XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Results (Reconciliation of Total Segment Assets to Total Consolidated Assets) (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]    
Total consolidated assets $ 1,739.4 $ 1,710.0
Mineral Fiber [Member]    
Segment Reporting Information [Line Items]    
Total consolidated assets 1,132.6 1,133.9
Architectural Specialties [Member]    
Segment Reporting Information [Line Items]    
Total consolidated assets 388.7 366.3
Unallocated Corporate [Member]    
Segment Reporting Information [Line Items]    
Total consolidated assets $ 218.1 $ 209.8