XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies - Summary of Environmental Reserve Activity (Details)
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
Accrual for Environmental Loss Contingencies [Roll Forward]  
Beginning balance $ 290.5
Additions/Adjustments 3.1
Expenditures (8.3)
Ending balance 285.3
Aerojet Rocketdyne- Sacramento  
Accrual for Environmental Loss Contingencies [Roll Forward]  
Beginning balance 223.6
Additions/Adjustments 4.5
Expenditures (4.0)
Ending balance 224.1
Aerojet Rocketdyne- BPOU  
Accrual for Environmental Loss Contingencies [Roll Forward]  
Beginning balance 50.8
Additions/Adjustments (1.7)
Expenditures (3.9)
Ending balance 45.2
Other Aerojet Rocketdyne Sites  
Accrual for Environmental Loss Contingencies [Roll Forward]  
Beginning balance 10.8
Additions/Adjustments 0.2
Expenditures (0.3)
Ending balance 10.7
Total Aerojet Rocketdyne  
Accrual for Environmental Loss Contingencies [Roll Forward]  
Beginning balance 285.2
Additions/Adjustments 3.0
Expenditures (8.2)
Ending balance 280.0
Other  
Accrual for Environmental Loss Contingencies [Roll Forward]  
Beginning balance 5.3
Additions/Adjustments 0.1
Expenditures (0.1)
Ending balance $ 5.3