XML 150 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Retirement Plans and Other Post-Retirement Benefits - Additional Information (Detail)
$ in Millions
1 Months Ended 12 Months Ended
Jun. 01, 2019
Oct. 31, 2018
USD ($)
Oct. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
Age
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Defined Benefit Plan Disclosure [Line Items]            
Employer contribution of employee’s eligible earnings, percentage 7.00%          
Comprehensive medical plan for retiree employees eligible age to participate in health care benefit plan | Age       65    
Comprehensive medical plan for retiree employees eligible age for avail defray costs of Medicare | Age       65    
Projected benefit obligation       $ 45.7 $ 42.2  
Accumulated benefit obligation for all defined benefit pension plans       $ 45.7 324.0  
Defined contribution plans Employees contribution       50.00%    
Expense associated with Defined Contribution Plans       $ 1.9 0.4 $ 0.3
Non-qualified Plans [Member] | Unfunded [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Projected benefit obligation       45.7    
Specialty Papers [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Pension liabilities assumed   $ 210.0 $ 210.0      
Retiree healthcare liabilities   38.0 38.0      
Related assets transferred from existing pension plan   $ 274.0 $ 274.0      
Pension Benefits [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Decrease in projected benefit obligation       309.5    
Decrease in plan assets       309.5    
Pension plan settlement charge       75.3    
Assets remain in pension trust       7.7 1.0  
Pension assets expected to revert       32.0    
Related assets transferred from existing pension plan       $ 5.7 $ 25.7  
Discount rates       2.70% 4.34%  
Pension Benefits [Member] | Maximum [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Discount rates       3.25%    
Pension Benefits [Member] | Minimum [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Discount rates       1.22%    
Pension Benefits [Member] | Cash and Cash Equivalents [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Assets remain in pension trust       $ 53.4    
Pension Benefits [Member] | Cash and Cash Equivalents [Member] | Level 1 [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Assets remain in pension trust       $ 53.4    
Deferred Compensation Plan [Member] | Maximum [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Employer contribution of employee’s eligible earnings, percentage       7.00%    
Other Benefits [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Assets remain in pension trust       $ (6.5) $ (9.2)  
Discount rates       3.11% 4.19%  
Other Benefits [Member] | Maximum [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Discount rates       3.25%    
Other Benefits [Member] | Minimum [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Discount rates       2.93%