Discrete Income Tax Expense

No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571

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- Definition

Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment.

+ References

No definition available.

+ Details

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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

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585

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- Definition

This element represents the cash inflow during the period from the sale of a component of the entity.

+ References

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Divestitures Divestitures - Additional Information (Details) - USD ($) $ in Thousands				3 Months Ended			9 Months Ended		12 Months Ended
	Dec. 14, 2016	Feb. 01, 2016	Jan. 04, 2016	Sep. 30, 2017	Jun. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash proceeds from divestitures, net							$ 6,857	$ 310,599
Gain (loss) on sales of businesses, net				$ 0		$ 0	$ 0	122,298
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
Working capital settlement					$ 6,900
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 (loss) 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 (loss) 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%
Corporate \| Wafer Reclaim
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on sales of businesses, net								(1,500)
United States \| Chemetall Surface Treatment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Discrete non-cash (charge) benefit								(381,500)
Foreign \| Chemetall Surface Treatment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Discrete non-cash (charge) benefit						$ 5,400		$ (29,800)