XML 76 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies - Additional Information (Detail)
$ / shares in Units, € in Millions, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Apr. 30, 2017
EUR (€)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
EUR (€)
Jun. 30, 2016
USD ($)
site
Dec. 31, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2018
EUR (€)
site
Jun. 30, 2018
USD ($)
Sep. 30, 2016
$ / shares
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Jun. 30, 2018
USD ($)
site
Oct. 31, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2014
mi
Apr. 11, 2014
mi
Sep. 30, 2003
mi
Loss Contingencies [Line Items]                                    
Loss Contingency Accrual, Payments   $ 78.8 $ 350.0                              
Loss Contingency Accrual, Disclosures [Abstract]                                    
Option Indexed to Issuer's Equity, Strike Price (in dollars per share) | $ / shares                   $ 1                
Option Indexed To Issuers Equity Settlement Alternatives Amount At Fair value   20.0                 $ 20.0              
Product Liability Contingency, Insurance Coverage [Abstract]                                    
Loss Contingency Accrual Payments Future Interest Requirements                         $ 1.2          
Estimated Insurance Recoveries                         25.0          
Accrual for Environmental Loss Contingencies, Provision for New Losses     1.9   $ 1.1 $ 1.1                        
Accrual for Environmental Loss Contingencies   27.3                 27.3   $ 25.3          
Investigative Sites Notice From The EPA | site         6                          
Site Contingency, Focused Feasibility Study, Estimate of Cost, Low End of Range                           $ 165.0        
Site Contingency, Number of Sites Subject to Remediation Activities, Total | site               15         15          
Loss Contingency, Estimate of Possible Loss | €               € 0.4                    
Asbestos Issue [Member]                                    
Loss Contingencies [Line Items]                                    
Loss Contingency Accrual, Payments     $ 50.0                              
Product Liability Contingency, Insurance Coverage [Abstract]                                    
Loss Contingency, Insurance Coverage, Amount                         $ 32.1          
Loss Contingency, Receivable                         17.1          
Estimated Insurance Recoveries                         4.6          
GST, LLC [Member] | Asbestos Issue [Member]                                    
Product Liability Contingency, Insurance Coverage [Abstract]                                    
Loss Contingency, Insurance Coverage, Amount Submitted for Reimbursement                         15.0          
Loss Contingency, Insurance Coverage, Amount Recovered, Insolvent Carrier                         8.8          
OldCo [Member]                                    
Product Liability Contingency, Insurance Coverage [Abstract]                                    
Loss Contingency, Insurance Coverage, Amount                         15.0          
New Coltec [Member]                                    
Loss Contingency Accrual, Disclosures [Abstract]                                    
Litigation Settlement, Amount Awarded to other third party                     20.0              
Minimum [Member]                                    
Product Liability Contingency, Insurance Coverage [Abstract]                                    
Site Contingency, Loss Exposure in Excess of Accrual, Best Estimate | € € 1.8     € 5.1                            
Portion Of Site Subject To Remediation | mi                               9 8  
Maximum [Member]                                    
Product Liability Contingency, Insurance Coverage [Abstract]                                    
Site Contingency, Loss Exposure in Excess of Accrual, Best Estimate       € 2.1     $ 1,730.0 € 6.6 $ 1,380.0                  
Portion Of Site Subject To Remediation | mi                                   17
New Coltec [Member]                                    
Loss Contingency Accrual, Disclosures [Abstract]                                    
Litigation Settlement, Amount Awarded to other third party   $ 60.0                 40.0              
Onondaga Site EPA Remedial Investigation [Domain]                                    
Product Liability Contingency, Insurance Coverage [Abstract]                                    
Accrual for Environmental Loss Contingencies, Provision for New Losses                       $ 1.5            
Coltec Industries Inc. [Member]                                    
Product Liability Contingency, Insurance Coverage [Abstract]                                    
Accrual for Environmental Loss Contingencies, Provision for New Losses                     $ 5.7              
Accrual for Environmental Loss Contingencies                         $ 2.6   $ 1.3