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Divestitures - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 14, 2016
Feb. 01, 2016
Jan. 04, 2016
Sep. 01, 2014
Dec. 31, 2016
Sep. 30, 2016
[1]
Jun. 30, 2016
[1]
Mar. 31, 2016
[1]
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Cash proceeds from divestitures, net                     $ 3,325,571 $ 8,883 $ 104,718
Amounts reclassified from accumulated other comprehensive income                     (84,371) (2,144) 17,889
Actuarial (losses) gains         $ (26,700)       $ 30,100        
Loss on disposal of businesses, before income taxes                     510,278 0 (85,515)
Gain on sales of businesses, net         0 [1] $ 0 $ (974) $ (121,324)     (122,298) 0 0
Chemetall Surface Treatment                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Cash proceeds from divestitures, net $ 3,100,000                        
Gain on sale of business, before income taxes                     (387,980) 0  
Gain on sale of business, net of tax         $ 135,000                
Actuarial (losses) gains [2]                     (8,500) $ 8,900  
Tax expense on gain on sale of business                     253,000    
Antioxidant, Ibuprofen and Propofol Assets                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Cash proceeds from divestitures, net       $ 104,700                  
Working capital settlement                   $ 7,600      
Loss on disposal of businesses, before income taxes                         85,500
Loss on disposal of businesses, net of tax                         65,700
Cumulative foreign currency translation gains included in pre-tax impairment charge                         $ 17,800
Metal Sulfides Business                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Cash proceeds from divestitures, net     $ 137,000                    
Gain on sales of businesses, net                     (11,500)    
Mineral Flame Retardants and Specialty Chemicals Businesses                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Cash proceeds from divestitures, net   $ 187,000                      
Gain on sales of businesses, net                     $ (112,300)    
Magnifin Magnesiaprodukte GmbH & Co. KG                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Ownership percentage   50.00%     0.00% [3]       50.00%   0.00% [3] 50.00% 50.00%
Corporate | Wafer Reclaim                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Gain on sales of businesses, net                     $ 1,500    
Foreign Currency Translation                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Amounts reclassified from accumulated other comprehensive income                     $ (81,421) [4] $ (27) $ 17,614 [4]
[1] Included in Gain on sales of businesses, net for the year ended December 31, 2016 is $11.5 million and $112.3 million related to the sales of the metal sulfides business and the minerals-based flame retardants and specialty chemicals business, respectively, both of which closed in the first quarter of 2016. In addition, Gain on sales of businesses, net for the year ended December 31, 2016 includes a loss of $1.5 million on the sale of our wafer reclaim business. See Note 3, “Divestitures,” for additional information.
[2] Operating expenses, net for discontinued operations includes mark-to market actuarial (losses) gains of ($8.5) million and $8.9 million during the years ended December 31, 2016 and 2015, respectively.
[3] On February 1, 2016, we sold our investment in Magnifin as part of the sale of the minerals-based flame retardants and specialty chemicals business. Refer to Note 3, “Divestitures,” for additional information.
[4] Amounts reclassified from accumulated other comprehensive (loss) income for the years ended December 31, 2014 and 2016 are included in Income (loss) from discontinued operations (net of tax) for the years ended December 31, 2014 and 2016 and resulted from the release of cumulative foreign currency translation adjustments into earnings upon the sale of our antioxidant, ibuprofen and propofol businesses and assets which closed on September 1, 2014 and the sale of our Chemetall Surface Treatment business which closed on December 14, 2016. See Note 3, “Divestitures.”