Court ordered payment foregone under settlement.

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- Definition

This element represents the amount of aggregate tax assessment as of the balance sheed date that has not been accrued.

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No definition available.

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- Definition

Number of people the plaintiff states have damages

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- Definition

Number of vehicles the plaintiff states are effected

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- Definition

Patents agreed not to be enforeced

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- Definition

This element represents the percentage of state value added tax.

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No definition available.

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- Definition

Undiscounted amount of the accrual for environmental loss contingencies.

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-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section Y
-Paragraph Question 1

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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-Article 5

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- Definition

Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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- Definition

The estimated maximum amount of possible loss from the contingency.

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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for estimated claims under standard and extended warranty protection rights granted to customers.

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- 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.

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Commitments and Contingencies (Narrative) (Details) € in Thousands, BRL in Thousands, $ in Thousands, item in Millions	9 Months Ended	24 Months Ended
	Sep. 30, 2016 BRL claim item customer	Dec. 31, 2010	Sep. 30, 2016 EUR (€) claim	Sep. 30, 2016 USD ($) claim	Dec. 31, 2015 BRL	Dec. 31, 2015 USD ($)
Short-term Debt [Line Items]
Environmental remediation accrued undiscounted liability				$ 488		$ 532
Number of people the plaintiff states have damages \| customer	120,000
Number of vehicles the plaintiff states are effected \| item	1
Maximum loss per plaintiff				1
Product warranty and recall accrual				2,293		1,973
Electronics [Member]
Short-term Debt [Line Items]
Loss contingency, estimate of possible loss			€ 14,000	$ 15,800
Patents agreed not to be enforeced \| claim	2		2	2
Litigation liability				$ 0
Electronics [Member] \| Actia Automotive Case One [Member]
Short-term Debt [Line Items]
Court ordered payment foregone under settlement			€ 50	56
Accrued Expenses and Other Current Liabilities [Member]
Short-term Debt [Line Items]
Environmental remediation accrued undiscounted liability				396		469
Letter of Credit [Member]
Short-term Debt [Line Items]
Line of credit				2,000
PST Eletronica Ltda [Member]
Short-term Debt [Line Items]
Loss contingencies aggregate tax assessment not accrued	BRL 92,500			28,500
Percentage of state value added tax		25.00%
PST Eletronica Ltda [Member] \| Civil, labor and other tax contingencies [Member]
Short-term Debt [Line Items]
Loss contingency, estimate of possible loss	34,600			10,700	BRL 25,400	$ 6,500
PST Eletronica Ltda [Member] \| Value Added Tax [Member]
Short-term Debt [Line Items]
Loss contingencies aggregate tax assessment not accrued	13,200			4,100
PST Eletronica Ltda [Member] \| Interest On Tax [Member]
Short-term Debt [Line Items]
Loss contingencies aggregate tax assessment not accrued	11,400			3,500
PST Eletronica Ltda [Member] \| Penalties On Tax [Member]
Short-term Debt [Line Items]
Loss contingencies aggregate tax assessment not accrued	BRL 67,900			$ 20,900