XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue (Schedule of Net Sales by Major Customer Group within Each Segment) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 325.4 $ 321.0 $ 635.6 $ 603.6
Mineral Fiber [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 234.0 234.5 462.4 437.7
Mineral Fiber [Member] | Distributors [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 174.6 177.7 334.4 321.2
Mineral Fiber [Member] | Home Centers [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 23.4 23.5 54.5 51.6
Mineral Fiber [Member] | Direct Customers [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 15.2 16.3 29.9 30.6
Mineral Fiber [Member] | Other [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 20.8 17.0 43.6 34.3
Architectural Specialties [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 91.4 86.5 173.2 165.9
Architectural Specialties [Member] | Distributors [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 45.9 45.9 85.1 84.7
Architectural Specialties [Member] | Direct Customers [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 44.4 40.3 86.4 79.7
Architectural Specialties [Member] | Other [Member]        
Entity Wide Revenue Major Customer [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 1.1 $ 0.3 $ 1.7 $ 1.5