Cash Proceeds from Divestiture

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- Definition

Investment in significant unconsolidated joint ventures.

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No definition available.

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Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as noncurrent.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee.

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Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

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

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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The difference between the carrying value and the sale price of an investment. A gain would be recognized when the sale price of the investment is greater than the carrying value of the investment. This element refers to the Gain included in earnings and not to the cash proceeds of the sale.

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Amount of income (loss) for proportionate share of equity method investee's income (loss).

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Amount of investment in marketable security, classified as noncurrent.

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No definition available.

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- Definition

The percentage rate used to calculate dividend payments on preferred stock.

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Value of all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by shareholders, which is net of related treasury stock. May be all or a portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders.

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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.

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The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

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- Definition

Amount of consolidated retained earnings that represent undistributed (not yet received) earnings from 50 percent or less owned persons accounted for by the equity method (equity method investees).

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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.

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Investments Additional Information (Details) - USD ($) $ in Thousands		3 Months Ended	12 Months Ended
	Jun. 01, 2021	Dec. 31, 2020	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Oct. 31, 2019
Schedule of Investments [Line Items]
Equity in net income of unconsolidated investments (net of tax)			$ 772,275	$ 95,770	$ 127,521
Dividends received from unconsolidated investments			801,239	78,391	88,161
Investments in unconsolidated joint ventures exceeded the amount of underlying equity in net assets			5,600	30,400
Proceeds from sale of joint venture		$ 11,000	0	0	$ 11,000
Marketable equity securities			39,535	37,187
Available for sale debt securities			$ 260,139	$ 246,517
Windfield Holdings
Schedule of Investments [Line Items]
Ownership percentage		49.00%	49.00%	49.00%	49.00%
Fine Chemistry Services
Schedule of Investments [Line Items]
Preferred Stock, Dividend Rate, Percentage	12.00%
Proceeds from Divestiture of Businesses	$ 570,000
Cash Proceeds from Divestiture	300,000
Preferred Stock, Value, Outstanding	$ 270,000
Windfield Holdings
Schedule of Investments [Line Items]
Carrying value of unconsolidated investment			$ 694,500	$ 462,300
Other Variable Interest Entities Excluding Windfield Holdings
Schedule of Investments [Line Items]
Carrying value of unconsolidated investment			$ 6,700	8,000
Jordan Bromine Company Limited \| Jordan Bromine Company Limited
Schedule of Investments [Line Items]
Ownership percentage			50.00%
Significant Unconsolidated Joint Venture
Schedule of Investments [Line Items]
Investment in significant unconsolidated joint ventures			$ 813,900	575,300
Equity in net income of unconsolidated investments (net of tax)			771,600	94,900	$ 126,000
Undistributed earnings from equity method investees			242,700	271,900
Dividends received from unconsolidated investments			800,900	78,400	87,400
Saudi Organometallic Chemicals Company LLC [Domain] \| Other expenses, net
Schedule of Investments [Line Items]
Gain on Sale of Investments					$ 7,200
Benefit Protection Trust
Schedule of Investments [Line Items]
Marketable equity securities			$ 27,300	$ 32,500
Mineral Resources Limited Wodgina Project \| Mineral Resources Limited Wodgina Project
Schedule of Investments [Line Items]
Interest percentage acquired						60.00%