XML 124 R103.htm IDEA: XBRL DOCUMENT v3.3.1.900
Guarantees and Indemnifications (Details)
CAD in Millions, $ in Millions
12 Months Ended
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2002
CAD
Product Liability Contingency [Line Items]              
Indemnity | CAD             CAD 15.0
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]              
Beginning Balance $ 31.4 $ 29.3          
Product Warranty Accrual, Warranties Issued 0.7 0.6 $ 0.7        
Adjustment related to product related warranty reserves (1.4) 11.3 (17.7)        
Product Warranty Accrual, Discontinued Operations (2.5) (3.0) (2.0)        
Product Warranty Accrual, Currency Translation, Increase (Decrease) (0.5) (1.2) 0.0        
Product Warranty Accrual, Payments (11.7) (11.6) (12.5)        
Ending Balance 31.4 29.3 29.3 $ 21.0 $ 31.4 $ 21.4  
Current portion of warranty reserves     (12.0) (6.0) (12.0)    
Long-term portion of warranty reserves     17.3 $ 15.0 $ 19.4    
decking [Member]              
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]              
Product Warranty Accrual, Warranties Issued   3.0          
Damages from Product Defects [Member]              
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]              
Product Warranty Accrual, Warranties Issued (1.4)            
Product Warranty Accrual, Discontinued Operations $ (2.5) $ 3.0 $ (2.0)