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- Definition

Liabilities, Tax Receivable Agreement (TRA)

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- Definition

Payments of Liabilities, Tax Receivable Agreement (TRA)

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No definition available.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

Amount of payment to participant under defined benefit plan which decreases plan assets. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of loss contingency liability.

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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- Definition

Number of plaintiffs that have filed claims pertaining to a loss contingency.

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- Definition

Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans.

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-Name Accounting Standards Codification
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Commitments and contingencies (Details)				6 Months Ended
Commitments and contingencies (Details)	Nov. 30, 2018 plaintiff	Aug. 14, 2017 plaintiff	Oct. 05, 2016 USD ($)	Jun. 30, 2020 USD ($)	Dec. 31, 2019 USD ($)	Jun. 13, 2016 USD ($)	Mar. 13, 2015 USD ($)
LTIP
Loss Contingencies [Line Items]
Amount accrued for long-term incentive plan				$ 0
Payments for long-term incentive plan				$ 0
Lone Star \| Affiliated Entities
Loss Contingencies [Line Items]
Certain covered tax benefits paid by related party, percentage				85.00%
Accrued liabilities related to tax receivable agreement				$ 77,400,000	$ 77,400,000
Payments of liability related to tax receivable agreement				0
Heidelberg
Loss Contingencies [Line Items]
Business acquisition, possible maximum earn out						$ 100,000,000.0	$ 100,000,000.0
Delaware Action \| Pending Litigation
Loss Contingencies [Line Items]
Loss contingency, damages sought			$ 100,000,000.0
Loss contingency liability				$ 0
Securities Action and Derivative Actions
Loss Contingencies [Line Items]
Loss contingency, number of plaintiffs \| plaintiff	2	4