10-Q Filing

CENTURY ALUMINUM CO CIK: 949157 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000949157-25-000035`
Period End Date	20250331
Filing Date	20250508
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	cenx-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 80 Cash Flow Statement 124 Stockholders Equity 42 Comprehensive Income 44

Balance Sheet 144 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.90M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.80M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.80M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.80M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.80M	USD	Point-in-time
Accounts receivable - net	`AccountsReceivableNetCurrent`	$108.90M	USD	Point-in-time
Accounts receivable - net	`AccountsReceivableNetCurrent`	$108.90M	USD	Point-in-time
Accounts receivable - net	`AccountsReceivableNetCurrent`	$75.80M	USD	Point-in-time
Accounts receivable - net	`AccountsReceivableNetCurrent`	$75.80M	USD	Point-in-time
Non-trade receivables	`NontradeReceivablesCurrent`	$13.20M	USD	Point-in-time
Non-trade receivables	`NontradeReceivablesCurrent`	$13.20M	USD	Point-in-time
Non-trade receivables	`NontradeReceivablesCurrent`	-	USD	Point-in-time
Non-trade receivables	`NontradeReceivablesCurrent`	-	USD	Point-in-time
Manufacturing credit receivable	`ManufacturingCreditReceivableCurrent`	$81.50M	USD	Point-in-time
Manufacturing credit receivable	`ManufacturingCreditReceivableCurrent`	$81.50M	USD	Point-in-time
Manufacturing credit receivable	`ManufacturingCreditReceivableCurrent`	$81.50M	USD	Point-in-time
Manufacturing credit receivable	`ManufacturingCreditReceivableCurrent`	$81.50M	USD	Point-in-time
Inventories	`InventoryNet`	$539.00M	USD	Point-in-time
Inventories	`InventoryNet`	$539.00M	USD	Point-in-time
Inventories	`InventoryNet`	$542.20M	USD	Point-in-time
Inventories	`InventoryNet`	$542.20M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$4.20M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$4.20M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$7.60M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$7.60M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.30M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.30M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.60M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$802.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$802.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$821.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$821.90M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$978.30M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$978.30M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$972.20M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$972.20M	USD	Point-in-time
Manufacturing credit receivable - less current portion	`ManufacturingCreditReceivableNoncurrent`	$91.10M	USD	Point-in-time
Manufacturing credit receivable - less current portion	`ManufacturingCreditReceivableNoncurrent`	$91.10M	USD	Point-in-time
Manufacturing credit receivable - less current portion	`ManufacturingCreditReceivableNoncurrent`	$70.40M	USD	Point-in-time
Manufacturing credit receivable - less current portion	`ManufacturingCreditReceivableNoncurrent`	$70.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$87.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$87.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$69.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$69.30M	USD	Point-in-time
Total assets	`Assets`	$1.95B	USD	Point-in-time
Total assets	`Assets`	$1.95B	USD	Point-in-time
Total assets	`Assets`	$1.94B	USD	Point-in-time
Total assets	`Assets`	$1.94B	USD	Point-in-time
Accounts payable, trade	`AccountsPayableTradeCurrent`	$187.30M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableTradeCurrent`	$187.30M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableTradeCurrent`	$201.70M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableTradeCurrent`	$201.70M	USD	Point-in-time
Non-trade payable	`NonTradePayableCurrent`	-	USD	Point-in-time
Non-trade payable	`NonTradePayableCurrent`	-	USD	Point-in-time
Non-trade payable	`NonTradePayableCurrent`	$7.40M	USD	Point-in-time
Non-trade payable	`NonTradePayableCurrent`	$7.40M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrent`	$49.80M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrent`	$49.80M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrent`	$40.60M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrent`	$40.60M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$42.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$42.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$36.60M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$36.60M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$4.40M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$4.40M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$10.20M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$10.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$463.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$463.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$447.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$447.40M	USD	Point-in-time
Accrued benefits costs - less current portion	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$129.30M	USD	Point-in-time
Accrued benefits costs - less current portion	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$129.30M	USD	Point-in-time
Accrued benefits costs - less current portion	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$130.40M	USD	Point-in-time
Accrued benefits costs - less current portion	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$130.40M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$92.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$92.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$95.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$95.70M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$72.70M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$72.70M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$71.20M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$71.20M	USD	Point-in-time
Asset retirement obligations - less current portion	`AssetRetirementObligationsNoncurrent`	$64.40M	USD	Point-in-time
Asset retirement obligations - less current portion	`AssetRetirementObligationsNoncurrent`	$64.40M	USD	Point-in-time
Asset retirement obligations - less current portion	`AssetRetirementObligationsNoncurrent`	$61.50M	USD	Point-in-time
Asset retirement obligations - less current portion	`AssetRetirementObligationsNoncurrent`	$61.50M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$813.00M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$813.00M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$816.40M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$816.40M	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 13)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock (Note 13)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock (Note 13)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock (Note 13)	`PreferredStockValue`	-	USD	Point-in-time
Common stock (Note 13)	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock (Note 13)	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock (Note 13)	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock (Note 13)	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.55B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.55B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.55B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.55B	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`	$-103.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-103.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-101.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-101.60M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.64B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.64B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.67B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.67B	USD	Point-in-time
Total Century shareholders equity	`StockholdersEquity`	$726.30M	USD	Point-in-time
Total Century shareholders equity	`StockholdersEquity`	$726.30M	USD	Point-in-time
Total Century shareholders equity	`StockholdersEquity`	$694.40M	USD	Point-in-time
Total Century shareholders equity	`StockholdersEquity`	$694.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-35.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-35.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-31.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-31.70M	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`	$690.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$690.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$662.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$662.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.10M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.94B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.94B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.95B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.95B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$633.90M	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$633.90M	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$489.50M	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$489.50M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$573.30M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$573.30M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$473.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$473.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$60.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$60.60M	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`	$14.10M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$14.10M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$12.50M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$12.50M	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`	$-2.00M	USD	1 Quarter
Other operating expense - net	`OtherOperatingIncomeExpenseNet`	$-2.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$46.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$46.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.90M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$700.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$700.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$1.80M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$1.80M	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 income (loss) - net	`OtherNonoperatingIncomeExpense`	$-1.50M	USD	1 Quarter
Other income (loss) - net	`OtherNonoperatingIncomeExpense`	$-1.50M	USD	1 Quarter
Other income (loss) - net	`OtherNonoperatingIncomeExpense`	$-3.40M	USD	1 Quarter
Other income (loss) - net	`OtherNonoperatingIncomeExpense`	$-3.40M	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$27.30M	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$27.30M	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$245.20M	USD	1 Quarter
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$245.20M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$500.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$500.00K	USD	1 Quarter
Net income	`ProfitLoss`	$25.70M	USD	1 Quarter
Net income	`ProfitLoss`	$25.70M	USD	1 Quarter
Net income	`ProfitLoss`	$244.70M	USD	1 Quarter
Net income	`ProfitLoss`	$244.70M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.00M	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 attributable to Century stockholders	`NetIncomeLoss`	$246.80M	USD	1 Quarter
Net income attributable to Century stockholders	`NetIncomeLoss`	$246.80M	USD	1 Quarter
Net income attributable to Century stockholders	`NetIncomeLoss`	$29.70M	USD	1 Quarter
Net income attributable to Century stockholders	`NetIncomeLoss`	$29.70M	USD	1 Quarter
Less: net income allocated to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$1.50M	USD	1 Quarter
Less: net income allocated to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$1.50M	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 allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$28.20M	USD	1 Quarter
Net income allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$28.20M	USD	1 Quarter
Net income allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$233.60M	USD	1 Quarter
Net income allocated to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$233.60M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	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`	$0.29	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.29	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
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	92.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	92.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	98.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	98.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	99.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	99.20M	shares	1 Quarter

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$25.70M	USD	1 Quarter
Net income	`ProfitLoss`	$25.70M	USD	1 Quarter
Net income	`ProfitLoss`	$244.70M	USD	1 Quarter
Net income	`ProfitLoss`	$244.70M	USD	1 Quarter
Unrealized loss (gain) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-3.00M	USD	1 Quarter
Unrealized loss (gain) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$-3.00M	USD	1 Quarter
Unrealized loss (gain) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$6.40M	USD	1 Quarter
Unrealized loss (gain) on derivative instruments	`UnrealizedGainLossOnDerivatives`	$6.40M	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`	$20.70M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$20.70M	USD	1 Quarter
Change in deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$400.00K	USD	1 Quarter
Change in deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$400.00K	USD	1 Quarter
Change in deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$1.20M	USD	1 Quarter
Change in deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$1.20M	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`	-	USD	1 Quarter
Other non-cash items - net	`OtherNoncashIncomeExpense`	-	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`	$1.40M	USD	1 Quarter
Accounts receivable - net	`IncreaseDecreaseInAccountsReceivable`	$1.40M	USD	1 Quarter
Accounts receivable - net	`IncreaseDecreaseInAccountsReceivable`	$12.50M	USD	1 Quarter
Accounts receivable - net	`IncreaseDecreaseInAccountsReceivable`	$12.50M	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`	$-15.40M	USD	1 Quarter
Non-trade receivables	`IncreaseDecreaseInNontradeReceivables`	$-15.40M	USD	1 Quarter
Manufacturing credit receivable	`IncreaseDecreaseInManufacturingCreditsReceivable`	$20.70M	USD	1 Quarter
Manufacturing credit receivable	`IncreaseDecreaseInManufacturingCreditsReceivable`	$20.70M	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`	$-16.70M	USD	1 Quarter
Due from affiliates	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-16.70M	USD	1 Quarter
Due from affiliates	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$2.60M	USD	1 Quarter
Due from affiliates	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$2.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$100.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$100.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$7.20M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$7.20M	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
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.00M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.00M	USD	1 Quarter
Accounts payable, trade	`IncreaseDecreaseInAccountsPayableTrade`	$20.80M	USD	1 Quarter
Accounts payable, trade	`IncreaseDecreaseInAccountsPayableTrade`	$20.80M	USD	1 Quarter
Accounts payable, trade	`IncreaseDecreaseInAccountsPayableTrade`	$-33.80M	USD	1 Quarter
Accounts payable, trade	`IncreaseDecreaseInAccountsPayableTrade`	$-33.80M	USD	1 Quarter
Due to affiliates	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$12.20M	USD	1 Quarter
Due to affiliates	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$12.20M	USD	1 Quarter
Due to affiliates	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$33.60M	USD	1 Quarter
Due to affiliates	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$33.60M	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
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-13.90M	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-13.90M	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.00M	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.00M	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$200.00K	USD	1 Quarter
Other - net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$200.00K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$72.30M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$72.30M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.80M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.80M	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.20M	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.20M	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
Proceeds from co-tenancy assets at Jamalco JV	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Proceeds from co-tenancy assets at Jamalco JV	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Proceeds from co-tenancy assets at Jamalco JV	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.70M	USD	1 Quarter
Proceeds from co-tenancy assets at Jamalco JV	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.70M	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 used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.50M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.50M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$49.20M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$49.20M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-44.80M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-44.80M	USD	1 Quarter
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.00M	USD	1 Quarter
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.00M	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
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`	$47.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.70M	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`	$47.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.70M	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`	$4.90M	USD	1 Quarter
Interest	`InterestPaidNet`	$4.90M	USD	1 Quarter
Interest	`InterestPaidNet`	$2.90M	USD	1 Quarter
Interest	`InterestPaidNet`	$2.90M	USD	1 Quarter
Taxes, net of refunds	`IncomeTaxesPaidNet`	$1.10M	USD	1 Quarter
Taxes, net of refunds	`IncomeTaxesPaidNet`	$1.10M	USD	1 Quarter
Taxes, net of refunds	`IncomeTaxesPaidNet`	$2.30M	USD	1 Quarter
Taxes, net of refunds	`IncomeTaxesPaidNet`	$2.30M	USD	1 Quarter
Capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$6.70M	USD	1 Quarter
Capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$6.70M	USD	1 Quarter
Capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$4.10M	USD	1 Quarter
Capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$4.10M	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	$2.40M	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	$2.40M	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	-	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	-	USD	1 Quarter
Distribution of property, plant and equipment to NCI	`DistributionOfPropertyPlantAndEquipmentToNoncontrollingInterestNoncash`	-	USD	1 Quarter
Distribution of property, plant and equipment to NCI	`DistributionOfPropertyPlantAndEquipmentToNoncontrollingInterestNoncash`	-	USD	1 Quarter
Distribution of property, plant and equipment to NCI	`DistributionOfPropertyPlantAndEquipmentToNoncontrollingInterestNoncash`	$600.00K	USD	1 Quarter
Distribution of property, plant and equipment to NCI	`DistributionOfPropertyPlantAndEquipmentToNoncontrollingInterestNoncash`	$600.00K	USD	1 Quarter

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Cost of goods sold	`CostOfGoodsAndServicesSold`	$573.30M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$573.30M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$473.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$473.00M	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$587.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$587.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$690.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$690.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$662.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$662.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.10M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	93.29M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	93.29M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	93.30M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	93.30M	shares	Point-in-time
Net income (loss)	`ProfitLoss`	$25.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$244.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$244.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.70M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$800.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$800.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$600.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$600.00K	USD	1 Quarter
Noncontrolling interest	`NoncontrollingInterestDecreaseFromBusinessCombination`	$800.00K	USD	1 Quarter
Noncontrolling interest	`NoncontrollingInterestDecreaseFromBusinessCombination`	$800.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$587.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$587.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$690.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$690.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$662.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$662.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$344.10M	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	93.29M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	93.29M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	93.30M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	93.30M	shares	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$25.70M	USD	1 Quarter
Net income	`ProfitLoss`	$25.70M	USD	1 Quarter
Net income	`ProfitLoss`	$244.70M	USD	1 Quarter
Net income	`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`	-	USD	1 Quarter
Net loss on foreign currency cash flow hedges reclassified as income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-	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`	$100.00K	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 prior service cost during the period	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$100.00K	USD	1 Quarter
Amortization of net loss during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.60M	USD	1 Quarter
Amortization of net loss during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.60M	USD	1 Quarter
Amortization of net loss during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.70M	USD	1 Quarter
Amortization of net loss during the period	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.70M	USD	1 Quarter
Other comprehensive income (loss) before income tax effect	`OtherComprehensiveIncomeLossBeforeTax`	$1.70M	USD	1 Quarter
Other comprehensive income (loss) before income tax effect	`OtherComprehensiveIncomeLossBeforeTax`	$1.70M	USD	1 Quarter
Other comprehensive income (loss) before income tax effect	`OtherComprehensiveIncomeLossBeforeTax`	$-1.70M	USD	1 Quarter
Other comprehensive income (loss) 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 income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.70M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$243.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$243.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$27.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$27.40M	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 loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Comprehensive income attributable to Century stockholders	`ComprehensiveIncomeNetOfTax`	$31.40M	USD	1 Quarter
Comprehensive income attributable to Century stockholders	`ComprehensiveIncomeNetOfTax`	$31.40M	USD	1 Quarter
Comprehensive income attributable to Century stockholders	`ComprehensiveIncomeNetOfTax`	$245.10M	USD	1 Quarter
Comprehensive income 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.