XML 135 R114.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Respirator and Environmental (Details)
12 Months Ended
Dec. 31, 2017
USD ($)
individual
lawsuit
claim
item
Dec. 31, 2016
USD ($)
item
Respirator Mask/Asbestos Litigation    
Loss contingencies    
Total number of named claimants 2,230 2,660
Number of total claims settled and taken to trial | claim 12  
Number of total claims settled and tried to verdict | claim 10  
Number of total claims tried to verdict | claim 11  
Number of total claims dismissed | claim 1  
Increase in liabilities | $ $ 71,000,000  
Payments for fees and settlements related to litigation | $ 58,000,000  
Insurance receivables | $ $ 4,000,000  
Respirator Mask/Asbestos Litigation - State of West Virginia    
Loss contingencies    
Number of additional defendants 2  
Accrued loss contingency reserve | $ $ 0  
Respirator Mask/Asbestos litigation - Excluding Aearo Technologies    
Loss contingencies    
Accrued loss contingency reserve | $ 608,000,000 $ 595,000,000
Respirator Mask/Asbestos Litigation - Aearo Technologies    
Loss contingencies    
Accrued loss contingency reserve | $ 30,000,000  
Increase in liabilities | $ 13,000,000  
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 | lawsuit 2  
Number of remaining issues for Cabot's appeal after judgment in Aearo's favor | lawsuit 2  
Outstanding issues remaining | lawsuit 2  
Environmental Matters - Remediation    
Loss contingencies    
Accrued loss contingency reserve | $ $ 28,000,000  
Insurance receivables | $ $ 8,000,000  
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 PFOS found in drinking water, either individually or combined, that are 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Amount of PFOA in drinking water allowed per provisional health advisories in parts per trillion (superseded) 400  
Amount of PFOS in drinking water allowed per provisional health advisories in parts per trillion (superseded) 200  
Number of public water supplies the EPA reported results 4,920  
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 PFCs the EPA has required to have public water system suppliers monitor 6  
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 - Regulatory Activities | Minnesota Department of Health    
Loss contingencies    
Amount of PFOA in drinking water allowed per Minnesota Department of Health in parts per trillion 35  
Amount of PFOS in drinking water allowed per Minnesota Department of Health in parts per trillion 27  
Amount of PFBS in drinking water allowed per Minnesota Department of Health in parts per billion 2  
Environmental Matters - Litigation    
Loss contingencies    
Number of local water works for whom the water authority supplies water 5  
Environmental Matters - Litigation | Alabama | Minimum    
Loss contingencies    
Total number of named claimants | individual 200  
Environmental Matters - Litigation | Morgan County, Alabama    
Loss contingencies    
Total number of named claimants | individual 3  
Environmental Matters - Litigation | Minnesota    
Loss contingencies    
Accrued loss contingency reserve | $ $ 0  
Amount of damages the State incurred as detailed in the State’s damages expert submitted report | $ 5,000,000,000  
Environmental Matters - Litigation | Metropolitan Council, Minnesota    
Loss contingencies    
Litigation settlement awarded | $ $ 1,000,000  
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    
Total number of named claimants | individual 8  
Number of counts in a litigation case 12  
Accrued loss contingency reserve | $ $ 25,000,000  
Insurance receivable collected from insurer | $ $ 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  
Environmental Matters - Other Environmental Litigation | U.S. District Court of New York State    
Loss contingencies    
Number of lawsuits filed | lawsuit 3  
Environmental Matters - Aqueous Film Forming Foam Litigation | Federal court in Colorado, Pennsylvania, and state court in New York in aggregate    
Loss contingencies    
Number of lawsuits filed | lawsuit 12  
Environmental Matters - Aqueous Film Forming Foam Litigation | State court in New York    
Loss contingencies    
Number of lawsuits filed | lawsuit 3  
Environmental Matters - Aqueous Film Forming Foam Litigation | Suffolk County, New York    
Loss contingencies    
Total number of named claimants | individual 26