$AWI
ARMSTRONG WORLD INDUSTRIES INC

2019 Q2 Form 10-Q Financial Statement

#000156459019026452 Filed on July 29, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q4 2018 Q2
Revenue $272.0M $238.9M $248.6M
YoY Change 9.41% 11.48% 10.2%
Cost Of Revenue $168.6M $156.8M $165.9M
YoY Change 1.63% 2.35% 18.16%
Gross Profit $103.4M $82.10M $82.70M
YoY Change 25.03% 34.37% -2.93%
Gross Profit Margin 38.01% 34.37% 33.27%
Selling, General & Admin $37.40M $45.30M $40.90M
YoY Change -8.56% 38.11% 14.57%
% of Gross Profit 36.17% 55.18% 49.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.70M $17.90M $21.50M
YoY Change -13.02% -31.94% 9.14%
% of Gross Profit 18.09% 21.8% 26.0%
Operating Expenses $37.40M $45.30M $40.90M
YoY Change -8.56% 38.11% 14.57%
Operating Profit $87.20M $36.80M $66.00M
YoY Change 32.12% 30.04% 33.33%
Interest Expense $9.500M $5.400M $9.800M
YoY Change -3.06% -14.29% -9.26%
% of Operating Profit 10.89% 14.67% 14.85%
Other Income/Expense, Net $5.400M $5.200M $9.100M
YoY Change -40.66% -40.91% 9.64%
Pretax Income $83.10M $47.40M $65.30M
YoY Change 27.26% 9.22% -4.81%
Income Tax $19.40M $10.80M $17.70M
% Of Pretax Income 23.35% 22.78% 27.11%
Net Earnings $54.50M $34.60M $47.30M
YoY Change 15.22% -2406.67% 14.53%
Net Earnings / Revenue 20.04% 14.48% 19.03%
Basic Earnings Per Share $1.11 $0.90
Diluted Earnings Per Share $1.09 $692.0K $0.89
COMMON SHARES
Basic Shares Outstanding 49.00M 49.57M 51.90M
Diluted Shares Outstanding 49.80M 52.60M

Balance Sheet

Concept 2019 Q2 2018 Q4 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $240.3M $325.7M $129.0M
YoY Change 86.28% 104.07% 61.86%
Cash & Equivalents $240.3M $325.7M $129.0M
Short-Term Investments
Other Short-Term Assets $6.700M $4.800M $6.900M
YoY Change -2.9% -39.24% -60.8%
Inventory $70.80M $61.20M $61.70M
Prepaid Expenses $5.700M $4.100M
Receivables $94.40M $68.40M $78.00M
Other Receivables $6.700M $13.20M $9.500M
Total Short-Term Assets $695.6M $717.6M $583.0M
YoY Change 19.31% 10.59% 61.05%
LONG-TERM ASSETS
Property, Plant & Equipment $511.9M $501.0M $484.8M
YoY Change 5.59% 0.22% -30.34%
Goodwill $40.80M $19.20M $16.90M
YoY Change 141.42% 69.91% 65.69%
Intangibles $422.8M
YoY Change
Long-Term Investments $41.60M $40.80M $111.8M
YoY Change -62.79% -61.98% 2.38%
Other Assets $60.10M $68.50M $69.50M
YoY Change -13.53% 6.53% 8.09%
Total Long-Term Assets $1.194B $1.121B $1.242B
YoY Change -3.81% -8.48% -12.7%
TOTAL ASSETS
Total Short-Term Assets $695.6M $717.6M $583.0M
Total Long-Term Assets $1.194B $1.121B $1.242B
Total Assets $1.890B $1.838B $1.825B
YoY Change 3.58% -1.88% 2.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $71.70M $82.20M $71.60M
YoY Change 0.14% 21.6% -29.53%
Accrued Expenses $36.30M $29.50M $26.10M
YoY Change 39.08% -0.34% -28.3%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $62.50M $55.00M $40.00M
YoY Change 56.25% 69.23% 23.08%
Total Short-Term Liabilities $581.5M $549.5M $259.9M
YoY Change 123.74% 103.59% 20.38%
LONG-TERM LIABILITIES
Long-Term Debt $734.6M $764.8M $795.0M
YoY Change -7.6% -6.47% -4.55%
Other Long-Term Liabilities $37.90M $38.00M $33.00M
YoY Change 14.85% 7.04% -87.36%
Total Long-Term Liabilities $1.065B $1.063B $1.161B
YoY Change -8.21% -10.26% 6.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $581.5M $549.5M $259.9M
Total Long-Term Liabilities $1.065B $1.063B $1.161B
Total Liabilities $1.647B $1.612B $1.421B
YoY Change 15.93% 10.87% -4.47%
SHAREHOLDERS EQUITY
Retained Earnings $905.7M $829.8M $727.6M
YoY Change 24.48% 38.72%
Common Stock $538.7M $548.0M $536.3M
YoY Change 0.45% 5.91%
Preferred Stock
YoY Change
Treasury Stock (at cost) $740.3M $692.2M $490.6M
YoY Change 50.9% 79.51%
Treasury Stock Shares $13.39M $12.75M $9.796M
Shareholders Equity $243.1M $226.0M $368.9M
YoY Change
Total Liabilities & Shareholders Equity $1.890B $1.838B $1.825B
YoY Change 3.58% -1.88% 2.26%

Cashflow Statement

Concept 2019 Q2 2018 Q4 2018 Q2
OPERATING ACTIVITIES
Net Income $54.50M $34.60M $47.30M
YoY Change 15.22% -2406.67% 14.53%
Depreciation, Depletion And Amortization $18.70M $17.90M $21.50M
YoY Change -13.02% -31.94% 9.14%
Cash From Operating Activities $32.30M $44.20M $63.00M
YoY Change -48.73% -32.52% 98.11%
INVESTING ACTIVITIES
Capital Expenditures -$12.30M -$31.20M -$15.40M
YoY Change -20.13% 17.74% -21.03%
Acquisitions
YoY Change
Other Investing Activities $18.70M $54.90M $8.300M
YoY Change 125.3% 303.68% -49.08%
Cash From Investing Activities $6.400M $23.70M -$7.100M
YoY Change -190.14% -283.72% 121.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -72.70M -66.80M -41.60M
YoY Change 74.76% 536.19% 45.96%
NET CHANGE
Cash From Operating Activities 32.30M 44.20M 63.00M
Cash From Investing Activities 6.400M 23.70M -7.100M
Cash From Financing Activities -72.70M -66.80M -41.60M
Net Change In Cash -34.00M 1.100M 14.30M
YoY Change -337.76% -97.39% 14200.0%
FREE CASH FLOW
Cash From Operating Activities $32.30M $44.20M $63.00M
Capital Expenditures -$12.30M -$31.20M -$15.40M
Free Cash Flow $44.60M $75.40M $78.40M
YoY Change -43.11% -18.04% 52.83%

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us-gaap Disposal Group Including Discontinued Operation Revenue
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219000000.0
us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
165100000
us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
53900000
awi Disposal Group Including Discontinued Operation Selling General And Administrative Expense
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41700000
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
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12200000
us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
900000
awi Disposal Group Including Discontinued Operation Other Non Operating Income Expense
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us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
11100000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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1700000
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
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us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2019Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
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AccountsReceivableGrossCurrent
70400000
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2300000
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11500000
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3100000
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2000000.0
CY2019Q2 us-gaap Receivables Net Current
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96700000
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ReceivablesNetCurrent
79900000
CY2018Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
6500000
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
38800000
CY2019Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
5200000
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
4400000
CY2019Q2 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
35900000
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
27800000
CY2019Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
10800000
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
9800000
CY2019Q2 us-gaap Inventory Net
InventoryNet
70800000
CY2018Q4 us-gaap Inventory Net
InventoryNet
61200000
CY2019Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
40500000
CY2019Q2 us-gaap Prepaid Expense Current
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5700000
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
4100000
CY2019Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
1000000.0
CY2018Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
700000
CY2019Q2 us-gaap Other Assets Current
OtherAssetsCurrent
6700000
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
4800000
awi Short Term Leases Term
ShortTermLeasesTerm
12 months
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
0
us-gaap Lessee Operating Lease Lease Not Yet Commenced Description
LesseeOperatingLeaseLeaseNotYetCommencedDescription
no additional operating leases that have not yet commenced
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1700000
us-gaap Operating Lease Cost
OperatingLeaseCost
3300000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
35600000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
29200000
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
25200000
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
30300000
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5100000
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.049
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3200000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6100000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5200000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4400000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3900000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
14400000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
37200000
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
6900000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
30300000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
5300000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4700000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4200000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3700000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2200000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
4700000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
24800000
CY2018 us-gaap Operating Lease Expense
OperatingLeaseExpense
6100000
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
285200000
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
180500000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
272400000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
170900000
awi Goodwill Useful Life Description
GoodwillUsefulLifeDescription
Indefinite
CY2019Q2 us-gaap Goodwill
Goodwill
40800000
CY2018Q4 us-gaap Goodwill
Goodwill
19200000
CY2019Q2 awi Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
647400000
CY2018Q4 awi Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
612900000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9500000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7300000
CY2018Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
54300000
CY2019Q2 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
2400000
CY2018Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
9600000
CY2019Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
3200000
CY2018Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
4600000
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
60100000
CY2019Q2 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
54500000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
68500000
CY2019Q2 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
71700000
CY2018Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
82200000
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5100000
CY2019Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10400000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
18600000
CY2019Q2 us-gaap Postemployment Benefits Liability Current
PostemploymentBenefitsLiabilityCurrent
11100000
CY2018Q4 us-gaap Postemployment Benefits Liability Current
PostemploymentBenefitsLiabilityCurrent
10900000
CY2019Q2 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
9700000
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
700000
CY2019Q2 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
10300000
CY2018Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
10900000
CY2019Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
378300000
CY2018Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
383300000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
83100000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
65300000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
132900000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
114700000
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19400000
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17700000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32800000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25900000
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.233
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.271
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.246
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.226
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
-2100000
CY2019Q2 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
13800000
CY2018Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
14000000.0
CY2019Q2 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
1600000
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
11700000
CY2019Q2 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
15900000
CY2018Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
6100000
CY2019Q2 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
6600000
CY2018Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
6200000
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
37900000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
38000000.0
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.175
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.175
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.175
CY2019Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.175
CY2019Q2 us-gaap Dividends Payable Date To Be Paid Month And Year
DividendsPayableDateToBePaidMonthAndYear
2019-05
CY2019Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
2100000
CY2019Q2 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-7000000.0
CY2019Q2 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-2500000
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4500000
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
3800000
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-6600000
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-5100000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1500000
CY2018Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
100000
CY2018Q2 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-19000000.0
CY2018Q2 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-3300000
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-15700000
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-600000
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-11200000
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-7000000.0
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4200000
CY2019Q2 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-2500000
CY2018Q2 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-3300000
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-5100000
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-7000000.0
CY2019Q2 awi Number Of Active And Independent Litigation Matters For Which Pursuing Coverage And Recoveries
NumberOfActiveAndIndependentLitigationMattersForWhichPursuingCoverageAndRecoveries
2
us-gaap Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
37500000
us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
6500000
us-gaap Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
1700000
awi Proceeds From Legal Settlement With Different Carrier
ProceedsFromLegalSettlementWithDifferentCarrier
400000
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
12400000
us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
19700000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
88800000
awi Earnings Allocated To Participating Non Vested Basic And Diluted Share
EarningsAllocatedToParticipatingNonVestedBasicAndDilutedShare
300000
awi Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
88500000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52500000
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
800000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
700000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53200000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0

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