XML 96 R67.htm IDEA: XBRL DOCUMENT v3.5.0.2
Unconsolidated Affiliate (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Investment in unconsolidated affiliates          
Equity method investment ownership interest (percent) 50.00%   50.00%    
Investment in unconsolidated affiliate $ 107,500,000   $ 107,500,000   $ 103,200,000
Equity in earnings of unconsolidated affiliate 8,500,000 $ 3,600,000 18,000,000 $ 12,100,000  
Grace sales of catalysts to ART 56,100,000 76,700,000 156,400,000 194,200,000  
Charges for fixed costs, research and development and selling, general and administrative services to ART 6,200,000 $ 6,000,000 18,500,000 $ 17,800,000  
Grace          
Investment in unconsolidated affiliates          
Line of credit facility, maximum provided by Grace and Chevron each 15,000,000.0   $ 15,000,000.0    
Commitment fee on credit facility (as a percent)     0.10%    
Credit facility amount outstanding 0   $ 0   $ 0
Chevron          
Investment in unconsolidated affiliates          
Line of credit facility, maximum provided by Grace and Chevron each $ 15,000,000.0   $ 15,000,000.0    
Commitment fee on credit facility (as a percent)     0.10%