XML 32 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Contingencies (Details) (USD $)
3 Months Ended
Mar. 31, 2014
item
Dec. 31, 2013
Dec. 31, 1993
Percentage of asbestos plaintiffs      
Sale of goods containing asbestos from 1948 to 1958 $ 40,000,000    
Approximate plaintiffs and claimants (in number of litigants) 2,500    
Approximate number of claims disposed of to date 393,000    
Average indemnity payment per claim 8,700    
Deferred amounts payable 24,000,000 12,000,000  
Asbestos-related liability, total amount accrued beginning in 1993 through 2013 before insurance recoveries   4,300,000,000 975,000,000
Additional estimated period that result in an annual charge, if future comprehensive review of asbestos-related liabilities is not determined 1 year    
Asbestos related charges   145,000,000  
Damages unspecified or sufficient to invoke jurisdictional minimum
     
Percentage of asbestos plaintiffs      
Percentage of asbestos plaintiffs, approximate percentage 80.00%    
Damages of $15 million or less
     
Percentage of asbestos plaintiffs      
Percentage of asbestos plaintiffs, approximate percentage 16.00%    
Damages greater than $15 million but less than $100 million
     
Percentage of asbestos plaintiffs      
Percentage of asbestos plaintiffs, approximate percentage 3.00%    
Damages equal to or greater than $100 million | OI Inc.
     
Percentage of asbestos plaintiffs      
Percentage of asbestos plaintiffs, fewer than percentage 1.00%    
Non-income tax assessment
     
Percentage of asbestos plaintiffs      
Estimated amount of income-tax assessment including penalties and interest 90,000,000    
Period over which deposit amount of tax assessment will be remitted in monthly installments 15 months    
Charge created due to unfavorable ruling 60,000,000    
Non-income tax refund 30,000,000    
Installment payments made $ 60,000,000