XML 95 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Litigation and Contingencies - Additional Information (Detail)
$ / shares in Units, shares in Millions, Merchandise in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
USD ($)
shares
Jul. 06, 2017
USD ($)
$ / shares
shares
Oct. 03, 2016
shares
Mar. 31, 2014
Merchandise
Sep. 30, 2018
USD ($)
Lawsuits
Dec. 31, 2015
USD ($)
Jun. 30, 2018
Parties
Sep. 30, 2015
USD ($)
Loss Contingencies [Line Items]                
Number of putative class action lawsuits | Lawsuits         2      
Share conversion ratio upon merger   86.20%            
Business acquisition, equity interest issued or issuable, number of shares | shares   6.6            
Issue of common stock to settling petitioners , Value   $ 162,000,000            
Environmental remediation reserve $ 42,300,000       $ 42,300,000      
Standby letters of credit outstanding $ 76,000,000       $ 76,000,000      
NHTSA - Safety Awareness [Member]                
Loss Contingencies [Line Items]                
Loss contingency accrual               $ 7,000,000
NHTSA - Other payments [Member]                
Loss Contingencies [Line Items]                
Loss contingency payment           $ 3,000,000    
Jarden Acquisition [Member]                
Loss Contingencies [Line Items]                
Number of shares holding by dissenting shareholders | shares 2.9 2.9 10.6          
Business combination, cash consideration transferred per share | $ / shares   $ 21.00            
Number of common stock transferred on settlement | shares   7.7            
Assumed acquisition price   $ 171,000,000            
Lower Passaic River Matter [Member]                
Loss Contingencies [Line Items]                
Number of general notice letter recipients involved in remedial investigation and feasibility study         72      
Loss contingency estimated period         30 years      
Number of parties sued | Parties             120  
Lower Passaic River Matter [Member] | Minimum [Member]                
Loss Contingencies [Line Items]                
Loss contingency, estimate of possible loss $ 315,000,000       $ 315,000,000      
Lower Passaic River Matter [Member] | Maximum [Member]                
Loss Contingencies [Line Items]                
Loss contingency, estimate of possible loss 3,200,000,000       3,200,000,000      
Lower Passaic River Maintenance Costs [Member] | Minimum [Member]                
Loss Contingencies [Line Items]                
Loss contingency, estimate of possible loss 500,000       500,000      
Lower Passaic River Maintenance Costs [Member] | Maximum [Member]                
Loss Contingencies [Line Items]                
Loss contingency, estimate of possible loss 1,800,000       1,800,000      
Lower Passaic River Matter - Preferred Alternative [Member]                
Loss Contingencies [Line Items]                
Loss contingency, estimate of possible loss 1,700,000,000       1,700,000,000      
Lower Passaic River Matter - Preferred Alternative Maintenance Costs [Member]                
Loss Contingencies [Line Items]                
Loss contingency, estimate of possible loss 1,600,000       1,600,000      
Lower Passaic River Matter - Alternative Range from Participating Parties [Member] | Minimum [Member]                
Loss Contingencies [Line Items]                
Loss contingency, estimate of possible loss 28,000,000       28,000,000      
Lower Passaic River Matter - Alternative Range from Participating Parties [Member] | Maximum [Member]                
Loss Contingencies [Line Items]                
Loss contingency, estimate of possible loss 2,700,000,000       2,700,000,000      
Lower Passaic River Matter - Selected Remedy for the Preferred Alternative [Member]                
Loss Contingencies [Line Items]                
Loss contingency, estimate of possible loss $ 1,400,000,000       1,400,000,000      
Settlement amount         $ 0.3      
Graco Recall [Member]                
Loss Contingencies [Line Items]                
Approximate number of defective merchandise recalled | Merchandise       4