XML 91 R80.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies Loss Contingency (Details)
$ in Millions, CAD in Billions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 12, 2014
CAD
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 1990
USD ($)
Loss Contingencies [Line Items]                
Loss Contingency Accrual, Period Increase (Decrease)     $ 50.0          
Guarantor Obligations, Current Carrying Value   $ 49.4     $ 49.4   $ 36.1  
Litigation and Other Disputes                
Accrued liabilities, litigations and disputes   20.2     20.2   27.7  
Loss contingency, possible loss, portion not accrued   141.0     $ 141.0      
Loss Contingency Accrual, Provision             $ 50.0  
Kaiser Tax, Civil and Labor Indemnity Reserve [Member]                
Loss Contingencies [Line Items]                
Equity interest sold (as a percent)         68.00%      
Environmental matters Lowry [Member]                
Environmental                
Environmental remediation expense, pretax charge               $ 30.0
Environmental remediation threshold, assumed remediation cost   $ 120.0     $ 120.0      
Inflation rate assumption, future costs (as a percent)   2.50%     2.50%      
Risk free rate of return assumption (as a percent)   2.58%     2.58%      
Site contingency, accrual, present value   $ 3.0     $ 3.0      
Site contingency, accrual, undiscounted amount   6.0     6.0      
David Hughes and 631992 Ontario Inc [Member]                
Litigation and Other Disputes                
Loss contingency, damages sought | CAD CAD 1.4              
Cervejarias Kaiser Brasil S.A. [Member]                
Loss Contingencies [Line Items]                
Gain (loss) discontinued operations   1.6   $ (1.8) 1.0 $ (2.3)    
Maximum [Member] | Kaiser purchased tax credits indemnity reserve, category two                
Litigation and Other Disputes                
Loss Contingency, Estimate of Possible Loss   105.8     105.8      
Maximum [Member] | Kaiser Tax, Civil and Labor Indemnity Reserve [Member]                
Litigation and Other Disputes                
Loss Contingency, Estimate of Possible Loss   $ 68.0     $ 68.0