XML 104 R86.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Segment Information, Net Sales to External Customers, by Geographic Region (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Net sales | $ 569 | $ 476
U.S. Operations [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Net sales | 349 | 310
Australia [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Net sales | 94 | 76
South Africa [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Net sales | 74 | 37
The Netherlands [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Net sales | $ 52 | $ 53

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueGoodsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_AU
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_ZA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_NL
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |