XML 93 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Reconciliation of deferred taxes (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Valuation Allowance [Line Items]    
Accrued liabilities $ 21.4 $ 26.6
Pension and post-retirement benefits 8.3 19.9
Share-based compensation 5.3 6.9
Benefit of capital loss and NOL carryovers 15.8 38.9
Other 13.1 10.2
Inventory 7.7 6.6
Market value write down of ARS 3.3 4.9
Benefit of tax credit carryovers 0.4 3.5
Valuation Allowance, Amount (12.0) (13.6)
Deferred Tax Assets, Net 63.3 103.9
Property, plant and equipment (111.8) (118.2)
Timber and timberlands 9.8 11.4
Installment sale gain deferral 0.0 5.2
Total Deferred Tax Liabilities (121.6) (134.8)
Deferred Tax Liabilities, Net (58.3) (30.9)
Long-term deferred tax asset (3.9) (2.5)
Long-term deferred tax liability $ (62.2) $ (33.4)