XML 141 R120.htm IDEA: XBRL DOCUMENT v3.10.0.1
Merger Agreement - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Feb. 14, 2019
Oct. 02, 2018
Aug. 09, 2018
Jun. 10, 2018
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]            
Common stock - par value (in dollars per share)         $ 0.1 $ 0.1
Conditional special dividend, additional amount paid to holders of stock options         $ 2  
Knauf And World Cup Acquisition Corporation            
Business Acquisition [Line Items]            
Common stock - par value (in dollars per share)       $ 0.10    
Conversion price (in dollars per share)       $ 43.50    
Special cash dividend (in dollars per share)     $ 0.50      
Conditional special dividend, amount   $ 70        
Merger related costs         $ 19  
Scenario, Forecast | Knauf And World Cup Acquisition Corporation            
Business Acquisition [Line Items]            
Conversion price (in dollars per share) $ 43.50          
Termination fee, contingency of merger agreement $ 215