Payment made to investment in joint venture from proceeds from sale of business.

No definition available.

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- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

+ Details

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- Definition

Dividends received on equity and other investments during the current period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 16
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3337-108585

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Equity Investment (Narrative) (Details) - USD ($) $ in Millions	1 Months Ended	3 Months Ended	9 Months Ended
	Oct. 30, 2018	Sep. 30, 2018	Sep. 30, 2018	Dec. 31, 2017
Schedule of Equity Method Investments [Line Items]
Payment to WAVE from Knauf proceeds			$ 70.0
Account payable and accrued expenses related to investment in joint venture		$ 366.5	$ 366.5	$ 108.4
WAVE [Member]
Schedule of Equity Method Investments [Line Items]
Equity interest percentage		50.00%	50.00%
Payment to WAVE from Knauf proceeds		$ 70.0	$ 70.0
Dividend received from joint venture		35.0
Account payable and accrued expenses related to investment in joint venture		$ 22.4	$ 22.4
WAVE [Member] \| Subsequent Event [Member]
Schedule of Equity Method Investments [Line Items]
Dividend received from joint venture	$ 25.0