XML 70 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Gross Amounts of Recognized Assets and Liabilities (Detail) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Asset    
Derivative assets as classified in the unaudited consolidated balance sheet $ 0.4 $ 0.6
Derivative assets, effect of counterparty netting arrangements 0.0 0.0
Net derivative assets (liabilities) as classified in the condensed consolidated balance sheets 0.4 0.6
Liability    
Derivative liabilities as classified in the unaudited condensed consolidated balance sheet (0.3) (0.4)
Derivative liabilities, effect of counterparty netting arrangements 0.0 0.0
Net derivative assets (liabilities) as classified in the condensed consolidated balance sheets (0.3) (0.4)
Metal    
Asset    
Derivative assets as classified in the unaudited consolidated balance sheet 0.0 0.0
Liability    
Derivative liabilities as classified in the unaudited condensed consolidated balance sheet (0.3) (0.4)
Natural Gas    
Asset    
Derivative assets as classified in the unaudited consolidated balance sheet 0.4 0.6
Liability    
Derivative liabilities as classified in the unaudited condensed consolidated balance sheet $ 0.0 $ 0.0