XML 32 R21.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Payable And Accrued Expenses
9 Months Ended
Sep. 30, 2020
Payables And Accruals [Abstract]  
Accounts Payable And Accrued Expenses

NOTE 13. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

 

 

September 30, 2020

 

 

December 31, 2019

 

Payables, trade and other

 

$

69.0

 

 

$

79.4

 

Employment costs

 

 

10.1

 

 

 

16.5

 

Current portion of pension and postretirement liabilities

 

 

10.5

 

 

 

10.5

 

Payable to Knauf for purchase price adjustments

 

 

-

 

 

 

1.2

 

Payable to WAVE for receipt of Knauf proceeds

 

 

-

 

 

 

25.9

 

Other

 

 

11.2

 

 

 

10.0

 

Total accounts payable and accrued expenses

 

$

100.8

 

 

$

143.5