XML 80 R66.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies - Respirator and Environmental (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
USD ($)
lawsuit
Sep. 30, 2016
USD ($)
case
lawsuit
claim
item
Dec. 31, 2015
item
Respirator Mask/Asbestos Litigation      
Loss contingencies      
Total number of named claimants   2,540 2,130
Number of total claims settled and taken to trial | claim   11  
Number of total claims settled and tried to verdict | claim   9  
Number of total claims tried to verdict | claim   10  
Increase in insurance liabilities | $ $ 14,000,000 $ 43,000,000  
Payments for fees and settlements related to litigation | $ 19,000,000 45,000,000  
Insurance receivables | $ 4,000,000 4,000,000  
Increase (decrease) in insurance recovery receivable | $   $ (35,000,000)  
Number of insurance policies referenced that were involved in the reversal of an accrued receivable   2  
Respirator Mask/Asbestos Litigation - State of West Virginia      
Loss contingencies      
Number of additional defendants   2  
Accrued loss contingency reserve | $ 0 $ 0  
Respirator Mask/Asbestos litigation - Excluding Aearo Technologies      
Loss contingencies      
Accrued loss contingency reserve | $ 142,000,000 142,000,000  
Respirator Mask/Asbestos Litigation - Aearo Technologies      
Loss contingencies      
Accrued loss contingency reserve | $ 19,000,000 19,000,000  
Quarterly fee paid to Cabot to retain responsibility and liability for products manufactured before July 11, 1995 | $   $ 100,000  
Number of claims with summary judgment | claim   2  
Number of remaining issues for Cabot's appeal after judgment in Aearo's favor | case   2  
Environmental Matters - Remediation      
Loss contingencies      
Accrued loss contingency reserve | $ 44,000,000 $ 44,000,000  
Insurance receivables | $ $ 11,000,000 $ 11,000,000  
Number of years remediation payments expected to be paid for applicable sites   20 years  
Environmental Matters - Regulatory Activities      
Loss contingencies      
Number of years after phase-out decision in May 2000 that the Company stopped manufacturing and using vast majority of perfluorooctanyl compounds   2 years  
Amount of PFOA and its substances allowed by the EU REACH Regulation in parts per billion   25  
Amount of PFOA and PFOS in drinking water allowed per the EPA's announced lifetime health advisory levels in parts per trillion   70  
Amount of PFOA in drinking water allowed per provisional health advisories in parts per trillion   400  
Amount of PFOS in drinking water allowed per provisional health advisories in parts per trillion   200  
Number of PFCs the EPA has required to have public water system suppliers monitor   6  
Number of public water supplies the EPA reported results   4,909  
Number of water supplies that reported above advisory level with PFOA   13  
Number of water supplies that reported above advisory level with PFOS   46  
Number of water supplies that reported above advisory level with both PFOA and PFOS   65  
Environmental Matters - Regulatory Activities | Minimum      
Loss contingencies      
Number of water supply samples used to test for PFOA and PFOS under the EPA lifetime health advisory program   1  
Environmental Matters - Regulatory Activities | Alabama      
Loss contingencies      
Number of years covered by permit for sludge containing PFCs   20 years  
Environmental Matters - Litigation | U.S. District Court of Colorado And Eastern Pennsylvania In Aggregate      
Loss contingencies      
Number of lawsuits pending | lawsuit 5 5  
Environmental Matters - Litigation | U.S. District Court of Colorado      
Loss contingencies      
Number of lawsuits pending | lawsuit 3 3  
Environmental Matters - Litigation | U.S. District Court of Eastern Pennsylvania      
Loss contingencies      
Number of lawsuits pending | lawsuit 2 2  
Environmental Matters - Litigation | Alabama      
Loss contingencies      
Number of local water works for whom the water authority supplies water   5  
Environmental Matters - Litigation | Morgan County, Alabama      
Loss contingencies      
Total number of named claimants   3  
Environmental Matters - Litigation | Metropolitan Council, Minnesota      
Loss contingencies      
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      
Accrued loss contingency reserve | $ $ 31,000,000 $ 31,000,000  
Insurance receivables | $ $ 15,000,000 $ 15,000,000  
Number of former disposal sites with PFC present in soil and groundwater in Washington County, Minnesota   2  
Environmental Matters - Other Environmental Litigation | Maximum      
Loss contingencies      
Number of years remediation payments expected to be paid for applicable sites   4 years