Note 1 - General (Details Textual) $ / shares in Units, � in Millions, $ in Millions |
3 Months Ended | 12 Months Ended | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Feb. 14, 2022
$ / shares
|
Dec. 02, 2021
USD ($)
|
Oct. 28, 2021
USD ($)
|
Jun. 23, 2021
USD ($)
|
Jan. 15, 2021
USD ($)
|
Jan. 15, 2021
EUR (�)
|
Nov. 03, 2020
USD ($)
|
Jun. 30, 2021
USD ($)
|
Mar. 31, 2021
USD ($)
|
Dec. 31, 2021
USD ($)
$ / shares
|
Dec. 31, 2020
USD ($)
$ / shares
|
Dec. 31, 2019
USD ($)
$ / shares
|
Oct. 26, 2021
USD ($)
|
May 26, 2021
USD ($)
|
|
Number of Chinese Chemical Companies | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | Ìý | Ìý | Ìý | Ìý |
Number of Operating Segments | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 4 | Ìý | Ìý | Ìý | Ìý |
Common Stock, Dividends, Per Share, Declared (in dollars per share) | $ / shares | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 0.75 | $ 0.65 | $ 0.65 | Ìý | Ìý |
Receivables Associated With Legal Settlement, Current | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 333.0 | $ 0.0 | Ìý | Ìý | Ìý |
Interest Paid, Excluding Capitalized Interest, Operating Activities | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 82.0 | 90.0 | $ 111.0 | Ìý | Ìý |
Payment for Debt Extinguishment or Debt Prepayment Cost | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 26.0 | (0.0) | 21.0 | Ìý | Ìý |
Gain (Loss) on Extinguishment of Debt, Total | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (27.0) | 0.0 | (23.0) | Ìý | Ìý |
Proceeds from Divestiture of Businesses | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 43.0 | 2,181.0 | 0.0 | Ìý | Ìý |
Gain (Loss) on Disposition of Business | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 28.0 | 247.0 | (0.0) | Ìý | Ìý |
Payments to Acquire Businesses, Net of Cash Acquired, Total | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 245.0 | 650.0 | (0.0) | Ìý | Ìý |
Gabriel Acquisition [Member] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Payments to Acquire Businesses, Net of Cash Acquired, Total | Ìý | Ìý | Ìý | Ìý | $ 249.0 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Receivables Associated With Legal Settlement, Current | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 333.0 | 0.0 | Ìý | Ìý | Ìý |
Interest Paid, Excluding Capitalized Interest, Operating Activities | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 82.0 | 90.0 | 111.0 | Ìý | Ìý |
Payment for Debt Extinguishment or Debt Prepayment Cost | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 26.0 | (0.0) | 21.0 | Ìý | Ìý |
Gain (Loss) on Extinguishment of Debt, Total | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (27.0) | 0.0 | (23.0) | Ìý | Ìý |
Proceeds from Divestiture of Businesses | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 43.0 | 2,181.0 | 0.0 | Ìý | Ìý |
Gain (Loss) on Disposition of Business | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 28.0 | 247.0 | (0.0) | Ìý | Ìý |
Payments to Acquire Businesses, Net of Cash Acquired, Total | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 245.0 | $ 650.0 | $ (0.0) | Ìý | Ìý |
The 2031 Senior Notes [Member] | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Debt Instrument, Face Amount | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 400.0 |
The 2022 Senior Note [Member] | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Early Repayment of Senior Debt | Ìý | Ìý | Ìý | $ 400.0 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Interest Paid, Excluding Capitalized Interest, Operating Activities | Ìý | Ìý | Ìý | 2.0 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Gain (Loss) on Extinguishment of Debt, Total | Ìý | Ìý | Ìý | (26.0) | Ìý | Ìý | Ìý | $ (26.0) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
The 2022 Senior Note [Member] | ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member] | Debt Redemption Premiums and Related Fees and Expenses [Member] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Payment for Debt Extinguishment or Debt Prepayment Cost | Ìý | Ìý | Ìý | $ 25.0 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Senior Notes Maturing April 2021 [Member] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Debt Instrument, Amount Redeemed | Ìý | Ìý | Ìý | Ìý | $ 541.0 | â‚� 445 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed | Ìý | Ìý | Ìý | Ìý | 100.00% | 100.00% | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Incremental Cash Tax Liability Incurred During Period in Connection with Debt Redemption | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 15.0 | Ìý | Ìý | Ìý | Ìý | Ìý |
Share Repurchase Program 2021 [Member] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock Repurchase Program, Authorized Amount | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 1,000.0 | Ìý |
Pidilite Industries Ltd. [Member] | India-Based Do It Yourself Consumer Adhesives Business [Member] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Proceeds from Divestiture of Businesses | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 257.0 | 28.0 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Gain (Loss) on Disposition of Business | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 28.0 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Fraud and Breach of Contract [Member] | Albemarle [Member] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Litigation Settlement, Amount Awarded from Other Party | Ìý | Ìý | $ 665.0 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Proceeds from Legal Settlements | Ìý | $ 332.5 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Receivables Associated With Legal Settlement, Current | Ìý | $ 332.5 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Litigation Settlement, Amount Received From Other Party, Net of Legal Fees | Ìý | Ìý | 465.0 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Fraud and Breach of Contract [Member] | Minimum [Member] | Albemarle [Member] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Litigation Settlement, Amount Awarded from Other Party | Ìý | Ìý | $ 600.0 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Subsequent Event [Member] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Common Stock, Dividends, Per Share, Declared (in dollars per share) | $ / shares | $ 0.2125 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Common Stock Dividends, Increase, Percent | 13.00% | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |