XML 50 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring and Other Items, net (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 28, 2020
USD ($)
Mill
Jun. 30, 2019
USD ($)
Jun. 28, 2020
USD ($)
Mill
Jun. 30, 2019
USD ($)
Restructuring Charges [Abstract]        
Impairment of assets $ 6.0 $ 7.5 $ 6.0 $ 7.5
Severance and other employee costs 0.3 5.7 0.3 5.7
Total restructuring and other items, net 6.5 13.2 6.5 13.2
Restructuring Reserve [Roll Forward]        
Restructuring liability, beginning of period     5.0  
Additional provision     0.3  
Cash payments     (0.7)  
Restructuring liability, ending of period 4.6   4.6  
Performance Materials [Member]        
Restructuring Charges [Abstract]        
Impairment of assets 0.0 4.2 0.0 4.2
Severance and other employee costs 0.0 2.8 0.0 2.8
Specialty Minerals [Member]        
Restructuring Charges [Abstract]        
Impairment of assets 6.0 1.6 6.0 1.6
Severance and other employee costs 0.3 0.9 0.3 0.9
Refractories [Member]        
Restructuring Charges [Abstract]        
Severance and other employee costs 0.0 0.8 0.0 0.8
Energy Services [Member]        
Restructuring Charges [Abstract]        
Impairment of assets 0.0 1.7 0.0 1.7
Severance and other employee costs 0.0 0.1 0.0 0.1
Corporate [Member]        
Restructuring Charges [Abstract]        
Severance and other employee costs 0.0 1.1 0.0 1.1
Other $ 0.2 $ 0.0 $ 0.2 $ 0.0
Verso Papers [Member]        
Restructuring and Other Items, Net [Abstract]        
Number of paper mills being idled indefinitely | Mill 2   2