XML 67 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue (Schedule of Net Sales by Major Customer Group within Each Segment) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Entity Wide Revenue Major Customer [Line Items]    
Total net sales $ 242.1 $ 227.3
Mineral Fiber [Member]    
Entity Wide Revenue Major Customer [Line Items]    
Total net sales 196.7 190.7
Mineral Fiber [Member] | Distributors [Member]    
Entity Wide Revenue Major Customer [Line Items]    
Total net sales 144.6 137.7
Mineral Fiber [Member] | Home Centers [Member]    
Entity Wide Revenue Major Customer [Line Items]    
Total net sales 23.1 24.0
Mineral Fiber [Member] | Direct Customers [Member]    
Entity Wide Revenue Major Customer [Line Items]    
Total net sales 14.1 13.7
Mineral Fiber [Member] | Retailers And Other    
Entity Wide Revenue Major Customer [Line Items]    
Total net sales 14.9 15.3
Architectural Specialties [Member]    
Entity Wide Revenue Major Customer [Line Items]    
Total net sales 45.4 36.6
Architectural Specialties [Member] | Distributors [Member]    
Entity Wide Revenue Major Customer [Line Items]    
Total net sales 31.5 28.4
Architectural Specialties [Member] | Direct Customers [Member]    
Entity Wide Revenue Major Customer [Line Items]    
Total net sales 13.1 7.9
Architectural Specialties [Member] | Retailers And Other    
Entity Wide Revenue Major Customer [Line Items]    
Total net sales $ 0.8 $ 0.3