XML 92 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Details)
1 Months Ended 12 Months Ended
Aug. 31, 2005
USD ($)
Dec. 31, 2018
USD ($)
claim
defendant
case
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2017
USD ($)
Apr. 08, 2016
USD ($)
Commitments and Contingencies              
Accrual for Environmental Loss Contingencies   $ 7,000,000.0          
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners   35.00%          
Loss contingency, Brazilian labor claims              
Commitments and Contingencies              
Liabilities for asserted and unasserted claims   $ 7,100,000       $ 9,600,000  
Compliance Matter              
Commitments and Contingencies              
Loss provision   $ 0          
Other              
Commitments and Contingencies              
Number of pending claims | claim   17,134          
Loss provision   $ 0          
Loss Contingency, Number of Defendants | defendant   90          
Loss Contingency, Claims Dismissed, Number | case   28,173          
Other | Minimum              
Commitments and Contingencies              
Loss Contingency, Damages Sought, Value   $ 20,000,000          
Other | Maximum              
Commitments and Contingencies              
Loss Contingency, Damages Sought, Value   $ 25,000,000          
Pending Litigation, Active Or In Extremis Docket | Other              
Commitments and Contingencies              
Number of pending claims | claim   42          
Sao Paulo State Revenue Authority | Value-Added Tax Assessments January 2004 To May 2005              
Commitments and Contingencies              
Loss Contingency, Damages Sought, Principal Amount   $ 2,000,000          
Estimated claims or assessment, additional amount   21,000,000          
Loss Contingency, Reduced Penalty   2,000,000          
Loss Contingency, Reduced Penalty, Including Interest   $ 9,000,000          
Number of pending claims | claim   1          
Sao Paulo State Revenue Authority | Value-Added Tax Assessments January 2002 To December 2003              
Commitments and Contingencies              
Loss Contingency, Damages Sought, Principal Amount $ 1,500,000            
Estimated claims or assessment, additional amount 5,000,000.0            
Loss Contingency, Reduced Penalty 1,200,000            
Loss Contingency, Reduced Penalty, Including Interest 10,000,000            
Loss Contingency, Damages Sought, Value $ 6,500,000            
Loss provision   $ 0          
New York County as managed by the New York Supreme Court | Other              
Commitments and Contingencies              
Number of pending claims | case   16,592          
New York County as managed by the New York Supreme Court | Pending And Future Litigation, Deferred Or Inactive Docket | Other              
Commitments and Contingencies              
Number of pending claims | claim   16,550          
New York State Supreme Court, Counties Excluding New York County [Member] | Other              
Commitments and Contingencies              
Number of pending claims | case   116          
Courts Located In States Other Than New York | Other              
Commitments and Contingencies              
Number of pending claims | case   426          
NETHERLANDS              
Commitments and Contingencies              
Estimated claims or assessment, additional amount   $ 300,000          
Lima Refinery Litigation [Member]              
Commitments and Contingencies              
Loss Contingency, Property Damages             $ 317,000,000
Consolidated Revenue, Net [Member] | Subsidiary Concentration Risk [Member]              
Commitments and Contingencies              
Concentration risk     2.00% 2.00% 2.00%