XML 67 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Payable And Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2018
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Expenses

 

 

December 31, 2018

 

 

December 31, 2017

 

Payables, trade and other

 

$

82.2

 

 

$

67.6

 

Employment costs

 

 

18.6

 

 

 

18.0

 

Current portion of pension and postretirement benefit liabilities

 

 

10.9

 

 

 

11.6

 

Advance receipt of Knauf proceeds

 

 

237.6

 

 

 

-

 

Payable to WAVE for advance receipt of Knauf proceeds

 

 

22.4

 

 

 

-

 

Other

 

 

11.6

 

 

 

11.2

 

Total accounts payable and accrued expenses

 

$

383.3

 

 

$

108.4