XML 57 R45.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Other Intangibles - Changes in Goodwill (Details) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2020 USD ($)
Goodwill [Roll Forward] |
Balance at beginning of period | $ 1,578,785
Foreign currency translation adjustments and other | 5,462
Balance at end of period | 1,571,280
Reportable Segments | Lithium |
Goodwill [Roll Forward] |
Balance at beginning of period | 1,370,846
Foreign currency translation adjustments and other | 4,917
Balance at end of period | 1,362,796
Reportable Segments | Bromine Specialties |
Goodwill [Roll Forward] |
Balance at beginning of period | 20,319
Foreign currency translation adjustments and other | 0
Balance at end of period | 20,319
Reportable Segments | Catalysts |
Goodwill [Roll Forward] |
Balance at beginning of period | 181,034
Foreign currency translation adjustments and other | 545
Balance at end of period | 181,579
Reportable Segments | All Other |
Goodwill [Roll Forward] |
Balance at beginning of period | 6,586
Foreign currency translation adjustments and other | 0
Balance at end of period | 6,586
Mineral Resources Limited Wodgina Project |
Goodwill [Roll Forward] |
Acquisitions | (12,967)
Balance at end of period | 18,795
Mineral Resources Limited Wodgina Project | Reportable Segments | Lithium |
Goodwill [Roll Forward] |
Acquisitions | (12,967)
Mineral Resources Limited Wodgina Project | Reportable Segments | Bromine Specialties |
Goodwill [Roll Forward] |
Acquisitions | 0
Mineral Resources Limited Wodgina Project | Reportable Segments | Catalysts |
Goodwill [Roll Forward] |
Acquisitions | 0
Mineral Resources Limited Wodgina Project | Reportable Segments | All Other |
Goodwill [Roll Forward] |
Acquisitions | $ 0

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillForeignCurrencyTranslationGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e961-128460 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_GoodwillRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=alb_LithiumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=alb_BromineSpecialtiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=alb_CatalystsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_OwnershipAxis=alb_MineralResourcesLimitedWodginaProjectMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |