Accrual for Litigation, Other Disputes and Environmental Loss Contingencies

No definition available.

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- Definition

Excise Tax Refund Receivable, Noncurrent

+ References

No definition available.

+ Details

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- Definition

Number Of Derivative Complaints

+ References

No definition available.

+ Details

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- Definition

Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12069-110248

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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.

+ References

No definition available.

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- Definition

Amount of loss contingency liability.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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-Topic 460
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12021-110248

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- Definition

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

+ References

No definition available.

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- Definition

The amount of cash received during the period as refunds for the overpayment of taxes.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
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Commitments and Contingencies - Loss Contingency (Details) $ in Millions		3 Months Ended
	Feb. 15, 2019 plaintiff	Sep. 30, 2020 USD ($)	Dec. 31, 2019 USD ($)	Aug. 12, 2019 complaint
Loss Contingencies [Line Items]
Accrual for litigation, other Disputes and environmental loss contingencies		$ 16.7	$ 16.2
Proceeds from income tax refunds		33.0
Excise tax refund receivable, noncurrent		14.0
Number Of Derivative Complaints \| complaint				3
Guarantor obligations, maximum undiscounted exposure		49.4	37.7
Stockholder complaint
Loss Contingencies [Line Items]
Number of plaintiffs \| plaintiff	2
Kaiser Tax, Civil and Labor Indemnity Reserve
Loss Contingencies [Line Items]
Loss contingency accrual		10.2	$ 14.2
Maximum \| Kaiser purchased tax credits indemnity reserve, category two
Loss Contingencies [Line Items]
Loss contingency, estimate of possible loss		$ 62.4