XML 40 R78.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies - Respirator (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Mar. 31, 2020
USD ($)
Mar. 31, 2020
USD ($)
case
Mar. 31, 2020
USD ($)
lawsuit
Mar. 31, 2020
USD ($)
item
Mar. 31, 2020
USD ($)
Mar. 31, 2020
USD ($)
individual
Mar. 31, 2019
USD ($)
Dec. 31, 2019
item
Respirator Mask/Asbestos Litigation                    
Loss contingencies                    
Total number of named claimants | item           1,733       1,727
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       14 2          
Number of total claims taken to trial | case       15            
Increase in liabilities, gross                 $ 313,000,000  
Payments for fees and settlements related to litigation             $ 27,000,000      
Insurance receivables     $ 4,000,000 $ 4,000,000 $ 4,000,000 $ 4,000,000 4,000,000 $ 4,000,000    
Accrued loss contingency reserve     $ 589,000,000 589,000,000 $ 589,000,000 589,000,000 589,000,000 $ 589,000,000    
Increase (decrease) accrued loss contingency reserve             8,000,000      
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 | individual               2    
Respirator Mask/Asbestos Litigation | Kentucky and West Virginia                    
Loss contingencies                    
Settlement amount paid $ 340,000,000 $ 340,000,000                
Respirator Mask/Asbestos Litigation - State of West Virginia                    
Loss contingencies                    
Number of additional defendants     two              
Accrued loss contingency reserve     $ 0 0 $ 0 0 0 $ 0    
Respirator Mask/Asbestos Litigation - Aearo Technologies                    
Loss contingencies                    
Accrued loss contingency reserve     $ 58,000,000 $ 58,000,000 $ 58,000,000 $ 58,000,000 58,000,000 $ 58,000,000    
Increase (decrease) accrued loss contingency reserve             9,000,000      
Quarterly fee paid to Cabot to retain responsibility and liability for products manufactured before July 11, 1995             $ 100,000