XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.1
Net Sales - Summary of Net Sales by Product Line and Geography (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Disaggregation Of Revenue [Line Items]        
Net sales $ 1,318.0 $ 1,197.1 $ 2,894.5 $ 2,612.5
Residential Roofing Products [Member]        
Disaggregation Of Revenue [Line Items]        
Net sales 695.0 585.4 1,539.9 1,282.3
Non-Residential Roofing Products [Member]        
Disaggregation Of Revenue [Line Items]        
Net sales 329.7 343.7 727.9 755.7
Complementary Building Products [Member]        
Disaggregation Of Revenue [Line Items]        
Net sales 293.3 268.0 626.7 574.5
U.S. [Member]        
Disaggregation Of Revenue [Line Items]        
Net sales 1,283.6 1,128.0 2,812.0 2,543.4
U.S. [Member] | Residential Roofing Products [Member]        
Disaggregation Of Revenue [Line Items]        
Net sales 686.1 569.9 1,517.5 1,266.8
U.S. [Member] | Non-Residential Roofing Products [Member]        
Disaggregation Of Revenue [Line Items]        
Net sales 305.9 293.4 671.9 705.4
U.S. [Member] | Complementary Building Products [Member]        
Disaggregation Of Revenue [Line Items]        
Net sales 291.6 264.7 622.6 571.2
Canada [Member]        
Disaggregation Of Revenue [Line Items]        
Net sales 34.4 69.1 82.5 69.1
Canada [Member] | Residential Roofing Products [Member]        
Disaggregation Of Revenue [Line Items]        
Net sales 8.9 15.5 22.4 15.5
Canada [Member] | Non-Residential Roofing Products [Member]        
Disaggregation Of Revenue [Line Items]        
Net sales 23.8 50.3 56.0 50.3
Canada [Member] | Complementary Building Products [Member]        
Disaggregation Of Revenue [Line Items]        
Net sales $ 1.7 $ 3.3 $ 4.1 $ 3.3