2018 Q2 Form 10-Q Financial Statement
#000156459018020999 Filed on August 09, 2018
Income Statement
Concept | 2018 Q2 |
---|---|
Revenue | $436.0M |
YoY Change | 15.34% |
Cost Of Revenue | $352.8M |
YoY Change | 19.71% |
Gross Profit | $83.20M |
YoY Change | -0.12% |
Gross Profit Margin | 19.08% |
Selling, General & Admin | $45.80M |
YoY Change | 43.57% |
% of Gross Profit | 55.05% |
Research & Development | |
YoY Change | |
% of Gross Profit | |
Depreciation & Amortization | $13.70M |
YoY Change | 17.09% |
% of Gross Profit | 16.47% |
Operating Expenses | $45.80M |
YoY Change | 43.57% |
Operating Profit | $22.30M |
YoY Change | -41.47% |
Interest Expense | $14.50M |
YoY Change | 34.26% |
% of Operating Profit | 65.02% |
Other Income/Expense, Net | -$700.0K |
YoY Change | -200.0% |
Pretax Income | $7.100M |
YoY Change | -74.18% |
Income Tax | $6.600M |
% Of Pretax Income | 92.96% |
Net Earnings | $600.0K |
YoY Change | -96.95% |
Net Earnings / Revenue | 0.14% |
Basic Earnings Per Share | $0.03 |
Diluted Earnings Per Share | $0.03 |
COMMON SHARES | |
Basic Shares Outstanding | 21.14M |
Diluted Shares Outstanding | 22.05M |
Balance Sheet
Concept | 2018 Q2 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | $62.50M |
YoY Change | 56.25% |
Cash & Equivalents | $62.50M |
Short-Term Investments | |
Other Short-Term Assets | $33.20M |
YoY Change | -28.91% |
Inventory | $295.9M |
Prepaid Expenses | |
Receivables | $216.0M |
Other Receivables | $1.700M |
Total Short-Term Assets | $609.3M |
YoY Change | 21.62% |
LONG-TERM ASSETS | |
Property, Plant & Equipment | $384.5M |
YoY Change | 26.73% |
Goodwill | $296.4M |
YoY Change | |
Intangibles | |
YoY Change | |
Long-Term Investments | |
YoY Change | |
Other Assets | $24.70M |
YoY Change | -38.1% |
Total Long-Term Assets | $922.4M |
YoY Change | 38.21% |
TOTAL ASSETS | |
Total Short-Term Assets | $609.3M |
Total Long-Term Assets | $922.4M |
Total Assets | $1.532B |
YoY Change | 31.09% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | $174.4M |
YoY Change | 17.52% |
Accrued Expenses | $110.0M |
YoY Change | -5.5% |
Deferred Revenue | |
YoY Change | |
Short-Term Debt | $0.00 |
YoY Change | |
Long-Term Debt Due | $15.30M |
YoY Change | 22.4% |
Total Short-Term Liabilities | $299.7M |
YoY Change | 8.08% |
LONG-TERM LIABILITIES | |
Long-Term Debt | $984.8M |
YoY Change | 44.74% |
Other Long-Term Liabilities | $91.80M |
YoY Change | -29.66% |
Total Long-Term Liabilities | $1.077B |
YoY Change | 32.77% |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | $299.7M |
Total Long-Term Liabilities | $1.077B |
Total Liabilities | $1.430B |
YoY Change | 30.02% |
SHAREHOLDERS EQUITY | |
Retained Earnings | $22.20M |
YoY Change | |
Common Stock | $198.9M |
YoY Change | |
Preferred Stock | |
YoY Change | |
Treasury Stock (at cost) | $65.60M |
YoY Change | |
Treasury Stock Shares | $1.785M |
Shareholders Equity | $90.40M |
YoY Change | |
Total Liabilities & Shareholders Equity | $1.532B |
YoY Change | 31.09% |
Cashflow Statement
Concept | 2018 Q2 |
---|---|
OPERATING ACTIVITIES | |
Net Income | $600.0K |
YoY Change | -96.95% |
Depreciation, Depletion And Amortization | $13.70M |
YoY Change | 17.09% |
Cash From Operating Activities | $32.10M |
YoY Change | -42.06% |
INVESTING ACTIVITIES | |
Capital Expenditures | -$31.10M |
YoY Change | 61.14% |
Acquisitions | |
YoY Change | |
Other Investing Activities | -$199.3M |
YoY Change | -66533.33% |
Cash From Investing Activities | -$230.4M |
YoY Change | 1112.63% |
FINANCING ACTIVITIES | |
Cash Dividend Paid | |
YoY Change | |
Common Stock Issuance & Retirement, Net | |
YoY Change | |
Debt Paid & Issued, Net | |
YoY Change | |
Cash From Financing Activities | 210.7M |
YoY Change | -1164.14% |
NET CHANGE | |
Cash From Operating Activities | 32.10M |
Cash From Investing Activities | -230.4M |
Cash From Financing Activities | 210.7M |
Net Change In Cash | 12.40M |
YoY Change | -25.3% |
FREE CASH FLOW | |
Cash From Operating Activities | $32.10M |
Capital Expenditures | -$31.10M |
Free Cash Flow | $63.20M |
YoY Change | -15.39% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
436000000 | |
CY2017Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
378000000 | |
CY2018Q2 | us-gaap |
Assets Current
AssetsCurrent
|
609300000 | |
CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
506700000 | |
CY2018Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
33200000 | |
CY2017Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
48600000 | |
CY2018Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
384500000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
328000000 | |
CY2018Q2 | us-gaap |
Goodwill
Goodwill
|
296400000 | |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
188200000 | |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
198700000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
129600000 | |
CY2018Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
18100000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
18400000 | |
CY2018Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
24700000 | |
CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
29300000 | |
CY2018Q2 | us-gaap |
Assets
Assets
|
1531700000 | |
CY2017Q4 | us-gaap |
Assets
Assets
|
1200200000 | |
CY2018Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
174400000 | |
CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
141900000 | |
CY2018Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
110000000 | |
CY2017Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
127900000 | |
CY2018Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
15300000 | |
CY2017Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
11400000 | |
CY2018Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
299700000 | |
CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
281200000 | |
CY2018Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
984800000 | |
CY2017Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
665600000 | |
CY2018Q2 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
46500000 | |
CY2017Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
46300000 | |
CY2018Q2 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
6800000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
7300000 | |
CY2018Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
91800000 | |
CY2017Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
94000000 | |
CY2018Q2 | us-gaap |
Liabilities
Liabilities
|
1429600000 | |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
1094400000 | |
CY2018Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2018Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2018Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
200000 | |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
200000 | |
CY2018Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
198700000 | |
CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
190600000 | |
CY2018Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
22200000 | |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
7400000 | |
CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-65100000 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-40100000 | |
CY2018Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
65600000 | |
CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
58200000 | |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
90400000 | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
99900000 | |
CY2018Q2 | us-gaap |
Minority Interest
MinorityInterest
|
11700000 | |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
5900000 | |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
102100000 | |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
105800000 | |
CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1531700000 | |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1200200000 | |
CY2018Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2300000 | |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2500000 | |
CY2018Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2018Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2018Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
80000000 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
80000000 | |
CY2018Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
22962563 | |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
22384476 | |
CY2018Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1785483 | |
CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1606028 | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-1300000 | ||
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
1400000 | ||
us-gaap |
Unusual Or Infrequent Item Insurance Proceeds
UnusualOrInfrequentItemInsuranceProceeds
|
700000 | ||
us-gaap |
Unusual Or Infrequent Item Insurance Proceeds
UnusualOrInfrequentItemInsuranceProceeds
|
0 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-3700000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-6700000 | ||
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1200000 | ||
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5000000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-5400000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
0 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
29400000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
39200000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
26100000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-4600000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
23000000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1800000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-29000000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
8300000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-500000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
2900000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3100000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
31300000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
53600000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
34200000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
264100000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | ||
us-gaap |
Proceeds From Sale Of Insurance Investments
ProceedsFromSaleOfInsuranceInvestments
|
700000 | ||
us-gaap |
Proceeds From Sale Of Insurance Investments
ProceedsFromSaleOfInsuranceInvestments
|
0 | ||
kop |
Proceeds From Repayment Of Loan
ProceedsFromRepaymentOfLoan
|
0 | ||
kop |
Proceeds From Repayment Of Loan
ProceedsFromRepaymentOfLoan
|
9500000 | ||
kop |
Net Cash Provided By Used In Divestiture Of Businesses And Productive Assets
NetCashProvidedByUsedInDivestitureOfBusinessesAndProductiveAssets
|
1500000 | ||
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
235100000 | ||
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
67400000 | ||
CY2016Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
16100000 | |
CY2017 | kop |
Restructuring Reserve Accrual
RestructuringReserveAccrual
|
14600000 | |
CY2017 | kop |
Costs Charged Against Assets
CostsChargedAgainstAssets
|
6300000 | |
CY2017 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
2100000 | |
CY2017 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
4800000 | |
CY2017 | us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
800000 | |
CY2017Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
18300000 | |
kop |
Restructuring Reserve Accrual
RestructuringReserveAccrual
|
3800000 | ||
kop |
Costs Charged Against Assets
CostsChargedAgainstAssets
|
2000000 | ||
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
7100000 | ||
us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
-100000 | ||
CY2018Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
12900000 | |
CY2018Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
3500000 | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
5600000 | ||
CY2018Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
440300000 | |
CY2017Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
418200000 | |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
892800000 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
798900000 | ||
CY2018Q2 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
5700000 | |
CY2017Q2 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
21100000 | |
us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
26600000 | ||
us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
22700000 | ||
CY2018Q2 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
0.27 | |
CY2017Q2 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
1.02 | |
us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
1.27 | ||
us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
1.09 | ||
CY2018Q2 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
0.26 | |
CY2017Q2 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
0.96 | |
us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
1.20 | ||
us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
1.04 | ||
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-17200000 | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
4900000 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-16000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
10900000 | ||
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-4700000 | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-400000 | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-14000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
900000 | ||
CY2018Q2 | kop |
Other Comprehensive Income Loss Due To Change In Accounting Standard
OtherComprehensiveIncomeLossDueToChangeInAccountingStandard
|
0 | |
CY2017Q2 | kop |
Other Comprehensive Income Loss Due To Change In Accounting Standard
OtherComprehensiveIncomeLossDueToChangeInAccountingStandard
|
0 | |
kop |
Other Comprehensive Income Loss Due To Change In Accounting Standard
OtherComprehensiveIncomeLossDueToChangeInAccountingStandard
|
300000 | ||
kop |
Other Comprehensive Income Loss Due To Change In Accounting Standard
OtherComprehensiveIncomeLossDueToChangeInAccountingStandard
|
0 | ||
CY2018Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
200000 | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
400000 | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
500000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
700000 | ||
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-2200000 | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-300000 | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-6700000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
600000 | ||
CY2018Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
100000 | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
200000 | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
200000 | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
400000 | ||
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
2900000 | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
5400000 | ||
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1300000 | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
2600000 | ||
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2200000 | ||
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-29200000 | ||
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
34600000 | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1900000 | ||
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
5300000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
12500000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
5200000 | ||
CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
73500000 | |
CY2018Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
500000 | |
CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1100000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
400000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1200000 | ||
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
100000 | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
20800000 | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
18000000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
25300000 | ||
CY2018Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
916000 | |
CY2017Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1101000 | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1076000 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1146000 | ||
CY2018Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
249000 | |
CY2017Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
509000 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
195000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
344000 | ||
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
819691 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
245094 | ||
kop |
Share Based Compensation Arrangement By Performance Share Adjustment
ShareBasedCompensationArrangementByPerformanceShareAdjustment
|
204866 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
501821 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
18501 | ||
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
749329 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
29.14 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
44.18 | ||
kop |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Performance Share Adjustment
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPerformanceShareAdjustment
|
17.57 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
19.35 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
38.77 | ||
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
37.20 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
942537 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
144825 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
65897 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
12329 | ||
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1009136 | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
621771 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
27.59 | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
41.50 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
28.59 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
30.49 | ||
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
29.48 | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
28.40 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y4M13D | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y1M9D | ||
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
10400000 | |
CY2018Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
6700000 | |
CY2018Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1000000 | |
CY2017Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
700000 | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1900000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1200000 | ||
CY2018Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
2100000 | |
CY2017Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
2000000 | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
4100000 | ||
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
3800000 | ||
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
800000 | |
CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
300000 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1100000 | ||
CY2018Q2 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
900000 | |
CY2017Q2 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
300000 | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2200000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1900000 | ||
CY2018Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
21600000 | |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P28M | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2017 | kop |
Tax Cuts And Jobs Act Of2017 One Time Transition Provisional Income Tax Expense On Unrepatriated Foreign Earnings
TaxCutsAndJobsActOf2017OneTimeTransitionProvisionalIncomeTaxExpenseOnUnrepatriatedForeignEarnings
|
13100000 | |
CY2018Q2 | kop |
Tax Cuts And Jobs Act Of2017 Domestic Net Operating Losses And Other Tax Credits Resulting In Estimated Cash Payment
TaxCutsAndJobsActOf2017DomesticNetOperatingLossesAndOtherTaxCreditsResultingInEstimatedCashPayment
|
4700000 | |
CY2018Q2 | kop |
Tax Cuts And Jobs Act Of2017 One Time Transition Provisional Income Tax Expense
TaxCutsAndJobsActOf2017OneTimeTransitionProvisionalIncomeTaxExpense
|
4800000 | |
CY2018Q2 | kop |
Tax Cuts And Jobs Act Of2017 One Time Transition Additional Cash Tax Payment
TaxCutsAndJobsActOf2017OneTimeTransitionAdditionalCashTaxPayment
|
0 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.323 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.246 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.001 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.003 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.004 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.008 | ||
CY2018Q2 | kop |
Income Tax Expense Percentage Of Pre Tax Income Loss
IncomeTaxExpensePercentageOfPreTaxIncomeLoss
|
0.930 | |
CY2018Q2 | kop |
Discrete Income Tax Expense Benefit
DiscreteIncomeTaxExpenseBenefit
|
5000000 | |
CY2018Q2 | kop |
Tax Cuts And Jobs Act Of2017 One Time Transition Provisional Income Tax Expense On Unrepatriated Foreign Earnings
TaxCutsAndJobsActOf2017OneTimeTransitionProvisionalIncomeTaxExpenseOnUnrepatriatedForeignEarnings
|
4800000 | |
CY2017Q2 | kop |
Income Tax Expense Percentage Of Pre Tax Income Loss
IncomeTaxExpensePercentageOfPreTaxIncomeLoss
|
0.240 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.003 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.021 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.043 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.157 | ||
kop |
Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Inclusion Net Of Foreign Tax Credit
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeInclusionNetOfForeignTaxCredit
|
0.102 | ||
kop |
Effective Income Tax Rate Reconciliation Global Intangible Low Taxed Income Inclusion Net Of Foreign Tax Credit
EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxedIncomeInclusionNetOfForeignTaxCredit
|
0.000 | ||
kop |
Effective Income Tax Rate With Out Adjustments To Valuation Allowance
EffectiveIncomeTaxRateWithOutAdjustmentsToValuationAllowance
|
-0.078 | ||
kop |
Effective Income Tax Rate With Out Adjustments To Valuation Allowance
EffectiveIncomeTaxRateWithOutAdjustmentsToValuationAllowance
|
0.000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
0.020 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
0.000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.018 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.021 | ||
kop |
Income Tax Expense Percentage Of Pre Tax Income Loss
IncomeTaxExpensePercentageOfPreTaxIncomeLoss
|
0.394 | ||
kop |
Discrete Income Tax Expense Benefit
DiscreteIncomeTaxExpenseBenefit
|
2900000 | ||
CY2018Q2 | kop |
Excess Tax Benefits From Stock Based Compensation
ExcessTaxBenefitsFromStockBasedCompensation
|
2300000 | |
kop |
Income Tax Expense Percentage Of Pre Tax Income Loss
IncomeTaxExpensePercentageOfPreTaxIncomeLoss
|
0.229 | ||
kop |
Discrete Income Tax Expense Benefit
DiscreteIncomeTaxExpenseBenefit
|
300000 | ||
CY2017Q2 | kop |
Excess Tax Benefits From Stock Based Compensation
ExcessTaxBenefitsFromStockBasedCompensation
|
900000 | |
CY2017Q2 | kop |
Additional Accruals For Uncertain Tax Positions
AdditionalAccrualsForUncertainTaxPositions
|
600000 | |
CY2018Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4500000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4400000 | |
CY2018Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8800000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8700000 | |
CY2018Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
4200000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
3600000 | |
us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
-4000000 | ||
CY2018Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
209700000 | |
CY2017Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
173600000 | |
CY2018Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
14000000 | |
CY2017Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
11200000 | |
CY2018Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
123100000 | |
CY2017Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
98400000 | |
CY2018Q2 | us-gaap |
Inventory Gross
InventoryGross
|
346800000 | |
CY2017Q4 | us-gaap |
Inventory Gross
InventoryGross
|
283200000 | |
CY2018Q2 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
50900000 | |
CY2017Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
46300000 | |
CY2018Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
902900000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
837600000 | |
CY2018Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
518400000 | |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
509600000 | |
us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
0 | ||
us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
0 | ||
CY2018Q2 | kop |
Number Of Non Qualified Defined Benefit Pension Plans
NumberOfNonQualifiedDefinedBenefitPensionPlans
|
3 | |
CY2018Q2 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
400000 | |
CY2017Q2 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
500000 | |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
900000 | ||
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1000000 | ||
CY2018Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
2000000 | |
CY2017Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
2500000 | |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
3800000 | ||
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
4900000 | ||
CY2018Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
2200000 | |
CY2017Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
2500000 | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
4300000 | ||
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
5000000 | ||
CY2018Q2 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-300000 | |
CY2017Q2 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-500000 | |
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-700000 | ||
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-1000000 | ||
CY2018Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
500000 | |
CY2017Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1000000 | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1100000 | ||
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1900000 | ||
CY2018Q2 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2200000 | |
CY2017Q2 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1800000 | |
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4200000 | ||
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4000000 | ||
CY2018Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1013500000 | |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
688700000 | |
CY2018Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
-13400000 | |
CY2017Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
-11700000 | |
CY2017Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-10000000 | |
CY2017Q1 | kop |
Bond Premium And Bond Tender Expenses
BondPremiumAndBondTenderExpenses
|
7300000 | |
CY2017Q1 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
2700000 | |
CY2017Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
37100000 | |
CY2016Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
36000000 | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
800000 | ||
CY2017 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
2400000 | |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
700000 | ||
CY2017 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
9400000 | |
us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
5700000 | ||
CY2017 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
10900000 | |
us-gaap |
Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
|
0 | ||
CY2017 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
|
200000 | |
CY2018Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
32900000 | |
CY2017Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
28100000 | |
CY2016Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
27200000 | |
us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
300000 | ||
CY2017 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
700000 | |
kop |
Deferred Revenue Currency Translation Increase Decrease
DeferredRevenueCurrencyTranslationIncreaseDecrease
|
-500000 | ||
CY2017 | kop |
Deferred Revenue Currency Translation Increase Decrease
DeferredRevenueCurrencyTranslationIncreaseDecrease
|
1600000 | |
CY2018Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
27300000 | |
CY2018Q2 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
26400000 | |
CY2017Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
27200000 | |
us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
|
P36M | ||
us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1
|
P12M | ||
us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
|
5200000 | ||
CY2018Q2 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
6200000 | |
CY2017Q4 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
7000000 | |
CY2018Q2 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
16000000 | |
CY2017Q4 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
15500000 | |
CY2018Q2 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
1400000 | |
CY2017Q4 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
12500000 | |
CY2018Q2 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
2500000 | |
CY2017Q4 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
2500000 | |
CY2018Q2 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
300000 | |
CY2017Q4 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
0 | |
kop |
Loss Contingency Number Of States New Claims Filed
LossContingencyNumberOfStatesNewClaimsFiled
|
2 | ||
us-gaap |
Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
|
85 | ||
CY2017 | us-gaap |
Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
|
87 | |
CY2018Q2 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
4500000 | |
CY2017Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
5100000 | |
CY2017Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
13900000 | |
CY2016Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
12900000 | |
us-gaap |
Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
|
1000000 | ||
CY2017 | us-gaap |
Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
|
3200000 | |
us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
0 | ||
CY2017 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
-700000 | |
us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
2900000 | ||
CY2017 | us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
1800000 | |
us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Acquisitions And Divestitures
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForAcquisitionsAndDivestitures
|
1900000 | ||
CY2017 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Acquisitions And Divestitures
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForAcquisitionsAndDivestitures
|
0 | |
us-gaap |
Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss
AccrualForEnvironmentalLossContingenciesForeignCurrencyTranslationGainLoss
|
-300000 | ||
CY2017 | us-gaap |
Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss
AccrualForEnvironmentalLossContingenciesForeignCurrencyTranslationGainLoss
|
300000 | |
CY2018Q2 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
13600000 | |
CY2018Q2 | kop |
Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges
|
367900000 | |
CY2018Q2 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | |
CY2018Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-14500000 | |
CY2017Q2 | kop |
Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges
|
308400000 | |
CY2017Q2 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | |
CY2017Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-10800000 | |
kop |
Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges
|
692600000 | ||
us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-25000000 | ||
kop |
Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges
|
596000000 | ||
us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-21400000 | ||
CY2018Q2 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
217700000 | |
CY2018Q2 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
0 | |
CY2018Q2 | kop |
Due From Related Parties And Other Assets Current
DueFromRelatedPartiesAndOtherAssetsCurrent
|
33200000 | |
CY2018Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | |
CY2018Q2 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
0 | |
CY2018Q2 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
0 | |
CY2018Q2 | kop |
Accrued Liabilities Including Dividends Payable Current
AccruedLiabilitiesIncludingDividendsPayableCurrent
|
110000000 | |
CY2018Q2 | us-gaap |
Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
|
0 | |
CY2018Q2 | kop |
Pension And Other Postretirement Defined Benefit Plans And Other Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent
|
145100000 | |
CY2017Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
160900000 | |
CY2017Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
0 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
0 | |
CY2017Q4 | kop |
Due From Related Parties And Other Assets Current
DueFromRelatedPartiesAndOtherAssetsCurrent
|
48600000 | |
CY2017Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | |
CY2017Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
0 | |
CY2017Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
0 | |
CY2017Q4 | kop |
Accrued Liabilities Including Dividends Payable Current
AccruedLiabilitiesIncludingDividendsPayableCurrent
|
127900000 | |
CY2017Q4 | us-gaap |
Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
|
0 | |
CY2017Q4 | kop |
Pension And Other Postretirement Defined Benefit Plans And Other Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent
|
147600000 | |
kop |
Payments To Acquire Productive Assets And Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireProductiveAssetsAndPaymentsToAcquireBusinessesNetOfCashAcquired
|
317700000 | ||
us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
0 | ||
us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
324700000 | ||
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | ||
us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
-5200000 | ||
kop |
Payments To Acquire Productive Assets And Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireProductiveAssetsAndPaymentsToAcquireBusinessesNetOfCashAcquired
|
34200000 | ||
us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
0 | ||
us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
26000000 | ||
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
11000000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | ||
us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
-3300000 |