XML 98 R87.htm IDEA: XBRL DOCUMENT v3.21.2
Litigation and Related Matters (Narrative) (Details)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 36 Months Ended
Sep. 30, 2010
site
Jun. 30, 2021
USD ($)
Litigation
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Litigation
site
Jun. 30, 2020
USD ($)
Dec. 31, 2007
Dec. 31, 2020
USD ($)
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             $ 52.5
Environmental insurance recoveries received in excess of cumulative expenses incurred   $ 4.6   $ 4.6     5.0
Environmental liabilities   1.0   1.0     1.2
Reserves for potential environmental liabilities   0.2 $ 0.0 0.2 $ 0.0    
Accounts Payable and Accrued Expenses [Member]              
Loss Contingencies [Line Items]              
Environmental liabilities   $ 0.5   $ 0.5     0.3
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%  
Cost of Sales [Member]              
Loss Contingencies [Line Items]              
Settlement agreement amount of litigation agreement             9.2
SG&A Expenses [Member]              
Loss Contingencies [Line Items]              
Settlement agreement amount of litigation agreement             $ 38.3