XML 95 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring and Impairment Activities - Narrative (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 09, 2021
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Restructuring Cost and Reserve [Line Items]                        
Restructuring and impairment expense   $ 4.2 $ 1.9 $ 2.3 $ 1.7 $ 4.2 $ 6.0 $ 1.6 $ 0.1 $ 10.1 $ 11.9 $ 3.7
Other restructuring costs                   0.7 4.9 0.0
Accelerated depreciation and amortization                   0.5 2.9 0.0
Spotswood New Jersey Facility Closing | Sold                        
Restructuring Cost and Reserve [Line Items]                        
Total proceeds $ 34.4                      
Gain on disposal $ 35.2                      
Cost Optimization Initiatives                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring and impairment expense                   4.7 6.7  
Other restructuring costs                     4.9  
Write down value spare parts and consignment inventory                     2.0  
Accelerated depreciation and amortization                     2.9  
EP                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring and impairment expense                   8.2 11.3 2.6
Restructuring incurred to date   11.9               11.9    
EP | Winkler, Manitoba Facility Closing                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring and impairment expense                   0.8    
Other restructuring costs                   0.7    
Expected additional restructuring and impairment and restructuring related costs   $ 1.5               1.5    
EP | Severance | France                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring and impairment expense                   2.7    
EP | Other Manufacturing Facilities Closing                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring and impairment expense                     4.6 2.6
AMS                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring and impairment expense                   $ 1.9 $ 0.5 $ 1.1