XML 115 R94.htm IDEA: XBRL DOCUMENT v3.20.4
Other Noncurrent Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Other Liabilities, Noncurrent [Abstract]      
Transition tax on foreign earnings $ 273,048 $ 303,490  
Wodgina Project acquisition consideration obligation $ 0 $ 120,800  
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilitiesNoncurrent us-gaap:OtherLiabilitiesNoncurrent  
Operating leases $ 116,765 $ 114,686  
Liabilities related to uncertain tax positions 14,683 21,169  
Executive deferred compensation plan obligation 32,447 28,715  
Environmental liabilities 36,298 33,058 $ 40,376
Asset retirement obligations 74,856 55,848  
Tax indemnification liability 30,488 30,993  
Other 50,792 45,777  
Total $ 629,377 $ 754,536