XML 88 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies - Lead Pigment Litigation-NL and Environmental Matters and Litigation - Additional Information (Detail)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
site
May 31, 2018
USD ($)
Installment
Jun. 30, 2018
USD ($)
Installment
Sep. 30, 2018
USD ($)
Cases
Installment
site
Aug. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Commitments And Contingent Liabilities [Line Items]            
Litigation settlement net present value $ 17.0     $ 17.0    
Current insurance recovery receivable 15.0     15.0    
Accrual for reasonably estimable environmental remediation and related matters 116.7     116.7   $ 117.5
Other Environmental Cleanup Matters            
Commitments And Contingent Liabilities [Line Items]            
Accrual for reasonably estimable environmental remediation and related matters 5.7     5.7    
NL            
Commitments And Contingent Liabilities [Line Items]            
Recalculated abatement fund amount         $ 409.0  
Settlement of recalculated abatement fund amount 409.0          
Recalculated abatement fund amount undetermined         409.0  
Current insurance recovery receivable 15.0     15.0    
NL | Environmental Remediation Sites NL Named As PRP Or Defendant            
Commitments And Contingent Liabilities [Line Items]            
Accrual for reasonably estimable environmental remediation and related matters $ 111.0     $ 111.0    
Number of sites associated with remediation and related costs | site 37     37    
Number of sites for which NL not currently able to reasonably estimate range of costs | site 5     5    
NL | Maximum | Environmental Remediation Sites NL Named As PRP Or Defendant            
Commitments And Contingent Liabilities [Line Items]            
Upper end range, estimate costs for remediation and related matters $ 130.0     $ 130.0    
Lead Pigment Litigation | NL            
Commitments And Contingent Liabilities [Line Items]            
Number of cases settled and dismissed and found not liable | Cases       100    
Period by which loss contingency claims settled and dismissed       20 years    
Settlement agreement amount   $ 80.0 $ 45.0      
Settlement agreement amount to be paid   65.0 62.0      
Litigation settlement charge upon trial court's approval   $ 45.0 $ 45.0      
Number of annual installments | Installment   5 5 5    
Litigation settlement installments payment beginning term from approval   4 years 4 years      
Remaining litigation settlement charge $ 20.0 $ 20.0 $ 20.0 $ 20.0    
Remaining litigation settlement charge due in first installment   6.0        
Remaining litigation settlement charge due in second installment   5.0        
Remaining litigation settlement charge due in third installment   3.0        
Remaining litigation settlement charge due in fourth installment   3.0        
Remaining litigation settlement charge due in fifth installment   3.0        
Discounted rate for estimated present value of remaining litigation amount 3.00%     3.00%    
Litigation settlement net present value $ 17.0   17.0 $ 17.0    
Current insurance recovery receivable     $ 15.0      
Lead Pigment Litigation | NL | NL Former Insurance Carriers            
Commitments And Contingent Liabilities [Line Items]            
Settlement agreement amount to be paid   $ 15.0        
California Lead Paint Litigation | NL            
Commitments And Contingent Liabilities [Line Items]            
Amount awarded to the plaintiff       $ 1,150.0    
Lead Pigment Litigation Plaintiffs            
Commitments And Contingent Liabilities [Line Items]            
Proposed abatement fund amount         $ 730.0