Finite-Lived Intangible Assets, Amortization Expense, Estimated Average Expense for Each of the Next Five Years

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- References

No definition available.

+ Details

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

+ Details

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- 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.

+ Details

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

+ Details

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- 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.

+ Details

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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

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Intangible Assets (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Intangible Assets (Details) - USD ($) $ in Millions	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 197.8		$ 197.8		$ 197.8
Accumulated Amortization	29.9		29.9		19.5
Net Carrying Amount	167.9		167.9		178.3
Amortization expense of intangible assets	3.0	$ 1.1	9.2	$ 3.2
Estimated Amortization Expense
Estimated average amortization expense in each of next five years	11.6		11.6
Trade names [Member] \| Advanced Materials & Structures Segment [Member]
Indefinite-lived Intangible Assets [Line Items]
Unamortized intangible assets	35.6		35.6		35.6
Customer-Related Intangibles [Member] \| Engineered Papers Segment [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	10.0		10.0		10.0
Accumulated Amortization	10.0		10.0		10.0
Net Carrying Amount	0.0		0.0		0.0
Customer relationships [Member] \| Advanced Materials & Structures Segment [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	167.7		167.7		167.7
Accumulated Amortization	14.8		14.8		6.4
Net Carrying Amount	152.9		152.9		161.3
Developed Technology Rights [Member] \| Advanced Materials & Structures Segment [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	16.0		16.0		16.0
Accumulated Amortization	3.7		3.7		2.4
Net Carrying Amount	12.3		12.3		13.6
Customer Contracts [Member] \| Advanced Materials & Structures Segment [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	0.9		0.9		0.9
Accumulated Amortization	0.8		0.8		0.5
Net Carrying Amount	0.1		0.1		0.4
Non-Compete Agreements [Member] \| Advanced Materials & Structures Segment [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	1.7		1.7		1.7
Accumulated Amortization	0.4		0.4		0.1
Net Carrying Amount	1.3		1.3		1.6
Patents [Member] \| Advanced Materials & Structures Segment [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	1.5		1.5		1.5
Accumulated Amortization	0.2		0.2		0.1
Net Carrying Amount	$ 1.3		$ 1.3		$ 1.4