Income Taxes - Open Tax Years by Major Tax Jurisdiction (Detail) $ in Millions |
12 Months Ended |
---|---|
Dec. 31, 2016
USD ($)
| |
Open Tax Years By Major Jurisdiction [Line Items] | |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | $ 0.8 |
Unrecognized Tax Benefits, Income Tax Penalties Expense | $ 0.7 |
KAZAKHSTAN | |
Open Tax Years By Major Jurisdiction [Line Items] | |
Open Tax Years by Major Tax Jurisdiction | 2007-present |
MEXICO | |
Open Tax Years By Major Jurisdiction [Line Items] | |
Open Tax Years by Major Tax Jurisdiction | 2011-present |
Russia [Member] | |
Open Tax Years By Major Jurisdiction [Line Items] | |
Open Tax Years by Major Tax Jurisdiction | 2013-present |
United States - Federal [Member] | |
Open Tax Years By Major Jurisdiction [Line Items] | |
Open Tax Years by Major Tax Jurisdiction | 2009-present |
United Kingdom [Member] | |
Open Tax Years By Major Jurisdiction [Line Items] | |
Open Tax Years by Major Tax Jurisdiction | 2013-present |
X | ||||||||||
- Definition Open Tax Years by Jurisdiction No definition available.
|
X | ||||||||||
- Definition Open Tax Years By Major Jurisdiction [Line Items] No definition available.
|
X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|