XML 96 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Details)
R$ in Millions, $ in Millions
3 Months Ended 9 Months Ended 53 Months Ended
Sep. 30, 2017
BRL (R$)
Sep. 30, 2018
USD ($)
Dec. 31, 2016
BRL (R$)
Dec. 31, 2017
USD ($)
Loss Contingencies [Line Items]        
Document Period End Date   Sep. 30, 2018    
Unrecorded Unconditional Purchase Obligation, Due in Next Twelve Months   $ 0.9    
Brazilian Federal Indirect Tax Assessment [Member]        
Loss Contingencies [Line Items]        
Loss Contingency, Damages Sought, Value | R$ R$ 17.3   R$ 270.0  
Loss Contingency Accrual, at Carrying Value   4.0   $ 4.9
Loss Contingency, Range of Possible Loss, Portion Not Accrued   21.1    
Thailand Customs Matter [Member]        
Loss Contingencies [Line Items]        
Loss Contingency, Range of Possible Loss, Portion Not Accrued   27.0    
Maximum [Member] | Indirect Tax Liability [Member]        
Loss Contingencies [Line Items]        
Loss Contingency, Range of Possible Loss, Portion Not Accrued   $ 125.8