Baselight

SEC Data 10Q And 10K

SEC data downloaded from the SEC website in bulk

@kaggle.malik1641_sec_data_with_market_cap_added

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@kaggle.malik1641_sec_data_with_market_cap_added.a

  • 824.07 KB
  • 64 rows
  • 762 columns
  • Only the first 100 columns are shown
unnamed_0

Unnamed: 0

accountspayablecurrent_usd

AccountsPayableCurrent - USD

accountsreceivablenetcurrent_usd

AccountsReceivableNetCurrent - USD

accrualforenvironmentallosscontingencies_usd

AccrualForEnvironmentalLossContingencies - USD

accrualforenvironmentallosscontingenciesdiscountrate_pure

AccrualForEnvironmentalLossContingenciesDiscountRate - Pure

accrualforenvironmentallosscontingenciesgross_usd

AccrualForEnvironmentalLossContingenciesGross - USD

accruedemployeebenefitscurrentandnoncurrent_usd

AccruedEmployeeBenefitsCurrentAndNoncurrent - USD

accruedincometaxescurrent_usd

AccruedIncomeTaxesCurrent - USD

accruedincometaxesnoncurrent_usd

AccruedIncomeTaxesNoncurrent - USD

accumulateddepreciationdepletionandamortizationpropert_4c10e814

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment - USD

accumulatedothercomprehensiveincomelossavailableforsal_ec2fd3e7

AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD

accumulatedothercomprehensiveincomelosscumulativechang_cdfe125e

AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax - USD

accumulatedothercomprehensiveincomelossdefinedbenefitp_5cc78673

AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax - USD

accumulatedothercomprehensiveincomelossforeigncurrency_b959c6aa

AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax - USD

accumulatedothercomprehensiveincomelossnetoftax_usd

AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD

acquiredfinitelivedintangibleassetamount_usd

AcquiredFiniteLivedIntangibleAssetAmount - USD

additionalpaidincapital_usd

AdditionalPaidInCapital - USD

adjustmentforamortization_usd

AdjustmentForAmortization - USD

adjustmentsnoncashitemstoreconcilenetincomelosstocashp_3400682a

AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther - USD

adjustmentstoadditionalpaidincapitalother_usd

AdjustmentsToAdditionalPaidInCapitalOther - USD

adjustmentstoadditionalpaidincapitalsharebasedcompensa_6628af28

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue - USD

adjustmentstoadditionalpaidincapitaltaxeffectfromshare_8123d051

AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation - USD

adjustmenttoadditionalpaidincapitalincometaxeffectfrom_fd203483

AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet - USD

advertisingexpense_usd

AdvertisingExpense - USD

allocatedsharebasedcompensationexpense_usd

AllocatedShareBasedCompensationExpense - USD

allowancefordoubtfulaccountsreceivablewriteoffs_usd

AllowanceForDoubtfulAccountsReceivableWriteOffs - USD

amortizationofintangibleassets_usd

AmortizationOfIntangibleAssets - USD

antidilutivesecuritiesexcludedfromcomputationofearning_a26634b0

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount - Shares

aocilosscashflowhedgecumulativegainlossaftertax_usd

AociLossCashFlowHedgeCumulativeGainLossAfterTax - USD

assetimpairmentcharges_usd

AssetImpairmentCharges - USD

assets_usd

Assets - USD

assetscurrent_usd

AssetsCurrent - USD

assetsfairvaluedisclosure_usd

AssetsFairValueDisclosure - USD

assetsfairvaluedisclosurenonrecurring_usd

AssetsFairValueDisclosureNonrecurring - USD

assetsofdisposalgroupincludingdiscontinuedoperation_usd

AssetsOfDisposalGroupIncludingDiscontinuedOperation - USD

assetsofdisposalgroupincludingdiscontinuedoperationcurrent_usd

AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD

availableforsalesecurities_usd

AvailableForSaleSecurities - USD

availableforsalesecuritiesamortizedcost_usd

AvailableForSaleSecuritiesAmortizedCost - USD

availableforsalesecuritiesgrossunrealizedgains_usd

AvailableForSaleSecuritiesGrossUnrealizedGains - USD

availableforsalesecuritiesgrossunrealizedloss_usd

AvailableForSaleSecuritiesGrossUnrealizedLoss - USD

availableforsalesecuritiesgrossunrealizedlosses1_usd

AvailableForSaleSecuritiesGrossUnrealizedLosses1 - USD

availableforsalesecuritiesnoncurrent_usd

AvailableForSaleSecuritiesNoncurrent - USD

availableforsalesecuritiesgrossunrealizedgain_usd

AvailableforsaleSecuritiesGrossUnrealizedGain - USD

bankacceptancesexecuted_usd

BankAcceptancesExecuted - USD

buildingsandimprovementsgross_usd

BuildingsAndImprovementsGross - USD

businessacquisitioncostofacquiredentitypurchaseprice_usd

BusinessAcquisitionCostOfAcquiredEntityPurchasePrice - USD

businessacquisitionproformaearningspersharebasic_usd_shares

BusinessAcquisitionProFormaEarningsPerShareBasic - USD/shares

businessacquisitionproformaearningspersharediluted_usd_shares

BusinessAcquisitionProFormaEarningsPerShareDiluted - USD/shares

businessacquisitionproformanetincomeloss_usd

BusinessAcquisitionProFormaNetIncomeLoss - USD

businessacquisitionproformarevenue_usd

BusinessAcquisitionProFormaRevenue - USD

businessacquisitionpurchasepriceallocationamortizablei_cb2e934d

BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets - USD

businessacquisitionpurchasepriceallocationdeferredinco_da4926e0

BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet - USD

businessacquisitionsproformanetincomeloss_usd

BusinessAcquisitionsProFormaNetIncomeLoss - USD

businessacquisitionsproformarevenue_usd

BusinessAcquisitionsProFormaRevenue - USD

businesscombinationacquisitionrelatedcosts_usd

BusinessCombinationAcquisitionRelatedCosts - USD

businesscombinationconsiderationtransferred1_usd

BusinessCombinationConsiderationTransferred1 - USD

businesscombinationcontingentconsiderationarrangements_93518735

BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD

businesscombinationstepacquisitionequityinterestinacqu_8b050e4f

BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD

businesscombinationstepacquisitionequityinterestinacqu_f40ac499

BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss - USD

businessexitcosts1_usd

BusinessExitCosts1 - USD

capitalizedcomputersoftwaregross_usd

CapitalizedComputerSoftwareGross - USD

capitalleaseobligationscurrent_usd

CapitalLeaseObligationsCurrent - USD

capitalleaseobligationsnoncurrent_usd

CapitalLeaseObligationsNoncurrent - USD

capitalleasesnetinvestmentindirectfinancingleasesdefer_905db966

CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome - USD

capitalleasesnetinvestmentindirectfinancingleasesiniti_897c0af6

CapitalLeasesNetInvestmentInDirectFinancingLeasesInitialDirectCosts - USD

cashandcashequivalentsatcarryingvalue_usd

CashAndCashEquivalentsAtCarryingValue - USD

cashandcashequivalentsatcarryingvalueincludingdisconti_f6a80d0f

CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations - USD

cashandcashequivalentsperiodincreasedecrease_usd

CashAndCashEquivalentsPeriodIncreaseDecrease - USD

cashcashequivalentsrestrictedcashandrestrictedcashequi_de615e97

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD

cashcashequivalentsrestrictedcashandrestrictedcashequi_3a682bce

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect - USD

cashflowhedgegainlosstobereclassifiedwithintwelvemonths_usd

CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths - USD

commitmentsandcontingencies_usd

CommitmentsAndContingencies - USD

commonstockdividendspersharecashpaid_usd_shares

CommonStockDividendsPerShareCashPaid - USD/shares

commonstockdividendspersharedeclared_usd_shares

CommonStockDividendsPerShareDeclared - USD/shares

commonstockparorstatedvaluepershare_usd_shares

CommonStockParOrStatedValuePerShare - USD/shares

commonstocksharesauthorized_shares

CommonStockSharesAuthorized - Shares

commonstocksharesissued_shares

CommonStockSharesIssued - Shares

commonstocksharesoutstanding_shares

CommonStockSharesOutstanding - Shares

commonstockvalue_usd

CommonStockValue - USD

comprehensiveincomenetoftax_usd

ComprehensiveIncomeNetOfTax - USD

comprehensiveincomenetoftaxincludingportionattributabl_74562e8c

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest - USD

contractwithcustomerassetnet_usd

ContractWithCustomerAssetNet - USD

contractwithcustomerliability_usd

ContractWithCustomerLiability - USD

contractwithcustomerliabilityincreasedecreaseforcontra_7aa6be6c

ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination - USD

contractwithcustomerliabilityrevenuerecognized_usd

ContractWithCustomerLiabilityRevenueRecognized - USD

costmethodinvestments_usd

CostMethodInvestments - USD

costmethodinvestmentsaggregatecarryingamount_usd

CostMethodInvestmentsAggregateCarryingAmount - USD

costmethodinvestmentsoriginalcost_usd

CostMethodInvestmentsOriginalCost - USD

costmethodinvestmentsrealizedgainloss_usd

CostMethodInvestmentsRealizedGainLoss - USD

costofgoodsandservicessold_usd

CostOfGoodsAndServicesSold - USD

costofgoodssold_usd

CostOfGoodsSold - USD

costofrevenue_usd

CostOfRevenue - USD

costsandexpenses_usd

CostsAndExpenses - USD

cumulativeeffectofinitialadoptionoffin48_usd

CumulativeEffectOfInitialAdoptionOfFIN48 - USD

cumulativeeffectofinitialadoptionofsfas158_usd

CumulativeEffectOfInitialAdoptionOfSFAS158 - USD

cumulativeeffectofnewaccountingprincipleinperiodofadoption_usd

CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption - USD

currentfederaltaxexpensebenefit_usd

CurrentFederalTaxExpenseBenefit - USD

currentforeigntaxexpensebenefit_usd

CurrentForeignTaxExpenseBenefit - USD

currentstateandlocaltaxexpensebenefit_usd

CurrentStateAndLocalTaxExpenseBenefit - USD

debtinstrumentcarryingamount_usd

DebtInstrumentCarryingAmount - USD

debtinstrumentfaceamount_usd

DebtInstrumentFaceAmount - USD

debtinstrumentinterestratestatedpercentage_pure

DebtInstrumentInterestRateStatedPercentage - Pure

debtinstrumentrepurchaseamount_usd

DebtInstrumentRepurchaseAmount - USD

debtinstrumentunamortizeddiscountpremiumnet_usd

DebtInstrumentUnamortizedDiscountPremiumNet - USD

debtsecuritiestradingunrealizedgainloss_usd

DebtSecuritiesTradingUnrealizedGainLoss - USD

deferredfederalincometaxexpensebenefit_usd

DeferredFederalIncomeTaxExpenseBenefit - USD

deferredforeignincometaxexpensebenefit_usd

DeferredForeignIncomeTaxExpenseBenefit - USD

deferredgainlossondiscontinuationofinterestratefairval_5a985138

DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge - USD

deferredincometaxexpensebenefit_usd

DeferredIncomeTaxExpenseBenefit - USD

deferredincometaxliabilities_usd

DeferredIncomeTaxLiabilities - USD

deferredrevenuecurrent_usd

DeferredRevenueCurrent - USD

deferredstateandlocalincometaxexpensebenefit_usd

DeferredStateAndLocalIncomeTaxExpenseBenefit - USD

deferredtaxassetscapitallosscarryforwards_usd

DeferredTaxAssetsCapitalLossCarryforwards - USD

deferredtaxassetsdeferredincome_usd

DeferredTaxAssetsDeferredIncome - USD

deferredtaxassetsgoodwillandintangibleassets_usd

DeferredTaxAssetsGoodwillAndIntangibleAssets - USD

deferredtaxassetsgross_usd

DeferredTaxAssetsGross - USD

deferredtaxassetsinventory_usd

DeferredTaxAssetsInventory - USD

deferredtaxassetsliabilitiesnet_usd

DeferredTaxAssetsLiabilitiesNet - USD

deferredtaxassetsnet_usd

DeferredTaxAssetsNet - USD

deferredtaxassetsnetcurrent_usd

DeferredTaxAssetsNetCurrent - USD

deferredtaxassetsnetnoncurrent_usd

DeferredTaxAssetsNetNoncurrent - USD

deferredtaxassetsoperatinglosscarryforwards_usd

DeferredTaxAssetsOperatingLossCarryforwards - USD

deferredtaxassetsoperatinglosscarryforwardsdomestic_usd

DeferredTaxAssetsOperatingLossCarryforwardsDomestic - USD

deferredtaxassetsoperatinglosscarryforwardsforeign_usd

DeferredTaxAssetsOperatingLossCarryforwardsForeign - USD

deferredtaxassetsoperatinglosscarryforwardsstateandlocal_usd

DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal - USD

deferredtaxassetsother_usd

DeferredTaxAssetsOther - USD

deferredtaxassetspropertyplantandequipment_usd

DeferredTaxAssetsPropertyPlantAndEquipment - USD

deferredtaxassetstaxdeferredexpensecompensationandbenefits_usd

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits - USD

deferredtaxassetstaxdeferredexpensecompensationandbene_d73c8cbc

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits - USD

deferredtaxassetstaxdeferredexpensecompensationandbene_9c25cf89

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits - USD

deferredtaxassetstaxdeferredexpensecompensationandbene_8c8ab05d

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost - USD

deferredtaxassetstaxdeferredexpensereservesandaccruals_8144f010

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves - USD

deferredtaxassetsunrealizedlossesontradingsecurities_usd

DeferredTaxAssetsUnrealizedLossesOnTradingSecurities - USD

deferredtaxassetsvaluationallowance_usd

DeferredTaxAssetsValuationAllowance - USD

deferredtaxliabilities_usd

DeferredTaxLiabilities - USD

deferredtaxliabilitiescurrent_usd

DeferredTaxLiabilitiesCurrent - USD

deferredtaxliabilitiesdeferredexpensecapitalizedinvent_7efeda89

DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts - USD

deferredtaxliabilitiesdeferredexpensereservesandaccruals_usd

DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals - USD

deferredtaxliabilitiesgoodwillandintangibleassetsintan_793753f5

DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets - USD

deferredtaxliabilitiesleasingarrangements_usd

DeferredTaxLiabilitiesLeasingArrangements - USD

deferredtaxliabilitiesnoncurrent_usd

DeferredTaxLiabilitiesNoncurrent - USD

deferredtaxliabilitiesother_usd

DeferredTaxLiabilitiesOther - USD

deferredtaxliabilitiespropertyplantandequipment_usd

DeferredTaxLiabilitiesPropertyPlantAndEquipment - USD

deferredtaxliabilitiestaxdeferredincome_usd

DeferredTaxLiabilitiesTaxDeferredIncome - USD

deferredtaxliabilitiesundistributedforeignearnings_usd

DeferredTaxLiabilitiesUndistributedForeignEarnings - USD

deferredtaxliabilitiesunrealizedgainsontradingsecurities_usd

DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities - USD

deferredtaxliabilityintraentitytransferassetotherthani_e1804ea0

DeferredTaxLiabilityIntraEntityTransferAssetOtherThanInventory - USD

definedbenefitplanaccumulatedothercomprehensiveincomen_8ff461a0

DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax - USD

definedbenefitplanaccumulatedothercomprehensiveincomen_d326ef44

DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax - USD

definedbenefitplanactuarialgainloss_usd

DefinedBenefitPlanActuarialGainLoss - USD

definedbenefitplanbenefitobligationperiodincreasedecrease_usd

DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease - USD

definedbenefitplaneffectofonepercentagepointdecreaseon_c150e0c6

DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation - USD

definedbenefitplaneffectofonepercentagepointdecreaseon_70a0a9d2

DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents - USD

definedbenefitplaneffectofonepercentagepointincreaseon_81b988e1

DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation - USD

definedbenefitplaneffectofonepercentagepointincreaseon_34faba57

DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents - USD

definedbenefitplaneffectofplanamendmentonaccumulatedbe_dbd6108d

DefinedBenefitPlanEffectOfPlanAmendmentOnAccumulatedBenefitObligation - USD

definedbenefitplaneffectofsettlementsandcurtailmentson_3bff5525

DefinedBenefitPlanEffectOfSettlementsAndCurtailmentsOnAccumulatedBenefitObligation - USD

definedbenefitplanestimatedfutureemployercontributions_2c89a43a

DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear - USD

definedbenefitplanrecognizednetgainlossduetocurtailments_usd

DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments - USD

definedbenefitplanrecognizednetgainlossduetosettlements1_usd

DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD

definedbenefitplanrecognizednetgainlossduetosettlement_bc0443c2

DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments - USD

definedbenefitplanrecognizednetgainlossduetosettlement_a2c5f8b8

DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1 - USD

definedbenefitplantargetallocationpercentageofassetsre_f18cb3cb

DefinedBenefitPlanTargetAllocationPercentageOfAssetsRealEstateRangeMinimum - Pure

definedcontributionplancostrecognized_usd

DefinedContributionPlanCostRecognized - USD

definedcontributionplanemployermatchingcontributionper_ec30aa5e

DefinedContributionPlanEmployerMatchingContributionPercentOfMatch - Pure

definedcontributionplanmaximumannualcontributionsperem_6bbe125e

DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent - Pure

depreciation_usd

Depreciation - USD

depreciationdepletionandamortization_usd

DepreciationDepletionAndAmortization - USD

derivativeassetdesignatedashedginginstrumentfairvalue_usd

DerivativeAssetDesignatedAsHedgingInstrumentFairValue - USD

derivativeassetnotdesignatedashedginginstrumentfairvalue_usd

DerivativeAssetNotDesignatedAsHedgingInstrumentFairValue - USD

derivativefairvalueofderivativeasset_usd

DerivativeFairValueOfDerivativeAsset - USD

derivativefairvalueofderivativeliability_usd

DerivativeFairValueOfDerivativeLiability - USD

derivativeinstrumentsgainlossreclassifiedfromaccumulat_ec9a6e5d

DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet - USD

derivativeinstrumentsgainlossrecognizedinothercomprehe_ea9b7650

DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet - USD

derivativeinstrumentsgainreclassifiedfromaccumulatedoc_b769f72e

DerivativeInstrumentsGainReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion - USD

derivativeinstrumentslossreclassifiedfromaccumulatedoc_3704335e

DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion - USD

derivativeinstrumentsnotdesignatedashedginginstruments_116396fb

DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet - USD

derivativeliabilitydesignatedashedginginstrumentfairvalue_usd

DerivativeLiabilityDesignatedAsHedgingInstrumentFairValue - USD

derivativeliabilitynotdesignatedashedginginstrumentfai_54c308e6

DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue - USD

derivativenetliabilitypositionaggregatefairvalue_usd

DerivativeNetLiabilityPositionAggregateFairValue - USD

discontinuedoperationgainlossfromdisposalofdiscontinue_ec7bf93c

DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax - USD

discontinuedoperationincomelossfromdiscontinuedoperati_e2223e0f

DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax - USD

discontinuedoperationincomelossfromdiscontinuedoperati_01805004

DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD/shares

discontinuedoperationtaxeffectofdiscontinuedoperation_usd

DiscontinuedOperationTaxEffectOfDiscontinuedOperation - USD

discontinuedoperationtaxeffectofincomelossfromdisconti_9f92deb6

DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod - USD

disposalgroupincludingdiscontinuedoperationaccountsnot_b0e6045f

DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet - USD

disposalgroupincludingdiscontinuedoperationaccountspayable_usd

DisposalGroupIncludingDiscontinuedOperationAccountsPayable - USD

disposalgroupincludingdiscontinuedoperationaccountspay_092ba31b

DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent - USD

disposalgroupincludingdiscontinuedoperationaccruedliab_aafdddad

DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities - USD

disposalgroupincludingdiscontinuedoperationaccruedliab_c3c5e0fd

DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent - USD

disposalgroupincludingdiscontinuedoperationassetsnoncurrent_usd

DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD

disposalgroupincludingdiscontinuedoperationcashandcash_768f9e16

DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD

disposalgroupincludingdiscontinuedoperationdeferredrevenue_usd

DisposalGroupIncludingDiscontinuedOperationDeferredRevenue - USD

disposalgroupincludingdiscontinuedoperationdeferredrev_682837b9

DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent - USD

disposalgroupincludingdiscontinuedoperationgoodwill1_usd

DisposalGroupIncludingDiscontinuedOperationGoodwill1 - USD

disposalgroupincludingdiscontinuedoperationintangibleassets_usd

DisposalGroupIncludingDiscontinuedOperationIntangibleAssets - USD

disposalgroupincludingdiscontinuedoperationintangiblea_b97c6584

DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent - USD

disposalgroupincludingdiscontinuedoperationinventory1_usd

DisposalGroupIncludingDiscontinuedOperationInventory1 - USD

disposalgroupincludingdiscontinuedoperationinventorycurrent_usd

DisposalGroupIncludingDiscontinuedOperationInventoryCurrent - USD

disposalgroupincludingdiscontinuedoperationoperatingexpense_usd

DisposalGroupIncludingDiscontinuedOperationOperatingExpense - USD

disposalgroupincludingdiscontinuedoperationoperatingin_b673736e

DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss - USD

disposalgroupincludingdiscontinuedoperationotherassets_usd

DisposalGroupIncludingDiscontinuedOperationOtherAssets - USD

disposalgroupincludingdiscontinuedoperationothercurren_fa3783ea

DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets - USD

disposalgroupincludingdiscontinuedoperationotherexpense_usd

DisposalGroupIncludingDiscontinuedOperationOtherExpense - USD

disposalgroupincludingdiscontinuedoperationotherliabilities_usd

DisposalGroupIncludingDiscontinuedOperationOtherLiabilities - USD

disposalgroupincludingdiscontinuedoperationothernoncur_4f49bf39

DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets - USD

disposalgroupincludingdiscontinuedoperationothernoncur_22b29551

DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities - USD

disposalgroupincludingdiscontinuedoperationpostretirem_348f112c

DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationNoncurrent - USD

disposalgroupincludingdiscontinuedoperationpropertypla_1ba9c15a

DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment - USD

disposalgroupincludingdiscontinuedoperationrevenue_usd

DisposalGroupIncludingDiscontinuedOperationRevenue - USD

disposalgroupnotdiscontinuedoperationgainlossondisposal_usd

DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD

dividendscommonstockcash_usd

DividendsCommonStockCash - USD

earlyrepaymentofseniordebt_usd

EarlyRepaymentOfSeniorDebt - USD

earningspersharebasic_usd_shares

EarningsPerShareBasic - USD/shares

earningspersharediluted_usd_shares

EarningsPerShareDiluted - USD/shares

effectiveincometaxratecontinuingoperations_pure

EffectiveIncomeTaxRateContinuingOperations - Pure

effectiveincometaxratereconciliationatfederalstatutory_110d29d7

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate - Pure

effectiveincometaxratereconciliationprioryearincometaxes_pure

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes - Pure

effectiveincometaxratereconciliationsharebasedcompensa_940cd8b5

EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount - USD

effectofexchangerateoncashandcashequivalents_usd

EffectOfExchangeRateOnCashAndCashEquivalents - USD

employeerelatedliabilitiescurrent_usd

EmployeeRelatedLiabilitiesCurrent - USD

employeeservicesharebasedcompensationnonvestedawardsto_2829b133

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized - USD

employeeservicesharebasedcompensationnonvestedawardsto_44da2bfe

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions - USD

employeeservicesharebasedcompensationtaxbenefitfromcom_aea6ac43

EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense - USD

entitywidedisclosureongeographicareaslonglivedassetsin_aceb54c9

EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesAmount - USD

entitywidedisclosureongeographicareasrevenuefromextern_23e08d7d

EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAmount - USD

equitymethodinvestmentotherthantemporaryimpairment_usd

EquityMethodInvestmentOtherThanTemporaryImpairment - USD

equitymethodinvestments_usd

EquityMethodInvestments - USD

equitymethodinvestmentsfairvaluedisclosure_usd

EquityMethodInvestmentsFairValueDisclosure - USD

equitysecuritiesfvninoncurrent_usd

EquitySecuritiesFVNINoncurrent - USD

equitysecuritiesfvni_usd

EquitySecuritiesFvNi - USD

equitysecuritiesfvnigainloss_usd

EquitySecuritiesFvNiGainLoss - USD

equitysecuritiesfvnirealizedgainloss_usd

EquitySecuritiesFvNiRealizedGainLoss - USD

equitysecuritiesfvniunrealizedgainloss_usd

EquitySecuritiesFvNiUnrealizedGainLoss - USD

equitysecuritieswithoutreadilydeterminablefairvalueamount_usd

EquitySecuritiesWithoutReadilyDeterminableFairValueAmount - USD

equitysecuritieswithoutreadilydeterminablefairvalueimp_6bf73501

EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount - USD

equitysecuritieswithoutreadilydeterminablefairvalueimp_17601ecd

EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount - USD

equitysecuritieswithoutreadilydeterminablefairvalueupw_4e6ef7ee

EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount - USD

excesstaxbenefitfromsharebasedcompensationfinancingact_5c231666

ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD

excesstaxbenefitfromsharebasedcompensationoperatingact_dd125c8d

ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD

fairvalueassetsmeasuredonrecurringbasiscashandcashequi_e809444b

FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents - USD

fairvalueassetsmeasuredonrecurringbasistradingaccountassets_usd

FairValueAssetsMeasuredOnRecurringBasisTradingAccountAssets - USD

fairvalueliabilitiesmeasuredonrecurringbasisderivative_9dd8c504

FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities - USD

fairvaluemeasurementwithunobservableinputsreconciliati_3ffb661f

FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3 - USD

fairvaluemeasurementwithunobservableinputsreconciliati_c131a7a8

FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome - USD

fairvaluemeasurementwithunobservableinputsreconciliati_334c6e54

FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements - USD

fairvaluemeasurementwithunobservableinputsreconciliati_54d20949

FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue - USD

fairvaluemeasurementwithunobservableinputsreconciliati_6c1ea2c4

FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease - USD

fairvaluemeasurementwithunobservableinputsreconciliati_bb1974b5

FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases - USD

fairvaluemeasurementwithunobservableinputsreconciliati_ec75ccc3

FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue - USD

financeleaseprincipalpayments_usd

FinanceLeasePrincipalPayments - USD

finitelivedintangibleassetsaccumulatedamortization_usd

FiniteLivedIntangibleAssetsAccumulatedAmortization - USD

finitelivedintangibleassetsamortizationexpenseafteryearfive_usd

FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive - USD

finitelivedintangibleassetsamortizationexpensenexttwel_79da262c

FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths - USD

finitelivedintangibleassetsamortizationexpenseremainde_ddaeffbb

FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear - USD

finitelivedintangibleassetsamortizationexpenseyearfive_usd

FiniteLivedIntangibleAssetsAmortizationExpenseYearFive - USD

finitelivedintangibleassetsamortizationexpenseyearfour_usd

FiniteLivedIntangibleAssetsAmortizationExpenseYearFour - USD

finitelivedintangibleassetsamortizationexpenseyearthree_usd

FiniteLivedIntangibleAssetsAmortizationExpenseYearThree - USD

finitelivedintangibleassetsamortizationexpenseyeartwo_usd

FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo - USD

finitelivedintangibleassetsforeigncurrencytranslationg_3ec74c27

FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss - USD

finitelivedintangibleassetsgross_usd

FiniteLivedIntangibleAssetsGross - USD

finitelivedintangibleassetsnet_usd

FiniteLivedIntangibleAssetsNet - USD

finitelivedintangibleassetsperiodincreasedecrease_usd

FiniteLivedIntangibleAssetsPeriodIncreaseDecrease - USD

finitelivedintangibleassetstranslationadjustments_usd

FiniteLivedIntangibleAssetsTranslationAdjustments - USD

finitelivedintangibleassetstranslationandpurchaseaccou_e4581920

FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments - USD

foreigncurrencycashflowhedgegainlosstobereclassifieddu_94d4ecfd

ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months - USD

foreigncurrencytransactiongainlossrealized_usd

ForeignCurrencyTransactionGainLossRealized - USD

foreignearningsrepatriated_usd

ForeignEarningsRepatriated - USD

futureamortizationexpenseafteryearfive_usd

FutureAmortizationExpenseAfterYearFive - USD

futureamortizationexpenseremainderoffiscalyear_usd

FutureAmortizationExpenseRemainderOfFiscalYear - USD

futureamortizationexpenseyearfive_usd

FutureAmortizationExpenseYearFive - USD

futureamortizationexpenseyearfour_usd

FutureAmortizationExpenseYearFour - USD

futureamortizationexpenseyearone_usd

FutureAmortizationExpenseYearOne - USD

futureamortizationexpenseyearthree_usd

FutureAmortizationExpenseYearThree - USD

futureamortizationexpenseyeartwo_usd

FutureAmortizationExpenseYearTwo - USD

gainlossondiscontinuationofcashflowhedgeduetoforecaste_e1a7660b

GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet - USD

gainlossondispositionofassets_usd

GainLossOnDispositionOfAssets - USD

gainlossonsaleofderivatives_usd

GainLossOnSaleOfDerivatives - USD

gainlossonsaleofinvestments_usd

GainLossOnSaleOfInvestments - USD

gainlossonsaleofotherinvestments_usd

GainLossOnSaleOfOtherInvestments - USD

gainlossonsaleofpropertyplantequipment_usd

GainLossOnSaleOfPropertyPlantEquipment - USD

gainslossesonextinguishmentofdebt_usd

GainsLossesOnExtinguishmentOfDebt - USD

goodwill_usd

Goodwill - USD

goodwillacquiredduringperiod_usd

GoodwillAcquiredDuringPeriod - USD

goodwillforeigncurrencytranslationgainloss_usd

GoodwillForeignCurrencyTranslationGainLoss - USD

goodwillimpairmentloss_usd

GoodwillImpairmentLoss - USD

goodwillpurchaseaccountingadjustments_usd

GoodwillPurchaseAccountingAdjustments - USD

goodwillsubsequentrecognitionofdeferredtaxasset_usd

GoodwillSubsequentRecognitionOfDeferredTaxAsset - USD

goodwilltranslationadjustments_usd

GoodwillTranslationAdjustments - USD

goodwilltranslationandpurchaseaccountingadjustments_usd

GoodwillTranslationAndPurchaseAccountingAdjustments - USD

goodwillwrittenoffrelatedtosaleofbusinessunit_usd

GoodwillWrittenOffRelatedToSaleOfBusinessUnit - USD

impairedassetstobedisposedofbymethodotherthansalecarry_0fa79aa2

ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleCarryingValueOfAsset - USD

impairmentofintangibleassetsexcludinggoodwill_usd

ImpairmentOfIntangibleAssetsExcludingGoodwill - USD

impairmentofintangibleassetsfinitelived_usd

ImpairmentOfIntangibleAssetsFinitelived - USD

impairmentofintangibleassetsindefinitelivedexcludinggo_db44de86

ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD

impairmentofinvestments_usd

ImpairmentOfInvestments - USD

impairmentoflonglivedassetsheldforuse_usd

ImpairmentOfLongLivedAssetsHeldForUse - USD

impairmentoflonglivedassetstobedisposedof_usd

ImpairmentOfLongLivedAssetsToBeDisposedOf - USD

incomelossbeforeextraordinaryitemsandcumulativeeffecto_83e9d57b

IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple - USD

incomelossfromcontinuingoperations_usd

IncomeLossFromContinuingOperations - USD

incomelossfromcontinuingoperationsbeforeincometaxesdomestic_usd

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic - USD

incomelossfromcontinuingoperationsbeforeincometaxesext_4319f3db

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest - USD

incomelossfromcontinuingoperationsbeforeincometaxesforeign_usd

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign - USD

incomelossfromcontinuingoperationsbeforeincometaxesmin_b24a163c

IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments - USD

incomelossfromcontinuingoperationsperbasicshare_usd_shares

IncomeLossFromContinuingOperationsPerBasicShare - USD/shares

incomelossfromcontinuingoperationsperdilutedshare_usd_shares

IncomeLossFromContinuingOperationsPerDilutedShare - USD/shares

incomelossfromdiscontinuedoperationsnetoftax_usd

IncomeLossFromDiscontinuedOperationsNetOfTax - USD

incomelossfromdiscontinuedoperationsnetoftaxperbasicsh_de6f44b2

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD/shares

incomelossfromdiscontinuedoperationsnetoftaxperdiluted_9defb6d9

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD/shares

incomelossfromequitymethodinvestments_usd

IncomeLossFromEquityMethodInvestments - USD

incometaxcreditsandadjustments_usd

IncomeTaxCreditsAndAdjustments - USD

incometaxexaminationinterestexpense_usd

IncomeTaxExaminationInterestExpense - USD

incometaxexaminationliabilityrefundadjustmentfromsettl_796ba1f2

IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority - USD

incometaxexpensebenefit_usd

IncomeTaxExpenseBenefit - USD

incometaxexpensebenefitcontinuingoperations_usd

IncomeTaxExpenseBenefitContinuingOperations - USD

incometaxexpensebenefitcontinuingoperationsadjustmento_f5443547

IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability - USD

incometaxexpensebenefitcontinuingoperationsdiscontinue_2bf30b49

IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems - USD

incometaxespaid_usd

IncomeTaxesPaid - USD

incometaxespaidnet_usd

IncomeTaxesPaidNet - USD

incometaxesreceivable_usd

IncomeTaxesReceivable - USD

incometaxesreceivablenoncurrent_usd

IncomeTaxesReceivableNoncurrent - USD

incometaxholidayaggregatedollaramount_usd

IncomeTaxHolidayAggregateDollarAmount - USD

incometaxholidayincometaxbenefitspershare_usd_shares

IncomeTaxHolidayIncomeTaxBenefitsPerShare - USD/shares

incometaxreconciliationchangeindeferredtaxassetsvaluat_e97665f8

IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance - USD

incometaxreconciliationchangeinenactedtaxrate_usd

IncomeTaxReconciliationChangeInEnactedTaxRate - USD

incometaxreconciliationforeignincometaxratedifferential_usd

IncomeTaxReconciliationForeignIncomeTaxRateDifferential - USD

incometaxreconciliationincometaxexpensebenefitatfedera_17b9325b

IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate - USD

incometaxreconciliationnondeductibleexpense_usd

IncomeTaxReconciliationNondeductibleExpense - USD

incometaxreconciliationnondeductibleexpenseother_usd

IncomeTaxReconciliationNondeductibleExpenseOther - USD

incometaxreconciliationotheradjustments_usd

IncomeTaxReconciliationOtherAdjustments - USD

incometaxreconciliationotherreconcilingitems_usd

IncomeTaxReconciliationOtherReconcilingItems - USD

incometaxreconciliationrepatriationofforeignearnings_usd

IncomeTaxReconciliationRepatriationOfForeignEarnings - USD

incometaxreconciliationstateandlocalincometaxes_usd

IncomeTaxReconciliationStateAndLocalIncomeTaxes - USD

incometaxreconciliationtaxcontingencies_usd

IncomeTaxReconciliationTaxContingencies - USD

incometaxreconciliationtaxcreditsresearch_usd

IncomeTaxReconciliationTaxCreditsResearch - USD

incometaxreconciliationtaxsettlements_usd

IncomeTaxReconciliationTaxSettlements - USD

increasedecreaseinaccountspayable_usd

IncreaseDecreaseInAccountsPayable - USD

increasedecreaseinaccountsreceivable_usd

IncreaseDecreaseInAccountsReceivable - USD

increasedecreaseinaccruedincometaxespayable_usd

IncreaseDecreaseInAccruedIncomeTaxesPayable - USD

increasedecreaseincontractwithcustomerliability_usd

IncreaseDecreaseInContractWithCustomerLiability - USD

increasedecreaseindeferredrevenueandcustomeradvancesan_8091bde1

IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits - USD

increasedecreaseinemployeerelatedliabilities_usd

IncreaseDecreaseInEmployeeRelatedLiabilities - USD

increasedecreaseininventories_usd

IncreaseDecreaseInInventories - USD

increasedecreaseinotheroperatingcapitalnet_usd

IncreaseDecreaseInOtherOperatingCapitalNet - USD

increasedecreaseinrestrictedcash_usd

IncreaseDecreaseInRestrictedCash - USD

incrementalcommonsharesattributabletosharebasedpayment_0c963d91

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements - Shares

indefinitelivedintangibleassetsexcludinggoodwill_usd

IndefiniteLivedIntangibleAssetsExcludingGoodwill - USD

indefinitelivedintangibleassetsimpairmentlosses_usd

IndefiniteLivedIntangibleAssetsImpairmentLosses - USD

indefinitelivedintangibleassetsperiodincreasedecrease_usd

IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease - USD

indefinitelivedintangibleassetswrittenoffrelatedtosale_2a21d0b8

IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit - USD

intangibleassetsgrossexcludinggoodwill_usd

IntangibleAssetsGrossExcludingGoodwill - USD

intangibleassetsnetexcludinggoodwill_usd

IntangibleAssetsNetExcludingGoodwill - USD

interestexpense_usd

InterestExpense - USD

interestexpensedeposits_usd

InterestExpenseDeposits - USD

interestpaid_usd

InterestPaid - USD

interestpaidnet_usd

InterestPaidNet - USD

interestratecashflowhedgegainlossreclassifiedtoearningsnet_usd

InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet - USD

interestratefairvaluehedgeassetatfairvalue_usd

InterestRateFairValueHedgeAssetAtFairValue - USD

inventoryfinishedgoods_usd

InventoryFinishedGoods - USD

inventorynet_usd

InventoryNet - USD

inventoryworkinprocessandrawmaterials_usd

InventoryWorkInProcessAndRawMaterials - USD

inventorywritedown_usd

InventoryWriteDown - USD

investmentincomeinterest_usd

InvestmentIncomeInterest - USD

land_usd

Land - USD

leaseandrentalexpense_usd

LeaseAndRentalExpense - USD

leasecost_usd

LeaseCost - USD

lesseeoperatingleaseliabilitypaymentsdue_usd

LesseeOperatingLeaseLiabilityPaymentsDue - USD

lesseeoperatingleaseliabilitypaymentsdueafteryearfive_usd

LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive - USD

lesseeoperatingleaseliabilitypaymentsduenexttwelvemonths_usd

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths - USD

lesseeoperatingleaseliabilitypaymentsdueyearfive_usd

LesseeOperatingLeaseLiabilityPaymentsDueYearFive - USD

lesseeoperatingleaseliabilitypaymentsdueyearfour_usd

LesseeOperatingLeaseLiabilityPaymentsDueYearFour - USD

lesseeoperatingleaseliabilitypaymentsdueyearthree_usd

LesseeOperatingLeaseLiabilityPaymentsDueYearThree - USD

lesseeoperatingleaseliabilitypaymentsdueyeartwo_usd

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo - USD

lesseeoperatingleaseliabilityundiscountedexcessamount_usd

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount - USD

lettersofcreditoutstandingamount_usd

LettersOfCreditOutstandingAmount - USD

liabilities_usd

Liabilities - USD

liabilitiesandstockholdersequity_usd

LiabilitiesAndStockholdersEquity - USD

liabilitiescurrent_usd

LiabilitiesCurrent - USD

liabilitiesofdisposalgroupincludingdiscontinuedoperation_usd

LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation - USD

liabilitiesofdisposalgroupincludingdiscontinuedoperati_5015d099

LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD

liabilitiesofdisposalgroupincludingdiscontinuedoperati_7b321395

LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD

lineofcredit_usd

LineOfCredit - USD

lineofcreditfacilityamountoutstanding_usd

LineOfCreditFacilityAmountOutstanding - USD

lineofcreditfacilityfairvalueofamountoutstanding_usd

LineOfCreditFacilityFairValueOfAmountOutstanding - USD

lineofcreditfacilitymaximumborrowingcapacity_usd

LineOfCreditFacilityMaximumBorrowingCapacity - USD

longtermdebt_usd

LongTermDebt - USD

longtermdebtnoncurrent_usd

LongTermDebtNoncurrent - USD

longterminvestments_usd

LongTermInvestments - USD

losscontingencyrangeofpossiblelossmaximum_usd

LossContingencyRangeOfPossibleLossMaximum - USD

losscontingencyrangeofpossiblelossminimum_usd

LossContingencyRangeOfPossibleLossMinimum - USD

machineryandequipmentgross_usd

MachineryAndEquipmentGross - USD

marketablesecuritiesrealizedgainlossotherthantemporary_49432971

MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount - USD

minorityinterest_usd

MinorityInterest - USD

minorityinterestdecreasefromdistributionstononcontroll_bce40f69

MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders - USD

minorityinterestdecreasefromredemptions_usd

MinorityInterestDecreaseFromRedemptions - USD

minorityinterestperiodincreasedecrease_usd

MinorityInterestPeriodIncreaseDecrease - USD

mortgageloansonrealestate_usd

MortgageLoansOnRealEstate - USD

netcashprovidedbyusedinfinancingactivities_usd

NetCashProvidedByUsedInFinancingActivities - USD

netcashprovidedbyusedininvestingactivities_usd

NetCashProvidedByUsedInInvestingActivities - USD

netcashprovidedbyusedinoperatingactivities_usd

NetCashProvidedByUsedInOperatingActivities - USD

netincomeloss_usd

NetIncomeLoss - USD

netincomelossattributabletononcontrollinginterest_usd

NetIncomeLossAttributableToNoncontrollingInterest - USD

netinvestmentindirectfinancingandsalestypeleases_usd

NetInvestmentInDirectFinancingAndSalesTypeLeases - USD

newaccountingpronouncementorchangeinaccountingprincipl_14cbf2fc

NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1 - USD

newaccountingpronouncementorchangeinaccountingprincipl_8ddd7cc8

NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification - USD

newaccountingpronouncementorchangeinaccountingprincipl_dba68ff2

NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome - USD

newaccountingpronouncementorchangeinaccountingprincipl_f91c6b90

NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults - USD

noncurrentassets_usd

NoncurrentAssets - USD

notesreceivablenet_usd

NotesReceivableNet - USD

notionalamountofforeigncurrencyderivativeinstrumentsno_5350b1d0

NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments - USD

notionalamountofinterestratecashflowhedgederivatives_usd

NotionalAmountOfInterestRateCashFlowHedgeDerivatives - USD

notionalamountofinterestratefairvaluehedgederivatives_usd

NotionalAmountOfInterestRateFairValueHedgeDerivatives - USD

numberofbusinessesacquired_usd

NumberOfBusinessesAcquired - USD

numberofinterestratederivativesheld_pure

NumberOfInterestRateDerivativesHeld - Pure

numberofoperatingsegments_segment

NumberOfOperatingSegments - Segment

operatingcostsandexpenses_usd

OperatingCostsAndExpenses - USD

operatingincomeloss_usd

OperatingIncomeLoss - USD

operatingleasecost_usd

OperatingLeaseCost - USD

operatingleaseliability_usd

OperatingLeaseLiability - USD

operatingleaseliabilitycurrent_usd

OperatingLeaseLiabilityCurrent - USD

operatingleaseliabilitynoncurrent_usd

OperatingLeaseLiabilityNoncurrent - USD

operatingleasepaymentsuse_usd

OperatingLeasePaymentsUse - USD

operatingleaserightofuseasset_usd

OperatingLeaseRightOfUseAsset - USD

operatingleasesfutureminimumpaymentsdue_usd

OperatingLeasesFutureMinimumPaymentsDue - USD

operatingleasesfutureminimumpaymentsduecurrent_usd

OperatingLeasesFutureMinimumPaymentsDueCurrent - USD

operatingleasesfutureminimumpaymentsdueinfiveyears_usd

OperatingLeasesFutureMinimumPaymentsDueInFiveYears - USD

operatingleasesfutureminimumpaymentsdueinfouryears_usd

OperatingLeasesFutureMinimumPaymentsDueInFourYears - USD

operatingleasesfutureminimumpaymentsdueinthreeyears_usd

OperatingLeasesFutureMinimumPaymentsDueInThreeYears - USD

operatingleasesfutureminimumpaymentsdueintwoyears_usd

OperatingLeasesFutureMinimumPaymentsDueInTwoYears - USD

operatingleasesfutureminimumpaymentsduethereafter_usd

OperatingLeasesFutureMinimumPaymentsDueThereafter - USD

operatingleasesfutureminimumpaymentsreceivablecurrent_usd

OperatingLeasesFutureMinimumPaymentsReceivableCurrent - USD

operatingleasesfutureminimumpaymentsreceivableinfouryears_usd

OperatingLeasesFutureMinimumPaymentsReceivableInFourYears - USD

operatingleasesfutureminimumpaymentsreceivableinthreeyears_usd

OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears - USD

operatingleasesfutureminimumpaymentsreceivableintwoyears_usd

OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears - USD

operatingleasesfutureminimumpaymentsreceivablethereafter_usd

OperatingLeasesFutureMinimumPaymentsReceivableThereafter - USD

operatingleaseweightedaveragediscountratepercent_pure

OperatingLeaseWeightedAverageDiscountRatePercent - Pure

otheraccruedliabilitiescurrentandnoncurrent_usd

OtherAccruedLiabilitiesCurrentAndNoncurrent - USD

otherassetscurrent_usd

OtherAssetsCurrent - USD

otherassetsfairvaluedisclosure_usd

OtherAssetsFairValueDisclosure - USD

otherassetsnoncurrent_usd

OtherAssetsNoncurrent - USD

othercommitment_usd

OtherCommitment - USD

othercomprehensiveincomeamortizationofdefinedbenefitpl_b47b61ee

OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax - USD

othercomprehensiveincomeamortizationofdefinedbenefitpl_581dfead

OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax - USD

othercomprehensiveincomeavailableforsalesecuritiesadju_b6d44fdf

OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease - USD

othercomprehensiveincomeavailableforsalesecuritiesadju_e51dc9d1

OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent - USD

othercomprehensiveincomedefinedbenefitplannetpriorserv_9c6d9819

OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax - USD

othercomprehensiveincomedefinedbenefitplannetpriorserv_0498a9cc

OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax - USD

othercomprehensiveincomedefinedbenefitplansadjustmentb_da373b9f

OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease - USD

othercomprehensiveincomedefinedbenefitplansnetunamorti_a5f86bde

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD

othercomprehensiveincomedefinedbenefitplansnetunamorti_1dafcd3c

OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD

othercomprehensiveincomedefinedbenefitplanstax_usd

OtherComprehensiveIncomeDefinedBenefitPlansTax - USD

othercomprehensiveincomederivativesqualifyingashedgesn_be294660

OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent - USD

othercomprehensiveincomeforeigncurrencytransactionandt_8336187a

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease - USD

othercomprehensiveincomeforeigncurrencytransactionandt_8b335e2e

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent - USD

othercomprehensiveincomeforeigncurrencytransactionandt_be80682d

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax - USD

othercomprehensiveincomeforeigncurrencytransactionandt_e489d4e0

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax - USD

othercomprehensiveincomeforeigncurrencytransactionandt_ba963cb8

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax - USD

othercomprehensiveincomelossamortizationadjustmentfrom_9084aeb2

OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax - USD

othercomprehensiveincomelossamortizationadjustmentfrom_674d0673

OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax - USD

othercomprehensiveincomelossavailableforsalesecurities_b450ea93

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD

othercomprehensiveincomelossavailableforsalesecuritiestax_usd

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD

othercomprehensiveincomelossbeforereclassificationsbef_572b72b2

OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax - USD

othercomprehensiveincomelossbeforetax_usd

OtherComprehensiveIncomeLossBeforeTax - USD

othercomprehensiveincomelosscashflowhedgegainlossafter_fe6faa0b

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent - USD

othercomprehensiveincomelosscashflowhedgegainlossafter_76630ad9

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax - USD

othercomprehensiveincomelosscashflowhedgegainlossafter_05b612a4

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax - USD

othercomprehensiveincomelosscashflowhedgegainlossbefor_1c9183b2

OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax - USD

othercomprehensiveincomelosscashflowhedgegainlossbefor_429ee7c0

OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax - USD

othercomprehensiveincomelosscashflowhedgegainlossbefor_9f30345f

OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD

othercomprehensiveincomelosscashflowhedgegainlossrecla_89277860

OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD

othercomprehensiveincomelosscashflowhedgegainlossrecla_0e48f8d5

OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD

othercomprehensiveincomelossderivativesqualifyingashed_eb6ccc6d

OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax - USD

othercomprehensiveincomelossforeigncurrencytransaction_98fa6c0d

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax - USD

othercomprehensiveincomelossforeigncurrencytransaction_1778623b

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax - USD

othercomprehensiveincomelossforeigncurrencytranslation_9b12063a

OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD

othercomprehensiveincomelossnetoftax_usd

OtherComprehensiveIncomeLossNetOfTax - USD

othercomprehensiveincomelosspensionandotherpostretirem_f4bfccec

OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect - USD

othercomprehensiveincomelosspensionandotherpostretirem_1b76a5f2

OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax - USD

othercomprehensiveincomelosspensionandotherpostretirem_6b874635

OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD

othercomprehensiveincomelossreclassificationadjustment_a6a146cb

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD

othercomprehensiveincomelossreclassificationadjustment_88afb94e

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD

othercomprehensiveincomelossreclassificationadjustment_5d4c4c85

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD

othercomprehensiveincomelossreclassificationadjustment_b1d8203e

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax - USD

othercomprehensiveincomelossreclassificationadjustment_a0db9812

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax - USD

othercomprehensiveincomelossreclassificationadjustment_8d3e4385

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax - USD

othercomprehensiveincomelossreclassificationadjustment_6ed1d486

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax - USD

othercomprehensiveincomelossreclassificationadjustment_eefdf2b2

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax - USD

othercomprehensiveincomelossreclassificationadjustment_b8628b28

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax - USD

othercomprehensiveincomelossreclassificationadjustment_7a2aa065

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax - USD

othercomprehensiveincomelossreclassificationadjustment_0f04f96e

OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax - USD

othercomprehensiveincomelosstax_usd

OtherComprehensiveIncomeLossTax - USD

othercomprehensiveincomeminimumpensionliabilitynetadju_a29eb6f5

OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax - USD

othercomprehensiveincomereclassificationadjustmentonde_774e8b63

OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax - USD

othercomprehensiveincomereclassificationadjustmentonde_f6091c97

OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax - USD

othercomprehensiveincomereclassificationadjustmentonde_0e715753

OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax - USD

othercomprehensiveincomeunrealizedgainlossonderivative_32f7874f

OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD

othercomprehensiveincomeunrealizedgainlossonderivative_f54e72a1

OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD

othercomprehensiveincomeunrealizedgainlossonderivative_8e0d7192

OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD

othercomprehensiveincomeunrealizedholdinggainlossonsec_83a46290

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax - USD

othercomprehensiveincomeunrealizedholdinggainlossonsec_b49c9560

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD

othercomprehensiveincomeunrealizedholdinggainlossonsec_561bd187

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD

otherdepreciationandamortization_usd

OtherDepreciationAndAmortization - USD

otherincome_usd

OtherIncome - USD

otherliabilitiescurrent_usd

OtherLiabilitiesCurrent - USD

otherliabilitiesnoncurrent_usd

OtherLiabilitiesNoncurrent - USD

otherlongtermdebtnoncurrent_usd

OtherLongTermDebtNoncurrent - USD

othernoncashincomeexpense_usd

OtherNoncashIncomeExpense - USD

othernonoperatingincomeexpense_usd

OtherNonoperatingIncomeExpense - USD

othershorttermborrowings_usd

OtherShortTermBorrowings - USD

othertaxexpensebenefit_usd

OtherTaxExpenseBenefit - USD

paymentsforproceedsfromotherinvestingactivities_usd

PaymentsForProceedsFromOtherInvestingActivities - USD

paymentsforrepurchaseofcommonstock_usd

PaymentsForRepurchaseOfCommonStock - USD

paymentsforrestructuring_usd

PaymentsForRestructuring - USD

paymentsofdebtissuancecosts_usd

PaymentsOfDebtIssuanceCosts - USD

paymentsofdividendscommonstock_usd

PaymentsOfDividendsCommonStock - USD

paymentsofordinarydividends_usd

PaymentsOfOrdinaryDividends - USD

paymentsrelatedtotaxwithholdingforsharebasedcompensation_usd

PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD

paymentstoacquireadditionalinterestinsubsidiaries_usd

PaymentsToAcquireAdditionalInterestInSubsidiaries - USD

paymentstoacquireavailableforsalesecuritiesequity_usd

PaymentsToAcquireAvailableForSaleSecuritiesEquity - USD

paymentstoacquirebusinessesgross_usd

PaymentsToAcquireBusinessesGross - USD

paymentstoacquirebusinessesnetofcashacquired_usd

PaymentsToAcquireBusinessesNetOfCashAcquired - USD

paymentstoacquireequitymethodinvestments_usd

PaymentsToAcquireEquityMethodInvestments - USD

paymentstoacquireequitysecuritiesfvni_usd

PaymentsToAcquireEquitySecuritiesFvNi - USD

paymentstoacquireintangibleassets_usd

PaymentsToAcquireIntangibleAssets - USD

paymentstoacquireinvestments_usd

PaymentsToAcquireInvestments - USD

paymentstoacquirenotesreceivable_usd

PaymentsToAcquireNotesReceivable - USD

paymentstoacquireotherinvestments_usd

PaymentsToAcquireOtherInvestments - USD

paymentstoacquirepropertyplantandequipment_usd

PaymentsToAcquirePropertyPlantAndEquipment - USD

paymentstominorityshareholders_usd

PaymentsToMinorityShareholders - USD

pensionandotherpostretirementdefinedbenefitplansliabil_24eb757f

PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent - USD

preferredstockparorstatedvaluepershare_usd_shares

PreferredStockParOrStatedValuePerShare - USD/shares

preferredstocksharesauthorized_shares

PreferredStockSharesAuthorized - Shares

preferredstocksharesissued_shares

PreferredStockSharesIssued - Shares

preferredstocksharesoutstanding_shares

PreferredStockSharesOutstanding - Shares

preferredstockvalue_usd

PreferredStockValue - USD

prepaidtaxes_usd

PrepaidTaxes - USD

priorperiodreclassificationadjustment_usd

PriorPeriodReclassificationAdjustment - USD

proceedsfromdivestitureofbusinesses_usd

ProceedsFromDivestitureOfBusinesses - USD

proceedsfromdivestitureofbusinessesnetofcashdivested_usd

ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD

proceedsfromissuanceofcommercialpaper_usd

ProceedsFromIssuanceOfCommercialPaper - USD

proceedsfromissuanceofdebt_usd

ProceedsFromIssuanceOfDebt - USD

proceedsfromissuanceoflongtermdebt_usd

ProceedsFromIssuanceOfLongTermDebt - USD

proceedsfromissuanceofseniorlongtermdebt_usd

ProceedsFromIssuanceOfSeniorLongTermDebt - USD

proceedsfromissuanceofsharesunderincentiveandsharebase_097b333a

ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions - USD

proceedsfromlinesofcredit_usd

ProceedsFromLinesOfCredit - USD

proceedsfrompaymentsforotherfinancingactivities_usd

ProceedsFromPaymentsForOtherFinancingActivities - USD

proceedsfrompaymentstominorityshareholders_usd

ProceedsFromPaymentsToMinorityShareholders - USD

proceedsfromsalematurityandcollectionsofinvestments_usd

ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD

proceedsfromsaleofequitysecuritiesfvni_usd

ProceedsFromSaleOfEquitySecuritiesFvNi - USD

proceedsfromsaleofpropertyheldforsale_usd

ProceedsFromSaleOfPropertyHeldForSale - USD

proceedsfromsaleofpropertyplantandequipment_usd

ProceedsFromSaleOfPropertyPlantAndEquipment - USD

proceedsfromsaleofshortterminvestments_usd

ProceedsFromSaleOfShortTermInvestments - USD

proceedsfromshorttermdebt_usd

ProceedsFromShortTermDebt - USD

productwarrantyaccrualadditionsfrombusinessacquisition_usd

ProductWarrantyAccrualAdditionsFromBusinessAcquisition - USD

profitloss_usd

ProfitLoss - USD

propertyplantandequipmentadditions_usd

PropertyPlantAndEquipmentAdditions - USD

propertyplantandequipmentgross_usd

PropertyPlantAndEquipmentGross - USD

propertyplantandequipmentnet_usd

PropertyPlantAndEquipmentNet - USD

propertyplantandequipmentusefullifemaximum_y

PropertyPlantAndEquipmentUsefulLifeMaximum - Y

propertyplantandequipmentusefullifeminimum_y

PropertyPlantAndEquipmentUsefulLifeMinimum - Y

provisionfordoubtfulaccounts_usd

ProvisionForDoubtfulAccounts - USD

reclassificationfromaccumulatedothercomprehensiveincom_5fbb55b1

ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax - USD

reclassificationfromaccumulatedothercomprehensiveincom_f87de615

ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax - USD

reclassificationfromaocicurrentperiodbeforetaxattribut_bd6ebdb5

ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent - USD

repaymentsofcommercialpaper_usd

RepaymentsOfCommercialPaper - USD

repaymentsofdebt_usd

RepaymentsOfDebt - USD

repaymentsoflinesofcredit_usd

RepaymentsOfLinesOfCredit - USD

repaymentsofseniordebt_usd

RepaymentsOfSeniorDebt - USD

repaymentsofshorttermdebt_usd

RepaymentsOfShortTermDebt - USD

researchanddevelopmentexpense_usd

ResearchAndDevelopmentExpense - USD

restrictedcash_usd

RestrictedCash - USD

restrictedcashandcashequivalents_usd

RestrictedCashAndCashEquivalents - USD

restrictedcashandcashequivalentsatcarryingvalue_usd

RestrictedCashAndCashEquivalentsAtCarryingValue - USD

restrictedcashandcashequivalentsnoncurrent_usd

RestrictedCashAndCashEquivalentsNoncurrent - USD

restrictedcashandinvestmentscurrent_usd

RestrictedCashAndInvestmentsCurrent - USD

restrictedcashandinvestmentsnoncurrent_usd

RestrictedCashAndInvestmentsNoncurrent - USD

restrictedcashnoncurrent_usd

RestrictedCashNoncurrent - USD

restrictedstockvaluesharesissuednetoftaxwithholdings_usd

RestrictedStockValueSharesIssuedNetOfTaxWithholdings - USD

restructuringandrelatedcostexpectednumberofpositionsel_237f3235

RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated - Pure

restructuringandrelatedcostnumberofpositionseliminated_employee

RestructuringAndRelatedCostNumberOfPositionsEliminated - Employee

restructuringandrelatedcostnumberofpositionseliminated_28403d02

RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent - Pure

restructuringcharges_usd

RestructuringCharges - USD

restructuringcostsandassetimpairmentcharges_usd

RestructuringCostsAndAssetImpairmentCharges - USD

restructuringreserve_usd

RestructuringReserve - USD

restructuringreserveaccrualadjustment_usd

RestructuringReserveAccrualAdjustment - USD

restructuringreserveperiodexpense_usd

RestructuringReservePeriodExpense - USD

restructuringreserveperiodincreasedecrease_usd

RestructuringReservePeriodIncreaseDecrease - USD

restructuringreservesettledwithcash_usd

RestructuringReserveSettledWithCash - USD

restructuringreservesettledwithoutcash1_usd

RestructuringReserveSettledWithoutCash1 - USD

retainedearningsaccumulateddeficit_usd

RetainedEarningsAccumulatedDeficit - USD

revenuefromcontractwithcustomerexcludingassessedtax_usd

RevenueFromContractWithCustomerExcludingAssessedTax - USD

revenueremainingperformanceobligation_usd

RevenueRemainingPerformanceObligation - USD

revenues_usd

Revenues - USD

rightofuseassetobtainedinexchangeforoperatingleaseliability_usd

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD

salesandexcisetaxpayablecurrent_usd

SalesAndExciseTaxPayableCurrent - USD

salesrevenuegoodsnet_usd

SalesRevenueGoodsNet - USD

salesrevenuenet_usd

SalesRevenueNet - USD

salestypeleaseleasereceivable_usd

SalesTypeLeaseLeaseReceivable - USD

segmentreportinginformationassets_usd

SegmentReportingInformationAssets - USD

segmentreportinginformationoperatingincomeloss_usd

SegmentReportingInformationOperatingIncomeLoss - USD

segmentreportinginformationprofitloss_usd

SegmentReportingInformationProfitLoss - USD

segmentreportinginformationrevenue_usd

SegmentReportingInformationRevenue - USD

segmentreportingreconcilingitemforoperatingprofitlossf_1e03641d

SegmentReportingReconcilingItemForOperatingProfitLossFromSegmentToConsolidatedAmount - USD

segmentreportingsegmentassets_usd

SegmentReportingSegmentAssets - USD

sellinggeneralandadministrativeexpense_usd

SellingGeneralAndAdministrativeExpense - USD

sharebasedcompensation_usd

ShareBasedCompensation - USD

sharebasedcompensationarrangementbysharebasedpaymentaw_5d389fd2

ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost - USD

sharebasedcompensationarrangementbysharebasedpaymentaw_ececddbd

ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPrice - Pure

sharebasedcompensationarrangementbysharebasedpaymentaw_b41259b4

ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate - Pure

sharebasedcompensationarrangementbysharebasedpaymentaw_e188509a

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod - Shares

sharebasedcompensationarrangementbysharebasedpaymentaw_0d0838d9

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue - USD

sharebasedcompensationarrangementbysharebasedpaymentaw_e306353f

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue - USD/shares

sharebasedcompensationarrangementbysharebasedpaymentaw_cebf6b89

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod - Shares

sharebasedcompensationarrangementbysharebasedpaymentaw_1d35e511

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodIntrinsicValue - Shares

sharebasedcompensationarrangementbysharebasedpaymentaw_ed17fce0

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue - USD/shares

sharebasedcompensationarrangementbysharebasedpaymentaw_6a035dd2

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber - Shares

sharebasedcompensationarrangementbysharebasedpaymentaw_fccd9f18

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue - USD/shares

sharebasedcompensationarrangementbysharebasedpaymentaw_97f4a32c

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod - Shares

sharebasedcompensationarrangementbysharebasedpaymentaw_83860d1a

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue - USD

sharebasedcompensationarrangementbysharebasedpaymentaw_0ea2a6d0

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue - USD/shares

sharebasedcompensationarrangementbysharebasedpaymentaw_6b671de6

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate - Pure

sharebasedcompensationarrangementbysharebasedpaymentaw_8dee551d

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm - Pure

sharebasedcompensationarrangementbysharebasedpaymentaw_bd350eb1

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate - Pure

sharebasedcompensationarrangementbysharebasedpaymentaw_a2424bb2

ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate - Pure

sharebasedcompensationarrangementbysharebasedpaymentaw_0eb5be13

ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized - Shares

sharebasedcompensationarrangementbysharebasedpaymentaw_bd9b09b6

ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant - Shares

sharebasedcompensationarrangementbysharebasedpaymentaw_e227a7d1

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod - Shares

sharebasedcompensationarrangementbysharebasedpaymentaw_4f472127

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue - USD

sharebasedcompensationarrangementbysharebasedpaymentaw_320a0aca

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice - USD

sharebasedcompensationarrangementbysharebasedpaymentaw_a68c16db

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod - Shares

sharebasedcompensationarrangementbysharebasedpaymentaw_f75995e7

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice - USD

sharebasedcompensationarrangementbysharebasedpaymentaw_bc369b22

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod - Shares

sharebasedcompensationarrangementbysharebasedpaymentaw_5afbc264

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice - USD/shares

sharebasedcompensationarrangementbysharebasedpaymentaw_681f5479

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod - Shares

sharebasedcompensationarrangementbysharebasedpaymentaw_57ff6e17

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice - USD

sharebasedcompensationarrangementbysharebasedpaymentaw_30f2cabc

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod - Shares

sharebasedcompensationarrangementbysharebasedpaymentaw_c97d6242

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross - Shares

sharebasedcompensationarrangementbysharebasedpaymentaw_783c6835

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice - USD

sharebasedcompensationarrangementbysharebasedpaymentaw_09935c3d

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue - USD/shares

sharebasedcompensationarrangementbysharebasedpaymentaw_89a1ca58

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber - Shares

sharebasedcompensationarrangementbysharebasedpaymentaw_c78fe489

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice - USD/shares

sharebasedcompensationarrangementbysharebasedpaymentaw_814bf0c8

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue - USD

sharebasedcompensationarrangementbysharebasedpaymentaw_9b8af96b

ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod - Shares

sharebasedcompensationarrangementsbysharebasedpaymenta_7d6f3eab

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice - USD/shares

sharebasedcompensationarrangementsbysharebasedpaymenta_3129331e

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice - USD/shares

sharebasedcompensationarrangementsbysharebasedpaymenta_f72b78b8

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice - USD/shares

sharebasedcompensationarrangementsbysharebasedpaymenta_9cd9426c

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice - USD/shares

sharebasedcompensationsharesauthorizedunderstockoption_fef4e156

ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice - USD

sharebasedcompensationsharesauthorizedunderstockoption_d460133e

ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm - Pure

sharebasedcompensationsharesauthorizedunderstockoption_9bf5bf83

ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit - USD/shares

sharebasedcompensationsharesauthorizedunderstockoption_05554049

ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions - Shares

sharebasedcompensationsharesauthorizedunderstockoption_ea711052

ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions - Shares

sharebasedcompensationsharesauthorizedunderstockoption_bcde7435

ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance - USD

sharebasedcompensationsharesauthorizedunderstockoption_b4e2173c

ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm - Pure

sharebasedcompensationarrangementbysharebasedpaymentaw_e7353aeb

SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage - Pure

sharebasedcompensationarrangementbysharebasedpaymentaw_a0b93472

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 - USD

sharebasedcompensationarrangementbysharebasedpaymentaw_c380c0e7

SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent - Pure

sharebasedcompensationsharesauthorizedunderstockoption_dda0ff24

SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 - USD/shares

sharebasedcompensationsharesauthorizedunderstockoption_3c181ade

SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm1 - Y

sharebasedcompensationsharesauthorizedunderstockoption_2af11840

SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 - USD/shares

sharebasedcompensationsharesauthorizedunderstockoption_1355952a

SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm1 - Y

shorttermbankloansandnotespayable_usd

ShortTermBankLoansAndNotesPayable - USD

shorttermborrowings_usd

ShortTermBorrowings - USD

shortterminvestments_usd

ShortTermInvestments - USD

shorttermleasecost_usd

ShortTermLeaseCost - USD

standardproductwarrantyaccrual_usd

StandardProductWarrantyAccrual - USD

standardproductwarrantyaccrualadditionsfrombusinessacq_bef0b8a0

StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition - USD

standardproductwarrantyaccrualcurrent_usd

StandardProductWarrantyAccrualCurrent - USD

standardproductwarrantyaccrualnoncurrent_usd

StandardProductWarrantyAccrualNoncurrent - USD

standardproductwarrantyaccrualpayments_usd

StandardProductWarrantyAccrualPayments - USD

standardproductwarrantyaccrualpreexistingincreasedecrease_usd

StandardProductWarrantyAccrualPreexistingIncreaseDecrease - USD

standardproductwarrantyaccrualwarrantiesissued_usd

StandardProductWarrantyAccrualWarrantiesIssued - USD

stockholdersequity_usd

StockholdersEquity - USD

stockholdersequityincludingportionattributabletononcon_0e3c57a1

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest - USD

stockholdersequitynotespinofftransaction_usd

StockholdersEquityNoteSpinoffTransaction - USD

stockissuedduringperiodsharesemployeestockpurchaseplans_shares

StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans - Shares

stockissuedduringperiodsharesstockoptionsexercised_shares

StockIssuedDuringPeriodSharesStockOptionsExercised - Shares

stockissuedduringperiodvalueemployeestockpurchaseplan_usd

StockIssuedDuringPeriodValueEmployeeStockPurchasePlan - USD

stockissuedduringperiodvaluesharebasedcompensation_usd

StockIssuedDuringPeriodValueShareBasedCompensation - USD

stockrepurchasedandretiredduringperiodvalue_usd

StockRepurchasedAndRetiredDuringPeriodValue - USD

stockrepurchasedduringperiodvalue_usd

StockRepurchasedDuringPeriodValue - USD

stockrepurchaseprogramremainingauthorizedrepurchaseamount1_usd

StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 - USD

subleaseincome_usd

SubleaseIncome - USD

tangibleassetimpairmentcharges_usd

TangibleAssetImpairmentCharges - USD

taxadjustmentssettlementsandunusualprovisions_usd

TaxAdjustmentsSettlementsAndUnusualProvisions - USD

taxcreditcarryforwardamount_usd

TaxCreditCarryforwardAmount - USD

taxcutsandjobsactof2017changeintaxrateincometaxexpense_6936aed5

TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit - USD

taxcutsandjobsactof2017decreaseindeferredtaxliabilityd_ec5aed2a

TaxCutsAndJobsActOf2017DecreaseInDeferredTaxLiabilityDueToTransitionTax - USD

taxcutsandjobsactof2017incometaxexpensebenefit_usd

TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit - USD

taxcutsandjobsactof2017transitiontaxforaccumulatedfore_cfed6f1f

TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense - USD

taxespayablecurrent_usd

TaxesPayableCurrent - USD

tradereceivablesheldforsalenet_usd

TradeReceivablesHeldForSaleNet - USD

tradereceivablesheldforsalenetnotpartofdisposalgroup_usd

TradeReceivablesHeldForSaleNetNotPartOfDisposalGroup - USD

tradingsecurities_usd

TradingSecurities - USD

tradingsecuritiesunrealizedholdinggainloss_usd

TradingSecuritiesUnrealizedHoldingGainLoss - USD

translationadjustmentfunctionaltoreportingcurrencyloss_7a269d6b

TranslationAdjustmentFunctionalToReportingCurrencyLossGainOnReclassifiedOfEarningsNetOfTax - USD

translationadjustmentfunctionaltoreportingcurrencyneto_c9dd9920

TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease - USD

treasurystockcommonshares_shares

TreasuryStockCommonShares - Shares

treasurystockretiredcostmethodamount_usd

TreasuryStockRetiredCostMethodAmount - USD

treasurystockshares_shares

TreasuryStockShares - Shares

treasurystocksharesacquired_shares

TreasuryStockSharesAcquired - Shares

treasurystocksharesretired_shares

TreasuryStockSharesRetired - Shares

treasurystockvalue_usd

TreasuryStockValue - USD

treasurystockvalueacquiredcostmethod_usd

TreasuryStockValueAcquiredCostMethod - USD

undistributedearningsofforeignsubsidiaries_usd

UndistributedEarningsOfForeignSubsidiaries - USD

unrealizedgainlossoninvestments_usd

UnrealizedGainLossOnInvestments - USD

unrealizedgainlossonsecurities_usd

UnrealizedGainLossOnSecurities - USD

unrealizedgainonsecurities_usd

UnrealizedGainOnSecurities - USD

unrecognizedtaxbenefits_usd

UnrecognizedTaxBenefits - USD

unrecognizedtaxbenefitsdecreasesresultingfrompriorperi_9039889b

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions - USD

unrecognizedtaxbenefitsdecreasesresultingfromsettlemen_ddd4168c

UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities - USD

unrecognizedtaxbenefitsincometaxpenaltiesandinterestaccrued_usd

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued - USD

unrecognizedtaxbenefitsincometaxpenaltiesandinterestexpense_usd

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense - USD

unrecognizedtaxbenefitsincreasesresultingfromcurrentpe_8139b2da

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions - USD

unrecognizedtaxbenefitsincreasesresultingfrompriorperi_d104fd26

UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions - USD

unrecognizedtaxbenefitsperiodincreasedecrease_usd

UnrecognizedTaxBenefitsPeriodIncreaseDecrease - USD

unrecognizedtaxbenefitsreductionsresultingfromlapseofa_9266b01e

UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations - USD

unrecognizedtaxbenefitsthatwouldimpacteffectivetaxrate_usd

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate - USD

valueaddedtaxreceivable_usd

ValueAddedTaxReceivable - USD

variableinterestentityconsolidatedcarryingamountassets_usd

VariableInterestEntityConsolidatedCarryingAmountAssets - USD

variableinterestentityentitymaximumlossexposureamount_usd

VariableInterestEntityEntityMaximumLossExposureAmount - USD

variableinterestentitynonconsolidatedcarryingamountassets_usd

VariableInterestEntityNonconsolidatedCarryingAmountAssets - USD

variableinterestentityownershippercentage_pure

VariableInterestEntityOwnershipPercentage - Pure

variableleasecost_usd

VariableLeaseCost - USD

weightedaveragenumberofdilutedsharesoutstanding_shares

WeightedAverageNumberOfDilutedSharesOutstanding - Shares

weightedaveragenumberofsharesoutstandingbasic_shares

WeightedAverageNumberOfSharesOutstandingBasic - Shares

effectofexchangerateoncashcashequivalentsrestrictedcas_405826b3

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD

equitysecuritieswithoutreadilydeterminablefairvalueupw_c3be5314

EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount - USD

increasedecreaseindeferredrevenue_usd

IncreaseDecreaseInDeferredRevenue - USD

othernonrecurringexpense_usd

OtherNonrecurringExpense - USD

seniornotes_usd

SeniorNotes - USD

effectiveincometaxratereconciliationfdiiamount_usd

EffectiveIncomeTaxRateReconciliationFdiiAmount - USD

equitysecuritieswithoutreadilydeterminablefairvaluedow_674249f4

EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount - USD

othercomprehensiveincomelosscashflowhedgegainlossrecla_c58c8102

OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax - USD

propertysubjecttooravailableforoperatingleasegross_usd

PropertySubjectToOrAvailableForOperatingLeaseGross - USD

propertysubjecttooravailableforoperatingleasenet_usd

PropertySubjectToOrAvailableForOperatingLeaseNet - USD

shareprice_usd_shares

SharePrice - USD/shares

equitysecuritieswithoutreadilydeterminablefairvaluedow_08c2b19e

EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount - USD

fairvaluemeasurementwithunobservableinputsreconciliati_4b49472f

FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements - USD

paymentforcontingentconsiderationliabilityfinancingact_64dbe568

PaymentForContingentConsiderationLiabilityFinancingActivities - USD

proceedsfromcollectionofnotesreceivable_usd

ProceedsFromCollectionOfNotesReceivable - USD

incometaxreconciliationnondeductibleexpenseimpairmentlosses_usd

IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses - USD

proceedsfromrepaymentsofshorttermdebt_usd

ProceedsFromRepaymentsOfShortTermDebt - USD

employeeservicesharebasedcompensationnonvestedawardsto_72cbe2b0

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions - USD

gainlossonsaleofbusiness_usd

GainLossOnSaleOfBusiness - USD

incometaxreconciliationdispositionofbusiness_usd

IncomeTaxReconciliationDispositionOfBusiness - USD

increasedecreaseinotheraccountspayableandaccruedliabilities_usd

IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities - USD

operatingleaseimpairmentloss_usd

OperatingLeaseImpairmentLoss - USD

proceedsfromsaleofnotesreceivable_usd

ProceedsFromSaleOfNotesReceivable - USD

propertyplantandequipmentdisposals_usd

PropertyPlantAndEquipmentDisposals - USD

repaymentsoflongtermdebt_usd

RepaymentsOfLongTermDebt - USD

restructuringreserveaccelerateddepreciation_usd

RestructuringReserveAcceleratedDepreciation - USD

restructuringreservesettledwithoutcash2_usd

RestructuringReserveSettledWithoutCash2 - USD

sharebasedcompensationarrangementbysharebasedpaymentaw_c8249dad

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber - Shares

sharebasedcompensationarrangementbysharebasedpaymentaw_6e606a75

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue - USD

increasedecreaseinaccountspayableandaccruedliabilities_usd

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities - USD

noncontrollinginterestinvariableinterestentity_usd

NoncontrollingInterestInVariableInterestEntity - USD

othercomprehensiveincomelossforeigncurrencytransaction_14749a02

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax - USD

restructuringandrelatedcostcostincurredtodate1_usd

RestructuringAndRelatedCostCostIncurredToDate1 - USD

taxespayablecurrentandnoncurrent_usd

TaxesPayableCurrentAndNoncurrent - USD

employeeservicesharebasedcompensationallocationofrecog_6b32f315

EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount - USD

market_cap

Market Cap

Mon Oct 05 2009 00:00:00 GMT+0000 (Coordinated Universal Time)25000000054400000038000000-1410000007516000000-100000037000000657300000028970000001479000000740000000.0120000000005650000006000000395000000518000000
Mon Dec 21 2009 00:00:00 GMT+0000 (Coordinated Universal Time)30700000059500000026000000-185000000755200000020000007100000076120000003961000000247900000010740000006000000-3800000016920000002189000000-74000000127000000
Tue Sep 07 2010 00:00:00 GMT+0000 (Coordinated Universal Time)30700000059500000026000000-185000000755200000020000007100000076120000003961000000247900000010740000006000000-3800000016920000002189000000-74000000127000000
Wed Mar 10 2010 00:00:00 GMT+0000 (Coordinated Universal Time)315000000628000000-20100000076730000001900000075740000005519000000248100000020000000.0120000000005710000006000000421000000553000000
Mon Jun 07 2010 00:00:00 GMT+0000 (Coordinated Universal Time)362000000669000000-2390000007802000000200000007767000000571200000026460000001670000000.01200000000057600000060000004310000005600000001117000000
Wed Oct 06 2010 00:00:00 GMT+0000 (Coordinated Universal Time)459000000790000000-2250000003990000007855000000130000002700000011000000200000009100000000573500000015070000000.710.72480000001413000000419000000138000000500000002317000000-1620000000.012000000000577000000600000021900000052700000065900000012690000002177000000
Mon Dec 20 2010 00:00:00 GMT+0000 (Coordinated Universal Time)49900000086900000050000000.0450000001420000001595000000460000000-88000000397000000790400000064000000450000007600000011000000700000096960000006169000000100000004000000600000010000000126800000015070000001.871.84648000000587100000041700000013800000010200000026490000001700000000.012000000000579000000600000078100000080000000197600000025140000004878000000-74000000-40000000145000000120000002190000000
Wed Mar 09 2011 00:00:00 GMT+0000 (Coordinated Universal Time)444000000854000000-63000000806000000020000002800000028000000270008044000000459800000015070000000.350.351230000001743000000-150000002638000000-110000000.012000000000584000000600000021800000055700000070300000013080000002138000000
Tue Jun 07 2011 00:00:00 GMT+0000 (Coordinated Universal Time)48600000091800000027800000081400000004000000160000002800000050000008649000000509600000015070000000.250.248700000014760000001300000029750000003260000000.012000000000587000000600000054100000062200000077700000014110000002144000000
Wed Sep 07 2011 00:00:00 GMT+0000 (Coordinated Universal Time)470000000917000000271000000824800000090000001600000029000000110000008753000000522300000015070000000.710.724800000014130000001100000031010000004520000000.012000000000590000000600000032300000064300000079900000014100000002168000000

CREATE TABLE a (
  "unnamed_0" TIMESTAMP,
  "accountspayablecurrent_usd" BIGINT,
  "accountsreceivablenetcurrent_usd" BIGINT,
  "accrualforenvironmentallosscontingencies_usd" DOUBLE,
  "accrualforenvironmentallosscontingenciesdiscountrate_pure" DOUBLE,
  "accrualforenvironmentallosscontingenciesgross_usd" DOUBLE,
  "accruedemployeebenefitscurrentandnoncurrent_usd" DOUBLE,
  "accruedincometaxescurrent_usd" DOUBLE,
  "accruedincometaxesnoncurrent_usd" DOUBLE,
  "accumulateddepreciationdepletionandamortizationpropert_4c10e814" DOUBLE,
  "accumulatedothercomprehensiveincomelossavailableforsal_ec2fd3e7" DOUBLE,
  "accumulatedothercomprehensiveincomelosscumulativechang_cdfe125e" DOUBLE,
  "accumulatedothercomprehensiveincomelossdefinedbenefitp_5cc78673" DOUBLE,
  "accumulatedothercomprehensiveincomelossforeigncurrency_b959c6aa" DOUBLE,
  "accumulatedothercomprehensiveincomelossnetoftax_usd" BIGINT,
  "acquiredfinitelivedintangibleassetamount_usd" DOUBLE,
  "additionalpaidincapital_usd" BIGINT,
  "adjustmentforamortization_usd" DOUBLE,
  "adjustmentsnoncashitemstoreconcilenetincomelosstocashp_3400682a" DOUBLE,
  "adjustmentstoadditionalpaidincapitalother_usd" DOUBLE,
  "adjustmentstoadditionalpaidincapitalsharebasedcompensa_6628af28" DOUBLE,
  "adjustmentstoadditionalpaidincapitaltaxeffectfromshare_8123d051" DOUBLE,
  "adjustmenttoadditionalpaidincapitalincometaxeffectfrom_fd203483" DOUBLE,
  "advertisingexpense_usd" DOUBLE,
  "allocatedsharebasedcompensationexpense_usd" DOUBLE,
  "allowancefordoubtfulaccountsreceivablewriteoffs_usd" DOUBLE,
  "amortizationofintangibleassets_usd" DOUBLE,
  "antidilutivesecuritiesexcludedfromcomputationofearning_a26634b0" DOUBLE,
  "aocilosscashflowhedgecumulativegainlossaftertax_usd" DOUBLE,
  "assetimpairmentcharges_usd" DOUBLE,
  "assets_usd" BIGINT,
  "assetscurrent_usd" BIGINT,
  "assetsfairvaluedisclosure_usd" DOUBLE,
  "assetsfairvaluedisclosurenonrecurring_usd" DOUBLE,
  "assetsofdisposalgroupincludingdiscontinuedoperation_usd" DOUBLE,
  "assetsofdisposalgroupincludingdiscontinuedoperationcurrent_usd" DOUBLE,
  "availableforsalesecurities_usd" DOUBLE,
  "availableforsalesecuritiesamortizedcost_usd" DOUBLE,
  "availableforsalesecuritiesgrossunrealizedgains_usd" DOUBLE,
  "availableforsalesecuritiesgrossunrealizedloss_usd" DOUBLE,
  "availableforsalesecuritiesgrossunrealizedlosses1_usd" DOUBLE,
  "availableforsalesecuritiesnoncurrent_usd" DOUBLE,
  "availableforsalesecuritiesgrossunrealizedgain_usd" DOUBLE,
  "bankacceptancesexecuted_usd" DOUBLE,
  "buildingsandimprovementsgross_usd" DOUBLE,
  "businessacquisitioncostofacquiredentitypurchaseprice_usd" DOUBLE,
  "businessacquisitionproformaearningspersharebasic_usd_shares" DOUBLE,
  "businessacquisitionproformaearningspersharediluted_usd_shares" DOUBLE,
  "businessacquisitionproformanetincomeloss_usd" DOUBLE,
  "businessacquisitionproformarevenue_usd" DOUBLE,
  "businessacquisitionpurchasepriceallocationamortizablei_cb2e934d" DOUBLE,
  "businessacquisitionpurchasepriceallocationdeferredinco_da4926e0" DOUBLE,
  "businessacquisitionsproformanetincomeloss_usd" DOUBLE,
  "businessacquisitionsproformarevenue_usd" DOUBLE,
  "businesscombinationacquisitionrelatedcosts_usd" DOUBLE,
  "businesscombinationconsiderationtransferred1_usd" DOUBLE,
  "businesscombinationcontingentconsiderationarrangements_93518735" DOUBLE,
  "businesscombinationstepacquisitionequityinterestinacqu_8b050e4f" DOUBLE,
  "businesscombinationstepacquisitionequityinterestinacqu_f40ac499" DOUBLE,
  "businessexitcosts1_usd" DOUBLE,
  "capitalizedcomputersoftwaregross_usd" DOUBLE,
  "capitalleaseobligationscurrent_usd" DOUBLE,
  "capitalleaseobligationsnoncurrent_usd" DOUBLE,
  "capitalleasesnetinvestmentindirectfinancingleasesdefer_905db966" DOUBLE,
  "capitalleasesnetinvestmentindirectfinancingleasesiniti_897c0af6" DOUBLE,
  "cashandcashequivalentsatcarryingvalue_usd" BIGINT,
  "cashandcashequivalentsatcarryingvalueincludingdisconti_f6a80d0f" DOUBLE,
  "cashandcashequivalentsperiodincreasedecrease_usd" DOUBLE,
  "cashcashequivalentsrestrictedcashandrestrictedcashequi_de615e97" DOUBLE,
  "cashcashequivalentsrestrictedcashandrestrictedcashequi_3a682bce" DOUBLE,
  "cashflowhedgegainlosstobereclassifiedwithintwelvemonths_usd" DOUBLE,
  "commitmentsandcontingencies_usd" DOUBLE,
  "commonstockdividendspersharecashpaid_usd_shares" DOUBLE,
  "commonstockdividendspersharedeclared_usd_shares" DOUBLE,
  "commonstockparorstatedvaluepershare_usd_shares" DOUBLE,
  "commonstocksharesauthorized_shares" DOUBLE,
  "commonstocksharesissued_shares" DOUBLE,
  "commonstocksharesoutstanding_shares" DOUBLE,
  "commonstockvalue_usd" BIGINT,
  "comprehensiveincomenetoftax_usd" DOUBLE,
  "comprehensiveincomenetoftaxincludingportionattributabl_74562e8c" DOUBLE,
  "contractwithcustomerassetnet_usd" DOUBLE,
  "contractwithcustomerliability_usd" DOUBLE,
  "contractwithcustomerliabilityincreasedecreaseforcontra_7aa6be6c" DOUBLE,
  "contractwithcustomerliabilityrevenuerecognized_usd" DOUBLE,
  "costmethodinvestments_usd" DOUBLE,
  "costmethodinvestmentsaggregatecarryingamount_usd" DOUBLE,
  "costmethodinvestmentsoriginalcost_usd" DOUBLE,
  "costmethodinvestmentsrealizedgainloss_usd" DOUBLE,
  "costofgoodsandservicessold_usd" DOUBLE,
  "costofgoodssold_usd" DOUBLE,
  "costofrevenue_usd" DOUBLE,
  "costsandexpenses_usd" DOUBLE,
  "cumulativeeffectofinitialadoptionoffin48_usd" DOUBLE,
  "cumulativeeffectofinitialadoptionofsfas158_usd" DOUBLE,
  "cumulativeeffectofnewaccountingprincipleinperiodofadoption_usd" DOUBLE,
  "currentfederaltaxexpensebenefit_usd" DOUBLE,
  "currentforeigntaxexpensebenefit_usd" DOUBLE,
  "currentstateandlocaltaxexpensebenefit_usd" DOUBLE,
  "debtinstrumentcarryingamount_usd" DOUBLE
);

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