XML 56 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Net Sales - Summary of Net Sales by Product Line and Geography (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Disaggregation Of Revenue [Line Items]          
Net sales $ 1,686.9 $ 1,754.9 $ 1,875.4 $ 1,872.1 $ 1,318.0
Residential Roofing Products [Member]          
Disaggregation Of Revenue [Line Items]          
Net sales 846.4       695.0
Non-Residential Roofing Products [Member]          
Disaggregation Of Revenue [Line Items]          
Net sales 487.7       329.7
Complementary Building Products [Member]          
Disaggregation Of Revenue [Line Items]          
Net sales 352.8       293.3
U.S. [Member]          
Disaggregation Of Revenue [Line Items]          
Net sales 1,644.1       1,283.6
U.S. [Member] | Residential Roofing Products [Member]          
Disaggregation Of Revenue [Line Items]          
Net sales 835.8       686.1
U.S. [Member] | Non-Residential Roofing Products [Member]          
Disaggregation Of Revenue [Line Items]          
Net sales 457.4       305.9
U.S. [Member] | Complementary Building Products [Member]          
Disaggregation Of Revenue [Line Items]          
Net sales 350.9       291.6
Canada [Member]          
Disaggregation Of Revenue [Line Items]          
Net sales 42.8       34.4
Canada [Member] | Residential Roofing Products [Member]          
Disaggregation Of Revenue [Line Items]          
Net sales 10.6       8.9
Canada [Member] | Non-Residential Roofing Products [Member]          
Disaggregation Of Revenue [Line Items]          
Net sales 30.3       23.8
Canada [Member] | Complementary Building Products [Member]          
Disaggregation Of Revenue [Line Items]          
Net sales $ 1.9       $ 1.7