XML 84 R73.htm IDEA: XBRL DOCUMENT v3.23.3
Commitments and Contingencies - Respirator (Details)
respirator in Millions
1 Months Ended 9 Months Ended 12 Months Ended
Oct. 31, 2019
USD ($)
respirator
Apr. 30, 2018
USD ($)
plaintiff
Sep. 30, 2023
USD ($)
party
Sep. 30, 2023
USD ($)
party
plaintiff
Sep. 30, 2023
USD ($)
party
case
Sep. 30, 2023
USD ($)
party
lawsuit
Sep. 30, 2023
USD ($)
party
Dec. 31, 2022
plaintiff
Dec. 31, 2019
USD ($)
Dec. 31, 2018
lawsuit
Respirator Mask/Asbestos Litigation                    
Loss contingencies                    
Total number of named claimants | plaintiff       3,980       4,028    
Number of years company has been the defendant in Respirator Mask/Asbestos Litigation     20 years              
Number of total claims the Company prevailed after being taken to trial         15 16       2
Accrued loss contingency reserve     $ 601,000,000 $ 601,000,000 $ 601,000,000 $ 601,000,000 $ 601,000,000      
Increase (decrease) accrued loss contingency reserve             64,000,000      
Payments for fees and settlements related to litigation             67,000,000      
Insurance receivables     $ 4,000,000 $ 4,000,000 $ 4,000,000 $ 4,000,000 $ 4,000,000      
Respirator Mask/Asbestos Litigation | Class Action Fairness Act                    
Loss contingencies                    
Total number of named claimants | plaintiff       400            
Number of lawsuits filed | case         2          
Respirator Mask/Asbestos Litigation | State court of California                    
Loss contingencies                    
Number of total claims the Company prevailed after being taken to trial | lawsuit                   1
Respirator Mask/Asbestos Litigation | State court of Kentucky                    
Loss contingencies                    
Number of unnamed defendant | plaintiff   2                
Litigation settlement awarded   $ 2,000,000                
Amount of punitive damages awarded   $ 63,000,000                
Respirator Mask/Asbestos Litigation | Kentucky and West Virginia                    
Loss contingencies                    
Settlement amount paid                 $ 340,000,000  
Respirator Mask/Asbestos Litigation - State of West Virginia                    
Loss contingencies                    
Amount of punitive damages awarded $ 5,000                  
Number of additional defendants | party     2 2 2 2 2      
Number of respirators sold | respirator 5                  
Accrued loss contingency reserve     $ 0 $ 0 $ 0 $ 0 $ 0      
Respirator Mask/Asbestos Litigation - Aearo Technologies                    
Loss contingencies                    
Accrued loss contingency reserve     $ 54,000,000 $ 54,000,000 $ 54,000,000 $ 54,000,000 54,000,000      
Quarterly fee paid to Cabot to retain responsibility and liability for products             $ 100,000