XML 102 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segments - Additional Information (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
Segment
Customer
Dec. 31, 2016
USD ($)
Customer
Dec. 31, 2015
USD ($)
Customer
Segment Reporting Information [Line Items]                      
Number of reportable segments | Segment                 3    
Net Sales $ 1,033.1 $ 967.9 $ 898.0 $ 877.2 $ 896.0 $ 870.7 $ 877.4 $ 849.0 $ 3,776.2 $ 3,493.1 $ 3,394.8
Geographic Concentration Risk | Sales Revenue, Goods, Net                      
Segment Reporting Information [Line Items]                      
Concentration risk, percentage                 5.00%    
Geographic Concentration Risk | Long Lived Assets                      
Segment Reporting Information [Line Items]                      
Concentration risk, percentage                 5.00%    
Customer Concentration Risk | Sales Revenue, Goods, Net | Major Customers Group                      
Segment Reporting Information [Line Items]                      
Concentration risk, percentage                 36.00% 35.00% 35.00%
Number of major customers | Customer                 3 3 3
Customer Concentration Risk | Sales Revenue, Goods, Net | Wal-Mart Stores Inc And Affiliates                      
Segment Reporting Information [Line Items]                      
Concentration risk, percentage                 24.00% 24.00% 24.00%
Customer name                 Wal-Mart Stores, Inc. and its affiliates    
UNITED STATES | Geographic Concentration Risk | Sales Revenue, Goods, Net                      
Segment Reporting Information [Line Items]                      
Concentration risk, percentage                 83.00% 84.00% 83.00%
UNITED STATES | Geographic Concentration Risk | Long Lived Assets                      
Segment Reporting Information [Line Items]                      
Concentration risk, percentage                 95.00% 98.00% 96.00%
Intersegment Eliminations                      
Segment Reporting Information [Line Items]                      
Net Sales                 $ 4.5 $ 3.4 $ 5.3
Armand Products Company                      
Segment Reporting Information [Line Items]                      
Percentage of ownership interest 50.00%       50.00%       50.00% 50.00% 50.00%
ArmaKleen Company                      
Segment Reporting Information [Line Items]                      
Percentage of ownership interest 50.00%       50.00%       50.00% 50.00% 50.00%
Natronx Technologies LLC                      
Segment Reporting Information [Line Items]                      
Percentage of ownership interest 33.33%       33.33%       33.33% 33.33% 33.33%