuance of common stock under ESPP (in shares)       32,078          
Repurchases of common stock (51.1) (51.1)       $ (51.1)      
Repurchases of common stock (in shares)           5,628,000      
Equity compensation expense 2.2 2.2     2.2        
Balance at Sep. 30, 2019 $ 2,120.5 $ 2,122.1 $ 0.0 $ 2.6 $ 4,111.8 $ (67.9) $ (1,610.9) $ (313.5) $ (1.6)
Balance (in shares) at Sep. 30, 2019     2,000,000 258,394,854   7,295,541