XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue (Schedule of Net Sales by Major Customer Group within Each Segment) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 325.0 $ 292.2 $ 928.6 $ 824.1
Mineral Fiber [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 233.7 214.5 671.4 611.3
Mineral Fiber [Member] | Distributors [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 173.8 161.5 495.0 453.5
Mineral Fiber [Member] | Home Centers [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 24.0 20.2 75.6 68.4
Mineral Fiber [Member] | Direct Customers [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 16.1 16.3 46.6 44.3
Mineral Fiber [Member] | Retailers And Other        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 19.8 16.5 54.2 45.1
Architectural Specialties [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 91.3 77.7 257.2 212.8
Architectural Specialties [Member] | Distributors [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 44.7 41.4 129.4 116.0
Architectural Specialties [Member] | Direct Customers [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 45.3 35.7 125.0 94.6
Architectural Specialties [Member] | Retailers And Other        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 1.3 $ 0.6 $ 2.8 $ 2.2