XML 94 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Discontinued Operations (Schedule of Business Details and Line Items Comprising Discontinued Operations on Statements of Earnings and Comprehensive Income) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Net sales     $ 319.1
Cost of goods sold     245.7
Gross profit     73.4
Selling, general and administrative expenses     61.6
Operating income     11.8
Other non-operating expense (income), net     1.6
Earnings from discontinued operations before income tax     10.2
Income tax expense (benefit)     12.0
Net earnings (loss) from discontinued operations, net of tax $ 0.0 $ 0.0 (1.8)
(Loss) gain from disposal of discontinued businesses, before income tax (0.4) (16.4) (31.2)
(Loss) from disposal of discontinued businesses, net of tax expense (benefit) 1.7 (1.4) (5.2)
(Loss) gain from disposal of discontinued businesses, net of tax (2.1) (15.0) (26.0)
Net (loss) from discontinued operations (2.1) (15.0) (27.8)
EMEA and Pacific Rim Business [Member]      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Net sales     319.1
Cost of goods sold     245.7
Gross profit     73.4
Selling, general and administrative expenses     61.6
Operating income     11.8
Other non-operating expense (income), net     1.6
Earnings from discontinued operations before income tax     10.2
Income tax expense (benefit)     12.0
Net earnings (loss) from discontinued operations, net of tax     (1.8)
(Loss) gain from disposal of discontinued businesses, before income tax (0.4) (17.2) (31.2)
(Loss) from disposal of discontinued businesses, net of tax expense (benefit) 1.7 (1.4)  
(Loss) gain from disposal of discontinued businesses, net of tax (2.1) (15.8) (31.2)
Net (loss) from discontinued operations $ 2.1 (15.8) (33.0)
Flooring Businesses [Member]      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
(Loss) gain from disposal of discontinued businesses, before income tax   0.8  
(Loss) from disposal of discontinued businesses, net of tax expense (benefit)     (5.2)
(Loss) gain from disposal of discontinued businesses, net of tax   0.8 5.2
Net (loss) from discontinued operations   $ 0.8 $ 5.2