XML 25 R65.htm IDEA: XBRL DOCUMENT v3.19.3
Other Income (Expense), Net Other Income (Expense), Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Other Nonoperating Income (Expense), Net - Total $ 10,634 $ (2,557) $ 34,840 $ 11,532
Gain (Loss) on Disposition of Assets     (6,328) (86)
Other Nonoperating Income (Expense), Net - Other 18 (457) 42 (368)
kaleo [Member]        
Other Interest and Dividend Income     17,582  
Unrealized Gain (Loss) on Investments - kaleo 4,300 (2,100) 28,482 11,900
Other Restructuring [Member] | Film Products Manufacturing Facility In Shanghai, China [Member] | PE Films        
Gain (Loss) on Disposition of Assets $ 6,316 $ 0 $ 6,316 $ 0