XML 60 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue (Schedule of Net Sales by Major Customer Group within Each Segment) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Entity Wide Revenue Major Customer [Line Items]        
Total net sales $ 260.5 $ 233.9 $ 736.4 $ 679.3
Mineral Fiber [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Total net sales 212.8 199.0 610.2 578.9
Mineral Fiber [Member] | Distributors [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Total net sales 164.8 152.2 459.2 430.0
Mineral Fiber [Member] | Home Centers [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Total net sales 18.1 18.7 62.6 63.1
Mineral Fiber [Member] | Direct Customers [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Total net sales 15.5 15.9 46.0 47.6
Mineral Fiber [Member] | Retailers And Other        
Entity Wide Revenue Major Customer [Line Items]        
Total net sales 14.4 12.2 42.4 38.2
Architectural Specialties [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Total net sales 47.7 34.9 126.2 100.4
Architectural Specialties [Member] | Distributors [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Total net sales 34.3 28.5 96.1 79.9
Architectural Specialties [Member] | Direct Customers [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Total net sales 10.8 5.8 26.2 17.9
Architectural Specialties [Member] | Retailers And Other        
Entity Wide Revenue Major Customer [Line Items]        
Total net sales $ 2.6 $ 0.6 $ 3.9 $ 2.6