XML 39 R45.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Contingencies (Details) (USD $) | 3 Months Ended | 6 Months Ended |  |  | 3 Months Ended
--- | --- | --- | --- | --- | ---
Dec. 31, 2013 | Jun. 30, 2014 item | Dec. 31, 1993 | Jun. 30, 2014 Damages unspecified or sufficient to invoke jurisdictional minimum | Jun. 30, 2014 Damages of $15 million or less | Jun. 30, 2014 Damages greater than $15 million but less than $100 million | Jun. 30, 2014 Damages equal to or greater than $100 million OI Inc. | Jun. 30, 2014 Non-income tax assessment
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 |  |  |  |  |  |
Percentage of asbestos plaintiffs, approximate percentage |  |  |  | 80.00% | 16.00% | 3.00% |  |
Percentage of asbestos plaintiffs, fewer than percentage |  |  |  |  |  |  | 1.00% |
Approximate number of claims disposed of to date |  | 394,000 |  |  |  |  |  |
Average indemnity payment per claim |  | 8,700 |  |  |  |  |  |
Deferred amounts payable | 12,000,000 | 24,000,000 |  |  |  |  |  |
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 |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  | 12 months
Charge created due to unfavorable ruling |  |  |  |  |  |  |  | 60,000,000
Non-income tax refund |  |  |  |  |  |  |  | 30,000,000
Installment payments made |  |  |  |  |  |  |  | $ 70,000,000

X
- Definition Aggregate amount, before insurance recoveries, accrued to date since the entity's initial asbestos-related liability was established in 1993. + References No definition available. + Details
Name: | oi_AccrualForAsbestosRelatedLiabilityToDate
Namespace Prefix: | oi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the additional estimated period that result in an annual charge, if future comprehensive review of asbestos-related liabilities is not determined. + References No definition available. + Details
Name: | oi_AdditionalEstimatedPeriodIfFutureComprehensiveReviewOfAsbestosLiabilitiesIsNotDetermined
Namespace Prefix: | oi_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Charge against earnings for asbestos related payments. + References No definition available. + Details
Name: | oi_AsbestosRelatedCosts
Namespace Prefix: | oi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The approximate aggregate number of plaintiffs and claimants settled, dismissed and otherwise disposed of, as of the balance sheet date. + References No definition available. + Details
Name: | oi_ClaimsDisposedOfToDate
Namespace Prefix: | oi_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents the amount that will be created as charge on ruling given by court against the entity. + References No definition available. + Details
Name: | oi_LossContingencyChargeDueToUnfavorableRuling
Namespace Prefix: | oi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the increase in non-income taxes refundable on ruling given by court against the entity. + References No definition available. + Details
Name: | oi_LossContingencyIncreaseInRefundableDueToUnfavorableRuling
Namespace Prefix: | oi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The approximate amount of plaintiffs and claimants in asbestos lawsuits and claims in which the entity is a named defendant. + References No definition available. + Details
Name: | oi_LossContingencyPlaintiffsAndClaimantsNumber
Namespace Prefix: | oi_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition The aggregate of deferred amounts payable over a number of years for disposed claims. + References No definition available. + Details
Name: | oi_LossContingencySettlementDeferredAmountPayable
Namespace Prefix: | oi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The average indemnity payment per disposed claim. + References No definition available. + Details
Name: | oi_LossContingencySettlementPerClaim
Namespace Prefix: | oi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The approximate percentage of all the asbestos-related plaintiffs and claimants for which the entity is a named defendant. + References No definition available. + Details
Name: | oi_PercentageOfAsbestosPlaintiffsApproximatePercentage
Namespace Prefix: | oi_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Fewer than this percentage of all the asbestos-related plaintiffs and claimants for which the entity is a named defendant. + References No definition available. + Details
Name: | oi_PercentageOfAsbestosPlaintiffsFewerThanPercentage
Namespace Prefix: | oi_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | oi_PercentageOfAsbestosPlaintiffsLineItems
Namespace Prefix: | oi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the period over which estimated amount will be remitted to another party in monthly installments. + References No definition available. + Details
Name: | oi_PeriodOverWhichEstimatedAmountWillBeRemittedInMonthlyInstallments
Namespace Prefix: | oi_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The approximate amount of previous sales of goods containing asbestos. + References No definition available. + Details
Name: | oi_SalesRevenueAsbestos
Namespace Prefix: | oi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of payments made reducing loss contingency liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 + Details
Name: | us-gaap_LossContingencyAccrualCarryingValuePayments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14557-108349 + Details
Name: | us-gaap_LossContingencyEstimateOfPossibleLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant