XML 62 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Purification Solutions Goodwill and Long-Lived Assets Impairment Charges - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2018
Goodwill And Intangible Assets [Line Items]        
Purification Solutions goodwill impairment charge     $ 92 [1] $ 92
Long-lived assets impairment charge       162
Assets impairment charges income tax benefit   $ 30    
Reducing of impairment charges and restructuring costs $ 2      
Purification Solutions [Member]        
Goodwill And Intangible Assets [Line Items]        
Purification Solutions goodwill impairment charge     92 [1] 92
Lower of cost or market reserve inventory     13  
Long-lived assets impairment charge     162 $ 162
Impairment charges of definite lived Intangible assets     64  
Purification Solutions [Member] | Property, Plant and Equipment [Member]        
Goodwill And Intangible Assets [Line Items]        
Long-lived assets impairment charge     $ 98  
[1] Refer to Note E for details on the Purification Solutions goodwill impairment test and the resulting impairment charge recorded in the second fiscal quarter of 2018. Based on the Company’s most recent annual goodwill impairment test performed as of May 31, 2018, the fair values of the Reinforcement Materials, Fumed Metal Oxides, and Specialty Compounds reporting units were substantially in excess of their carrying values.