XML 54 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Plant Closures and Divestitures - Summary of Restructuring Activities and Related Reserves (Detail) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Restructuring Cost and Reserve [Line Items]    
Reserve, Beginning Balance $ 4.0 $ 8.1
Accrual 4.2 6.4
Cost charged against assets (0.8) (3.0)
Reversal of accrued charges (0.3) (0.4)
Cash paid   (7.0)
Currency translation   (0.1)
Reserve, Ending Balance 7.1 4.0
Severance and Employee Benefits [Member]    
Restructuring Cost and Reserve [Line Items]    
Reserve, Beginning Balance 0.9 1.7
Accrual 0.5 0.0
Cost charged against assets (0.0) (0.0)
Reversal of accrued charges (0.3) (0.3)
Cash paid   (0.5)
Currency translation   0.0
Reserve, Ending Balance 1.1 0.9
Asset Retirement [Member]    
Restructuring Cost and Reserve [Line Items]    
Reserve, Beginning Balance 0.7 3.6
Accrual 2.9 3.4
Cost charged against assets (0.0) (0.0)
Reversal of accrued charges (0.0) (0.1)
Cash paid   (6.2)
Currency translation   0.0
Reserve, Ending Balance 3.6 0.7
Other [Member]    
Restructuring Cost and Reserve [Line Items]    
Reserve, Beginning Balance 2.4 2.8
Accrual 0.8 3.0
Cost charged against assets (0.8) (3.0)
Reversal of accrued charges (0.0) (0.0)
Cash paid   (0.3)
Currency translation   (0.1)
Reserve, Ending Balance $ 2.4 $ 2.4