XML 22 R9.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Prepaid Expenses and Other Current Assets | 3 Months Ended
--- | ---
Mar. 31, 2016
Prepaid Expenses and Other Current Assets |
Prepaid Expenses and Other Assets | 3. Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets at March 31, 2016, December 31, 2015 and March 31, 2015 are as follows:
|  | March 31, |  | December 31, |  | March 31,
|  | 2016 |  | 2015 |  | 2015
Prepaid expenses |  | $ | 52 |  | $ | 52 |  | $ | 37
Value added taxes |  |  | 192 |  |  | 195 |  |  | 44
Other |  |  | 115 |  |  | 119 |  |  | 187
|  | $ | 359 |  | $ | 366 |  | $ | 268
In conjunction with the Vitro Acquisition, part of the total consideration paid by the Company relates to a value added tax receivable of approximately $143 million. This amount is included in “Value added taxes” above and is expected to be refunded to the Company before the end of 2016.

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration