XML 18 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Details 2) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Claim
Claimant
Dec. 31, 2012
Claimant
Respirator Mask/Asbestos Litigation
   
Loss contingencies    
Accrued loss contingency reserve $ 160,000,000 $ 154,000,000
Insurance receivables 80,000,000 87,000,000
Number of individual claimants 2,095 2,060
Number of total claims settled and taken to trial 9  
Number of total claims tried to verdict 8  
Number of total claims settled and tried to verdict 7  
Number of total claims dismissed 1  
Increase in insurance liabilities 13,000,000  
Payments for fees and settlements related to litigation 7,000,000  
Respirator Mask/Asbestos Litigation - State of West Virginia
   
Loss contingencies    
Number of additional defendants 2  
Respirator Mask/Asbestos litigation - Excluding Aearo Technologies
   
Loss contingencies    
Accrued loss contingency reserve 132,000,000  
Insurance Disclaimer Action
   
Loss contingencies    
Payments received in connection with respirator mask/asbestos receivable 8,000,000  
Number of insurers who filed a declaratory judgment action against the company 2  
Number of the entity's insurers named in the action, low end of range 60  
Respirator Mask/Asbestos Litigation - Aearo Technologies
   
Loss contingencies    
Accrued loss contingency reserve 28,000,000  
Quarterly fee paid to Cabot to retain responsibility and liability for products manufactured before July 11, 1995 100,000  
Environmental Matters - Remediation
   
Loss contingencies    
Accrued loss contingency reserve 31,000,000 29,000,000
Insurance receivables 11,000,000 11,000,000
Number of years remediation payments expected to be paid for applicable sites 20 years  
Environmental Matters - Other
   
Loss contingencies    
Accrued loss contingency reserve 55,000,000 57,000,000
Insurance receivables 15,000,000 15,000,000
Environmental Matters - Regulatory Activities
   
Loss contingencies    
Number of PFCs the EPA has proposed to have public water suppliers monitor 6  
Number of years after phase-out decision in May 2000 that the Company stopped manufacturing and using vast majority of perfluorooctanyl compounds 2 years  
Environmental Matters - Regulatory Activities | Alabama
   
Loss contingencies    
Number of landfills to be tested by the entity pursuant to a Memorandum of Understanding with the EPA 3  
Wastewater treatment plant sludge containing PFCs surrounding Decatur facility pursuant to a permit 20 years  
Environmental Matters - Regulatory Activities | Minnesota
   
Loss contingencies    
Number of sites where remediation work will continue into 2013 2  
Environmental Matters - Litigation | Morgan County, Alabama
   
Loss contingencies    
Total number of named plaintiffs, second purported class action 3  
Environmental Matters - Litigation | Minnesota
   
Loss contingencies    
Number of days court stayed discovery 180 days  
Environmental Matters - Litigation | Lake Elmo, Minnesota
   
Loss contingencies    
Claim asserted for alleged contamination, low end 50,000  
Environmental Matters - Litigation | New Jersey
   
Loss contingencies    
Lower end of range of number of companies served with a complaint 250  
Number of companies, in addition to Maxus Energy, Tierra Solutions and Occidental Chemical involved in an enforcement action 5  
Total cost of cleanup proposed by the EPA, of which the Company believes its applicable share, if any, is likely to be a fraction of one percent 1,000,000,000  
Total cost of cleanup proposed by EPA of which company believes its applicable share to be fraction of this maximum percentage (as a percent) 1.00%  
Number of commercial drum conditioning facilities used 2  
Environmental Matters - Litigation | Metropolitan Council, Minnesota
   
Loss contingencies    
Claim asserted for alleged contamination, low end $ 50,000  
Number of wastewater treatment plants from which PFC-containing sludge and biosolids may allegedly be discharged by Metropolitan Council, low end of range 1  
Environmental Matters - Other Environmental Litigation
   
Loss contingencies    
Number of years remediation payments expected to be paid for applicable sites 4 years  
Number of former disposal sites with PFC present in soil and groundwater in Washington County, Minnesota 2