XML 37 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Cash Equivalents and Short-term Investments [Abstract]      
Short-term investments $ 1.6 $ 3.8  
Unrealized holding gains and losses on short-term bank investments $ 0.0    
Trade Accounts Receivable [Abstract]      
Past due threshold for individual collectability review 90 days    
Allowance for doubtful accounts $ 12.9 3.2  
Property, Plant and Equipment [Abstract]      
Initial term of long term evergreen contracts 10 years    
Investment in Joint Ventures [Abstract]      
Equity method investment $ 16.1    
Recently Adopted Accounting Standards [Abstract]      
Operating liabilities 11.9    
Right-of-use assets 44.8    
Operating Income (Loss) [Abstract]      
Marketing and administrative expenses (187.5) (178.6) $ (180.7)
Other deductions $ (8.2) (1.5) $ (6.2)
Buildings [Member] | Minimum [Member]      
Property, Plant and Equipment [Abstract]      
Annual rates of depreciation 3.00%    
Buildings [Member] | Maximum [Member]      
Property, Plant and Equipment [Abstract]      
Annual rates of depreciation 6.67%    
Machinery and Equipment [Member] | Minimum [Member]      
Property, Plant and Equipment [Abstract]      
Annual rates of depreciation 6.67%    
Machinery and Equipment [Member] | Maximum [Member]      
Property, Plant and Equipment [Abstract]      
Annual rates of depreciation 12.50%    
Furniture and Fixtures [Member] | Minimum [Member]      
Property, Plant and Equipment [Abstract]      
Annual rates of depreciation 8.00%    
Furniture and Fixtures [Member] | Maximum [Member]      
Property, Plant and Equipment [Abstract]      
Annual rates of depreciation 12.50%    
Computer Equipment and Software-related Assets [Member] | Minimum [Member]      
Property, Plant and Equipment [Abstract]      
Annual rates of depreciation 12.50%    
Computer Equipment and Software-related Assets [Member] | Maximum [Member]      
Property, Plant and Equipment [Abstract]      
Annual rates of depreciation 25.00%    
PCC Production Facilities [Member]      
Property, Plant and Equipment [Abstract]      
Estimated useful life 15 years    
Machinery and Equipment for Natural Stone Mining and Processing Plants and Chemical Plants [Member]      
Property, Plant and Equipment [Abstract]      
Estimated useful life 15 years    
ASU 2016-02 [Member]      
Recently Adopted Accounting Standards [Abstract]      
Operating liabilities   61.4  
Right-of-use assets   50.5  
Deferred charges   10.9  
ASU 2018-02 [Member]      
Recently Adopted Accounting Standards [Abstract]      
Reclassification of certain tax effects from accumulated other comprehensive income   0.0  
ASU 2018-02 [Member] | Accumulated Other Comprehensive Loss [Member]      
Recently Adopted Accounting Standards [Abstract]      
Reclassification of certain tax effects from accumulated other comprehensive income $ (10.9) (10.9)  
ASU 2018-02 [Member] | Retained Earnings [Member]      
Recently Adopted Accounting Standards [Abstract]      
Reclassification of certain tax effects from accumulated other comprehensive income $ 10.9 $ 10.9