XML 12 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Details) (Unfavorable Regulatory Action [Member], USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2000
Assessment
Raw Materials Assessment [Member]
   
Loss Contingencies [Line Items]    
Number of assessments from the tax authorities regarding ICMS taxes   2
Number of tax assessments related to periods that predated acquisition and are covered by indemnification   1
Loss contingency, range of possible loss, maximum $ 41.0  
Portion covered by indemnification 18  
Second Electricity Assessment [Member]
   
Loss Contingencies [Line Items]    
Loss contingency, range of possible loss, maximum 10.0  
Third Electricity Assessment [Member]
   
Loss Contingencies [Line Items]    
Loss contingency, range of possible loss, maximum $ 19.0