10-Q Filing

CENTURY ALUMINUM CO CIK: 949157 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000949157-24-000046`
Period End Date	20240331
Filing Date	20240501
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	cenx-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 84 Cash Flow Statement 120 Stockholders Equity 38 Comprehensive Income 44

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$88.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$88.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$93.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$93.50M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.50M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.50M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.50M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.50M	USD	Point-in-time
Accounts receivable - net	`AccountsReceivableNetCurrent`	$53.70M	USD	Point-in-time
Accounts receivable - net	`AccountsReceivableNetCurrent`	$53.70M	USD	Point-in-time
Accounts receivable - net	`AccountsReceivableNetCurrent`	$47.80M	USD	Point-in-time
Accounts receivable - net	`AccountsReceivableNetCurrent`	$47.80M	USD	Point-in-time
Non-trade receivables	`NontradeReceivablesCurrent`	$38.50M	USD	Point-in-time
Non-trade receivables	`NontradeReceivablesCurrent`	$38.50M	USD	Point-in-time
Non-trade receivables	`NontradeReceivablesCurrent`	$36.20M	USD	Point-in-time
Non-trade receivables	`NontradeReceivablesCurrent`	$36.20M	USD	Point-in-time
Manufacturing credit receivable	`ManufacturingCreditReceivableCurrent`	$57.90M	USD	Point-in-time
Manufacturing credit receivable	`ManufacturingCreditReceivableCurrent`	$57.90M	USD	Point-in-time
Manufacturing credit receivable	`ManufacturingCreditReceivableCurrent`	$59.30M	USD	Point-in-time
Manufacturing credit receivable	`ManufacturingCreditReceivableCurrent`	$59.30M	USD	Point-in-time
Inventories	`InventoryNet`	$477.00M	USD	Point-in-time
Inventories	`InventoryNet`	$477.00M	USD	Point-in-time
Inventories	`InventoryNet`	$484.20M	USD	Point-in-time
Inventories	`InventoryNet`	$484.20M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$2.90M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$2.90M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$5.30M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$5.30M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.60M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.60M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.50M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$781.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$781.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$767.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$767.10M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$984.20M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$984.20M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$1.00B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$1.00B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$75.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$75.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$84.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$84.60M	USD	Point-in-time
TOTAL	`Assets`	$1.85B	USD	Point-in-time
TOTAL	`Assets`	$1.85B	USD	Point-in-time
TOTAL	`Assets`	$1.85B	USD	Point-in-time
TOTAL	`Assets`	$1.85B	USD	Point-in-time
Accounts payable, trade	`AccountsPayableTradeCurrent`	$249.50M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableTradeCurrent`	$249.50M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableTradeCurrent`	$180.50M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableTradeCurrent`	$180.50M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrent`	$38.10M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrent`	$38.10M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrent`	$34.00M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrent`	$34.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$46.30M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$46.30M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$50.90M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$50.90M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$1.40M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$1.40M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$400.00K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$400.00K	USD	Point-in-time
Deferred credit - preliminary bargain purchase gain	`BusinessCombinationBargainPurchaseGain`	$273.40M	USD	Point-in-time
Deferred credit - preliminary bargain purchase gain	`BusinessCombinationBargainPurchaseGain`	$273.40M	USD	Point-in-time
Deferred credit - preliminary bargain purchase gain	`BusinessCombinationBargainPurchaseGain`	-	USD	Point-in-time
Deferred credit - preliminary bargain purchase gain	`BusinessCombinationBargainPurchaseGain`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$468.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$468.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$763.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$763.00M	USD	Point-in-time
Accrued benefits costs - less current portion	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$121.30M	USD	Point-in-time
Accrued benefits costs - less current portion	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$121.30M	USD	Point-in-time
Accrued benefits costs - less current portion	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$120.30M	USD	Point-in-time
Accrued benefits costs - less current portion	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$120.30M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$97.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$97.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$66.30M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$66.30M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$73.00M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$73.00M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$72.40M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$72.40M	USD	Point-in-time
Asset retirement obligations - less current portion	`AssetRetirementObligationsNoncurrent`	$50.40M	USD	Point-in-time
Asset retirement obligations - less current portion	`AssetRetirementObligationsNoncurrent`	$50.40M	USD	Point-in-time
Asset retirement obligations - less current portion	`AssetRetirementObligationsNoncurrent`	$49.50M	USD	Point-in-time
Asset retirement obligations - less current portion	`AssetRetirementObligationsNoncurrent`	$49.50M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$793.90M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$793.90M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$739.40M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$739.40M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock (Note 8)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock (Note 8)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock (Note 8)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock (Note 8)	`PreferredStockValue`	-	USD	Point-in-time
Common stock (Note 8)	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock (Note 8)	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock (Note 8)	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock (Note 8)	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.54B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.54B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.54B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.54B	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$86.30M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$86.30M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$86.30M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$86.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-99.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-99.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-97.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-97.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.00B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.00B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.76B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.76B	USD	Point-in-time
Total Century shareholders equity	`StockholdersEquity`	$355.60M	USD	Point-in-time
Total Century shareholders equity	`StockholdersEquity`	$355.60M	USD	Point-in-time
Total Century shareholders equity	`StockholdersEquity`	$601.50M	USD	Point-in-time
Total Century shareholders equity	`StockholdersEquity`	$601.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-14.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-14.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-11.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-11.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$587.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$587.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.30M	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$1.85B	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$1.85B	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$1.85B	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$1.85B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$489.50M	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$489.50M	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$552.40M	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$552.40M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$473.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$473.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$504.30M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$504.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$48.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$48.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$16.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$16.50M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$14.10M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$14.10M	USD	1 Quarter
Other operating expense - net	`OtherOperatingIncomeExpenseNet`	$-500.00K	USD	1 Quarter
Other operating expense - net	`OtherOperatingIncomeExpenseNet`	$-500.00K	USD	1 Quarter
Other operating expense - net	`OtherOperatingIncomeExpenseNet`	$-7.20M	USD	1 Quarter
Other operating expense - net	`OtherOperatingIncomeExpenseNet`	$-7.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$27.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$27.50M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$700.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$700.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$300.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$300.00K	USD	1 Quarter
Net gain (loss) on forward and derivative contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$-57.60M	USD	1 Quarter
Net gain (loss) on forward and derivative contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$-57.60M	USD	1 Quarter
Net gain (loss) on forward and derivative contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$7.40M	USD	1 Quarter
Net gain (loss) on forward and derivative contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$7.40M	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$245.90M	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$245.90M	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Other loss - net	`OtherNonoperatingIncomeExpense`	$-300.00K	USD	1 Quarter
Other loss - net	`OtherNonoperatingIncomeExpense`	$-300.00K	USD	1 Quarter
Other loss - net	`OtherNonoperatingIncomeExpense`	$-1.50M	USD	1 Quarter
Other loss - net	`OtherNonoperatingIncomeExpense`	$-1.50M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$245.20M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$245.20M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-38.80M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-38.80M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-200.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-200.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$500.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$500.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-38.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-38.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$244.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$244.70M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.10M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.10M	USD	1 Quarter
Net income (loss) attributable to Century stockholders	`NetIncomeLoss`	$246.80M	USD	1 Quarter
Net income (loss) attributable to Century stockholders	`NetIncomeLoss`	$246.80M	USD	1 Quarter
Net income (loss) attributable to Century stockholders	`NetIncomeLoss`	$-38.60M	USD	1 Quarter
Net income (loss) attributable to Century stockholders	`NetIncomeLoss`	$-38.60M	USD	1 Quarter
Less: net income allocated to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	1 Quarter
Less: net income allocated to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	1 Quarter
Less: net income allocated to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$13.20M	USD	1 Quarter
Less: net income allocated to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$13.20M	USD	1 Quarter
Net income (loss) allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-38.60M	USD	1 Quarter
Net income (loss) allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-38.60M	USD	1 Quarter
Net income (loss) allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$233.60M	USD	1 Quarter
Net income (loss) allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$233.60M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.42	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.42	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.52	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.52	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.26	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.26	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.42	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.42	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	92.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	92.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	92.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	92.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	98.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	98.70M	shares	1 Quarter

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-38.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-38.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$244.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$244.70M	USD	1 Quarter
Unrealized (gain) loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-64.40M	USD	1 Quarter
Unrealized (gain) loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-64.40M	USD	1 Quarter
Unrealized (gain) loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$6.40M	USD	1 Quarter
Unrealized (gain) loss on derivative instruments	`UnrealizedGainLossOnDerivatives`	$6.40M	USD	1 Quarter
Lower of cost or NRV inventory adjustment	`InventoryWriteDown`	$5.10M	USD	1 Quarter
Lower of cost or NRV inventory adjustment	`InventoryWriteDown`	$5.10M	USD	1 Quarter
Lower of cost or NRV inventory adjustment	`InventoryWriteDown`	-	USD	1 Quarter
Lower of cost or NRV inventory adjustment	`InventoryWriteDown`	-	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$19.90M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$19.90M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$15.90M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$15.90M	USD	1 Quarter
Change in deferred tax benefit (expense)	`DeferredIncomeTaxExpenseBenefit`	$-1.50M	USD	1 Quarter
Change in deferred tax benefit (expense)	`DeferredIncomeTaxExpenseBenefit`	$-1.50M	USD	1 Quarter
Change in deferred tax benefit (expense)	`DeferredIncomeTaxExpenseBenefit`	$400.00K	USD	1 Quarter
Change in deferred tax benefit (expense)	`DeferredIncomeTaxExpenseBenefit`	$400.00K	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$245.90M	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$245.90M	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Other non-cash items - net	`OtherNoncashIncomeExpense`	$500.00K	USD	1 Quarter
Other non-cash items - net	`OtherNoncashIncomeExpense`	$500.00K	USD	1 Quarter
Other non-cash items - net	`OtherNoncashIncomeExpense`	$1.50M	USD	1 Quarter
Other non-cash items - net	`OtherNoncashIncomeExpense`	$1.50M	USD	1 Quarter
Accounts receivable - net	`IncreaseDecreaseInAccountsReceivable`	$-19.10M	USD	1 Quarter
Accounts receivable - net	`IncreaseDecreaseInAccountsReceivable`	$-19.10M	USD	1 Quarter
Accounts receivable - net	`IncreaseDecreaseInAccountsReceivable`	$1.40M	USD	1 Quarter
Accounts receivable - net	`IncreaseDecreaseInAccountsReceivable`	$1.40M	USD	1 Quarter
Non-trade receivables	`IncreaseDecreaseInNontradeReceivables`	$-5.20M	USD	1 Quarter
Non-trade receivables	`IncreaseDecreaseInNontradeReceivables`	$-5.20M	USD	1 Quarter
Non-trade receivables	`IncreaseDecreaseInNontradeReceivables`	-	USD	1 Quarter
Non-trade receivables	`IncreaseDecreaseInNontradeReceivables`	-	USD	1 Quarter
Manufacturing credit receivable	`IncreaseDecreaseInManufacturingCreditsReceivable`	-	USD	1 Quarter
Manufacturing credit receivable	`IncreaseDecreaseInManufacturingCreditsReceivable`	-	USD	1 Quarter
Manufacturing credit receivable	`IncreaseDecreaseInManufacturingCreditsReceivable`	$12.60M	USD	1 Quarter
Manufacturing credit receivable	`IncreaseDecreaseInManufacturingCreditsReceivable`	$12.60M	USD	1 Quarter
Due from affiliates	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$11.70M	USD	1 Quarter
Due from affiliates	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$11.70M	USD	1 Quarter
Due from affiliates	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$2.60M	USD	1 Quarter
Due from affiliates	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$2.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$7.20M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$7.20M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$41.10M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$41.10M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.80M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.80M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-200.00K	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-200.00K	USD	1 Quarter
Accounts payable, trade	`IncreaseDecreaseInAccountsPayableTrade`	$-33.80M	USD	1 Quarter
Accounts payable, trade	`IncreaseDecreaseInAccountsPayableTrade`	$-33.80M	USD	1 Quarter
Accounts payable, trade	`IncreaseDecreaseInAccountsPayableTrade`	$-17.40M	USD	1 Quarter
Accounts payable, trade	`IncreaseDecreaseInAccountsPayableTrade`	$-17.40M	USD	1 Quarter
Due to affiliates	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$33.60M	USD	1 Quarter
Due to affiliates	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$33.60M	USD	1 Quarter
Due to affiliates	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$10.40M	USD	1 Quarter
Due to affiliates	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$10.40M	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-8.70M	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-8.70M	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-8.40M	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-8.40M	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.60M	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.60M	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.00M	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.00M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.80M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.80M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-200.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-200.00K	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.70M	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.70M	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.30M	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.30M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.30M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.30M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.70M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.70M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$49.20M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$49.20M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.40M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.40M	USD	1 Quarter
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.70M	USD	1 Quarter
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.70M	USD	1 Quarter
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-23.90M	USD	1 Quarter
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-23.90M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.30M	USD	Point-in-time
Interest	`InterestPaidNet`	$2.90M	USD	1 Quarter
Interest	`InterestPaidNet`	$2.90M	USD	1 Quarter
Interest	`InterestPaidNet`	$4.00M	USD	1 Quarter
Interest	`InterestPaidNet`	$4.00M	USD	1 Quarter
Taxes, net of refunds	`IncomeTaxesPaidNet`	$-400.00K	USD	1 Quarter
Taxes, net of refunds	`IncomeTaxesPaidNet`	$-400.00K	USD	1 Quarter
Taxes, net of refunds	`IncomeTaxesPaidNet`	$1.10M	USD	1 Quarter
Taxes, net of refunds	`IncomeTaxesPaidNet`	$1.10M	USD	1 Quarter
Capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$3.90M	USD	1 Quarter
Capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$3.90M	USD	1 Quarter
Capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$6.70M	USD	1 Quarter
Capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$6.70M	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	$2.40M	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	$2.40M	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	$1.00M	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	$1.00M	USD	1 Quarter

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$587.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$587.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.30M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.30M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	92.70M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	92.70M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	92.69M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	92.69M	shares	Point-in-time
Net income (loss)	`ProfitLoss`	$-38.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-38.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$244.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$244.70M	USD	1 Quarter
Other comprehensive (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	1 Quarter
Other comprehensive (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	1 Quarter
Other comprehensive (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.70M	USD	1 Quarter
Other comprehensive (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.70M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$600.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$600.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$800.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$800.00K	USD	1 Quarter
Noncontrolling interest of business acquired	`NoncontrollingInterestDecreaseFromBusinessCombination`	$800.00K	USD	1 Quarter
Noncontrolling interest of business acquired	`NoncontrollingInterestDecreaseFromBusinessCombination`	$800.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$587.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$587.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.30M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.30M	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	92.70M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	92.70M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	92.69M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	92.69M	shares	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-38.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-38.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$244.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$244.70M	USD	1 Quarter
Net loss on foreign currency cash flow hedges reclassified as income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-100.00K	USD	1 Quarter
Net loss on foreign currency cash flow hedges reclassified as income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-100.00K	USD	1 Quarter
Net loss on foreign currency cash flow hedges reclassified as income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-100.00K	USD	1 Quarter
Net loss on foreign currency cash flow hedges reclassified as income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-100.00K	USD	1 Quarter
Net loss arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-3.40M	USD	1 Quarter
Net loss arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-3.40M	USD	1 Quarter
Net loss arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Net loss arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Amortization of prior service cost during the period	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	1 Quarter
Amortization of prior service cost during the period	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	1 Quarter
Amortization of prior service cost during the period	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$100.00K	USD	1 Quarter
Amortization of prior service cost during the period	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$100.00K	USD	1 Quarter
Amortization of net gain during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.20M	USD	1 Quarter
Amortization of net gain during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.20M	USD	1 Quarter
Amortization of net gain during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.70M	USD	1 Quarter
Amortization of net gain during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.70M	USD	1 Quarter
Other comprehensive (loss) income before income tax effect	`OtherComprehensiveIncomeLossBeforeTax`	$1.10M	USD	1 Quarter
Other comprehensive (loss) income before income tax effect	`OtherComprehensiveIncomeLossBeforeTax`	$1.10M	USD	1 Quarter
Other comprehensive (loss) income before income tax effect	`OtherComprehensiveIncomeLossBeforeTax`	$-1.70M	USD	1 Quarter
Other comprehensive (loss) income before income tax effect	`OtherComprehensiveIncomeLossBeforeTax`	$-1.70M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.70M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.70M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-37.50M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-37.50M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$243.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$243.00M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.10M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.10M	USD	1 Quarter
Comprehensive income (loss) attributable to Century stockholders	`ComprehensiveIncomeNetOfTax`	$-37.50M	USD	1 Quarter
Comprehensive income (loss) attributable to Century stockholders	`ComprehensiveIncomeNetOfTax`	$-37.50M	USD	1 Quarter
Comprehensive income (loss) attributable to Century stockholders	`ComprehensiveIncomeNetOfTax`	$245.10M	USD	1 Quarter
Comprehensive income (loss) attributable to Century stockholders	`ComprehensiveIncomeNetOfTax`	$245.10M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.