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Network | 2315301 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables) (http://www.calumetspecialty.com/role/AccumulatedOtherComprehensiveIncomeLossTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0001340122 (http://www.sec.gov/CIK) |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] | |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | The table below sets forth a summary of changes in accumulated other comprehensive income (loss) by component for the years ended December 31, 2016 and 2015 (in millions): | | | | | | | | | | | | | | | | | | Derivatives | | Defined Benefit Pension And Retiree Health Benefit Plans | | Foreign Currency Translation Adjustment | | Total | Accumulated other comprehensive income (loss) at December 31, 2014 | $ | 25.8 |
| | $ | (11.5 | ) | | $ | (0.6 | ) | | $ | 13.7 |
| Other comprehensive income (loss) before reclassifications | (7.3 | ) | | 4.3 |
| | (0.6 | ) | | (3.6 | ) | Amounts reclassified from accumulated other comprehensive income (loss) | (12.1 | ) | | 0.4 |
| | — |
| | (11.7 | ) | Net current period other comprehensive income (loss) | (19.4 | ) | | 4.7 |
| | (0.6 | ) | | (15.3 | ) | Accumulated other comprehensive income (loss) at December 31, 2015 | $ | 6.4 |
| | $ | (6.8 | ) | | $ | (1.2 | ) | | $ | (1.6 | ) | Other comprehensive loss before reclassifications | — |
| | (0.4 | ) | | — |
| | (0.4 | ) | Amounts reclassified from accumulated other comprehensive income (loss) | (6.4 | ) | | 0.1 |
| | — |
| | (6.3 | ) | Net current period other comprehensive loss | (6.4 | ) | | (0.3 | ) | | — |
| | (6.7 | ) | Accumulated other comprehensive loss at December 31, 2016 | $ | — |
| | $ | (7.1 | ) | | $ | (1.2 | ) | | $ | (8.3 | ) |
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Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] | The table below sets forth a summary of reclassification adjustments out of accumulated other comprehensive loss in the Company’s consolidated statements of operations for the years ended December 31, 2016 and 2015, (in millions): | | | | | | | | | | | Components of Accumulated Other Comprehensive Loss | 2016 | | 2015 | | Location of Gain (Loss) | Derivative gains (losses) reflected in gross profit | | | | | | | $ | 59.7 |
| | $ | 179.4 |
| | Sales | | (53.3 | ) | | (167.3 | ) | | Cost of sales | | $ | 6.4 |
| | $ | 12.1 |
| | Total | | | | | | | Amortization of defined benefit pension benefit plans: | | | | | | Amortization of net loss | $ | (0.1 | ) | | $ | (0.8 | ) | | (1) | | $ | (0.1 | ) | | $ | (0.8 | ) | | Total |
| | (1) | This accumulated other comprehensive loss component is included in the computation of net periodic pension cost. See Note 12 for additional information. |
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