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Loss Contingency, Percent Of Shares Of Company Acquired In A Business Combination, Used As A Guarantee

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Loss Contingency, Statues Of Limitations

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The amount of indemnification assets (amounts to be reimbursed if and when certain assumed liabilities are paid) recognized at the acquisition date of a business combination.

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Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of loss contingency liability.

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Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer.

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Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type and direct financing leases.

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Commitments and Contingencies - Other Loss Contingencies (Details) - USD ($)	1 Months Ended	9 Months Ended
	Apr. 30, 2013	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Loss Contingencies [Line Items]
Total increase (decrease) to operating income for adjustments to non-income tax contingencies and indemnification assets		$ (5,196,000)	$ 843,000
Long-term indemnification assets		75,383,000		$ 82,061,000
UAM Brazil
Loss Contingencies [Line Items]
Noncontrolling interest, noncontrolling owners, ownership percent	49.00%
Brazil
Loss Contingencies [Line Items]
Estimate of possible contingency loss (up to)		46,000,000
Pending Litigation
Loss Contingencies [Line Items]
Contingent liabilities recorded		$ 32,130,000		29,000,000
Taxes, Other-Than-Income Tax
Loss Contingencies [Line Items]
Statues of limitations (up to)		10 years
Income Tax Contingencies
Loss Contingencies [Line Items]
Contingent liabilities recorded		$ 53,907,000		64,157,000
Guarantee of Indebtedness of Others \| Chile
Loss Contingencies [Line Items]
Loss contingency, noncurrent		34,138,000		28,254,000
Guarantee amount, maximum potential amount of payments		484,000,000		499,000,000
Guarantee Obligations
Loss Contingencies [Line Items]
Percent of shares of company acquired in a business combination, used as a guarantee	49.00%
Other Noncurrent Liabilities \| Taxes, Other-Than-Income Tax
Loss Contingencies [Line Items]
Loss contingency, noncurrent		50,644,000		52,880,000
Discontinued Operations, Held-for-sale \| Brazil
Loss Contingencies [Line Items]
Lease receivable		18,700,000		19,000,000
Discontinued Operations, Held-for-sale \| Pending Litigation
Loss Contingencies [Line Items]
Contingent liabilities recorded		194,000		18,000,000
Discontinued Operations, Held-for-sale \| Income Tax Contingencies
Loss Contingencies [Line Items]
Contingent liabilities recorded		7,569,000		14,582,000
Discontinued Operations, Held-for-sale \| Other Noncurrent Liabilities \| Taxes, Other-Than-Income Tax
Loss Contingencies [Line Items]
Loss contingency, noncurrent		$ 3,259,000		$ 4,999,000