XML 42 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies - Additional Information (Detail)
1 Months Ended 6 Months Ended 12 Months Ended
Dec. 17, 2017
Defendant
Oct. 05, 2016
Mar. 04, 2016
USD ($)
Jul. 07, 2014
Defendant
May 31, 2007
Defendant
Jun. 30, 2018
USD ($)
Defendant
Dec. 31, 2015
USD ($)
Jan. 31, 2018
USD ($)
Party
Dec. 31, 2017
USD ($)
Mar. 30, 2017
Party
Sep. 30, 2003
Party
Loss Contingencies [Line Items]                      
Accrued legal matters           $ 12,311,000     $ 12,311,000    
Litigation losses           (70,000)          
Legal litigation settlements           $ 147,000          
Occidental Chemical Corporation [Member] | EPA [Member]                      
Loss Contingencies [Line Items]                      
Number of potentially responsible parties | Party                   20  
Remedial design performance period under EPA settlement agreement   4 years                  
Number of potentially responsible parties that the EPA intends to enter into a final settlement agreement with | Party               15      
Remediation cost for identified responsible parties               $ 280,600      
8 Mile Stretch of Lower Passaic River [Member]                      
Loss Contingencies [Line Items]                      
Cost estimate for remediating Lower Passaic River     $ 1,380,000,000                
Minimum [Member] | 17 Mile Stretch of Lower Passaic River [Member]                      
Loss Contingencies [Line Items]                      
Cost estimate for remediating Lower Passaic River             $ 483,000,000        
Maximum [Member] | Occidental Chemical Corporation [Member] | CERCLA [Member]                      
Loss Contingencies [Line Items]                      
Number of defendants under complaint | Defendant           120          
Maximum [Member] | 17 Mile Stretch of Lower Passaic River [Member]                      
Loss Contingencies [Line Items]                      
Cost estimate for remediating Lower Passaic River             $ 725,000,000        
Lower Passaic River [Member]                      
Loss Contingencies [Line Items]                      
Number of potentially responsible parties | Party                     66
Lower Passaic River [Member] | Minimum [Member]                      
Loss Contingencies [Line Items]                      
Parties to perform a remedial investigation and feasibility study | Defendant         70            
MTBE [Member] | NJ [Member]                      
Loss Contingencies [Line Items]                      
Number of defendants in the MTBE complaint | Defendant           50          
MTBE [Member] | Minimum [Member] | PA [Member]                      
Loss Contingencies [Line Items]                      
Number of defendants in the MTBE complaint | Defendant       50              
MTBE [Member] | Minimum [Member] | MARYLAND [Member]                      
Loss Contingencies [Line Items]                      
Number of defendants in the MTBE complaint | Defendant 60