XML 24 R113.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Business Segments (Details2) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Segment Reporting Other Significant Reconciling Item [Line Items]
Depreciation and amortization	$ 151.1	$ 156.4	$ 160.8
Capital expenditures	168.2	139.2	122.7
Operating Segments
Segment Reporting Other Significant Reconciling Item [Line Items]
Depreciation and amortization	151.1	156.4	160.8
Capital expenditures	168.2	139.2	122.7
Operating Segments | High Performance Materials & Components
Segment Reporting Other Significant Reconciling Item [Line Items]
Depreciation and amortization	99.1	106.5	109.3
Capital expenditures	132.5	79.8	62.7
Operating Segments | Flat Rolled Products
Segment Reporting Other Significant Reconciling Item [Line Items]
Depreciation and amortization	49.1	47.0	45.6
Capital expenditures	34.8	56.4	59.1
Operating Segments | Corporate [Member]
Segment Reporting Other Significant Reconciling Item [Line Items]
Depreciation and amortization	2.9	2.9	5.9
Capital expenditures	$ 0.9	$ 3.0	$ 0.9

X

- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

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X

- Definition

The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
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X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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X

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