XML 82 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingent Liabilities - Asbestos-Related Liabilities (Details)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
USD ($)
shares
Sep. 30, 2017
USD ($)
payment
shares
Dec. 31, 2016
USD ($)
Feb. 03, 2017
USD ($)
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  
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 $ 10.0      
Frequency of PD trust payments   6 months      
Estimated annual expenses related to PD Trust     $ 0.2    
Number of shares issuable under warrant (in shares) | shares 77,372,257 77,372,257      
Environmental remediation          
Estimated liability for environmental investigative and remediation costs $ 70.6 $ 70.6 66.3    
Vermiculite Related Matters [Member]          
Environmental remediation          
Accrual for Environmental Investigative and Remediation Costs, Period Increase (Decrease) 0.5        
Estimated liability for environmental investigative and remediation costs 25.1 25.1 31.2    
Non-Vermiculite Related Matters [Member]          
Environmental remediation          
Accrual for Environmental Investigative and Remediation Costs, Period Increase (Decrease) 5.9        
Estimated liability for environmental investigative and remediation costs $ 45.5 $ 45.5 $ 35.1