XML 107 R96.htm IDEA: XBRL DOCUMENT v3.20.2
Litigation and Related Matters (Narrative) (Details)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 36 Months Ended
Sep. 30, 2010
site
Jun. 30, 2020
USD ($)
Litigation
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
Litigation
site
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2007
Dec. 31, 2019
USD ($)
Loss Contingencies [Line Items]                
Number of active and independent litigation matters for which pursuing coverage and recoveries | Litigation   2   2        
Settlement agreement amount of litigation agreement               $ 39,800,000
Environmental liabilities   $ 1,500,000   $ 1,500,000   $ 1,600,000   1,600,000
Reserves for potential environmental liabilities   $ 0 $ 1,000,000.0 $ 0 $ 1,000,000.0      
Settlement agreement amount paid for litigation agreement         $ 19,700,000      
Accounts Payable and Accrued Expenses [Member]                
Loss Contingencies [Line Items]                
Environmental liabilities           100,000   100,000
St. Helens [Member]                
Loss Contingencies [Line Items]                
Environmental liabilities payment           $ 8,600,000    
Macon Site [Member]                
Loss Contingencies [Line Items]                
Number of landfills listed as Superfund site | site       2        
Number of landfills AWI entered into an Administrative Order on Consent for a Removal Action | site 1              
Submission date of final report to EPA Oct. 11, 2016              
Elizabeth City [Member]                
Loss Contingencies [Line Items]                
Percentage of site costs Navy agreed to pay             33.33%  
Cost of Sales [Member]                
Loss Contingencies [Line Items]                
Settlement agreement amount of litigation agreement               9,200,000
SG&A Expenses [Member]                
Loss Contingencies [Line Items]                
Settlement agreement amount of litigation agreement       $ 200,000       $ 30,600,000