XML 81 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Contingencies (Details)
$ in Millions
1 Months Ended 12 Months Ended
Aug. 31, 2005
USD ($)
Dec. 31, 2015
USD ($)
claim
defendant
case
Dec. 31, 2014
USD ($)
loss contingency, Brazilian labor claims      
Commitments and Contingencies      
Liabilities for asserted and unasserted claims   $ 6.9 $ 8.6
Other      
Commitments and Contingencies      
Loss Contingency, Number of Defendants | defendant   90  
Number of pending claims | claim   17,153  
Loss Contingency, Claims Dismissed, Number | case   27,773  
Other | Minimum      
Commitments and Contingencies      
Loss Contingency, Damages Sought, Value   $ 20.0  
Other | Maximum      
Commitments and Contingencies      
Loss Contingency, Damages Sought, Value   $ 25.0  
Pending Litigation, Active Or In Extremis Docket | Other      
Commitments and Contingencies      
Number of pending claims | claim   73  
Sao Paulo State Revenue Authority | Value-Added Tax Assessments January 2004 To May 2005      
Commitments and Contingencies      
Loss Contingency, Damages Sought, Principal Amount   $ 2.0  
Estimated claims or assessment, additional amount   $ 18.0  
Sao Paulo State Revenue Authority | Value-Added Tax Assessments January 2002 To December 2003      
Commitments and Contingencies      
Loss Contingency, Damages Sought, Principal Amount $ 1.5    
Estimated claims or assessment, additional amount 4.9    
Loss Contingency, Damages Sought, Value $ 6.4    
New York County as managed by the New York Supreme Court | Other      
Commitments and Contingencies      
Number of pending claims | case   16,831  
New York County as managed by the New York Supreme Court | Pending And Future Litigation, Deferred Or Inactive Docket | Other      
Commitments and Contingencies      
Number of pending claims | claim   16,758  
New York State Supreme Court, Counties Excluding New York County [Member] | Other      
Commitments and Contingencies      
Number of pending claims | case   125  
Courts Located In States Other Than New York | Other      
Commitments and Contingencies      
Number of pending claims | case   197