XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments and Contingencies (Narrative) (Detail)
3 Months Ended 12 Months Ended
Jun. 21, 2021
USD ($)
Mar. 31, 2022
USD ($)
claim
Mar. 31, 2021
USD ($)
claim
Sep. 30, 2014
USD ($)
Dec. 31, 2021
USD ($)
claim
Dec. 31, 2020
USD ($)
claim
Dec. 31, 2019
USD ($)
Dec. 31, 2013
a
Aug. 21, 2012
USD ($)
Loss Contingencies [Line Items]                  
Pre-tax cash payments, net   $ 7,500,000 $ 10,800,000            
Estimated funds available from post bankruptcy trusts to pay current and future claimants   36,000,000,000              
Current asbestos liability   $ 62,300,000     $ 62,300,000        
Goodyear Site                  
Loss Contingencies [Line Items]                  
Proceeds from sale of property $ 8,700,000                
Asbestos Commitments and Contingencies                  
Loss Contingencies [Line Items]                  
Number of pending claims | claim   30,312 29,407   29,958 29,138      
Total costs incurred   $ 13,000,000.0 $ 9,100,000   $ 55,200,000        
Pre-tax cash payments, net   $ 7,500,000 $ 10,800,000   44,900,000        
Asbestos cumulative claims resolved | claim   144,000              
Settlement cost   $ 730,000,000              
Cumulative asbestos settlement cost per resolved claim   5,100              
Asbestos settlement cost per resolved claim         18,800 $ 13,900 $ 15,800    
Additional liability             255,000,000    
Asbestos liability   600,000,000     612,000,000   $ 712,000,000    
Percentage of asbestos liability attributable to settlement and defense costs for future claims             85.00%    
Current asbestos liability   62,300,000     62,300,000        
Aggregate value of policy buy out agreements   82,500,000              
Estimated percentage of insurance which covers asbestos costs             14.00%    
Insurance receivable asbestos   $ 70,000,000     74,000,000   $ 98,000,000    
Asbestos Commitments and Contingencies | Ronald Dummitt                  
Loss Contingencies [Line Items]                  
Court judgment                 $ 4,900,000
Asbestos Commitments and Contingencies | New York                  
Loss Contingencies [Line Items]                  
Number of pending claims | claim   18,000              
Non-malignancy claims | claim   16,000              
Environmental Claims For A Site In Goodyear Arizona                  
Loss Contingencies [Line Items]                  
Accrual for environmental loss contingencies, revision in estimates       $ 49,000,000     $ 18,900,000    
Estimated liability   $ 30,600,000     32,300,000        
Accrued environmental loss contingencies current   $ 7,800,000     7,100,000        
Loss contingency reimbursement rate   21.00%              
Other receivables   $ 6,600,000     $ 7,300,000        
Environmental Claims For Crab Orchard National Wildlife Refuge Superfund Site                  
Loss Contingencies [Line Items]                  
Approximate size of referenced site | a               55,000