XML 118 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
Product Warranty (Details)
CAD in Millions, $ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2017
CAD
Dec. 31, 2016
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2002
CAD
Product Liability Contingency [Line Items]                
Indemnity | CAD         CAD 5.0     CAD 15.0
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]                
Beginning Balance $ 24.1 $ 21.0            
Product Warranty Accrual, Warranties Issued 1.0 0.8 $ 0.7          
Adjustment related to product related warranty reserves 5.4 16.9 1.4          
Product Warranty Accrual, Discontinued Operations (1.5) (0.5) (2.5)          
Product Warranty Accrual, Currency Translation, Increase (Decrease) 2.2 (0.2) (0.5)          
Product Warranty Accrual, Payments (9.5) (14.9) (11.7)          
Ending Balance 24.1 21.0 21.0 $ 24.7   $ 24.1 $ 31.4  
Current portion of warranty reserves     (6.0) (9.0)   (9.0)    
Long-term portion of warranty reserves     15.0 $ 15.7   $ 15.1    
decking [Member]                
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]                
Product Warranty Accrual, Warranties Issued $ 1.5 0.5            
Damages from Product Defects [Member]                
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]                
Product Warranty Accrual, Discontinued Operations   $ 0.8 $ (2.5)