XML 94 R73.htm IDEA: XBRL DOCUMENT v3.20.2
Other Operating (Income) Expense (Parenthetical) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Other Operating Income Expense [Line Items]        
(Gain) loss on sale or disposition of business and assets [1] $ 58.0 $ 0.5 $ 58.0 $ 3.6
Channelview, Texas [Member]        
Other Operating Income Expense [Line Items]        
(Gain) loss on sale or disposition of business and assets $ 58.3   $ 58.3  
[1]

In October 2020, we recognized a loss of $58.3 million for the three and nine months ended September 30, 2020 to reduce the carrying value of our assets in Channelview, Texas in connection with the October 2020 Sale. See Note 4 – Property, Plant and Equipment and Intangible Assets for further details.