v2.4.0.8

Commitments and Contingencies (Details)	0 Months Ended		3 Months Ended	0 Months Ended	6 Months Ended		12 Months Ended				6 Months Ended	1 Months Ended					32 Months Ended				6 Months Ended	3 Months Ended	6 Months Ended		0 Months Ended	3 Months Ended	0 Months Ended	3 Months Ended	1 Months Ended							6 Months Ended
	Feb. 25, 2013	Feb. 14, 2013 Plea Agreement USD ($) item	Jun. 30, 2013 Plea Agreement USD ($)	Feb. 19, 2013 Consent Decree	Jun. 30, 2013 Consent Decree	Jun. 30, 2013 Macondo well incident USD ($) item claim	Dec. 31, 2012 Macondo well incident USD ($) claim	Jan. 03, 2013 Macondo well incident USD ($)	Apr. 22, 2010 Macondo well incident mi person	Apr. 22, 2010 Macondo well incident Insurance coverage USD ($)	Jun. 30, 2013 Macondo well incident Economic loss item lawsuit	Jan. 31, 2013 Macondo well incident Shareholder derivative claims item	Jun. 30, 2010 Macondo well incident Shareholder derivative claims item	Dec. 15, 2010 Macondo well incident U.S. Department of Justice claims USD ($) bbl	Jun. 30, 2013 Macondo well incident Wreck removal USD ($)	Jun. 30, 2013 Macondo well incident Contractual indemnity USD ($)	Apr. 30, 2013 Macondo well incident State and other government claims item	Apr. 20, 2013 Macondo well incident State and other government claims	Jun. 21, 2010 Macondo well incident State and other government claims lawsuit	May 05, 2010 Macondo well incident State and other government claims item	Jun. 30, 2013 Macondo well incident Wrongful death and personal injury item	Jun. 30, 2013 Macondo well incident Plea Agreement USD ($)	Jun. 30, 2013 Macondo well incident Plea Agreement USD ($)	Jun. 30, 2013 Macondo well incident Consent Decree USD ($)	Feb. 14, 2013 National Fish & Wildlife Foundation Plea Agreement USD ($)	Jun. 30, 2013 National Fish & Wildlife Foundation Plea Agreement USD ($)	Feb. 14, 2013 National Academy of Sciences Plea Agreement USD ($)	Jun. 30, 2013 National Academy of Sciences Plea Agreement USD ($)	Apr. 30, 2012 Brazil Frade field incident USD ($)	Apr. 30, 2012 Brazil Frade field incident BRL	Dec. 31, 2011 Brazil Frade field incident USD ($)	Dec. 31, 2011 Brazil Frade field incident BRL	Jun. 30, 2013 Brazil Frade field incident lawsuit	Mar. 15, 2012 Brazil Frade field incident m l km	Dec. 21, 2011 Brazil Frade field incident count employee individual	Jun. 30, 2013 Brazil Frade field incident Minimum USD ($)	Jun. 30, 2013 Brazil Frade field incident Maximum USD ($)	Jun. 30, 2013 Asbestos litigation USD ($) lawsuit plaintiff subsidiary	Sep. 30, 2006 Rio de Janeiro tax assessment USD ($) subsidiary	Sep. 30, 2006 Rio de Janeiro tax assessment BRL	Dec. 31, 2010 Brazilian import license assessment USD ($)	Dec. 31, 2010 Brazilian import license assessment BRL	Jun. 30, 2013 Hazardous waste disposal sites subsidiary	Jun. 30, 2013 Retained risk USD ($)	Jun. 30, 2013 Letters of credit and surety bonds USD ($)	Dec. 31, 2012 Letters of credit and surety bonds USD ($)
Contingencies
Number of persons declared dead									11
Number of miles Deepwater Horizon was off coast of Louisiana									41
Amount of fines, recoveries and civil penalties						$ 454,000,000	$ 1,900,000,000	$ 1,400,000,000
Outstanding settlement obligations under the Plea Agreement and the Consent Decree, excluding interest
Amount paid for obligations under the Plea Agreement and Consent Decree including interest																						160,000,000	160,000,000	404,000,000
2014						460,000,000																60,000,000	60,000,000	400,000,000
2015						260,000,000																60,000,000	60,000,000	200,000,000
2016						60,000,000																60,000,000	60,000,000
2017						60,000,000																60,000,000	60,000,000
Total settlement obligations						840,000,000																240,000,000	240,000,000	600,000,000
Interest rate on civil penalty obligations (as a percent)					2.15%
Performance plan approval period				120 days
Performance period required for termination of decree				5 years
Minimum period for complied terms and provisions				12 months
Number of subsidiaries that pled guilty to charges		1
Number of misdemeanor count of negligently discharging oil		1
Amount of Plea Agreement criminal fine		100,000,000
Payment of the criminal fine			100,000,000
Initial payments																										58,000,000		2,000,000
Amount of required payment																									150,000,000		150,000,000
Probation period		5 years
Term of EPA Agreement	5 years
Portion of liability related to the rig explosion and fire incident recoverable from insurance						66,000,000	153,000,000
Number of private civil lawsuits filed							3
Minimum number of risks, if found grossly negligent						3
Number of pending motions						4
Number of actions or claims that were pending						1,365					921																											21
Number of complaints that involve fatalities																					9
Number of complaints that seek recovery for bodily injuries																					63
Number of putative class action complaints filed alleging, among other things, economic losses as a result of environmental pollution arising out of the Macondo well incident (in lawsuits)											199
Number of classes certified											0
Percentage of non-operating interest of Anadarko in the Macondo well						25.00%
Percentage of non-operating interest of MOEX in the Macondo well						10.00%
Number of shareholders derivative suits													2
Number of plaintiffs who refiled complaint												1
Civil penalties per barrel, Maximum (in dollars per barrel)														1,100
Civil penalties per barrel for gross negligence or willful misconduct, Maximum (in dollars per barrel)														4,300
U.S. government's maximum estimate of barrels of oil discharged and subject to penalties														4,100,000
Number of state, local and foreign governments who have filed lawsuits																	200
Number of Gulf Coast states Attorneys General seeking recovery of clean up costs and damages																				5
Number of Atlantic Coast states Attorneys General wanting assurances of financial responsibility for potential damages																			11
Period of statute of limitations																		3 years
Percentage of asset value covered															25.00%
Asset value covered by wreck removal insurance															140,000,000
Insured status under excess liability insurance program										950,000,000
Deductible amount under excess liability insurance program										15,000,000
Amount covered by self insured layer of excess liability insurance program										50,000,000
Amount covered by first layer of excess liability insurance program										150,000,000
Amount covered by second layer of excess liability insurance program										150,000,000
Amount covered by fourth layer of excess liability insurance program										200,000,000
Amount covered by third layer of excess liability insurance program										200,000,000
Amount covered by fifth layer of excess liability insurance program										250,000,000
Amount agreed to indemnify and defend operator of rig																15,000,000
Amount sought under civil public action																													9,000,000,000	20,000,000,000	9,000,000,000	20,000,000,000				12,000	35,000
Number of private lawsuits that allege moral damages																																	230
Number of individuals for whom indictment recommended under investigation report filed																																			17
Number of the entity's employees for whom indictment recommended under investigation report filed																																			5
Number of counts on which indictment recommended under investigation report filed																																			4
Number of counts alleging environmental offenses on which indictment recommended under investigation report filed																																			3
Number of counts alleging false statements by Chevron, on which indictment recommended under investigation report filed																																			1
Amount excludable per occurrence, claim arising from negligence																															250,000
Area of fissure of which seepage is noted																																		800
Distance from the November incident																																		3
Volume of seepage																																		5
Number of claimants																																						769
Number of total cases in which there may be an indirect interest regarding asbestos litigation (in lawsuits)																																						22
Number of cases being governed for discovery and trial setting and in which the Company is named defendant																																						17
Number of cases scheduled for trial and pre-trail discovery which was scheduled to take place in current year																																						1
Number of cases in which ruling has now been obtained and the Company cannot be sued for punitive damages																																						3
Number of cases gone to trial against defendants who allegedly manufactured or distributed drilling mud additives																																						7
Number of cases gone to trial against defendants, resulting in defense verdict																																						2
Number of cases gone to trial against defendants, ended with hung jury																																						1
Number of cases gone to trial against defendants, resulting in verdict for the plaintiff																																						4
Number of cases resulting in substantial verdict in favor of the plaintiff																																						2
Number of remaining plaintiff verdicts are under appeal by the defendants																																						2
Number of subsidiaries involved in lawsuits arising from design, construction and refurbishment of major industrial complexes																																						1
Number of lawsuits alleging personal injury from asbestos exposure for subsidiary involved in design, construction and refurbishment of major industrial complexes																																						889
Estimated number of plaintiffs in lawsuits alleging personal injury from asbestos exposure for subsidiary involved in design, construction and refurbishment of major industrial complexes																																						1,880
Insurance limits potentially available for damages in lawsuits regarding personal injury from asbestos exposure for subsidiary involved in design, construction and refurbishment of major industrial																																						1,000,000,000
Tax assessment from state tax authorities																																							228,000,000	509,000,000	226,000,000	503,000,000
Number of subsidiaries involved in tax assessment relating to import license																																							1	1
Total amount of tax assessment from state tax authorities																																									14,000,000	32,000,000
Percentage of liability for remediation and related costs																																											8.00%
Number of subsidiaries ordered by California Regional Water Quality Control Board to develop testing plan for Alhambra, California site																																											1
Minimum number of subsidiaries likely to be named potentially responsible party by US Environmental Protection Agency for superfund site (in counts)																																											1
Aggregate value of drilling rig fleet																																												27,300,000,000
Maximum liability amount for well control and re-drilling liability related to blowouts																																												50,000,000
Per occurrence insurance deductible on hull and machinery																																												125,000,000
Maximum aggregate insurance deductible on hull and machinery per year																																												200,000,000
Maximum percentage of asset insured value covered by damage mitigation insurance																																												50.00%
Commercial market excess liability coverage																																												820,000,000
Per occurrence deductible on crew personal injury liability and collision liability claims																																												10,000,000
Per occurrence deductible on other third-party non-crew claims																																												5,000,000
Aggregate per occurrence deductible on other third party non-crew claims																																												50,000,000
Liability loss limit for commercial market excess liability coverage																																												870,000,000
Additional insurance that covers expenses that would otherwise be assumed by the well owner																																												100,000,000
Outstanding letters of credit																																													552,000,000	522,000,000
Letters of credit issued under committed and uncommitted credit lines																																													102,000,000	113,000,000
Surety bonds outstanding																																													$ 8,000,000	$ 11,000,000

X

- Definition

Additional insurance that generally covers expenses that would otherwise be assumed by the well owner, such as costs to control the well, redrill expenses and pollution from the well.

+ References

No definition available.

+ Details

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- Definition

Represents the term of administrative agreement entered into by the entity.

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No definition available.

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- Definition

Aggregate per occurrence deductible on other third party non-crew claims.

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No definition available.

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- Definition

Aggregate insured value of drilling rig fleet.

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No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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- Definition

Represents area of fissure which seepage is noted.

+ References

No definition available.

+ Details

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Data Type:	num:lengthItemType
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- Definition

Amount of asset value covered by wreck removal insurance.

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No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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X

- Definition

Represents the amount per occurrence excludable, if the claims on pollution or contamination arises from the entity's negligence, under the contract with the customer, to indemnify and defend the entity for claims based on pollution or contamination originating from below the surface of the water, including claims for control or removal or property loss or damage, including but not.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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- Definition

Commercial market excess liability coverage, exclusive of deductibles and self-insured retention, which generally covers offshore risks such as personal injury, third-party property claims, and third-party non-crew claims, including wreck removal and pollution.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Represents the number of complaints that involve fatalities.

+ References

No definition available.

+ Details

Name:	rig_ContractualObligationNumberOfComplaintsInvolvingFatalities
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Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

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- Definition

Represents the number of private lawsuits that allege moral damages.

+ References

No definition available.

+ Details

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Data Type:	xbrli:integerItemType
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X

- Definition

The payments made in the period which reduced contractual obligation.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Represents the amount of criminal fine installments to be paid, excluding interest.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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- Definition

Represents the amount of criminal fine paid during the period, excluding interest.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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- Definition

Represents the amount of initial payments made under the plea agreement, excluding interest.

+ References

No definition available.

+ Details

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Namespace Prefix:	rig_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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X

- Definition

Represents distance of seepage from location of the November incident.

+ References

No definition available.

+ Details

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Data Type:	num:lengthItemType
Balance Type:	na
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X

- Definition

Estimated number of plaintiffs in lawsuits alleging personal injury from asbestos exposure for subsidiary involved in design, construction and refurbishment of major industrial complexes.

+ References

No definition available.

+ Details

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Data Type:	xbrli:integerItemType
Balance Type:	na
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X

- Definition

Represents estimate volume of seepage which is unrelated to the November incident.

+ References

No definition available.

+ Details

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Data Type:	xbrli:integerItemType
Balance Type:	na
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X

- Definition

Represents the maximum amount of civil penalties per barrel that an entity is liable to, under a civil lawsuit against the entity and other unaffiliated defendants, if gross negligence or willful misconduct is established.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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X

- Definition

Represents the maximum amount of civil penalties per barrel that an entity is liable to, under a civil lawsuit against the entity and other unaffiliated defendants filed by the DOJ under OPA and Clean Water Act.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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X

- Definition

Represents the aggregate insurance coverage provided under the entity's excess liability insurance program at the time of the Macondo well incident.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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- Definition

Represents the deductible amount under the entity's excess liability insurance program at the time of Macondo well incident.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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- Definition

Represents the self insured retention layer under the entity's excess liability insurance program at the time of Macondo well incident.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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Period Type:	instant

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- Definition

Represents the amount of insurance coverage provided under the first layer of the entity's excess liability insurance program at the time of Macondo well incident.

+ References

No definition available.

+ Details

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Namespace Prefix:	rig_
Data Type:	xbrli:monetaryItemType
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- Definition

Represents the amount of insurance coverage provided under the second layer of the entity's excess liability insurance program at the time of Macondo well incident.

+ References

No definition available.

+ Details

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- Definition

Represents the amount of insurance coverage provided under the third layer of the entity's excess liability insurance program at the time of Macondo well incident.

+ References

No definition available.

+ Details

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- Definition

Represents the amount of insurance coverage provided under the fourth layer of the entity's excess liability insurance program at the time of Macondo well incident.

+ References

No definition available.

+ Details

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- Definition

Represents the amount of insurance coverage provided under the fifth layer of the entity's excess liability insurance program at the time of Macondo well incident.

+ References

No definition available.

+ Details

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X

- Definition

Insurance limits potentially available for damages in lawsuits regarding personal injury from asbestos exposure for subsidiary involved in design, construction and refurbishment of major industrial complexes.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	instant

X

- Definition

Represents the number of state, local and foreign governments who have filed lawsuits.

+ References

No definition available.

+ Details

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- Definition

Total amount of letters of credit issued under committed and uncommitted credit lines provided by several banks related to the financial support of the disposal group.

+ References

No definition available.

+ Details

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- Definition

Insurance liability loss limit for commercial market excess liability coverage, exclusive of deductibles and self-insured retention.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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- Definition

Amount agreed to indemnify and defend operator of Deepwater Horizon.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

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- Definition

Represents the percentage of interest on civil penalty obligations.

+ References

No definition available.

+ Details

Name:	rig_LossContingencyCivilPenaltyInterestRate
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Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents the minimum number of risks, which the entity is exposed to if found grossly negligent by court.

+ References

No definition available.

+ Details

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- Definition

Represents the number of complaints that seek recovery for bodily injuries.

+ References

No definition available.

+ Details

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Data Type:	xbrli:integerItemType
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- Definition

Represents the period of statute of limitations that restricts the time within which legal proceedings may be brought.

+ References

No definition available.

+ Details

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- Definition

Represents the amount of Plea Agreement required payments to be paid, excluding interest.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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- Definition

Maximum aggregate insurance deductible on hull and machinery per year.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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- Definition

Amount of maximum liability for well control and re-drilling liability related to blowouts.

+ References

No definition available.

+ Details

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- Definition

Represents the U.S. government's maximum estimated number of barrels discharged and subject to penalties.

+ References

No definition available.

+ Details

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Data Type:	num:volumeItemType
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- Definition

The maximum percentage of a rig's insured value covered for costs incurred to mitigate damage.

+ References

No definition available.

+ Details

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- Definition

Represents the period within which the performance plan will be submitted for approval.

+ References

No definition available.

+ Details

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- Definition

The minimum number of subsidiaries likely to be named a potentially responsible party by the US Environmental Protection Agency for a superfund site.

+ References

No definition available.

+ Details

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X

- Definition

Represents the minimum period for compliance with the terms and certain provisions of the decree.

+ References

No definition available.

+ Details

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- Definition

Represents the number of claims pending against the entity and subsidiaries, along with other unaffiliated defendants, in state and federal courts.

+ References

No definition available.

+ Details

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X

- Definition

Number of Atlantic Coast states Attorneys General wanting assurances of financial responsibility for potential damages related to the Macondo well incident.

+ References

No definition available.

+ Details

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X

- Definition

Number of cases which are being governed for discovery and trial setting by a single Case Management Order entered by a Special Master appointed by the court to reside over all the cases, and the cases in which the Company is a named defendant.

+ References

No definition available.

+ Details

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X

- Definition

Represents the number of cases gone to trial against defendants who allegedly manufactured or distributed drilling mud additives, which resulted in substantial verdict in favor of the plaintiff because the jury awarded punitive damages.

+ References

No definition available.

+ Details

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- Definition

Represents the number of cases gone to trial against defendants who allegedly manufactured or distributed drilling mud additives.

+ References

No definition available.

+ Details

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Represents the number of cases gone to trial against defendants who allegedly manufactured or distributed drilling mud additives which ended with a hung jury.

+ References

No definition available.

+ Details

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- Definition

Represents the number of cases gone to trial against defendants who allegedly manufactured or distributed drilling mud additives, which resulted in defense verdict.

+ References

No definition available.

+ Details

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- Definition

Represents the number of cases gone to trial against defendants who allegedly manufactured or distributed drilling mud additives, which resulted in verdict with the plaintiff.

+ References

No definition available.

+ Details

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- Definition

Number of cases, in which the ruling issued by Special Master that a Jones Act employer defendant, such as the Company, cannot be sued for punitive damages, has now been obtained.

+ References

No definition available.

+ Details

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- Definition

Number of cases which are being governed for discovery and trial setting by a single Case Management Order entered by a Special Master appointed by the court to reside over the cases, and the cases in which the Company is a named defendant and was ready for trial and pre-trial discovery.

+ References

No definition available.

+ Details

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- Definition

Represents the number of classes certified.

+ References

No definition available.

+ Details

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- Definition

Represents the number of counts alleging environmental offenses on which indictment recommended by a federal police marshal investigating the release and who filed a report with the federal court in Rio de Janeiro State.

+ References

No definition available.

+ Details

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- Definition

Represents the number of counts alleging false statements by Chevron, in connection with its cleanup efforts, on which indictment recommended by a federal police marshal investigating the release and who filed a report with the federal court in Rio de Janeiro State.

+ References

No definition available.

+ Details

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- Definition

Represents the number of counts on which indictment recommended by a federal police marshal investigating the release and who filed a report with the federal court in Rio de Janeiro State.

+ References

No definition available.

+ Details

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- Definition

Represents the number of the entity's employees for whom indictment recommended by a federal police marshal investigating the release and who filed a report with the federal court in Rio de Janeiro State.

+ References

No definition available.

+ Details

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- Definition

Number of Gulf Coast states Attorneys General seeking recovery of clean up costs and damages related to the Macondo well incident.

+ References

No definition available.

+ Details

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- Definition

Number of lawsuits alleging personal injury from asbestos exposure for subsidiary involved in design, construction and refurbishment of major industrial complexes.

+ References

No definition available.

+ Details

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X

- Definition

The number of miles off the coast of Louisiana the Deepwater Horizon was at time of explosion and fire on the rig operating in the Gulf of Mexico.

+ References

No definition available.

+ Details

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- Definition

Number of misdemeanor count.

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No definition available.

+ Details

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Balance Type:	na
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- Definition

The number of persons declared dead from the Macondo well incident.

+ References

No definition available.

+ Details

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Balance Type:	na
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- Definition

Number of plaintiffs who refiled previously dismissed complaint.

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No definition available.

+ Details

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Balance Type:	na
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- Definition

Represents the number of plaintiff verdicts that are under appeal by the defendants.

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No definition available.

+ Details

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- Definition

Number of putative class action complaints filed alleging, among other things, economic losses as a result of environmental pollution.

+ References

No definition available.

+ Details

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- Definition

Represents the number of shareholders who filed suites naming company as a nominal defendant.

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No definition available.

+ Details

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- Definition

Number of subsidiaries involved in lawsuits arising from design, construction and refurbishment of major industrial complexes.

+ References

No definition available.

+ Details

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- Definition

Number of subsidiaries involved in Rio de Janeiro tax assessment.

+ References

No definition available.

+ Details

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- Definition

Number of subsidiaries ordered by California Regional Water Quality Control Board to develop a testing plan for Alhambra, California site.

+ References

No definition available.

+ Details

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- Definition

Number of subsidiaries that pled guilty to charges.

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No definition available.

+ Details

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- Definition

Number of total cases in which there may be an indirect interest in amended asbestos complaint.

+ References

No definition available.

+ Details

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- Definition

Outstanding amount of surety bonds that secure customs obligations relating to the importation of our rigs and certain performance and other obligations.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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- Definition

Represents cash inflow associated with sale and disposition of assets.

+ References

No definition available.

+ Details

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- Definition

Percentage of liability under participation agreement for remediation and related costs from hazardous waste disposal site.

+ References

No definition available.

+ Details

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Balance Type:	na
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- Definition

Represents the non-operating interest of Anadarko in the Macondo well.

+ References

No definition available.

+ Details

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Data Type:	num:percentItemType
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- Definition

Represents the non-operating interest of MOEX in the Macondo well.

+ References

No definition available.

+ Details

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Balance Type:	na
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- Definition

Represents the performance period required for termination of decree.

+ References

No definition available.

+ Details

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Balance Type:	na
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- Definition

Per occurrence deductible on crew personal injury liability and collision liability claims.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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- Definition

Per occurrence deductible on other third party non-crew claims.

+ References

No definition available.

+ Details

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- Definition

Per occurrence insurance deductible on hull and machinery.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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- Definition

Represents the probation period to which one of our subsidiaries has agreed under the Plea Agreement.

+ References

No definition available.

+ Details

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- Definition

Amount of settlement obligation redeemable at fixed or determinable prices and dates maturing in the next rolling twelve months following the latest balance sheet presented.

+ References

No definition available.

+ Details

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- Definition

Amount of settlement obligation redeemable at fixed or determinable prices and dates maturing in the fourth rolling twelve months following the latest balance sheet presented.

+ References

No definition available.

+ Details

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- Definition

Amount of settlement obligation redeemable at fixed or determinable prices and dates maturing in the third rolling twelve months following the latest balance sheet presented.

+ References

No definition available.

+ Details

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- Definition

Amount of settlement obligation redeemable at fixed or determinable prices and dates maturing in the second rolling twelve months following the latest balance sheet presented.

+ References

No definition available.

+ Details

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- Definition

Tax assessment from federal tax authorities of Rio de Janeiro in Brazil relating to failure to timely apply for and improper information on import license application.

+ References

No definition available.

+ Details

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- Definition

Total amount of tax assessment from federal tax authorities of Rio de Janeiro in Brazil relating to failure to timely apply for and improper information on import license application.

+ References

No definition available.

+ Details

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Balance Type:	debit
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- Definition

Represents the number of individuals for whom indictment is recommended by a federal police marshal investigating the release and who filed a report with the federal court in Rio de Janeiro State.

+ References

No definition available.

+ Details

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- Definition

Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments.

+ References

No definition available.

+ Details

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- Definition

Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 17

-Article 5

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

+ Details

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

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

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- Definition

The total number of new claims filed pertaining to a loss contingency during the period.

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Number of plaintiffs that have filed claims pertaining to a loss contingency.

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No definition available.

+ Details

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The total amount of pending claims pertaining to a loss contingency accrual as of the balance sheet date.

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