XML 17 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments And Contingencies (Asbestos Liability) (Detail) (USD $)
6 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Jun. 30, 2013
Asbestos Commitments and Contingencies
LegalMatter
Insurer_Group
Jun. 30, 2012
Asbestos Commitments and Contingencies
Jun. 30, 2013
Asbestos Commitments and Contingencies
LegalMatter
Insurer_Group
Jun. 30, 2012
Asbestos Commitments and Contingencies
Dec. 31, 2012
Asbestos Commitments and Contingencies
Dec. 31, 2011
Asbestos Commitments and Contingencies
Dec. 31, 2010
Asbestos Commitments and Contingencies
Mar. 31, 2013
Asbestos Commitments and Contingencies
Mar. 31, 2012
Asbestos Commitments and Contingencies
Mar. 09, 2012
Frank Paasch
Asbestos Commitments and Contingencies
Jul. 14, 2008
Joseph Norris
Asbestos Commitments and Contingencies
Year
Jun. 30, 2009
Earl Haupt
Asbestos Commitments and Contingencies
Mar. 14, 2008
James Baccus
Asbestos Commitments and Contingencies
May 16, 2008
Chief Brewer
Asbestos Commitments and Contingencies
Feb. 23, 2011
James Nelson
Asbestos Commitments and Contingencies
Mar. 23, 2010
James Nelson
Asbestos Commitments and Contingencies
Feb. 23, 2011
Larry Bell
Asbestos Commitments and Contingencies
Mar. 23, 2010
Larry Bell
Asbestos Commitments and Contingencies
Aug. 21, 2012
Ronald Dummitt
Asbestos Commitments and Contingencies
Aug. 17, 2011
Ronald Dummitt
Asbestos Commitments and Contingencies
Feb. 25, 2013
Frank Paasch
Asbestos Commitments and Contingencies
Feb. 02, 2009
Dennis Woodard
Asbestos Commitments and Contingencies
Aug. 29, 2012
William Paulus
Asbestos Commitments and Contingencies
Feb. 25, 2013
Frank Vincinguerra
Asbestos Commitments and Contingencies
Oct. 23, 2012
Gerald Suttner
Asbestos Commitments and Contingencies
Nov. 28, 2012
James Hellam
Asbestos Commitments and Contingencies
Mar. 01, 2013
Ivo Peraica
Asbestos Commitments and Contingencies
Mar. 01, 2013
Holdsworth [Domain]
Asbestos Commitments and Contingencies
Jun. 30, 2013
New York
Asbestos Commitments and Contingencies
Jun. 30, 2013
Mississippi
Asbestos Commitments and Contingencies
Jun. 30, 2013
Texas
Asbestos Commitments and Contingencies
Jun. 30, 2013
Ohio
Asbestos Commitments and Contingencies
Loss Contingencies [Line Items]                                                                      
Plaintiff's Request                                           $ 4,900,000           $ 3,000,000   $ 19,300,000          
Court written decision                                           8,000,000                          
Pending claims       54,969 57,559 54,969 57,559 56,442 58,658   56,208 57,398                                       19,200 5,500 9,900 3,600
Number of judgments paid       2   2                                                          
Number of years after judgment paid, years                           2                                          
Jury verdict payment including accrued judgment interest                           2,540,000                                          
Jury verdict payment                             20,000                                        
Compensatory damages                               2,450,000                                      
Additional damages                               11,900,000                                      
Court judgment                                 680,000     200,000         1,650,000 800,000   100,000 1,282,000            
Jury verdict percentage of responsibility.                                             99.00%   0.50%                    
Jury verdict                         123,000           14,500,000   3,500,000   32,000,000 2,500,000 16,930,000   2,300,000                
Jury Verdict Total                                                           35,000,000 3,000,000        
Share Of Responsibility Of Verdict                         12.50%           9.09%   5.00%     10.00%   10.00% 20.00% 4.00% 7.00%            
Court judgment against all parties held responsible                                   4,000,000                                  
Additional interest on the compensation awarded                                   10,000                                  
Payments for asbestos-related fees and costs, net of insurance recoveries 28,940,000 39,217,000   18,400,000 21,000,000 28,900,000 39,200,000 78,000,000                                                      
Cumulative claims resolved       93,000   93,000                                                          
Settlement cost       380,000,000   380,000,000                                                          
Average settlement cost per resolved claim               6,300 4,123 7,036                                                  
Cumulative average settlement cost per resolved claim       4,100   4,100                                                          
Number of years included in methodology base reference period       2   2                                                          
Additional quarters included in methodology base reference period       3   3                                                          
Estimated payments to current and future claimants       36,000,000,000   36,000,000,000                                                          
Additional liability                 285,000,000                                                    
Percentage of mesothelioma claims of total pending asbestos claims                 8.00%                                                    
Percentage of mesothelioma claims of aggregate settlement and defense costs                 90.00%                                                    
Liability for claims       749,000,000   749,000,000     894,000,000                                                    
Percentage Of Asbestos Liability Attributable To Settlement And Denfese Costs For Future Claims                 80.00%                                                    
Current portion of total estimated liability 91,670,000   91,670,000 92,000,000   92,000,000                                                          
Number of coverage in place agreements with excess insurer groups       11   11                                                          
Number of buyout agreements with excess insurer groups       9   9                                                          
Aggregate value of policy buyout agreements       82,100,000   82,100,000                                                          
Forecasted percentage of liability that would be reimbursed by insurers                 25.00%                                                    
Insurance reimbursement asset       188,000,000   188,000,000     225,000,000                                                    
Jury Verdict Non-Economic Damages                                                   6,500,000     4,500,000            
Jury Verdict Economic Damages                                                   400,000     900,000            
Gross Settlement And Defense Incurred Costs       $ 22,600,000 $ 26,100,000 $ 43,100,000 $ 49,700,000 $ 96,100,000