XML 52 R144.htm IDEA: XBRL DOCUMENT v3.20.1
Quarterly Results - Unaudited - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Captive Insurance Equity Affiliate [Member]                
Quarterly Charges And Credits $ 0.6 $ 0.5 $ 0.4 $ 0.3 $ (0.1) $ 0.4 $ 1.0 $ 0.4
Currency Conversion [Member]                
Quarterly Charges And Credits (0.1) 0.7 (0.1) 0.2 0.1 0.5 0.1 0.2
Customer Settlement [Member]                
Quarterly Charges And Credits     0.4          
Customer Bankruptcy [Member]                
Quarterly Charges And Credits 1.1              
Restructuring Charges (Credits) [Member]                
Quarterly Charges And Credits 2.6 24.0            
Houghton Combination-related expenses [Member]                
Quarterly Charges And Credits 12.2 15.1 5.5 5.4 5.1 3.8 4.5 6.1
Pension and postretirement benefit costs, non-service components [Member]                
Quarterly Charges And Credits 0.5 0.5 $ 0.9 $ 0.9 0.6 0.6 0.6 $ 0.6
U.S. Tax Reform Charges [Member]                
Quarterly Charges And Credits 5.3 0.4     8.1 1.1 $ 1.2  
Sale Of Inventory [Member]                
Quarterly Charges And Credits 1.5 $ 10.2            
Insurance Insolvency Recovery [Member]                
Quarterly Charges And Credits $ 0.1       $ 0.1      
Gain On Liquidation Of Inactive Legal Entity [Member]                
Quarterly Charges And Credits           $ 0.4