XML 67 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Purchase Price Allocation (Details) - USD ($)
$ in Millions
Jun. 01, 2017
Sep. 30, 2018
Dec. 31, 2017
Business Acquisition [Line Items]      
Goodwill   $ 1,248.0 $ 1,271.2
Industrial Wood Acquisition [Member]      
Business Acquisition [Line Items]      
Accounts and notes receivable—trade $ 23.3    
Inventories 24.7    
Prepaid expenses and other 0.2    
Property, plant and equipment 23.1    
Identifiable intangibles 259.1    
Accounts payable (22.2)    
Other accrued liabilities (4.7)    
Net assets acquired before goodwill on acquisition 303.5    
Goodwill 126.8    
Net assets acquired 430.3    
Measurement Period Adjustments      
Accounts and notes receivable—trade 0.0    
Inventories (0.2)    
Prepaid expenses and other 0.0    
Property, plant and equipment 0.1    
Identifiable intangibles 4.9    
Accounts payable 0.2    
Other accrued liabilities 0.4    
Net assets acquired before goodwill on acquisition 5.4    
Goodwill on acquisition (5.8)    
Net assets acquired (0.4)    
Scenario, Previously Reported [Member] | Industrial Wood Acquisition [Member]      
Business Acquisition [Line Items]      
Accounts and notes receivable—trade 23.3    
Inventories 24.9    
Prepaid expenses and other 0.2    
Property, plant and equipment 23.0    
Identifiable intangibles 254.2    
Accounts payable (22.4)    
Other accrued liabilities (5.1)    
Net assets acquired before goodwill on acquisition 298.1    
Goodwill 132.6    
Net assets acquired $ 430.7