XML 244 R57.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENT INFORMATION - Segment Information with Corporate Costs Excluded (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
segment
Sep. 30, 2019
USD ($)
Financial information of segments        
Number of reportable segments | segment     2  
Sales $ 309.4 $ 356.5 $ 923.5 $ 1,056.6
Operating profit 19.3 36.7 20.7 99.8
Operating Segments        
Financial information of segments        
Sales 309.4 356.5 923.5 1,056.6
Intersegment sales 2.2 2.8 7.1 8.7
Corporate        
Financial information of segments        
Operating profit (2.1) (6.6) (28.1) (18.3)
Office        
Financial information of segments        
Sales 193.2 219.1 589.9 644.5
Office | Operating Segments        
Financial information of segments        
Sales 193.2 219.1 589.9 644.5
Intersegment sales 0.0 0.6 0.4 1.5
Operating profit 5.4 18.3 10.1 46.8
Lifestyle        
Financial information of segments        
Sales 116.2 137.4 333.6 412.1
Lifestyle | Operating Segments        
Financial information of segments        
Sales 116.2 137.4 333.6 412.1
Intersegment sales 2.2 2.2 6.7 7.2
Operating profit $ 16.0 $ 25.0 $ 38.7 $ 71.3