XML 93 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
COMMITMENTS AND CONTINGENCIES Roll Forward of Asbestos Liability and Related Assets (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Net Asbestos Liability Rollforward [Line Items]          
Asbestos Liability And Related Assets Net Current And Noncurrent - Beginning     $ (508.5) $ (573.7)  
Asbestos Related Costs, Provision to Maintain 10-Year Forecast Period $ 13.4 $ 13.6 39.3 43.4  
Asbestos Related (Benefit) Costs, Annual Remeasurement 7.2 (76.4) 7.2 (76.4)  
Gain From Asbestos Insurance Settlement Agreement (24.9) 0.0 (57.0) 0.0  
Cash Payments     (42.3) (39.5)  
Asbestos Liability And Related Assets Net Current And Noncurrent - Ending (455.7) (501.2) (455.7) (501.2)  
Asbestos-related liabilities Current 73.3 77.4 73.3 77.4 $ 77.1
Asbestos-related liabilities Non-Current 771.8 798.1 771.8 798.1 800.1
Asbestos-related assets Current 67.1 64.7 67.1 64.7 64.7
Asbestos-related assets Non-Current 322.3 309.6 322.3 309.6 $ 304.0
Liability [Member]          
Net Asbestos Liability Rollforward [Line Items]          
Asbestos Liability And Related Assets Net Current And Noncurrent - Beginning     (877.2) (954.3)  
Asbestos Related Costs, Provision to Maintain 10-Year Forecast Period     48.5 51.1  
Asbestos Related (Benefit) Costs, Annual Remeasurement (8.6)   (8.6) (66.4)  
Gain From Asbestos Insurance Settlement Agreement     0.0 0.0  
Cash Payments     (72.0) (63.5)  
Asbestos Liability And Related Assets Net Current And Noncurrent - Ending (845.1) (875.5) (845.1) (875.5)  
Assets [Member]          
Net Asbestos Liability Rollforward [Line Items]          
Asbestos Liability And Related Assets Net Current And Noncurrent - Beginning     368.7 380.6  
Asbestos Related Costs, Provision to Maintain 10-Year Forecast Period     (9.2) (7.7)  
Asbestos Related (Benefit) Costs, Annual Remeasurement 15.8   15.8 (10.0)  
Gain From Asbestos Insurance Settlement Agreement     (57.0) 0.0  
Cash Payments     29.7 24.0  
Asbestos Liability And Related Assets Net Current And Noncurrent - Ending $ 389.4 $ 374.3 $ 389.4 $ 374.3