XML 64 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Details) - Foreign Tax Authority
R$ in Millions, $ in Millions, ₩ in Billions
3 Months Ended
Mar. 31, 2018
USD ($)
Mar. 31, 2018
KRW (₩)
Jun. 30, 2017
USD ($)
Jun. 30, 2017
KRW (₩)
Dec. 31, 2016
USD ($)
Dec. 31, 2016
KRW (₩)
Jun. 30, 2021
USD ($)
Jun. 30, 2021
BRL (R$)
Tax Authority, South Korea (SRTO) | Assessment                
Loss Contingencies [Line Items]                
Pre-assessment notice, amount $ 10.0 ₩ 11.3     $ 10.4 ₩ 11.7    
Tax Authority, South Korea (SRTO) | Additional Assessment                
Loss Contingencies [Line Items]                
Pre-assessment notice, amount     $ 17.8 ₩ 20.1        
Federal, State and Municipal Tax Authorities in Brazil | Assessment                
Loss Contingencies [Line Items]                
Estimate of possible loss             $ 11.6 R$ 57.3