XML 136 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Nature of Operations (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Sep. 30, 2019
Unallocated Corporate [Member]        
Segment Reporting Information [Line Items]        
Cost of goods sold for accelerated depreciation of property, plant, machinery and equipment   $ 5.6    
Mineral Fiber [Member]        
Segment Reporting Information [Line Items]        
Cost of goods sold for accelerated depreciation of property, plant, machinery and equipment $ 14.1 $ 4.0    
WAVE [Member]        
Segment Reporting Information [Line Items]        
Equity interest percentage     50.00% 50.00%