XML 67 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies - Summary of Environmental Reserve Activity (Details)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
Accrual for Environmental Loss Contingencies [Roll Forward]  
Beginning balance $ 296.4
Additions/Adjustments 3.6
Expenditures (6.3)
Ending balance 293.7
Aerojet Rocketdyne- Sacramento  
Accrual for Environmental Loss Contingencies [Roll Forward]  
Beginning balance 214.7
Additions/Adjustments 3.8
Expenditures (3.3)
Ending balance 215.2
Aerojet Rocketdyne- BPOU  
Accrual for Environmental Loss Contingencies [Roll Forward]  
Beginning balance 64.7
Additions/Adjustments (0.4)
Expenditures (2.7)
Ending balance 61.6
Other Aerojet Rocketdyne Sites  
Accrual for Environmental Loss Contingencies [Roll Forward]  
Beginning balance 11.8
Additions/Adjustments 0.2
Expenditures (0.3)
Ending balance 11.7
Total Aerojet Rocketdyne  
Accrual for Environmental Loss Contingencies [Roll Forward]  
Beginning balance 291.2
Additions/Adjustments 3.6
Expenditures (6.3)
Ending balance 288.5
Other  
Accrual for Environmental Loss Contingencies [Roll Forward]  
Beginning balance 5.2
Additions/Adjustments 0.0
Expenditures 0.0
Ending balance $ 5.2