XML 19 R79.htm IDEA: XBRL DOCUMENT v3.20.1
Accounts Payable And Accrued Expenses (Details) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Schedule Of Accounts Payble And Accrued Expenses [Line Items]    
Payables, trade and other $ 62.4 $ 79.4
Current portion of lease liabilities 5.2 5.2
Employment costs 4.4 16.5
Current portion of pension and postretirement liabilities 10.5 10.5
Other 12.4 10.0
Total accounts payable and accrued expenses 127.0 148.7
Knauf [Member]    
Schedule Of Accounts Payble And Accrued Expenses [Line Items]    
Payable to Knauf for purchase price adjustments 6.2 1.2
WAVE [Member]    
Schedule Of Accounts Payble And Accrued Expenses [Line Items]    
Payable to WAVE for receipt of Knauf proceeds $ 25.9 $ 25.9