Statement Of Comprehensive Income [Abstract]

Elementis PLC - Filing #1868165

Concept 2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Statement of comprehensive income [abstract]
Profit (loss)
USD
USD
USD
51,100,000 USD
USD
51,100,000 USD
USD
USD
USD
USD
USD
USD
2,500,000 USD
2,500,000 USD
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
USD
USD
USD
18,200,000 USD
USD
18,200,000 USD
USD
USD
USD
USD
USD
USD
63,500,000 USD
63,500,000 USD
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
2,600,000 USD
USD
USD
2,600,000 USD
USD
USD
USD
USD
100,000 USD
USD
USD
USD
100,000 USD
USD
Hedges of net investment in foreign operations [abstract]
Gains (losses) on hedges of net investments in foreign operations, before tax
46,200,000 USD
10,700,000 USD
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
USD
USD
USD
5,300,000 USD
USD
5,300,000 USD
USD
USD
USD
USD
USD
USD
14,600,000 USD
14,600,000 USD
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
USD
USD
USD
800,000 USD
USD
800,000 USD
USD
USD
USD
USD
USD
USD
400,000 USD
400,000 USD
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
USD
USD
USD
2,800,000 USD
USD
2,800,000 USD
USD
USD
USD
USD
USD
USD
1,800,000 USD
1,800,000 USD
Other comprehensive income
6,800,000 USD
USD
4,900,000 USD
71,500,000 USD
USD
18,700,000 USD
54,700,000 USD
USD
2,600,000 USD
USD
18,800,000 USD
1,400,000 USD
34,100,000 USD
51,700,000 USD
Comprehensive income
6,800,000 USD
USD
4,900,000 USD
122,600,000 USD
USD
69,800,000 USD
54,700,000 USD
USD
2,600,000 USD
USD
18,800,000 USD
1,400,000 USD
36,600,000 USD
54,200,000 USD
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
122,600,000 USD
36,600,000 USD

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