XML 135 R117.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies - Additional Information (Detail)
€ in Thousands, $ in Millions
1 Months Ended 6 Months Ended 12 Months Ended
Feb. 13, 2019
USD ($)
Feb. 13, 2019
NOK (kr)
Mar. 31, 2021
USD ($)
Mar. 31, 2021
EUR (€)
Jan. 31, 2017
EUR (€)
Dec. 31, 2016
EUR (€)
Jun. 30, 2019
EUR (€)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Loss Contingencies [Line Items]                    
Net Litigation Related Charges               $ 204.3 $ 166.9 $ 52.7
Accrued litigation liabilities               420.5 $ 319.4  
Loss contingency, damages awarded, value $ 2.3 kr 19,500,000                
Heraeus Trade Secret Misappropriation Lawsuits [Member]                    
Loss Contingencies [Line Items]                    
Loss Contingency, Damages incurred     $ 16.6 € 13,840            
Heraeus Trade Secret Misappropriation Lawsuits [Member] | Germany [Member]                    
Loss Contingencies [Line Items]                    
Loss Contingency, Damages incurred | €         € 125,900 € 121,900 € 146,700      
Other Contingencies [Member]                    
Loss Contingencies [Line Items]                    
Loss Contingency Accrual               0.0    
Loss Contingency, Range of Possible Loss, Portion Not Accrued               $ 365.0