XML 72 R61.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Results (Reconciliation of Total Segment Assets to Total Consolidated Assets) (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Total consolidated assets $ 1,613.3 $ 1,594.0
Mineral Fiber [Member]    
Segment Reporting Information [Line Items]    
Total consolidated assets 1,122.1 1,096.1
Architectural Specialties [Member]    
Segment Reporting Information [Line Items]    
Total consolidated assets 153.3 84.7
Unallocated Corporate [Member]    
Segment Reporting Information [Line Items]    
Total consolidated assets $ 337.9 $ 413.2