XML 55 R46.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Results (Reconciliation of Total Consolidated Operating Income to Earnings Before Income Taxes) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]    
Total Consolidated Operating Income (Loss) $ 86.1 $ 70.2
Mineral Fiber [Member]    
Segment Reporting Information [Line Items]    
Total Consolidated Operating Income (Loss) 79.2 63.8
Architectural Specialties [Member]    
Segment Reporting Information [Line Items]    
Total Consolidated Operating Income (Loss) 7.7 7.2
Unallocated Corporate [Member]    
Segment Reporting Information [Line Items]    
Total Consolidated Operating Income (Loss) $ (0.8) $ (0.8)