XML 213 R190.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income tax and deferred taxes (Details 2)
1 Months Ended 12 Months Ended
Dec. 22, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income tax and deferred taxes [Line Items]          
Applicable tax rate 34.00% 25.50% 24.00% 22.50% 21.00%
Spain [member]          
Income tax and deferred taxes [Line Items]          
Applicable tax rate   25.00% 25.00%    
Belgium [member]          
Income tax and deferred taxes [Line Items]          
Applicable tax rate   33.99% 33.99%    
Mexico [member]          
Income tax and deferred taxes [Line Items]          
Applicable tax rate   30.00% 30.00%    
United States [member]          
Income tax and deferred taxes [Line Items]          
Applicable tax rate   40.00% 40.00%    
South africa [member]          
Income tax and deferred taxes [Line Items]          
Applicable tax rate   28.00% 28.00%