XML 78 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Pro Forma Financial Information (Details) - Globe Holding Company LLC
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2018
USD ($)
$ / shares
Business Acquisition [Line Items]  
Net sales | $ $ 294
Net income | $ $ 19
Basic earnings per share | $ / shares $ 0.49
Diluted earnings per share | $ / shares $ 0.48