XML 317 R129.htm IDEA: XBRL DOCUMENT v3.19.1
Taxes and Payroll Charges Payable - Schedule of Taxes and Payroll Charges Payable (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2017
Disclosure Of Taxes And Payroll Charges [abstract]      
INSS (social security contribution) $ 105.2 $ 84.0  
IRRF (withholding tax) 11.8 24.2  
PIS and COFINS 1.6 4.2  
Taxes refinancing program 1.1 15.0  
IPI (manufacturing tax) 0.3 1.1  
FGTS (government employee severance indemnity fund) 0.2 5.6  
Others 6.4 6.8  
Total 126.6 140.9  
Current portion 68.4 70.7 $ 43.6
Non-current portion $ 58.2 $ 70.2 $ 67.9