XML 75 R52.htm IDEA: XBRL DOCUMENT v3.4.0.3
Commitments and Contingent Liabilities - Asbestos-Related Liabilities (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2016
USD ($)
payment
shares
Mar. 31, 2015
USD ($)
Dec. 31, 2010
facility
Dec. 31, 2015
USD ($)
Feb. 03, 2014
USD ($)
Other Commitments Chapter 11 [Abstract]          
ZAI PD account funding         $ 34.4
ZAI P D account, payment on third anniversary of effective date of joint plan $ 30.0        
Deferred payment obligation $ 29.3     $ 29.1  
ZAI P D account, maximum number of contingent deferred payments | payment 10        
ZAI P D account, deferred payments, each year for twenty years $ 8.0        
Period in which ZAI PD contingent deferred payments will be made 20 years        
Minimum ZAI P D account assets for condition in relation to contingent obligation payments $ 10.0        
Frequency of PD trust payments 6 months        
Number of shares issuable under warrant (in shares) | shares 77,372,257        
Environmental remediation          
Estimated liability for environmental investigative and remediation costs $ 56.1     55.2  
Net cash expenditures 1.4 $ 4.2      
Vermiculite Related Matters [Member]          
Environmental remediation          
Estimated liability for environmental investigative and remediation costs 17.4     18.7  
Maximum number of operating plants under U.S. Environmental Protection Agency (EPA) reinvestigation | facility     105    
Non-Vermiculite Related Matters [Member]          
Environmental remediation          
Estimated liability for environmental investigative and remediation costs $ 38.7     $ 36.5