XML 61 R51.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue Recognition - Disaggregation of Net Sales by Place of Manufacture and to Location of Customer (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Entity Wide Information Revenue From External Customer [Line Items]        
Net sales $ 484.5 $ 471.8 $ 921.0 $ 902.2
Point of origin | Reportable Geographical Components | Germany        
Entity Wide Information Revenue From External Customer [Line Items]        
Net sales 248.5 257.7 467.7 492.2
Point of origin | Reportable Geographical Components | United States        
Entity Wide Information Revenue From External Customer [Line Items]        
Net sales 289.3 208.9 534.6 405.7
Point of origin | Reportable Geographical Components | Canada        
Entity Wide Information Revenue From External Customer [Line Items]        
Net sales 95.9 82.2 174.4 153.8
Point of origin | Reportable Geographical Components | Belgium        
Entity Wide Information Revenue From External Customer [Line Items]        
Net sales 77.7 68.9 147.4 138.6
Point of origin | Reportable Geographical Components | Norway        
Entity Wide Information Revenue From External Customer [Line Items]        
Net sales 47.7 56.5 99.2 109.6
Point of origin | Eliminations        
Entity Wide Information Revenue From External Customer [Line Items]        
Net sales (274.6) (202.4) (502.3) (397.7)
Point of destination | Europe        
Entity Wide Information Revenue From External Customer [Line Items]        
Net sales 229.4 238.5 444.6 472.4
Point of destination | North America        
Entity Wide Information Revenue From External Customer [Line Items]        
Net sales 161.5 143.6 308.3 270.6
Point of destination | Other        
Entity Wide Information Revenue From External Customer [Line Items]        
Net sales $ 93.6 $ 89.7 $ 168.1 $ 159.2