$KOP
Koppers Holdings Inc.

2020 Q2 Form 10-Q Financial Statement

#000156459020036474 Filed on August 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $436.6M $443.8M
YoY Change -1.62% 1.79%
Cost Of Revenue $334.7M $375.6M
YoY Change -10.89% 6.46%
Gross Profit $101.9M $68.20M
YoY Change 49.41% -18.03%
Gross Profit Margin 23.34% 15.37%
Selling, General & Admin $34.80M $38.50M
YoY Change -9.61% -15.94%
% of Gross Profit 34.15% 56.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.80M $13.40M
YoY Change -4.48% -2.19%
% of Gross Profit 12.56% 19.65%
Operating Expenses $48.10M $38.50M
YoY Change 24.94% -15.94%
Operating Profit $49.70M $38.10M
YoY Change 30.45% 70.85%
Interest Expense -$12.80M $16.00M
YoY Change -180.0% 10.34%
% of Operating Profit -25.75% 41.99%
Other Income/Expense, Net $500.0K -$100.0K
YoY Change -600.0% -85.71%
Pretax Income $37.40M $22.30M
YoY Change 67.71% 214.08%
Income Tax $8.000M $8.000M
% Of Pretax Income 21.39% 35.87%
Net Earnings $29.20M $14.70M
YoY Change 98.64% 2350.0%
Net Earnings / Revenue 6.69% 3.31%
Basic Earnings Per Share $1.39 $0.71
Diluted Earnings Per Share $1.39 $0.70
COMMON SHARES
Basic Shares Outstanding 21.00M 20.66M
Diluted Shares Outstanding 21.07M 21.04M

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $33.00M $42.10M
YoY Change -21.62% -32.64%
Cash & Equivalents $33.00M $38.10M
Short-Term Investments
Other Short-Term Assets $18.10M $21.50M
YoY Change -15.81% -35.24%
Inventory $261.1M $279.2M
Prepaid Expenses
Receivables $189.2M $212.8M
Other Receivables $3.600M $1.800M
Total Short-Term Assets $573.1M $557.4M
YoY Change 2.82% -8.52%
LONG-TERM ASSETS
Property, Plant & Equipment $369.3M $414.4M
YoY Change -10.88% 7.78%
Goodwill $294.4M $296.2M
YoY Change -0.61% -0.07%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $58.50M $38.10M
YoY Change 53.54% 54.25%
Total Long-Term Assets $982.7M $1.041B
YoY Change -5.57% 12.83%
TOTAL ASSETS
Total Short-Term Assets $573.1M $557.4M
Total Long-Term Assets $982.7M $1.041B
Total Assets $1.556B $1.598B
YoY Change -2.65% 4.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $131.1M $142.1M
YoY Change -7.74% -18.52%
Accrued Expenses $117.1M $120.9M
YoY Change -3.14% 9.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $10.20M $14.00M
YoY Change -27.14% -8.5%
Total Short-Term Liabilities $292.8M $277.0M
YoY Change 5.7% -7.57%
LONG-TERM LIABILITIES
Long-Term Debt $896.9M $993.2M
YoY Change -9.7% 0.85%
Other Long-Term Liabilities $43.60M $76.70M
YoY Change -43.16% -16.45%
Total Long-Term Liabilities $940.5M $1.070B
YoY Change -12.09% -0.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $292.8M $277.0M
Total Long-Term Liabilities $940.5M $1.070B
Total Liabilities $1.370B $1.495B
YoY Change -8.4% 4.58%
SHAREHOLDERS EQUITY
Retained Earnings $121.6M $53.50M
YoY Change 127.29% 140.99%
Common Stock $228.2M $212.6M
YoY Change 7.34% 6.89%
Preferred Stock
YoY Change
Treasury Stock (at cost) $92.10M $90.80M
YoY Change 1.43% 38.41%
Treasury Stock Shares $2.575M $2.514M
Shareholders Equity $175.9M $91.60M
YoY Change
Total Liabilities & Shareholders Equity $1.556B $1.598B
YoY Change -2.65% 4.34%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $29.20M $14.70M
YoY Change 98.64% 2350.0%
Depreciation, Depletion And Amortization $12.80M $13.40M
YoY Change -4.48% -2.19%
Cash From Operating Activities $39.30M $17.90M
YoY Change 119.55% -44.24%
INVESTING ACTIVITIES
Capital Expenditures -$15.90M -$7.500M
YoY Change 112.0% -75.88%
Acquisitions
YoY Change
Other Investing Activities $100.0K $1.800M
YoY Change -94.44% -100.9%
Cash From Investing Activities -$15.80M -$5.700M
YoY Change 177.19% -97.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -46.40M -5.700M
YoY Change 714.04% -102.71%
NET CHANGE
Cash From Operating Activities 39.30M 17.90M
Cash From Investing Activities -15.80M -5.700M
Cash From Financing Activities -46.40M -5.700M
Net Change In Cash -22.90M 6.500M
YoY Change -452.31% -47.58%
FREE CASH FLOW
Cash From Operating Activities $39.30M $17.90M
Capital Expenditures -$15.90M -$7.500M
Free Cash Flow $55.20M $25.40M
YoY Change 117.32% -59.81%

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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
15637
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
33.44
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.91
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
500000
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
771797
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
27.30
CY2020Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
500000
CY2020Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
800000
CY2019Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1100000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1500000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1900000
CY2020Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2200000
CY2019Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2000000.0
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4000000.0
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4000000.0
CY2020Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
20400000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P29M
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
436600000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2020Q2 us-gaap Depreciation And Amortization
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13300000
CY2019Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
12500000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
26800000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
26100000
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
49700000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
38100000
us-gaap Operating Income Loss
OperatingIncomeLoss
63300000
us-gaap Operating Income Loss
OperatingIncomeLoss
62400000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
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12900000
CY2019Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
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us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
22800000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
84000000.0
CY2020Q2 kop Disposal Group Including Discontinued Operation Net Of Reversal Of Depreciation
DisposalGroupIncludingDiscontinuedOperationNetOfReversalOfDepreciation
-400000
CY2019Q2 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
1000000.0
us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
500000
us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
1900000
CY2020Q2 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-200000
CY2019Q2 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
300000
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-5300000
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
4500000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
436600000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
443800000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
838500000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
820700000
CY2020Q2 us-gaap Assets
Assets
1555800000
CY2019Q4 us-gaap Assets
Assets
1564600000
CY2020Q2 us-gaap Goodwill
Goodwill
294400000
CY2019Q4 us-gaap Goodwill
Goodwill
296100000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.278
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.347
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.031
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.015
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.016
us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.001
us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.002
us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0.000
us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0.098
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.278
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.347
CY2019 kop Percentage Of Allowable Business Interest Expense Deduction From Adjusted Taxable Income
PercentageOfAllowableBusinessInterestExpenseDeductionFromAdjustedTaxableIncome
0.30
kop Percentage Of Allowable Business Interest Expense Deduction From Adjusted Taxable Income
PercentageOfAllowableBusinessInterestExpenseDeductionFromAdjustedTaxableIncome
0.50
us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
1000000.0
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
4400000
CY2020Q2 kop Income Tax Expense Percentage Of Pre Tax Income Loss
IncomeTaxExpensePercentageOfPreTaxIncomeLoss
0.214
CY2020Q2 kop Discrete Income Tax Expense Benefit
DiscreteIncomeTaxExpenseBenefit
2400000
CY2019Q2 kop Income Tax Expense Percentage Of Pre Tax Income Loss
IncomeTaxExpensePercentageOfPreTaxIncomeLoss
0.359
kop Discrete Income Tax Expense Benefit
DiscreteIncomeTaxExpenseBenefit
4200000
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2200000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2100000
CY2020Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2100000
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2000000.0
CY2020Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1000000.0
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
800000
CY2020Q2 us-gaap Inventory Net
InventoryNet
261100000
CY2020Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
218700000
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
232000000.0
CY2020Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
10900000
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
12000000.0
CY2020Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
90800000
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
107800000
CY2020Q2 us-gaap Inventory Gross
InventoryGross
320400000
CY2019Q4 us-gaap Inventory Gross
InventoryGross
351800000
CY2020Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
59300000
CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
63300000
CY2019Q4 us-gaap Inventory Net
InventoryNet
288500000
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
842400000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
817900000
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
473100000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
459100000
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
369300000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
358800000
CY2020Q2 kop Number Of Non Qualified Defined Benefit Pension Plans
NumberOfNonQualifiedDefinedBenefitPensionPlans
3
CY2020Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
400000
CY2019Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
300000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
700000
CY2020Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1500000
CY2019Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2000000.0
CY2020Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1800000
CY2019Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2000000.0
CY2020Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-300000
CY2019Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-400000
CY2020Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
400000
CY2019Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
700000
CY2020Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2300000
CY2019Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2500000
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
916600000
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
911900000
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
10200000
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
10200000
CY2020Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-9500000
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-10700000
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
896900000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
891000000.0
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
20700000
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
27000000.0
kop Asset Retirement Obligation Accruals
AssetRetirementObligationAccruals
2900000
CY2019 kop Asset Retirement Obligation Accruals
AssetRetirementObligationAccruals
2300000
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
600000
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1500000
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
100000
CY2019 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
2400000
us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
3500000
CY2019 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
12500000
CY2020Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
20800000
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
900000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
20700000
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
7400000
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
7900000
us-gaap Operating Lease Cost
OperatingLeaseCost
15900000
us-gaap Variable Lease Cost
VariableLeaseCost
1800000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
16200000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
14000000.0
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
44100000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
136800000
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
32700000
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
104100000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
14700000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
25700000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
22100000
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
102700000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
112300000
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
21000000.0
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
22000000.0
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
83100000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
91500000
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
104100000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
113500000
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.077
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.077
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
1200000
kop Loss Contingency Number Of States New Claims Filed
LossContingencyNumberOfStatesNewClaimsFiled
2
us-gaap Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
64
CY2019 us-gaap Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
64
CY2020Q2 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
2700000
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
2800000
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
10100000
CY2019 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
500000
us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
0.0
CY2019 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
-800000
CY2019 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
300000
us-gaap Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss
AccrualForEnvironmentalLossContingenciesForeignCurrencyTranslationGainLoss
-100000
CY2019 us-gaap Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss
AccrualForEnvironmentalLossContingenciesForeignCurrencyTranslationGainLoss
0.0
CY2020Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
9300000
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
9500000

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