XML 119 R104.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contingencies Environmental Liability (Details)
12 Months Ended
Nov. 12, 2018
entity
Oct. 26, 2018
Oct. 30, 2009
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
BKK Working Group          
Site Contingency [Line Items]          
Loss contingency, number of entities cooperating with legal matter | entity 50        
Minimum | BKK Working Group          
Site Contingency [Line Items]          
Loss contingency, number of companies involved 500        
Syracuse China Company and Libbey Glass Inc.          
Site Contingency [Line Items]          
Loss contingency, claim for indemnification, incurred       $ 400,000  
Syracuse China Company and Libbey Glass Inc. | TPC York          
Site Contingency [Line Items]          
Loss contingency, claim for indemnification, remaining liability of counterparty       2,900,000  
Loss contingency, claim for indemnification, reimbursement received       1,300,000  
Syracuse China Company and Libbey Glass Inc. | Maximum | TPC York          
Site Contingency [Line Items]          
Loss contingency, claim for indemnification       7,500,000  
Lower Ley Creek sub-site          
Site Contingency [Line Items]          
Site contingency, number of potentially responsible parties     8    
Lower Ley Creek sub-site | Unfavorable Regulatory Action | Other Long-Term Liabilities          
Site Contingency [Line Items]          
Accrued environmental loss contingencies, noncurrent       700,000 $ 800,000
Lower Ley Creek sub-site | Unfavorable Regulatory Action | Other Noncurrent Assets          
Site Contingency [Line Items]          
Recorded third-party environmental recoveries, noncurrent       400,000 $ 400,000
Lower Ley Creek sub-site | Syracuse China          
Site Contingency [Line Items]          
Site Contingency, Number of Potentially Responsible Related Parties     1    
Lower Ley Creek sub-site | Motors Liquidation Company | Unfavorable Regulatory Action          
Site Contingency [Line Items]          
Loss contingency, damages paid, value       22,000,000  
Lower Ley Creek sub-site | Minimum | Unfavorable Regulatory Action          
Site Contingency [Line Items]          
Site contingency, loss exposure not accrued, best estimate       17,000,000  
Loss contingency, range of possible loss, minimum       0  
Lower Ley Creek sub-site | Maximum | Unfavorable Regulatory Action          
Site Contingency [Line Items]          
Site contingency, loss exposure not accrued, best estimate       24,800,000  
Upper Ley Creek sub-site | Minimum          
Site Contingency [Line Items]          
Loss contingency, number of companies involved   30      
Upper Ley Creek sub-site | Syracuse China Company and Libbey Glass Inc. | Maximum          
Site Contingency [Line Items]          
Site contingency, loss exposure not accrued, best estimate       $ 93,500,000