Subsequent Event - Chapter 11 Emergence (Details) (USD $) | 1 Months Ended | 12 Months Ended | | |
Feb. 28, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Feb. 03, 2014 | Dec. 31, 2010 |
Subsequent Event [Line Items] | ' | ' | | ' | | ' | ' | ' |
Trade accounts receivable, allowance | ' | $6,000,000 | | $5,200,000 | | ' | ' | ' |
Other Liabilities, Current | ' | 292,000,000 | | 307,300,000 | | ' | ' | ' |
Emergence-related claims and other costs paid by Grace | ' | ' | | ' | | ' | 1,900,000,000 | ' |
Chapter 11 Expenses Paid | 1,360,000,000 | 15,000,000 | | 15,500,000 | | 20,600,000 | ' | ' |
Senior Secured Credit Facilities to Fund Emergence | 900,000,000 | ' | | ' | | ' | ' | ' |
Pro Forma Income Tax Effects US Federal and State Tax Rate | ' | ' | | ' | | ' | 37.41% | ' |
Cash and Cash Equivalents, at Carrying Value | ' | -964,800,000 | | -1,336,900,000 | | -1,048,300,000 | ' | -1,015,700,000 |
Restricted cash and cash equivalents | ' | -395,400,000 | | -197,600,000 | | ' | ' | ' |
Accounts Receivable, Net, Current | ' | 469,500,000 | | 474,800,000 | | ' | ' | ' |
Accounts Receivable, Related Parties, Current | ' | 12,300,000 | | 15,600,000 | | ' | ' | ' |
Inventories | ' | 295,300,000 | | 283,600,000 | | ' | ' | ' |
Deferred Tax Assets, Net of Valuation Allowance, Current | ' | 58,100,000 | | 58,300,000 | | ' | ' | ' |
Other current assets | ' | 99,000,000 | | 78,400,000 | | ' | ' | ' |
Total Current Assets | ' | -2,294,400,000 | | -2,445,200,000 | | ' | ' | ' |
Properties and equipment, net | ' | 829,900,000 | | 770,500,000 | | ' | ' | ' |
Goodwill | ' | 457,500,000 | | 196,700,000 | | ' | ' | ' |
Intangible Assets, Net (Excluding Goodwill) | ' | 315,500,000 | | 82,700,000 | | ' | ' | ' |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | ' | 845,900,000 | | 953,200,000 | | ' | ' | ' |
Net operating loss carryforward | ' | 0 | | ' | | ' | ' | ' |
Asbestos-related insurance | ' | 500,000,000 | | 500,000,000 | | ' | ' | ' |
Overfunded defined benefit pension plans | ' | 16,700,000 | | 32,100,000 | | ' | ' | ' |
Equity Method Investments | ' | 96,200,000 | | 85,500,000 | | ' | ' | ' |
Other Assets, Noncurrent | ' | 40,000,000 | | 24,500,000 | | ' | ' | ' |
Cash (Including Restricted Cash) Transferred to the Asbestos PI and PD Trusts | 512,000,000 | ' | | ' | | ' | ' | ' |
Total Assets | ' | 5,396,100,000 | | 5,090,400,000 | | 4,495,600,000 | ' | ' |
Debt payable within one year | ' | 76,600,000 | [1] | 83,400,000 | [1] | ' | ' | ' |
Notes Payable, Related Parties, Current | ' | 4,500,000 | | 3,600,000 | | ' | ' | ' |
Accounts payable | ' | 249,500,000 | | 249,400,000 | | ' | ' | ' |
Accounts Payable, Related Parties, Current | ' | 13,000,000 | | 2,600,000 | | ' | ' | ' |
PI warrant liability | ' | 0 | | ' | | ' | ' | ' |
Total Current Liabilities | ' | 635,600,000 | | 646,300,000 | | ' | ' | ' |
Debt payable after one year | ' | 5,300,000 | | 13,400,000 | | ' | ' | ' |
Notes Payable, Related Parties, Noncurrent | ' | 24,300,000 | | 22,400,000 | | ' | ' | ' |
Deferred payment obligations | ' | 0 | | ' | | ' | ' | ' |
Deferred income taxes | ' | 18,200,000 | | 27,100,000 | | ' | ' | ' |
Income tax contingencies | ' | 0 | | ' | | ' | ' | ' |
Underfunded defined benefit pension plans | ' | 66,200,000 | | ' | | ' | ' | ' |
Unfunded pay-as-you-go defined benefit pension plans | ' | 233,400,000 | | ' | | ' | ' | ' |
Other Liabilities, Noncurrent | ' | 65,800,000 | | 45,000,000 | | ' | ' | ' |
Total Liabilities Not Subject to Compromise | ' | 1,048,800,000 | | 1,150,700,000 | | ' | ' | ' |
Liabilities Subject to Compromise, Debt and Accrued Interest | ' | 1,137,800,000 | | 973,300,000 | | ' | ' | ' |
Liabilities Subject to Compromise, Income Tax Contingencies | ' | 76,600,000 | | 87,600,000 | | ' | ' | ' |
Liabilities Subject to Compromise, Asbestos Obligations | ' | 2,092,400,000 | | 2,065,000,000 | | ' | ' | ' |
Liabilities Subject to Compromise, Environmental Contingencies | ' | 134,500,000 | | 140,500,000 | | ' | ' | ' |
Liabilities Subject to Compromise, Pension and Other Postretirement Obligations | ' | 176,300,000 | | 190,900,000 | | ' | ' | ' |
Liabilities Subject to Compromise, Other Liabilities | ' | 158,500,000 | | 162,600,000 | | ' | ' | ' |
Total Liabilities Subject to Compromise | ' | 3,776,100,000 | | 3,619,900,000 | | ' | ' | ' |
Total Liabilities | ' | 4,824,900,000 | | 4,770,600,000 | | ' | ' | ' |
Common Stock, Value, Outstanding | ' | 800,000 | | 800,000 | | ' | ' | ' |
Paid-in capital | ' | 533,400,000 | | 536,500,000 | | ' | ' | ' |
Retained Earnings (Accumulated Deficit) | ' | 15,800,000 | | -240,300,000 | | ' | ' | ' |
Treasury Stock, Value | ' | 0 | | 16,800,000 | | ' | ' | ' |
Accumulated Other Comprehensive Income (Loss), Net of Tax | ' | 10,600,000 | | 29,700,000 | | ' | ' | ' |
Total W. R. Grace & Co. Shareholders' Equity | ' | 560,600,000 | | 309,900,000 | | ' | ' | ' |
Noncontrolling interests in shareholders' equity | ' | 10,600,000 | | 9,900,000 | | ' | ' | ' |
Total Equity | ' | 571,200,000 | | 319,800,000 | | 184,100,000 | ' | -55,700,000 |
Total Liabilities and Equity | ' | 5,396,100,000 | | 5,090,400,000 | | ' | ' | ' |
US Federal and State NOL Carryforwards Increase Due to Payment of Bankruptcy Claims | 670,000,000 | ' | | ' | | ' | ' | ' |
Tax Effected US Federal and State NOL Carryforwards Increase Due to Payment of Bankruptcy Claims | 252,000,000 | ' | | ' | | ' | ' | ' |
Tax Deductions Attributable to PI and ZAI Deferred Payments | ' | ' | | ' | | ' | 1,580,000,000 | ' |
Tax Deductions Attributable to Warrant Settlement | ' | ' | | ' | | ' | 490,000,000 | ' |
Properties and equipment, accumulated depreciation and amortization | ' | 1,876,800,000 | | 1,785,100,000 | | ' | ' | ' |
Common stock issued, par value (in dollars per share) | ' | $0.01 | | $0.01 | | ' | ' | ' |
Common stock issued, shares authorized | ' | 300,000,000 | | 300,000,000 | | ' | ' | ' |
Common stock issued, shares outstanding | ' | 77,046,143 | | 75,565,409 | | 73,886,050 | ' | ' |
Treasury Stock, Shares | ' | 0 | | 1,414,351 | | ' | ' | ' |
Pro Forma [Member] | ' | ' | | ' | | ' | ' | ' |
Subsequent Event [Line Items] | ' | ' | | ' | | ' | ' | ' |
Other Liabilities, Current | ' | 338,000,000 | | ' | | ' | ' | ' |
Cash and Cash Equivalents, at Carrying Value | ' | -350,800,000 | | ' | | ' | ' | ' |
Restricted cash and cash equivalents | ' | 0 | | ' | | ' | ' | ' |
Accounts Receivable, Net, Current | ' | 469,500,000 | | ' | | ' | ' | ' |
Accounts Receivable, Related Parties, Current | ' | 12,300,000 | | ' | | ' | ' | ' |
Inventories | ' | 295,300,000 | | ' | | ' | ' | ' |
Deferred Tax Assets, Net of Valuation Allowance, Current | ' | 58,100,000 | | ' | | ' | ' | ' |
Other current assets | ' | 99,000,000 | | ' | | ' | ' | ' |
Total Current Assets | ' | -1,285,000,000 | | ' | | ' | ' | ' |
Properties and equipment, net | ' | 829,900,000 | | ' | | ' | ' | ' |
Goodwill | ' | 457,500,000 | | ' | | ' | ' | ' |
Intangible Assets, Net (Excluding Goodwill) | ' | 315,500,000 | | ' | | ' | ' | ' |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | ' | 600,800,000 | | ' | | ' | ' | ' |
Net operating loss carryforward | ' | 252,200,000 | | ' | | ' | ' | ' |
Asbestos-related insurance | ' | 0 | | ' | | ' | ' | ' |
Overfunded defined benefit pension plans | ' | 16,700,000 | | ' | | ' | ' | ' |
Equity Method Investments | ' | 96,200,000 | | ' | | ' | ' | ' |
Other Assets, Noncurrent | ' | 67,000,000 | | ' | | ' | ' | ' |
Total Assets | ' | 3,920,800,000 | | ' | | ' | ' | ' |
Debt payable within one year | ' | 85,600,000 | | ' | | ' | ' | ' |
Notes Payable, Related Parties, Current | ' | 4,500,000 | | ' | | ' | ' | ' |
Accounts payable | ' | 249,500,000 | | ' | | ' | ' | ' |
Accounts Payable, Related Parties, Current | ' | 13,000,000 | | ' | | ' | ' | ' |
PI warrant liability | ' | 490,000,000 | | ' | | ' | ' | ' |
Total Current Liabilities | ' | 1,180,600,000 | | ' | | ' | ' | ' |
Debt payable after one year | ' | 896,300,000 | | ' | | ' | ' | ' |
Notes Payable, Related Parties, Noncurrent | ' | 24,300,000 | | ' | | ' | ' | ' |
Deferred payment obligations | ' | 594,500,000 | | ' | | ' | ' | ' |
Deferred income taxes | ' | 18,200,000 | | ' | | ' | ' | ' |
Income tax contingencies | ' | 76,600,000 | | ' | | ' | ' | ' |
Underfunded defined benefit pension plans | ' | 66,200,000 | | ' | | ' | ' | ' |
Unfunded pay-as-you-go defined benefit pension plans | ' | 329,300,000 | | ' | | ' | ' | ' |
Other Liabilities, Noncurrent | ' | 171,000,000 | | ' | | ' | ' | ' |
Total Liabilities Not Subject to Compromise | ' | 3,357,000,000 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Debt and Accrued Interest | ' | 0 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Income Tax Contingencies | ' | 0 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Asbestos Obligations | ' | 0 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Environmental Contingencies | ' | 0 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Pension and Other Postretirement Obligations | ' | 0 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Other Liabilities | ' | 0 | | ' | | ' | ' | ' |
Total Liabilities Subject to Compromise | ' | 0 | | ' | | ' | ' | ' |
Total Liabilities | ' | 3,357,000,000 | | ' | | ' | ' | ' |
Common Stock, Value, Outstanding | ' | 800,000 | | ' | | ' | ' | ' |
Paid-in capital | ' | 533,400,000 | | ' | | ' | ' | ' |
Retained Earnings (Accumulated Deficit) | ' | 8,400,000 | | ' | | ' | ' | ' |
Treasury Stock, Value | ' | 0 | | ' | | ' | ' | ' |
Accumulated Other Comprehensive Income (Loss), Net of Tax | ' | 10,600,000 | | ' | | ' | ' | ' |
Total W. R. Grace & Co. Shareholders' Equity | ' | 553,200,000 | | ' | | ' | ' | ' |
Noncontrolling interests in shareholders' equity | ' | 10,600,000 | | ' | | ' | ' | ' |
Total Equity | ' | 563,800,000 | | ' | | ' | ' | ' |
Total Liabilities and Equity | ' | 3,920,800,000 | | ' | | ' | ' | ' |
Payment of Remaining Pre-Petition Liabilities and Adjustment for Additional Expenses [Member] | ' | ' | | ' | | ' | ' | ' |
Subsequent Event [Line Items] | ' | ' | | ' | | ' | ' | ' |
Other Liabilities, Current | ' | 7,200,000 | | ' | | ' | ' | ' |
Cash and Cash Equivalents, at Carrying Value | ' | 1,370,600,000 | | ' | | ' | ' | ' |
Restricted cash and cash equivalents | ' | 0 | | ' | | ' | ' | ' |
Accounts Receivable, Net, Current | ' | 0 | | ' | | ' | ' | ' |
Accounts Receivable, Related Parties, Current | ' | 0 | | ' | | ' | ' | ' |
Inventories | ' | 0 | | ' | | ' | ' | ' |
Deferred Tax Assets, Net of Valuation Allowance, Current | ' | 0 | | ' | | ' | ' | ' |
Other current assets | ' | 0 | | ' | | ' | ' | ' |
Total Current Assets | ' | 1,370,600,000 | | ' | | ' | ' | ' |
Properties and equipment, net | ' | 0 | | ' | | ' | ' | ' |
Goodwill | ' | 0 | | ' | | ' | ' | ' |
Intangible Assets, Net (Excluding Goodwill) | ' | 0 | | ' | | ' | ' | ' |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | ' | -134,100,000 | | ' | | ' | ' | ' |
Net operating loss carryforward | ' | 141,200,000 | | ' | | ' | ' | ' |
Asbestos-related insurance | ' | 0 | | ' | | ' | ' | ' |
Overfunded defined benefit pension plans | ' | 0 | | ' | | ' | ' | ' |
Equity Method Investments | ' | 0 | | ' | | ' | ' | ' |
Other Assets, Noncurrent | ' | 0 | | ' | | ' | ' | ' |
Other emergence costs | ' | 12,000,000 | | ' | | ' | ' | ' |
Total Assets | ' | -1,363,500,000 | | ' | | ' | ' | ' |
Debt payable within one year | ' | 0 | | ' | | ' | ' | ' |
Notes Payable, Related Parties, Current | ' | 0 | | ' | | ' | ' | ' |
Accounts payable | ' | 0 | | ' | | ' | ' | ' |
Accounts Payable, Related Parties, Current | ' | 0 | | ' | | ' | ' | ' |
PI warrant liability | ' | 0 | | ' | | ' | ' | ' |
Total Current Liabilities | ' | 7,200,000 | | ' | | ' | ' | ' |
Debt payable after one year | ' | 0 | | ' | | ' | ' | ' |
Notes Payable, Related Parties, Noncurrent | ' | 0 | | ' | | ' | ' | ' |
Deferred payment obligations | ' | 0 | | ' | | ' | ' | ' |
Deferred income taxes | ' | 0 | | ' | | ' | ' | ' |
Income tax contingencies | ' | 0 | | ' | | ' | ' | ' |
Underfunded defined benefit pension plans | ' | 0 | | ' | | ' | ' | ' |
Unfunded pay-as-you-go defined benefit pension plans | ' | 0 | | ' | | ' | ' | ' |
Other Liabilities, Noncurrent | ' | 0 | | ' | | ' | ' | ' |
Total Liabilities Not Subject to Compromise | ' | 7,200,000 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Debt and Accrued Interest | ' | -1,135,700,000 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Income Tax Contingencies | ' | 0 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Asbestos Obligations | ' | 0 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Environmental Contingencies | ' | -77,500,000 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Pension and Other Postretirement Obligations | ' | -27,700,000 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Other Liabilities | ' | -122,400,000 | | ' | | ' | ' | ' |
Total Liabilities Subject to Compromise | ' | -1,363,300,000 | | ' | | ' | ' | ' |
Total Liabilities | ' | -1,356,100,000 | | ' | | ' | ' | ' |
Common Stock, Value, Outstanding | ' | 0 | | ' | | ' | ' | ' |
Paid-in capital | ' | 0 | | ' | | ' | ' | ' |
Retained Earnings (Accumulated Deficit) | ' | -7,400,000 | | ' | | ' | ' | ' |
Treasury Stock, Value | ' | 0 | | ' | | ' | ' | ' |
Accumulated Other Comprehensive Income (Loss), Net of Tax | ' | 0 | | ' | | ' | ' | ' |
Total W. R. Grace & Co. Shareholders' Equity | ' | -7,400,000 | | ' | | ' | ' | ' |
Noncontrolling interests in shareholders' equity | ' | 0 | | ' | | ' | ' | ' |
Total Equity | ' | -7,400,000 | | ' | | ' | ' | ' |
Total Liabilities and Equity | ' | -1,363,500,000 | | ' | | ' | ' | ' |
Consideration to the Asbestos Trusts [Member] | ' | ' | | ' | | ' | ' | ' |
Subsequent Event [Line Items] | ' | ' | | ' | | ' | ' | ' |
Other Liabilities, Current | ' | 0 | | ' | | ' | ' | ' |
Cash and Cash Equivalents, at Carrying Value | ' | -269,600,000 | | ' | | ' | ' | ' |
Restricted cash and cash equivalents | ' | -242,200,000 | | ' | | ' | ' | ' |
Accounts Receivable, Net, Current | ' | 0 | | ' | | ' | ' | ' |
Accounts Receivable, Related Parties, Current | ' | 0 | | ' | | ' | ' | ' |
Inventories | ' | 0 | | ' | | ' | ' | ' |
Deferred Tax Assets, Net of Valuation Allowance, Current | ' | 0 | | ' | | ' | ' | ' |
Other current assets | ' | 0 | | ' | | ' | ' | ' |
Total Current Assets | ' | -511,800,000 | | ' | | ' | ' | ' |
Properties and equipment, net | ' | 0 | | ' | | ' | ' | ' |
Goodwill | ' | 0 | | ' | | ' | ' | ' |
Intangible Assets, Net (Excluding Goodwill) | ' | 0 | | ' | | ' | ' | ' |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | ' | -111,000,000 | | ' | | ' | ' | ' |
Net operating loss carryforward | ' | 111,000,000 | | ' | | ' | ' | ' |
Asbestos-related insurance | ' | -500,000,000 | | ' | | ' | ' | ' |
Overfunded defined benefit pension plans | ' | 0 | | ' | | ' | ' | ' |
Equity Method Investments | ' | 0 | | ' | | ' | ' | ' |
Other Assets, Noncurrent | ' | 0 | | ' | | ' | ' | ' |
Total Assets | ' | -1,011,800,000 | | ' | | ' | ' | ' |
Debt payable within one year | ' | 0 | | ' | | ' | ' | ' |
Notes Payable, Related Parties, Current | ' | 0 | | ' | | ' | ' | ' |
Accounts payable | ' | 0 | | ' | | ' | ' | ' |
Accounts Payable, Related Parties, Current | ' | 0 | | ' | | ' | ' | ' |
PI warrant liability | ' | 490,000,000 | | ' | | ' | ' | ' |
Total Current Liabilities | ' | 490,000,000 | | ' | | ' | ' | ' |
Debt payable after one year | ' | 0 | | ' | | ' | ' | ' |
Notes Payable, Related Parties, Noncurrent | ' | 0 | | ' | | ' | ' | ' |
Deferred payment obligations | ' | 594,500,000 | | ' | | ' | ' | ' |
Deferred income taxes | ' | 0 | | ' | | ' | ' | ' |
Income tax contingencies | ' | 0 | | ' | | ' | ' | ' |
Underfunded defined benefit pension plans | ' | 0 | | ' | | ' | ' | ' |
Unfunded pay-as-you-go defined benefit pension plans | ' | 0 | | ' | | ' | ' | ' |
Other Liabilities, Noncurrent | ' | 0 | | ' | | ' | ' | ' |
Total Liabilities Not Subject to Compromise | ' | 1,084,500,000 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Debt and Accrued Interest | ' | 0 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Income Tax Contingencies | ' | 0 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Asbestos Obligations | ' | -2,084,100,000 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Environmental Contingencies | ' | 0 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Pension and Other Postretirement Obligations | ' | 0 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Other Liabilities | ' | -12,200,000 | | ' | | ' | ' | ' |
Total Liabilities Subject to Compromise | ' | -2,096,300,000 | | ' | | ' | ' | ' |
Total Liabilities | ' | -1,011,800,000 | | ' | | ' | ' | ' |
Common Stock, Value, Outstanding | ' | 0 | | ' | | ' | ' | ' |
Paid-in capital | ' | 0 | | ' | | ' | ' | ' |
Retained Earnings (Accumulated Deficit) | ' | 0 | | ' | | ' | ' | ' |
Treasury Stock, Value | ' | 0 | | ' | | ' | ' | ' |
Accumulated Other Comprehensive Income (Loss), Net of Tax | ' | 0 | | ' | | ' | ' | ' |
Total W. R. Grace & Co. Shareholders' Equity | ' | 0 | | ' | | ' | ' | ' |
Noncontrolling interests in shareholders' equity | ' | 0 | | ' | | ' | ' | ' |
Total Equity | ' | 0 | | ' | | ' | ' | ' |
Total Liabilities and Equity | ' | -1,011,800,000 | | ' | | ' | ' | ' |
Borrowings [Member] | ' | ' | | ' | | ' | ' | ' |
Subsequent Event [Line Items] | ' | ' | | ' | | ' | ' | ' |
Other Liabilities, Current | ' | 0 | | ' | | ' | ' | ' |
Cash and Cash Equivalents, at Carrying Value | ' | -873,000,000 | | ' | | ' | ' | ' |
Restricted cash and cash equivalents | ' | 0 | | ' | | ' | ' | ' |
Accounts Receivable, Net, Current | ' | 0 | | ' | | ' | ' | ' |
Accounts Receivable, Related Parties, Current | ' | 0 | | ' | | ' | ' | ' |
Inventories | ' | 0 | | ' | | ' | ' | ' |
Deferred Tax Assets, Net of Valuation Allowance, Current | ' | 0 | | ' | | ' | ' | ' |
Other current assets | ' | 0 | | ' | | ' | ' | ' |
Total Current Assets | ' | -873,000,000 | | ' | | ' | ' | ' |
Properties and equipment, net | ' | 0 | | ' | | ' | ' | ' |
Goodwill | ' | 0 | | ' | | ' | ' | ' |
Intangible Assets, Net (Excluding Goodwill) | ' | 0 | | ' | | ' | ' | ' |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | ' | 0 | | ' | | ' | ' | ' |
Net operating loss carryforward | ' | 0 | | ' | | ' | ' | ' |
Asbestos-related insurance | ' | 0 | | ' | | ' | ' | ' |
Overfunded defined benefit pension plans | ' | 0 | | ' | | ' | ' | ' |
Equity Method Investments | ' | 0 | | ' | | ' | ' | ' |
Other Assets, Noncurrent | ' | 27,000,000 | | ' | | ' | ' | ' |
Total Assets | ' | 900,000,000 | | ' | | ' | ' | ' |
Debt payable within one year | ' | 9,000,000 | | ' | | ' | ' | ' |
Notes Payable, Related Parties, Current | ' | 0 | | ' | | ' | ' | ' |
Accounts payable | ' | 0 | | ' | | ' | ' | ' |
Accounts Payable, Related Parties, Current | ' | 0 | | ' | | ' | ' | ' |
PI warrant liability | ' | 0 | | ' | | ' | ' | ' |
Total Current Liabilities | ' | 9,000,000 | | ' | | ' | ' | ' |
Debt payable after one year | ' | 891,000,000 | | ' | | ' | ' | ' |
Notes Payable, Related Parties, Noncurrent | ' | 0 | | ' | | ' | ' | ' |
Deferred payment obligations | ' | 0 | | ' | | ' | ' | ' |
Deferred income taxes | ' | 0 | | ' | | ' | ' | ' |
Income tax contingencies | ' | 0 | | ' | | ' | ' | ' |
Underfunded defined benefit pension plans | ' | 0 | | ' | | ' | ' | ' |
Unfunded pay-as-you-go defined benefit pension plans | ' | 0 | | ' | | ' | ' | ' |
Other Liabilities, Noncurrent | ' | 0 | | ' | | ' | ' | ' |
Total Liabilities Not Subject to Compromise | ' | 900,000,000 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Debt and Accrued Interest | ' | 0 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Income Tax Contingencies | ' | 0 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Asbestos Obligations | ' | 0 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Environmental Contingencies | ' | 0 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Pension and Other Postretirement Obligations | ' | 0 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Other Liabilities | ' | 0 | | ' | | ' | ' | ' |
Total Liabilities Subject to Compromise | ' | 0 | | ' | | ' | ' | ' |
Total Liabilities | ' | 900,000,000 | | ' | | ' | ' | ' |
Common Stock, Value, Outstanding | ' | 0 | | ' | | ' | ' | ' |
Paid-in capital | ' | 0 | | ' | | ' | ' | ' |
Retained Earnings (Accumulated Deficit) | ' | 0 | | ' | | ' | ' | ' |
Treasury Stock, Value | ' | 0 | | ' | | ' | ' | ' |
Accumulated Other Comprehensive Income (Loss), Net of Tax | ' | 0 | | ' | | ' | ' | ' |
Total W. R. Grace & Co. Shareholders' Equity | ' | 0 | | ' | | ' | ' | ' |
Noncontrolling interests in shareholders' equity | ' | 0 | | ' | | ' | ' | ' |
Total Equity | ' | 0 | | ' | | ' | ' | ' |
Total Liabilities and Equity | ' | 900,000,000 | | ' | | ' | ' | ' |
Reclassifications at Emergence [Member] | ' | ' | | ' | | ' | ' | ' |
Subsequent Event [Line Items] | ' | ' | | ' | | ' | ' | ' |
Other Liabilities, Current | ' | 38,800,000 | | ' | | ' | ' | ' |
Cash and Cash Equivalents, at Carrying Value | ' | -153,200,000 | | ' | | ' | ' | ' |
Restricted cash and cash equivalents | ' | 153,200,000 | | ' | | ' | ' | ' |
Accounts Receivable, Net, Current | ' | 0 | | ' | | ' | ' | ' |
Accounts Receivable, Related Parties, Current | ' | 0 | | ' | | ' | ' | ' |
Inventories | ' | 0 | | ' | | ' | ' | ' |
Deferred Tax Assets, Net of Valuation Allowance, Current | ' | 0 | | ' | | ' | ' | ' |
Other current assets | ' | 0 | | ' | | ' | ' | ' |
Total Current Assets | ' | 0 | | ' | | ' | ' | ' |
Properties and equipment, net | ' | 0 | | ' | | ' | ' | ' |
Goodwill | ' | 0 | | ' | | ' | ' | ' |
Intangible Assets, Net (Excluding Goodwill) | ' | 0 | | ' | | ' | ' | ' |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | ' | 0 | | ' | | ' | ' | ' |
Net operating loss carryforward | ' | 0 | | ' | | ' | ' | ' |
Asbestos-related insurance | ' | 0 | | ' | | ' | ' | ' |
Overfunded defined benefit pension plans | ' | 0 | | ' | | ' | ' | ' |
Equity Method Investments | ' | 0 | | ' | | ' | ' | ' |
Other Assets, Noncurrent | ' | 0 | | ' | | ' | ' | ' |
Total Assets | ' | 0 | | ' | | ' | ' | ' |
Debt payable within one year | ' | 0 | | ' | | ' | ' | ' |
Notes Payable, Related Parties, Current | ' | 0 | | ' | | ' | ' | ' |
Accounts payable | ' | 0 | | ' | | ' | ' | ' |
Accounts Payable, Related Parties, Current | ' | 0 | | ' | | ' | ' | ' |
PI warrant liability | ' | 0 | | ' | | ' | ' | ' |
Total Current Liabilities | ' | 38,800,000 | | ' | | ' | ' | ' |
Debt payable after one year | ' | 0 | | ' | | ' | ' | ' |
Notes Payable, Related Parties, Noncurrent | ' | 0 | | ' | | ' | ' | ' |
Deferred payment obligations | ' | 0 | | ' | | ' | ' | ' |
Deferred income taxes | ' | 0 | | ' | | ' | ' | ' |
Income tax contingencies | ' | 76,600,000 | | ' | | ' | ' | ' |
Underfunded defined benefit pension plans | ' | 0 | | ' | | ' | ' | ' |
Unfunded pay-as-you-go defined benefit pension plans | ' | 95,900,000 | | ' | | ' | ' | ' |
Other Liabilities, Noncurrent | ' | 105,200,000 | | ' | | ' | ' | ' |
Total Liabilities Not Subject to Compromise | ' | 316,500,000 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Debt and Accrued Interest | ' | -2,100,000 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Income Tax Contingencies | ' | -76,600,000 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Asbestos Obligations | ' | -8,300,000 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Environmental Contingencies | ' | -57,000,000 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Pension and Other Postretirement Obligations | ' | -148,600,000 | | ' | | ' | ' | ' |
Liabilities Subject to Compromise, Other Liabilities | ' | -23,900,000 | | ' | | ' | ' | ' |
Total Liabilities Subject to Compromise | ' | -316,500,000 | | ' | | ' | ' | ' |
Total Liabilities | ' | 0 | | ' | | ' | ' | ' |
Common Stock, Value, Outstanding | ' | 0 | | ' | | ' | ' | ' |
Paid-in capital | ' | 0 | | ' | | ' | ' | ' |
Retained Earnings (Accumulated Deficit) | ' | 0 | | ' | | ' | ' | ' |
Treasury Stock, Value | ' | 0 | | ' | | ' | ' | ' |
Accumulated Other Comprehensive Income (Loss), Net of Tax | ' | 0 | | ' | | ' | ' | ' |
Total W. R. Grace & Co. Shareholders' Equity | ' | 0 | | ' | | ' | ' | ' |
Noncontrolling interests in shareholders' equity | ' | 0 | | ' | | ' | ' | ' |
Total Equity | ' | 0 | | ' | | ' | ' | ' |
Total Liabilities and Equity | ' | 0 | | ' | | ' | ' | ' |
Term Loan B (USD) [Member] | ' | ' | | ' | | ' | ' | ' |
Subsequent Event [Line Items] | ' | ' | | ' | | ' | ' | ' |
Senior Secured Credit Facilities to Fund Emergence | 700,000,000 | ' | | ' | | ' | ' | ' |
Term Loan B (EUR) [Member] | ' | ' | | ' | | ' | ' | ' |
Subsequent Event [Line Items] | ' | ' | | ' | | ' | ' | ' |
Senior Secured Credit Facilities to Fund Emergence | $150,000,000 | ' | | ' | | ' | ' | ' |
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[1] | Represents borrowings under various lines of credit and other borrowings, primarily by non-U.S. subsidiaries. At December 31, 2013, the fair value of Grace's debt payable within one year not subject to compromise approximated the recorded value of $76.6 million. |