XML 158 R137.htm IDEA: XBRL DOCUMENT v3.8.0.1
Litigation and Related Matters (Narrative) (Details)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Sep. 30, 2010
site
Dec. 31, 2017
USD ($)
Litigation
Dec. 31, 2017
USD ($)
Litigation
site
Dec. 31, 2016
USD ($)
Dec. 31, 2007
Loss Contingencies [Line Items]          
Number of active and independent litigation matters for which pursuing coverage and recoveries | Litigation   2 2    
Settlement agreement amount of litigation agreement     $ 30.5    
Potential environmental liabilities   $ 13.5 13.5 $ 4.7  
Reserves for potential environmental liabilities     $ 10.1 $ 2.9  
Macon Site [Member]          
Loss Contingencies [Line Items]          
Number of landfills listed as Superfund site | site     2    
Number of landfills AWI entered into an Administrative Order on Consent for a Removal Action | site 1        
Submission date of final report to EPA Oct. 11, 2016        
Elizabeth City [Member]          
Loss Contingencies [Line Items]          
Percentage of site costs Navy agreed to pay         33.33%
St. Helens [Member]          
Loss Contingencies [Line Items]          
Reserves for potential environmental liabilities   $ 8.6      
Cost Of Goods Sold [Member]          
Loss Contingencies [Line Items]          
Settlement agreement amount of litigation agreement     $ 11.2    
SG&A Expenses [Member]          
Loss Contingencies [Line Items]          
Settlement agreement amount of litigation agreement     $ 19.3