XML 84 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Cash Flow Information Footnote (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Cash Flow Supplemental Disclosures [Line Items]                
Gain on sales of businesses, net   $ 0 $ 0 $ 974 $ 121,324 $ 0 $ 122,298 $ 0
Foreign earnings repatriated           42,500 308,400 1,400,000
Transition tax on foreign earnings           394,900    
Foreign currency exchange rate losses (gains)           11,100 $ 40,800 (70,700)
Rockwood Holdings, Inc.                
Cash Flow Supplemental Disclosures [Line Items]                
Foreign earnings repatriated               111,000
Chemetall Surface Treatment                
Cash Flow Supplemental Disclosures [Line Items]                
Gain on sales of businesses, net           $ 257,000    
Working capital settlement $ 6,900             $ 7,600