XML 107 R91.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Schedule Of The Reconciliation To U.S. Statutory Tax Rate) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Abstract]      
Continuing operations tax at statutory rate $ 64.8us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 69.6us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 82.1us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State income tax expense, net of federal benefit 6.0us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 5.9us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 6.2us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
(Decrease) in valuation allowances on deferred domestic income tax assets 3.0awi_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceDomestic (2.9)awi_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceDomestic (0.7)awi_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceDomestic
Increase in valuation allowances on deferred foreign income tax assets 24.6awi_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceForeign 23.0awi_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceForeign 9.9awi_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceForeign
Tax on foreign and foreign-source income (5.7)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (13.8)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (8.2)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Domestic production activities (5.8)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities (9.0)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities (2.3)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities
Permanent book/tax differences 0.8us-gaap_IncomeTaxReconciliationNondeductibleExpense 3.5us-gaap_IncomeTaxReconciliationNondeductibleExpense 1.4us-gaap_IncomeTaxReconciliationNondeductibleExpense
IRS audit settlement     2.2us-gaap_IncomeTaxReconciliationTaxSettlementsDomestic
Net benefit due to increase in foreign tax credits     (15.7)awi_IncomeTaxReconciliationValuationAllowanceForForeignTaxCredits
Research and development credits (4.8)us-gaap_IncomeTaxReconciliationTaxCreditsResearch (4.4)us-gaap_IncomeTaxReconciliationTaxCreditsResearch  
Other 0.3us-gaap_IncomeTaxReconciliationOtherReconcilingItems (0.5)us-gaap_IncomeTaxReconciliationOtherReconcilingItems 1.1us-gaap_IncomeTaxReconciliationOtherReconcilingItems
Income tax expense (benefit) $ 83.2us-gaap_IncomeTaxExpenseBenefit $ 71.4us-gaap_IncomeTaxExpenseBenefit $ 76.0us-gaap_IncomeTaxExpenseBenefit