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Company Name: IDT CORPORATION

CIK: 1005731

Phone: None

Fiscal Year End: None

Entity Type:

SIC: -

Category Type:

Entity Name: None

First Filing Date: 2011-12-23

Last Filing Date: 2025-03-12

SEC Filings

Start	End	Frame	Filed	ACCN	Value	View

	2020-01-31	CY2019Q4I	2020-12-22	0001213900-20-044095	$ 145,900,000	View
2011-08-01	2012-07-31	CY2010	2012-11-09	0001193125-12-461999	$ 20,717,000	View
2015-08-01	2016-07-31	CY2014	2016-10-14	0001213900-16-017511	$ 22,765,000	View
2017-08-01	2018-07-31	CY2016	2018-10-15	0001213900-18-013916	$ 24,655,000	View
2011-08-01	2011-10-31	CY2010Q3	2011-12-23	0001213900-11-006815	$ 20,365,000	View
2011-11-01	2012-01-31	CY2010Q4	2012-03-12	0001213900-12-001053	$ 20,492,000	View
2012-02-01	2012-04-30	CY2011Q1	2012-06-11	0001213900-12-003250	$ 21,041,000	View
2018-08-01	2018-10-31	CY2017Q3	2018-12-10	0001213900-18-017135	$ 23,831	View
2019-08-01	2019-10-31	CY2019Q3	2019-12-10	0001213900-19-025764	$ 26,279	View
2012-08-01	2012-10-31	CY2011Q3	2012-12-10	0001213900-12-006703	$ 20,807,000	View
2012-11-01	2013-01-31	CY2011Q4	2013-03-12	0001213900-13-001040	$ 20,829,000	View
2013-02-01	2013-04-30	CY2012Q1	2013-06-10	0001213900-13-003050	$ 20,905,000	View
2012-08-01	2013-07-31	CY2011	2013-10-15	0001193125-13-399818	$ 20,876,000	View
2013-08-01	2013-10-31	CY2012Q3	2013-12-10	0001213900-13-007087	$ 21,038,000	View
2013-11-01	2014-01-31	CY2012Q4	2014-03-12	0001213900-14-001377	$ 21,572,000	View
2014-02-01	2014-04-30	CY2013Q1	2014-06-09	0001213900-14-004075	$ 22,680,000	View
2013-08-01	2014-07-31	CY2012	2014-10-14	0001213900-14-007233	$ 22,009,000	View
2014-08-01	2014-10-31	CY2013Q3	2014-12-10	0001213900-14-008841	$ 22,755,000	View
2014-11-01	2015-01-31	CY2013Q4	2015-03-12	0001213900-15-001706	$ 22,818,000	View
2015-02-01	2015-04-30	CY2014Q1	2015-06-09	0001213900-15-004342	$ 23,034,000	View
2014-08-01	2015-07-31	CY2013	2015-10-14	0001213900-15-007660	$ 22,903,000	View
2015-08-01	2015-10-31	CY2014Q3	2015-12-10	0001213900-15-009398	$ 22,935,000	View
2015-11-01	2016-01-31	CY2014Q4	2016-03-11	0001213900-16-011518	$ 22,799,000	View
2016-02-01	2016-04-30	CY2015Q1	2016-06-09	0001213900-16-014116	$ 22,635,000	View
2016-08-01	2016-10-31	CY2015Q3	2016-12-12	0001213900-16-019309	$ 22,712,000	View
2016-11-01	2017-01-31	CY2015Q4	2017-03-13	0001213900-17-002245	$ 22,768,000	View
2017-02-01	2017-04-30	CY2016Q1	2017-06-09	0001213900-17-006292	$ 23,054,000	View
2016-08-01	2017-07-31	CY2015	2017-10-16	0001213900-17-010610	$ 23,182,000	View
2017-08-01	2017-10-31	CY2017Q3	2017-12-11	0001213900-17-013080	$ 24,628,000	View
2017-11-01	2018-01-31	CY2016Q4	2018-03-12	0001213900-18-002826	$ 24,643,000	View
2018-02-01	2018-04-30	CY2017Q1	2018-06-11	0001213900-18-007510	$ 24,675,000	View
2018-11-01	2019-01-31	CY2017Q4	2019-03-12	0001213900-19-003948	$ 24,816,000	View
2019-02-01	2019-04-30	CY2018Q1	2019-06-07	0001213900-19-010280	$ 26,263,000	View
2018-08-01	2019-07-31	CY2018	2019-10-11	0001213900-19-020184	$ 25,293,000	View
2019-11-01	2020-01-31	CY2018Q4	2020-03-11	0001213900-20-005978	$ 26,320,000	View
2020-02-01	2020-04-30	CY2019Q1	2020-06-09	0001213900-20-014476	$ 26,371,000	View
2019-08-01	2020-07-31	CY2019	2020-10-14	0001213900-20-031279	$ 26,278,000	View
2020-08-01	2020-10-31	CY2019Q3	2020-12-10	0001213900-20-041969	$ 25,534,000	View
2020-11-01	2021-01-31	CY2019Q4	2021-03-15	0001213900-21-015206	$ 25,362,000	View
2021-02-01	2021-04-30	CY2020Q1	2021-06-09	0001493152-21-013897	$ 25,530,000	View
2020-08-01	2021-07-31	CY2021	2021-10-14	0001493152-21-025444	$ 25,495,000	View
2021-08-01	2021-10-31	CY2020Q3	2021-12-10	0001493152-21-031110	$ 25,566,000	View
2021-11-01	2022-01-31	CY2021Q4	2022-03-14	0001493152-22-006733	$ 93,000	View
2022-02-01	2022-04-30	CY2022Q1	2022-06-09	0001493152-22-016275	$ 1,000,000	View
2017-09-01	2017-09-30	CY2017Q3I	2022-10-14	0001493152-22-028469	$ 1,800,000	View
2022-08-01	2022-10-31	CY2022Q3	2022-12-13	0001493152-22-035216	$ 400,000	View
2022-02-01	2022-04-30	CY2022Q1	2023-06-09	0001493152-23-020689	$ 7,849,000	View
2022-08-01	2023-07-31	CY2022Q2I	2023-10-16	0001493152-23-037384	$ 21,495,000	View
2023-08-01	2023-10-31	CY2023Q3I	2023-12-11	0001493152-23-044374	$ 19,268,000	View
2023-08-01	2024-01-31	CY2023Q4I	2024-03-11	0001493152-24-009529	$ -1,234,000	View
2023-08-01	2024-04-30	CY2024Q1	2024-06-10	0001493152-24-023350	$ 62,000	View
2024-08-01	2016-06-30	CY2016Q2I	2025-03-12	0001493152-25-010016	$ 1,830	View
2022-08-01	2023-01-31	CY2021Q4	2023-03-13	0001493152-23-007467	$ 0	View
2023-08-01	2016-06-30	CY2023Q3	2024-12-10	0001493152-24-049468	$ 1,830	View
2023-08-01	2023-04-06	CY2023Q1I	2024-10-15	0001493152-24-041147	$ 4,000,000	View

SEC Facts By Type

Type	Name	Description	View

us-gaap	Loss Contingency, Damages Paid, Value	Amount of damages paid to the plaintiff in the legal matter.	View
us-gaap	Loss Contingency, Damages Sought, Value	The value (monetary amount) of the award the plaintiff seeks in the legal matter.	View
us-gaap	Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.	View
us-gaap	Additional Paid in Capital	Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.	View
us-gaap	Adjustments to Additional Paid in Capital, Other	Amount of other increase (decrease) in additional paid in capital (APIC).	View
us-gaap	APIC, Share-based Payment Arrangement, Recognition and Exercise	Amount of increase (decrease) to additional paid-in capital (APIC) for recognition and exercise of award under share-based payment arrangement.	View
dei	Entity Public Float	The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.	View
us-gaap	Accounts Payable, Current	Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accounts Receivable, before Allowance for Credit Loss, Current	Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.	View
us-gaap	Accrual for Taxes Other than Income Taxes	Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes.	View
us-gaap	Accrued Income Taxes, Current	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.	View
us-gaap	Accrued Income Taxes, Noncurrent	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.	View
us-gaap	Accrued Liabilities, Current	Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accrued Liabilities	Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.	View
us-gaap	Accrued Professional Fees, Current	Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accrued Sales Commission, Current	Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Advertising Expense	Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.	View
us-gaap	Share-based Payment Arrangement, Expense	Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.	View
us-gaap	Allowance for Doubtful Accounts Receivable, Charge-offs (Deprecated 2013-01-31)	Amount of direct write-downs of receivables charged against the allowance for doubtful accounts.	View
us-gaap	Accounts Receivable, Allowance for Credit Loss, Current	Amount of allowance for credit loss on accounts receivable, classified as current.	View
us-gaap	Accounts Receivable, Allowance for Credit Loss, Writeoff	Amount of direct write-downs of accounts receivable charged against the allowance.	View
us-gaap	Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.	View
us-gaap	Assets	Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	View
us-gaap	Assets, Current	Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	View
us-gaap	Assets, Fair Value Disclosure	Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	View
us-gaap	Assets, Fair Value Disclosure, Recurring (Deprecated 2018-01-31)	This element represents the aggregate of the assets reported on the balance sheet at period end measured at fair value on a recurring basis by the entity. This element is intended to be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements.	View
us-gaap	Net Assets	The net of assets and liabilities.	View
us-gaap	Disposal Group, Including Discontinued Operation, Assets, Current	Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.	View
us-gaap	Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax	Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax	Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Debt Securities, Available-for-sale, Amortized Cost	Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Available-for-sale Equity Securities, Amortized Cost Basis	This item represents the cost of equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments for other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any.	View
us-gaap	Available-for-sale Securities, Amortized Cost Basis	This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any.	View
us-gaap	Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss	Amount of accumulated unrealized loss on investments in debt and equity securities classified as available-for-sale that have been in a continuous loss position for twelve months or longer.	View
us-gaap	Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss	Amount of accumulated unrealized loss on investments in debt and equity securities classified as available-for-sale in a continuous loss position.	View
us-gaap	Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value	This item represents the aggregate fair value of investments in debt and equity securities in an unrealized loss position which are categorized neither as held-to-maturity nor trading securities.	View
us-gaap	Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss	Amount of accumulated unrealized loss on investments in debt and equity securities classified as available-for-sale that have been in a continuous loss position for less than twelve months.	View
us-gaap	Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value	This item represents the aggregate fair value of investments in debt and equity securities categorized neither as held-to-maturity nor trading securities that have been in a continuous unrealized loss position for twelve months or longer.	View
us-gaap	Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Fair Value	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next rolling fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.	View
us-gaap	Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Fair Value	Fair value of investment in debt security, measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next rolling fiscal year through fifth year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.	View
us-gaap	Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Fair Value	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date.	View
us-gaap	Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Debt Securities, Available-for-sale	Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Available-for-sale Securities, Gross Realized Gain (Loss)	This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities.	View
us-gaap	Available-for-sale Securities, Gross Realized Gains	This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.	View
us-gaap	Available-for-sale Securities, Gross Realized Losses	This item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.	View
us-gaap	Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments	This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.	View
us-gaap	Available-for-sale Securities, Realized Losses, Excluding Other than Temporary Impairments	Amount of loss realized on the sale of debt or equity securities classified as available-for-sale. Excludes other than temporary impairments (OTTI).	View
us-gaap	Business Acquisition, Contingent Consideration, Potential Cash Payment (Deprecated 2013-01-31)	Amount of potential cash payments that could result from the contingent consideration arrangement.	View
us-gaap	Business Acquisition, Pro Forma Net Income (Loss)	The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.	View
us-gaap	Business Acquisition, Pro Forma Revenue	The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.	View
us-gaap	Business Combination, Consideration Transferred	Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.	View
us-gaap	Business Combination, Contingent Consideration, Liability, Noncurrent	Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other	Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets	Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables	Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable	Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other	Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.	View
us-gaap	Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets	Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	The amount of identifiable intangible assets recognized as of the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	Amount of liabilities assumed at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets	Amount of assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets	Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	The amount of property, plant, and equipment recognized as of the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.	View
us-gaap	Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage	Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.	View
us-gaap	Capitalized Computer Software, Amortization (Deprecated 2016-01-31)	For each income statement presented, the amount charged to expense for amortization of capitalized computer software costs.	View
us-gaap	Capitalized Computer Software, Amortization	Amount of expense for amortization of capitalized computer software costs.	View
us-gaap	Capitalized Computer Software, Gross	Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.	View
us-gaap	Capitalized Computer Software, Net	The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.	View
us-gaap	Capitalized Contract Cost, Amortization	Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer.	View
us-gaap	Capitalized Contract Cost, Net	Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.	View
us-gaap	Capitalized Contract Cost, Net, Noncurrent	Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as noncurrent.	View
us-gaap	Capital Leased Assets, Gross	Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services.	View
us-gaap	Capital Lease Obligations, Current	Amount of capital lease obligation due within one year or the normal operating cycle, if longer.	View
us-gaap	Cash and Cash Equivalents, Period Increase (Decrease)	Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Cash Divested from Deconsolidation	Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash.	View
us-gaap	Cash Provided by (Used in) Financing Activities, Discontinued Operations	Amount of cash inflow (outflow) of financing activities of discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.	View
us-gaap	Cash Provided by (Used in) Investing Activities, Discontinued Operations	Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.	View
us-gaap	Finite-Lived Intangible Assets, Net	Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Common Stock, Dividends, Per Share, Cash Paid	Aggregate dividends paid during the period for each share of common stock outstanding.	View
us-gaap	Common Stock, Dividends, Per Share, Declared	Aggregate dividends declared during the period for each share of common stock outstanding.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Attributable to Parent	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Purchase of Interest by Parent	Represents the purchase by the parent of an additional equity interest in a subsidiary during the period, thereby effecting a change in total (consolidated) equity attributable to the parent. The purchase of the additional equity interest represented by this element increases the parent's controlling interest in the subsidiary.	View
us-gaap	Contract with Customer, Liability, Current	Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.	View
us-gaap	Contract with Customer, Liability, Revenue Recognized	Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.	View
us-gaap	Cost Method Investments	Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments.	View
us-gaap	Cost of Revenue	The aggregate cost of goods produced and sold and services rendered during the reporting period.	View
us-gaap	Costs and Expenses, Related Party	Costs of sales and operating expenses for the period incurred from transactions with related parties.	View
us-gaap	Cumulative Earnings (Deficit)	Amount of cumulative earnings (deficits) for relevant time periods.	View
us-gaap	Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31)	Amount of the cumulative effect on retained earnings net of related income tax effect.	View
us-gaap	Current Federal Tax Expense (Benefit)	Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Current Foreign Tax Expense (Benefit)	Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Current Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.	View
us-gaap	Current State and Local Tax Expense (Benefit)	Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Customer Deposits, Current	The current portion of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings.	View
us-gaap	Debt Instrument, Face Amount	Face (par) amount of debt instrument at time of issuance.	View
us-gaap	Debt Instrument, Interest Rate, Stated Percentage	Contractual interest rate for funds borrowed, under the debt agreement.	View
us-gaap	Debt Instrument, Periodic Payment	Amount of the required periodic payments including both interest and principal payments.	View
us-gaap	Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer	Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for more than 12 months, without allowance for credit loss. Includes beneficial interest in securitized financial asset.	View
us-gaap	Debt Securities, Available-for-sale, Unrealized Loss Position	Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position without allowance for credit loss.	View
us-gaap	Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss	Amount of accumulated unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position, without allowance for credit loss. Includes beneficial interest in securitized financial asset.	View
us-gaap	Debt Securities, Current	Amount of investment in debt security measured at amortized cost (held-to-maturity), investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and investment in debt security measured at fair value with change in fair value recognized in net income (trading); classified as current.	View
us-gaap	Debt Securities, Realized Gain (Loss)	Amount of realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in net income (trading).	View
us-gaap	Deferred Federal Income Tax Expense (Benefit)	Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Foreign Income Tax Expense (Benefit)	Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Income Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.	View
us-gaap	Deferred Income Tax Expense (Benefit)	Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Income Taxes and Tax Credits	Amount of deferred income tax expense (benefit) and income tax credits.	View
us-gaap	Deferred Revenue, Current	Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.	View
us-gaap	Deferred State and Local Income Tax Expense (Benefit)	Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Tax Assets, Charitable Contribution Carryforwards	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards.	View
us-gaap	Deferred Tax Assets, Deferred Income	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.	View
us-gaap	Deferred Tax Assets, Gross	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	View
us-gaap	Deferred Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance, Current	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.	View
us-gaap	Deferred Tax Assets, Operating Loss Carryforwards	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.	View
us-gaap	Deferred Tax Assets, Operating Loss Carryforwards, Foreign	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.	View
us-gaap	Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.	View
us-gaap	Deferred Tax Assets, Other	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.	View
us-gaap	Deferred Tax Assets, Property, Plant and Equipment	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.	View
us-gaap	Deferred Tax Assets, Tax Credit Carryforwards, Other	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other.	View
us-gaap	Line of Credit Facility, Decrease, Repayments (Deprecated 2013-01-31)	Decrease for amounts repaid on the credit facility for the period.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses.	View
us-gaap	Deferred Tax Assets, Valuation Allowance	Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.	View
us-gaap	Deferred Tax Assets, Valuation Allowance, Current	Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current.	View
us-gaap	Deferred Tax Liabilities, Net, Noncurrent	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.	View
us-gaap	Deferred Tax Liabilities, Property, Plant and Equipment	Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.	View
us-gaap	Deferred Tax Liabilities, Tax Deferred Income	Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other.	View
us-gaap	Deferred Tax Liabilities, Unrealized Gains on Trading Securities	Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities.	View
us-gaap	Defined Contribution Plan, Cost	Amount of cost for defined contribution plan.	View
us-gaap	Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay	Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan.	View
us-gaap	Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent (Deprecated 2013-01-31)	Maximum percentage of employee gross pay, by the terms of the plan, that the employer may contribute to a defined contribution plan.	View
us-gaap	Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent	Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan.	View
us-gaap	Deposit Liability, Current	The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits.	View
us-gaap	Depreciation	The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.	View
us-gaap	Depreciation, Depletion and Amortization	The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.	View
us-gaap	Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.	View
us-gaap	Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax	Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.	View
us-gaap	Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal.	View
us-gaap	Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents	Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.	View
us-gaap	Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent	Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.	View
us-gaap	Disposal Group, Including Discontinued Operation, Revenue	Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.	View
us-gaap	Dividends, Cash	Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred.	View
us-gaap	Dividends, Common Stock, Cash	Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.	View
us-gaap	Due from Employees, Current	Amounts due from an Entity employee, not to include stockholders or officers, which are usually due within 1 year (or 1 business cycle).	View
us-gaap	Due to Related Parties, Current	Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Earnings Per Share, Basic	The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.	View
us-gaap	Earnings Per Share, Diluted	The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.	View
us-gaap	Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	Percentage of domestic federal statutory tax rate applicable to pretax income (loss).	View
us-gaap	Effect of Exchange Rate on Cash and Cash Equivalents	Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.	View
us-gaap	Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Effect on Future Earnings, Amount	The quantified amount of the future effect on earnings.	View
us-gaap	Embedded Derivative, Gain (Loss) on Embedded Derivative, Net	Net Increase or Decrease in the fair value of the embedded derivative or group of embedded derivatives included in earnings in the period.	View
us-gaap	Employee-related Liabilities, Current	Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Employee-related Liabilities	Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.	View
us-gaap	Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	Amount of cost not yet recognized for nonvested award under share-based payment arrangement.	View
us-gaap	Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount	Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.	View
us-gaap	Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount	Amount of cost to be recognized for option under share-based payment arrangement.	View
us-gaap	Disclosure on Geographic Areas, Long-Lived Assets in Foreign Countries (Deprecated 2013-01-31)	Amount of long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets, located in foreign countries in total in which the entity holds assets.	View
us-gaap	Equity Method Investment, Difference Between Carrying Amount and Underlying Equity	Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee.	View
us-gaap	Equity Method Investments	This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.	View
us-gaap	Equity Securities, FV-NI	Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).	View
us-gaap	Equity Securities, FV-NI, Gain (Loss)	Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).	View
us-gaap	Equity Securities without Readily Determinable Fair Value, Amount	Amount of investment in equity security without readily determinable fair value.	View
us-gaap	Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount	Amount of gain from upward price adjustment on investment in equity security without readily determinable fair value.	View
us-gaap	Extinguishment of Debt, Gain (Loss), Net of Tax	The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax.	View
us-gaap	Fair Value, Estimate Not Practicable, Cost Method Investments (Deprecated 2018-01-31)	This item represents a financial instrument (as defined) for which it is not practicable to estimate fair value. Such disclosure may be for an individual financial instrument or a class of financial instruments.	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings	Amount of gain (loss) recognized in income from asset measured at fair value on recurring basis using unobservable input (level 3).	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)	Amount of gain (loss) recognized in other comprehensive income (OCI) from asset measured at fair value on recurring basis using unobservable input (level 3).	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases	Amount of purchases of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value	Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss)	Amount of gain (loss) recognized in other comprehensive income (OCI) from liability measured at fair value on recurring basis using unobservable input (level 3).	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value	Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.	View
us-gaap	Fair Value of Assets Acquired	The fair value of assets acquired in noncash investing or financing activities.	View
us-gaap	Finite-Lived Intangible Assets, Accumulated Amortization	Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year One	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Five	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Four	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Three	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Two	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Assets, Gross	Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Asset at Fair Value	Fair value as of the balance sheet date of all foreign currency derivative assets not designated as hedging instruments.	View
us-gaap	Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Liability at Fair Value	Fair value as of the balance sheet date of all foreign currency derivative liabilities not designated as hedging instruments.	View
us-gaap	Foreign Currency Transaction Gain (Loss), Realized	Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement.	View
us-gaap	Foreign Currency Transaction Loss, before Tax	Amount before tax of foreign currency transaction realized and unrealized loss recognized in the income statement.	View
us-gaap	Furniture and Fixtures, Gross	Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.	View
us-gaap	Gain (Loss) on Contract Termination	Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.	View
us-gaap	Gain (Loss) on Disposition of Intangible Assets	Amount of gain (loss) on sale or disposal of intangible assets.	View
us-gaap	Gain (Loss) on Disposition of Property (Deprecated 2013-01-31)	The gains (losses) included in results of operations resulting from the sale or disposal of property, plant and equipment, which do not qualify for treatment as discontinued operations. This item does not include any gain (loss) recognized on the sale of oil and gas property or timber property.	View
us-gaap	Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments	Amount of gain (loss) recognized in earnings in the period from the increase (decrease) in fair value of foreign currency derivatives not designated as hedging instruments.	View
us-gaap	Gain (Loss) on Investments	Amount of realized and unrealized gain (loss) on investment.	View
us-gaap	Gain (Loss) on Sale of Interest in Projects	Gain (loss) included in earnings resulting from the sale of interest in projects.	View
us-gaap	Gain (Loss) on Sale of Investments	The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities.	View
us-gaap	Gain (Loss) on Disposition of Other Assets	Amount of gain (loss) on sale or disposal of other assets.	View
us-gaap	Gain (Loss) on Sale of Properties	The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.	View
us-gaap	Gain (Loss) on Disposition of Property Plant Equipment	Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.	View
us-gaap	Gain (Loss) Related to Litigation Settlement	Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.	View
us-gaap	Gain on Sale of Investments	The difference between the carrying value and the sale price of an investment. A gain would be recognized when the sale price of the investment is greater than the carrying value of the investment. This element refers to the Gain included in earnings and not to the cash proceeds of the sale.	View
us-gaap	Gain (Loss) on Disposition of Stock in Subsidiary	Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries.	View
us-gaap	Goodwill	Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Acquired During Period	Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.	View
us-gaap	Goodwill, Foreign Currency Translation Gain (Loss)	Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Translation Adjustments (Deprecated 2016-01-31)	Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Gross Profit	Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.	View
us-gaap	Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	Amount after tax of income (loss) from continuing operations attributable to the parent.	View
us-gaap	Income (Loss) from Continuing Operations before Income Taxes, Domestic	The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.	View
us-gaap	Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.	View
us-gaap	Income (Loss) from Continuing Operations before Income Taxes, Foreign	The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.	View
us-gaap	Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.	View
us-gaap	Income (Loss) from Continuing Operations, Per Basic Share	The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.	View
us-gaap	Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.	View
us-gaap	Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.	View
us-gaap	Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.	View
us-gaap	Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.	View
us-gaap	Income (Loss) from Equity Method Investments	Amount of income (loss) for proportionate share of equity method investee's income (loss).	View
us-gaap	Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	View
us-gaap	Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)	The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy.	View
us-gaap	Income Taxes Paid	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.	View
us-gaap	Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit).	View
us-gaap	Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.	View
us-gaap	Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.	View
us-gaap	Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit).	View
us-gaap	Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Settlement, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.	View
us-gaap	Increase (Decrease) in Accounts Payable and Accrued Liabilities	The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.	View
us-gaap	Increase (Decrease) in Accounts Receivable	The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.	View
us-gaap	Increase (Decrease) in Income Taxes Payable	The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.	View
us-gaap	Increase (Decrease) in Contract with Customer, Liability	Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.	View
us-gaap	Increase (Decrease) in Customer Deposits	The increase (decrease) during the period in the amount of customer money held in customer accounts, including security deposits, collateral for a current or future transactions, initial payment of the cost of acquisition or for the right to enter into a contract or agreement.	View
us-gaap	Increase (Decrease) in Deferred Revenue	Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.	View
us-gaap	Increase (Decrease) in Other Current Liabilities	Amount of increase (decrease) in current liabilities classified as other.	View
us-gaap	Increase (Decrease) in Prepaid Expense and Other Assets	Amount of increase (decrease) in prepaid expenses, and assets classified as other.	View
us-gaap	Increase (Decrease) in Restricted Cash	The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.	View
us-gaap	Increase (Decrease) in Restricted Cash for Operating Activities	The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as operating activities. This may include cash restricted for regulatory purposes.	View
us-gaap	Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants	Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method.	View
us-gaap	Incremental Common Shares Attributable to Dilutive Effect of Nonvested Shares with Forfeitable Dividends	Number of additional shares included in diluted EPS for potentially dilutive effect of nonvested equity-based payment award containing forfeitable rights to dividends or dividend equivalents, whether paid or unpaid.	View
us-gaap	Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements	Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.	View
us-gaap	Intangible Assets, Net (Excluding Goodwill)	Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.	View
us-gaap	Interest Income (Expense), Net	The net amount of operating interest income (expense).	View
us-gaap	Interest Paid, Excluding Capitalized Interest, Operating Activities	Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.	View
us-gaap	Investment Building and Building Improvements	Aggregate of the carrying amounts as of the balance sheet date of investments in building and building improvements.	View
us-gaap	Investments, Fair Value Disclosure	Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method.	View
us-gaap	Operating Leases, Rent Expense	Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.	View
us-gaap	Lease, Cost	Amount of lease cost recognized by lessee for lease contract.	View
us-gaap	Leasehold Improvements, Gross	Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.	View
us-gaap	Legal Fees	The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid	Amount of lessee's undiscounted obligation for lease payment for operating lease.	View
us-gaap	Lessee, Operating Lease, Liability, Payments, Due after Rolling Year Five	Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on rolling approach, from latest statement of financial position date.	View
us-gaap	Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Five	Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fifth rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.	View
us-gaap	Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Four	Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fourth rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.	View
us-gaap	Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Three	Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.	View
us-gaap	Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Two	Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.	View
us-gaap	Lessee, Operating Lease, Liability, Payments, Due Next Rolling Twelve Months	Amount of lessee's undiscounted obligation for lease payments for operating lease, due in next rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.	View
us-gaap	Lessee, Operating Lease, Liability, Undiscounted Excess Amount	Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.	View
us-gaap	Letters of Credit Outstanding, Amount	The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.	View
us-gaap	Liabilities	Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.	View
us-gaap	Liabilities and Equity	Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.	View
us-gaap	Liabilities, Current	Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.	View
us-gaap	Disposal Group, Including Discontinued Operation, Liabilities, Current	Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.	View
us-gaap	Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.	View
us-gaap	Loss Contingency, Damages Awarded, Value	Amount of damages awarded to the plaintiff in the legal matter.	View
us-gaap	Line of Credit Facility, Interest Rate During Period	The effective interest rate during the reporting period.	View
us-gaap	Line of Credit Facility, Remaining Borrowing Capacity	Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).	View
us-gaap	Line of Credit Facility, Unused Capacity, Commitment Fee Percentage	The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.	View
us-gaap	Litigation Settlement, Amount (Deprecated 2017-01-31)	Amount of judgment or settlement awarded to (against) the entity in respect of litigation.	View
us-gaap	Litigation Settlement, Gross (Deprecated 2013-01-31)	This element represents the gross amount awarded, to be received by, or to be remitted to the entity in settlement of litigation occurring during the period.	View
us-gaap	Long-term Debt	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-term Debt, Current Maturities	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-Term Debt, Maturity, after Year Five	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year One	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Five	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Four	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Three	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Two	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-term Debt, Excluding Current Maturities	Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-term Investments	The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).	View
us-gaap	Notes Payable, Noncurrent	Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.	View
us-gaap	Loss Contingency, Number of Defendants	Number of defendants named in a legal action.	View
us-gaap	Loss Contingency, Patents Allegedly Infringed, Number	Number of another entity's patents that the entity has allegedly infringed.	View
us-gaap	Machinery and Equipment, Gross	Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.	View
us-gaap	Marketable Securities, Current	Amount of investment in marketable security, classified as current.	View
us-gaap	Marketable Securities, Gain (Loss)	Amount of unrealized and realized gain (loss) on investment in marketable security, including other-than-temporary impairment (OTTI).	View
us-gaap	Marketable Securities, Realized Gain (Loss)	Amount of realized gain (loss) on investment in marketable security, including other-than-temporary impairment (OTTI).	View
us-gaap	Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.	View
us-gaap	Mortgage Loan Related to Property Sales	Mortgage loan related to property sales in noncash investing and financing activities.	View
us-gaap	Mortgage Loans on Real Estate, Number of Loans	Indicates the number of mortgages under each classification.	View
us-gaap	Mortgage Loans on Real Estate, Periodic Payment Terms, Balloon Payment Amount (Deprecated 2013-01-31)	The required large, lump sum payment amount on final maturity date.	View
us-gaap	Net Cash Provided by (Used in) Discontinued Operations	Increase (decrease) in cash associated with the entity's discontinued operations.	View
us-gaap	Net Cash Provided by (Used in) Financing Activities	Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.	View
us-gaap	Net Cash Provided by (Used in) Financing Activities, Continuing Operations	Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.	View
us-gaap	Net Cash Provided by (Used in) Investing Activities	Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.	View
us-gaap	Net Cash Provided by (Used in) Investing Activities, Continuing Operations	Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.	View
us-gaap	Net Cash Provided by (Used in) Operating Activities	Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Net Cash Provided by (Used in) Operating Activities, Continuing Operations	Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Net Income (Loss) Attributable to Parent	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	View
us-gaap	Net Income (Loss) Attributable to Noncontrolling Interest	Amount of Net Income (Loss) attributable to noncontrolling interest.	View
us-gaap	Noncash or Part Noncash Acquisition, Value of Liabilities Assumed	"The total amount of [all] liabilities that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period."	View
us-gaap	Noncontrolling Interest, Increase from Business Combination	Amount of increase in noncontrolling interest from a business combination.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, in Three Years	Future rental payments receivable within the third year from the balance sheet date under an operating lease.	View
us-gaap	Nonoperating Income (Expense)	The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).	View
us-gaap	Notes Payable, Current	Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.	View
us-gaap	Number of Reportable Segments	Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.	View
us-gaap	Operating Costs and Expenses	Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.	View
us-gaap	Operating Expenses	Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.	View
us-gaap	Operating Income (Loss)	The net result for the period of deducting operating expenses from operating revenues.	View
us-gaap	Operating Lease, Liability	Present value of lessee's discounted obligation for lease payments from operating lease.	View
us-gaap	Operating Lease, Liability, Current	Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.	View
us-gaap	Operating Lease, Liability, Noncurrent	Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.	View
us-gaap	Operating Lease, Payments	Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.	View
us-gaap	Operating Lease, Right-of-Use Asset	Amount of lessee's right to use underlying asset under operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Due	Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.	View
us-gaap	Operating Leases, Future Minimum Payments Due, Next Twelve Months	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Five Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Four Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Three Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Two Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due Thereafter	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable	Future minimum rental payments in aggregate as of the balance sheet date under operating leases.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, Current	Future rental payments receivable within one year of the balance sheet date under an operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, in Five Years	Future rental payments receivable within the fifth year from the balance sheet date under an operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, in Four Years	Future rental payments receivable within the fourth year from the balance sheet date under an operating lease.	View
us-gaap	Operating Leases, Rent Expense, Net	Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.	View
us-gaap	Operating Lease, Weighted Average Discount Rate, Percent	Weighted average discount rate for operating lease calculated at point in time.	View
us-gaap	Operating Loss Carryforwards	Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.	View
us-gaap	Other Accrued Liabilities, Current	Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.	View
us-gaap	Other Assets, Current	Amount of current assets classified as other.	View
us-gaap	Other Assets, Noncurrent	Amount of noncurrent assets classified as other.	View
us-gaap	Other Commitment	Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.	View
us-gaap	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.	View
us-gaap	Other Comprehensive Income (Loss), before Reclassifications, Net of Tax	Amount after tax, before reclassification adjustments of other comprehensive income (loss).	View
us-gaap	Other Comprehensive Income (Loss), Net of Tax	Amount after tax and reclassification adjustments of other comprehensive income (loss).	View
us-gaap	Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	Amount after tax of other comprehensive income (loss) attributable to parent entity.	View
us-gaap	OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax	Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.	View
us-gaap	Other General Expense	Amount of general expenses not normally included in Other Operating Costs and Expenses.	View
us-gaap	Other Income	Amount of revenue and income classified as other.	View
us-gaap	Other Intangible Assets, Net	Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other.	View
us-gaap	Other Investments	Amount of investments classified as other.	View
us-gaap	Other Liabilities, Current	Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.	View
us-gaap	Other Liabilities, Noncurrent	Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.	View
us-gaap	Other Long-term Investments	Amount of long-term investments classified as other.	View
us-gaap	Other Noncontrolling Interests	Carrying amount of equity interests owned by noncontrolling shareholders, partners, or other equity holders in one or more of the entities consolidated into the reporting entity's financial statements other than joint ventures, limited partnerships, operating partnerships or interests held by preferred unit holders.	View
us-gaap	Other Noncash Expense	Amount of expense or loss included in net income that result in no cash flow, classified as other.	View
us-gaap	Other Noncash Income	Amount of income or gain included in net income that result in no cash inflow (outflow), classified as other.	View
us-gaap	Other Noncash Income (Expense)	Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.	View
us-gaap	Other Nonoperating Income (Expense)	Amount of income (expense) related to nonoperating activities, classified as other.	View
us-gaap	Other Nonrecurring (Income) Expense	Amount of other expense (income) that is infrequent in occurrence or unusual in nature.	View
us-gaap	Other Operating Income	The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation.	View
us-gaap	Other Short-term Investments	Amount of short-term investments classified as other.	View
us-gaap	Other than Temporary Impairment Losses, Investments, Available-for-sale Securities	The amount by which the fair value of an investment in debt and equity securities categorized as Available-for-sale is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.	View
us-gaap	Payments for Repurchase of Common Stock	The cash outflow to reacquire common stock during the period.	View
us-gaap	Payments of Capital Distribution	Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends.	View
us-gaap	Payments of Dividends	Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.	View
us-gaap	Payments of Ordinary Dividends, Common Stock	Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.	View
us-gaap	Payments to Acquire Buildings	The cash outflow for acquisition of buildings (properties) whether for investment or use.	View
us-gaap	Payments to Acquire Businesses, Gross	The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.	View
us-gaap	Payments to Acquire Businesses, Net of Cash Acquired	The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.	View
us-gaap	Payments to Acquire Equity Method Investments	The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.	View
us-gaap	Payments to Acquire Intangible Assets	The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.	View
us-gaap	Payments to Acquire Investments	The cash outflow associated with the purchase of all investments (debt, security, other) during the period.	View
us-gaap	Payments to Acquire Marketable Securities	Amount of cash outflow for purchase of marketable security.	View
us-gaap	Payments to Acquire Other Investments	Amount of cash outflow to acquire investments classified as other.	View
us-gaap	Payments to Acquire Property, Plant, and Equipment	The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.	View
us-gaap	Preferred Stock, Par or Stated Value Per Share	Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.	View
us-gaap	Preferred Stock, Shares Authorized	The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.	View
us-gaap	Preferred Stock, Shares Issued	Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.	View
us-gaap	Preferred Stock, Value, Issued	Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.	View
us-gaap	Prepaid Expense, Current	Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.	View
us-gaap	Prior Period Reclassification Adjustment	The amount of a reclassification adjustment made to prior period financial statement amounts.	View
us-gaap	Proceeds from Collection of Notes Receivable	The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.	View
us-gaap	Proceeds from Insurance Settlement, Investing Activities	Amount of cash inflow for proceeds from settlement of insurance claim, classified as investing activities. Excludes insurance settlement classified as operating activities.	View
us-gaap	Proceeds from Issuance of Common Stock	The cash inflow from the additional capital contribution to the entity.	View
us-gaap	Proceeds from Issuance or Sale of Equity	The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.	View
us-gaap	Proceeds from Legal Settlements	Cash received for the settlement of litigation during the current period.	View
us-gaap	Proceeds from Notes Payable	The cash inflow from a borrowing supported by a written promise to pay an obligation.	View
us-gaap	Proceeds from Other Debt	Amount of cash inflow from debt classified as other.	View
us-gaap	Proceeds from Other Equity	Amount of cash inflow from the issuance of equity classified as other.	View
us-gaap	Proceeds from Other Short-term Debt	Amount of cash inflow from short-term debt classified as other.	View
us-gaap	Proceeds from Sale and Maturity of Marketable Securities	The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.	View
us-gaap	Proceeds from Sale and Maturity of Other Investments	The cash inflow associated with the sale and maturity (principal being due) of other investments, prepayment and call (request of early payment) of other investments not otherwise defined in the taxonomy.	View
us-gaap	Proceeds from Sale, Maturity and Collection of Investments	The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period.	View
us-gaap	Proceeds from Sale of Buildings	The cash inflow from sale of buildings.	View
us-gaap	Proceeds from Sale of Intangible Assets	The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill.	View
us-gaap	Proceeds from Sale of Interest in Corporate Unit	The cash inflow resulting from the sale of an interest in a corporate unit during the period.	View
us-gaap	Proceeds from Sale of Interest in Partnership Unit	The proceeds from the sale of an interest in a unit of partnership.	View
us-gaap	Proceeds from Sale of Other Assets (Deprecated 2013-01-31)	Cash received from sales of assets, other than those represented by other elements (securities, loans, mortgages, real estate).	View
us-gaap	Proceeds from Sale of Other Investments	The cash inflow associated with the sale of other investments not otherwise defined in the taxonomy.	View
us-gaap	Proceeds from Sale of Property, Plant, and Equipment	The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.	View
us-gaap	Proceeds from Stock Options Exercised	Amount of cash inflow from exercise of option under share-based payment arrangement.	View
us-gaap	Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.	View
us-gaap	Property, Plant and Equipment, Disposals	Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.	View
us-gaap	Property, Plant and Equipment, Gross	Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	View
us-gaap	Property, Plant and Equipment, Net	Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	View
us-gaap	Property Subject to or Available for Operating Lease, Accumulated Depreciation	The amount of accumulated depreciation, by major property class, recorded on property subject to or available for lease as of the balance sheet date.	View
us-gaap	Property Subject to or Available for Operating Lease, Gross	Amount before accumulated depreciation of physical assets used in the normal conduct of business to produce goods and services subject to or available for lease.	View
us-gaap	Property Subject to or Available for Operating Lease, Net	The amount of property, by major property class, net of accumulated depreciation, subject to or available for lease as of the balance sheet date.	View
us-gaap	Accounts Receivable, Credit Loss Expense (Reversal)	Amount of expense (reversal of expense) for expected credit loss on accounts receivable.	View
us-gaap	Purchase Obligation	Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.	View
us-gaap	Redeemable Noncontrolling Interest, Equity, Carrying Amount	As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.	View
us-gaap	Repayments of Lines of Credit	Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.	View
us-gaap	Repayments of Long-term Capital Lease Obligations	The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer).	View
us-gaap	Repayments of Long-term Debt	The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.	View
us-gaap	Repayments of Notes Payable	The cash outflow for a borrowing supported by a written promise to pay an obligation.	View
us-gaap	Repayments of Other Debt	Amount of cash outflow for the payment of debt classified as other.	View
us-gaap	Repayments of Secured Debt	The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.	View
us-gaap	Restricted Cash and Cash Equivalents	Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Restricted Cash and Cash Equivalents, Current	Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Restricted Cash and Cash Equivalents, Noncurrent	Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Retained Earnings (Accumulated Deficit)	The cumulative amount of the reporting entity's undistributed earnings or deficit.	View
us-gaap	Revenues	Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).	View
us-gaap	Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	Amount of increase in right-of-use asset obtained in exchange for operating lease liability.	View
us-gaap	Sale of Stock, Consideration Received on Transaction	Cash received on stock transaction after deduction of issuance costs.	View
us-gaap	Security Deposit	The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period	For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.	View
us-gaap	Severance Costs	Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.	View
us-gaap	Share-based Payment Arrangement, Noncash Expense	Amount of noncash expense for share-based payment arrangement.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period	The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value	Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value	The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number	The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value	Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value	Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value	The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	The risk-free interest rate assumption that is used in valuing an option on its own shares.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized	Number of additional shares authorized for issuance under share-based payment arrangement.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value	Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures	Net number of share options (or share units) granted during the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	Number of options outstanding, including both vested and non-vested options.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value	Weighted average grant-date fair value of options vested.	View
us-gaap	Short-term Bank Loans and Notes Payable	Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer.	View
us-gaap	Short-term Investments	Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.	View
us-gaap	Short-term Lease, Cost	Amount of short-term lease cost, excluding expense for lease with term of one month or less.	View
us-gaap	Stockholders' Equity Attributable to Parent	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.	View
us-gaap	Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.	View
us-gaap	Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance (Deprecated 2020-01-31)	Amount of stockholders' equity including the portion attributable to noncontrolling interests, after the cumulative effect adjustment of a new accounting principle applied in the period of adoption.	View
us-gaap	Stockholders' Equity Note, Spinoff Transaction	The change in equity as a result of a spin-off transaction (a regular or reverse spin-off) which is based on the recorded amounts.	View
us-gaap	Stockholders' Equity Note, Subscriptions Receivable	Note received instead of cash as contribution to equity. The transaction may be a sale of capital stock or a contribution to paid-in capital.	View
us-gaap	Stock Issued	The fair value of stock issued in noncash financing activities.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	Number of share options (or share units) exercised during the current period.	View
us-gaap	Stock Issued During Period, Value, Employee Benefit Plan	Value of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan.	View
us-gaap	Stock Issued During Period, Value, New Issues	Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.	View
us-gaap	Stock Issued During Period, Value, Stock Options Exercised	Value of stock issued as a result of the exercise of stock options.	View
us-gaap	Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)	Value of stock issued as a result of the exercise of stock options, after deduction of related income tax (expense) benefit.	View
us-gaap	Stock Repurchase Program, Remaining Authorized Repurchase Amount (Deprecated 2014-01-31)	Amount remaining of a stock repurchase plan authorized by an entity's Board of Directors.	View
us-gaap	Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased	The remaining number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.	View
us-gaap	Treasury Stock, Value	The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.	View
us-gaap	Treasury Stock, Value, Acquired, Cost Method	Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.	View
us-gaap	Undistributed Earnings of Foreign Subsidiaries	Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.	View
us-gaap	Unrealized Gain (Loss) on Investments	Amount of unrealized gain (loss) on investment.	View
us-gaap	Unrecognized Tax Benefits	Amount of unrecognized tax benefits.	View
us-gaap	Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities	Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.	View
us-gaap	Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.	View
us-gaap	Unrecognized Tax Benefits, Interest on Income Taxes Accrued	Amount of interest expense accrued for an underpayment of income taxes.	View
us-gaap	Unrecognized Tax Benefits, Interest on Income Taxes Expense	Amount of interest expense for an underpayment of income taxes.	View
us-gaap	Unusual or Infrequent Item, or Both, Insurance Proceeds	Amount of insurance proceeds for an event or transaction that is unusual in nature or infrequent in occurrence, or both.	View
us-gaap	Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.	View
us-gaap	SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense	Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense.	View
us-gaap	SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction	Amount of decrease in valuation and qualifying accounts and reserves.	View
us-gaap	Weighted Average Number of Shares Outstanding, Diluted	The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.	View
us-gaap	Weighted Average Number of Shares Outstanding, Basic and Diluted	Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).	View
us-gaap	Weighted Average Number of Shares Issued, Basic	This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic).	View
us-gaap	Weighted Average Number of Shares Outstanding, Basic	Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.	View
us-gaap	Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability	Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings	Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3).	View
us-gaap	Variable Interest Entity, Financial or Other Support, Amount	The amount of financial or other support the reporting entity has provided (explicitly or implicitly) to the Variable Interest Entity (VIE) that it was not previously contractually required to provide or that the reporting entity intends to provide, including, for example, situations in which the reporting entity assisted the VIE in obtaining another type of support.	View
us-gaap	Other Significant Noncash Transaction, Value of Consideration Received	"The value of the noncash (or part noncash) consideration received in a transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period."	View
us-gaap	Stock Issued During Period, Value, Acquisitions	Value of stock issued pursuant to acquisitions during the period.	View
us-gaap	Goodwill, Purchase Accounting Adjustments	Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements	Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.	View
us-gaap	Payment for Contingent Consideration Liability, Investing Activities	Amount of cash outflow, made soon after acquisition date of business combination, to settle contingent consideration liability.	View
us-gaap	Effective Income Tax Rate Reconciliation, Percent	Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3	Amount of transfers of financial instrument classified as a liability into level 3 of the fair value hierarchy.	View
us-gaap	Income Tax Credits and Adjustments	A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.	View
us-gaap	Other Expenses	Amount of expense classified as other.	View
us-gaap	Settlement Assets, Current	Cash received or short term receivables for unsettled money transfers, money orders, consumer payments, or business to business payments. Settlement assets include clearing and settling customers payments due to and from financial institutions and may include cash and cash equivalents.	View
us-gaap	Settlement Liabilities, Current	Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers.	View
us-gaap	Marketable Securities, Unrealized Gain (Loss)	Amount of unrealized gain (loss) on investment in marketable security.	View
us-gaap	Defined Contribution Plan, Employer Discretionary Contribution Amount	Amount of discretionary contributions made by an employer to a defined contribution plan.	View
us-gaap	Dividends, Common Stock	Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).	View
us-gaap	Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	Amount of Net Income (Loss) attributable to redeemable noncontrolling interest.	View
us-gaap	Payments to Noncontrolling Interests	Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.	View
us-gaap	387045	None	View
us-gaap	Investment Owned, Balance, Shares	Balance held at close of period in number of shares.	View
us-gaap	Receivable with Imputed Interest, Face Amount	The principal amount of the receivable or note before consideration of the discount or premium.	View
us-gaap	Line of Credit Facility, Maximum Borrowing Capacity	Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.	View
us-gaap	Accumulated Other Comprehensive Income (Loss), Net of Tax	Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.	View
us-gaap	APIC, Share-based Payment Arrangement, Increase for Cost Recognition	Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.	View
us-gaap	Amortization of Intangible Assets	The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.	View
us-gaap	Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value	This item represents the aggregate fair value of investments in debt and equity securities categorized neither as held-to-maturity nor trading securities that have been in a continuous unrealized loss position for less than twelve months.	View
us-gaap	Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value	This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Capitalized Contract Cost, Net, Current	Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current.	View
us-gaap	Cash and Cash Equivalents, at Carrying Value	Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.	View
us-gaap	Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations	For the entity and the disposal group, cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents.	View
us-gaap	Cash Provided by (Used in) Operating Activities, Discontinued Operations	Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Certificates of Deposit, at Carrying Value	A savings certificate entitling the Entity (that is, bearer) to receive interest at an established maturity date, based upon a fixed interest rate. A certificate of deposit may be issued in any denomination. Certificates of deposit are generally issued by commercial banks and, therefore, insured by the FDIC (up to the prescribed limit). Certificates of deposit generally restrict holders from withdrawing funds on demand without the incurrence of penalties. Generally, only certificates of deposit with original maturities of three months or less qualify as cash equivalents. Original maturity means original maturity to the entity holding the investment. As a related example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months.	View
us-gaap	Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss	Amount of accumulated unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for 12 months or longer, without allowance for credit loss. Includes beneficial interest in securitized financial asset.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.	View
us-gaap	Depreciation, Depletion and Amortization, Nonproduction	The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.	View
us-gaap	Dividends Payable, Current	Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Earnings Per Share, Basic and Diluted	The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.	View
us-gaap	Equity Securities, FV-NI, Unrealized Gain (Loss)	Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).	View
us-gaap	Escrow Deposit	The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.	View
us-gaap	Foreign Currency Contract, Asset, Fair Value Disclosure	Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps.	View
us-gaap	Foreign Currency Contracts, Liability, Fair Value Disclosure	Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into.	View
us-gaap	Impairment of Long-Lived Assets Held-for-use	The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).	View
us-gaap	Income (Loss) from Continuing Operations, Per Diluted Share	The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible restructuring charges.	View
us-gaap	Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.	View
us-gaap	Interest Paid, Including Capitalized Interest, Operating and Investing Activities	Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.	View
us-gaap	Line of Credit Facility, Increase, Additional Borrowings (Deprecated 2013-01-31)	Increase for additional borrowings on the credit facility during the period.	View
us-gaap	Line of Credit, Current	The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.	View
us-gaap	Loss Contingency, Loss in Period	The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates.	View
us-gaap	Marketable Securities, Realized Loss, Other than Temporary Impairments, Amount (Deprecated 2018-01-31)	This element represents the amount of loss recognized for other than temporary impairments (OTTI) of investments in debt and equity securities.	View
us-gaap	Stockholders' Equity Attributable to Noncontrolling Interest	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).	View
us-gaap	Long-Lived Assets	Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.	View
us-gaap	Operating Lease, Cost	Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, in Two Years	Future rental payments receivable within the second year from the balance sheet date under an operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, Thereafter	Future minimum lease payments receivable under operating leases for periods greater than five years following the balance sheet date.	View
us-gaap	Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31)	This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.	View
us-gaap	Other Operating Income (Expense), Net	The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.	View
us-gaap	Other Significant Noncash Transaction, Value of Consideration Given	"The value of the noncash (or part noncash) consideration given (for example, liability, equity) in a transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period."	View
us-gaap	Proceeds from Lines of Credit	Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.	View
us-gaap	Proceeds from Sale and Maturity of Debt Securities, Available-for-sale	Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Realized Gain (Loss) on Marketable Securities, Cost Method Investments, and Other Investments	This item represents the total realized gain (loss) included in earnings for the period as a result of selling marketable securities categorized as trading, available-for-sale, or held-to-maturity and any gains or losses realized during the period from the sale of investments accounted for under the cost method of accounting and/or investments that are separately or otherwise not categorized as trading, available-for-sale, or held-to-maturity. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities.	View
us-gaap	Receivable from Shareholders or Affiliates for Issuance of Capital Stock	Amount due from owner or affiliate of reporting entity for issuance of shares. Includes, but is not limited to, amount due for award under share-based payment arrangement. Excludes amount due from officer or director.	View
us-gaap	Receivables, Net, Current	The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.	View
us-gaap	Research and Development Expense	The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.	View
us-gaap	Selling, General and Administrative Expense	The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price	Weighted average price of options that were either forfeited or expired.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price	Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	Weighted average price at which option holders acquired shares when converting their stock options into shares.	View
us-gaap	Tax Credit Carryforward, Amount	The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.	View
us-gaap	Valuation Allowance, Amount (Deprecated 2013-01-31)	The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Credit, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.	View

Chart of Accounts => Accounts

Name	View

Payments to Acquire Buildings	View
Accounts Payable, Current	View
Accounts Receivable, before Allowance for Credit Loss, Current	View
Accrual for Taxes Other than Income Taxes	View
Accrued Income Taxes, Current	View
Accrued Income Taxes, Noncurrent	View
Accrued Liabilities, Current	View
Accrued Liabilities	View
Accrued Professional Fees, Current	View
Accrued Sales Commission, Current	View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	View
Accumulated Other Comprehensive Income (Loss), Net of Tax	View
Additional Paid in Capital	View
Adjustments to Additional Paid in Capital, Other	View
APIC, Share-based Payment Arrangement, Recognition and Exercise	View
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	View
Advertising Expense	View
Share-based Payment Arrangement, Expense	View
Allowance for Doubtful Accounts Receivable, Charge-offs (Deprecated 2013-01-31)	View
Accounts Receivable, Allowance for Credit Loss, Current	View
Accounts Receivable, Allowance for Credit Loss, Writeoff	View
Amortization of Intangible Assets	View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	View
Assets	View
Assets, Current	View
Assets, Fair Value Disclosure	View
Assets, Fair Value Disclosure, Recurring (Deprecated 2018-01-31)	View
Net Assets	View
Disposal Group, Including Discontinued Operation, Assets, Current	View
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax	View
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax	View
Debt Securities, Available-for-sale, Amortized Cost	View
Available-for-sale Equity Securities, Amortized Cost Basis	View
Available-for-sale Securities, Amortized Cost Basis	View
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss	View
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss	View
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value	View
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss	View
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value	View
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value	View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10	View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five	View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10	View
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Fair Value	View
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Fair Value	View
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Fair Value	View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One	View
Available-for-sale Securities, Gross Realized Gain (Loss)	View
Available-for-sale Securities, Gross Realized Gains	View
Available-for-sale Securities, Gross Realized Losses	View
Available-for-sale Securities, Realized Losses, Excluding Other than Temporary Impairments	View
Business Acquisition, Contingent Consideration, Potential Cash Payment (Deprecated 2013-01-31)	View
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value	View
Business Combination, Consideration Transferred	View
Business Combination, Contingent Consideration, Liability, Noncurrent	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other	View
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	View
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	View
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage	View
Capitalized Computer Software, Amortization (Deprecated 2016-01-31)	View
Capitalized Computer Software, Amortization	View
Capitalized Computer Software, Gross	View
Capitalized Computer Software, Net	View
Capitalized Contract Cost, Amortization	View
Capitalized Contract Cost, Net	View
Capitalized Contract Cost, Net, Current	View
Capitalized Contract Cost, Net, Noncurrent	View
Capital Leased Assets, Gross	View
Capital Lease Obligations, Current	View
Cash and Cash Equivalents, at Carrying Value	View
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations	View
Cash and Cash Equivalents, Period Increase (Decrease)	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	View
Cash Divested from Deconsolidation	View
Cash Provided by (Used in) Financing Activities, Discontinued Operations	View
Cash Provided by (Used in) Investing Activities, Discontinued Operations	View
Cash Provided by (Used in) Operating Activities, Discontinued Operations	View
Certificates of Deposit, at Carrying Value	View
Common Stock, Dividends, Per Share, Cash Paid	View
Common Stock, Dividends, Per Share, Declared	View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	View
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	View
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Contract with Customer, Liability, Current	View
Contract with Customer, Liability, Revenue Recognized	View
Cost Method Investments	View
Cost of Revenue	View
Costs and Expenses, Related Party	View
Cumulative Earnings (Deficit)	View
Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31)	View
Current Federal Tax Expense (Benefit)	View
Current Foreign Tax Expense (Benefit)	View
Current Income Tax Expense (Benefit)	View
Current State and Local Tax Expense (Benefit)	View
Customer Deposits, Current	View
Debt Instrument, Face Amount	View
Debt Instrument, Interest Rate, Stated Percentage	View
Debt Instrument, Periodic Payment	View
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer	View
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss	View
Debt Securities, Available-for-sale, Unrealized Loss Position	View
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss	View
Debt Securities, Current	View
Debt Securities, Realized Gain (Loss)	View
Deferred Federal Income Tax Expense (Benefit)	View
Deferred Foreign Income Tax Expense (Benefit)	View
Deferred Income Tax Assets, Net	View
Deferred Income Tax Expense (Benefit)	View
Deferred Income Taxes and Tax Credits	View
Deferred Revenue, Current	View
Deferred State and Local Income Tax Expense (Benefit)	View
Deferred Tax Assets, Charitable Contribution Carryforwards	View
Deferred Tax Assets, Deferred Income	View
Deferred Tax Assets, Gross	View
Deferred Tax Assets, Net	View
Deferred Tax Assets, Net of Valuation Allowance	View
Deferred Tax Assets, Net of Valuation Allowance, Current	View
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	View
Deferred Tax Assets, Operating Loss Carryforwards	View
Deferred Tax Assets, Operating Loss Carryforwards, Foreign	View
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	View
Deferred Tax Assets, Other	View
Deferred Tax Assets, Property, Plant and Equipment	View
Deferred Tax Assets, Tax Credit Carryforwards, Other	View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses	View
Deferred Tax Assets, Valuation Allowance	View
Deferred Tax Assets, Valuation Allowance, Current	View
Deferred Tax Liabilities, Net, Noncurrent	View
Deferred Tax Liabilities, Property, Plant and Equipment	View
Deferred Tax Liabilities, Tax Deferred Income	View
Deferred Tax Liabilities, Unrealized Gains on Trading Securities	View
Defined Contribution Plan, Cost	View
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay	View
Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent (Deprecated 2013-01-31)	View
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent	View
Deposit Liability, Current	View
Depreciation	View
Depreciation, Depletion and Amortization, Nonproduction	View
Depreciation, Depletion and Amortization	View
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	View
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax	View
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents	View
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent	View
Disposal Group, Including Discontinued Operation, Revenue	View
Dividends, Cash	View
Dividends, Common Stock, Cash	View
Dividends Payable, Current	View
Due from Employees, Current	View
Due to Related Parties, Current	View
Earnings Per Share, Basic	View
Earnings Per Share, Basic and Diluted	View
Earnings Per Share, Diluted	View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	View
Effect of Exchange Rate on Cash and Cash Equivalents	View
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	View
Effect on Future Earnings, Amount	View
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net	View
Employee-related Liabilities, Current	View
Employee-related Liabilities	View
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	View
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount	View
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount	View
Disclosure on Geographic Areas, Long-Lived Assets in Foreign Countries (Deprecated 2013-01-31)	View
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity	View
Equity Method Investments	View
Equity Securities, FV-NI	View
Equity Securities, FV-NI, Gain (Loss)	View
Equity Securities, FV-NI, Unrealized Gain (Loss)	View
Equity Securities without Readily Determinable Fair Value, Amount	View
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount	View
Escrow Deposit	View
Extinguishment of Debt, Gain (Loss), Net of Tax	View
Fair Value, Estimate Not Practicable, Cost Method Investments (Deprecated 2018-01-31)	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss)	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value	View
Fair Value of Assets Acquired	View
Finite-Lived Intangible Assets, Accumulated Amortization	View
Finite-Lived Intangible Asset, Expected Amortization, Year One	View
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year	View
Finite-Lived Intangible Asset, Expected Amortization, Year Five	View
Finite-Lived Intangible Asset, Expected Amortization, Year Four	View
Finite-Lived Intangible Asset, Expected Amortization, Year Three	View
Finite-Lived Intangible Asset, Expected Amortization, Year Two	View
Finite-Lived Intangible Assets, Gross	View
Finite-Lived Intangible Assets, Net	View
Foreign Currency Contract, Asset, Fair Value Disclosure	View
Foreign Currency Contracts, Liability, Fair Value Disclosure	View
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Asset at Fair Value	View
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Liability at Fair Value	View
Foreign Currency Transaction Gain (Loss), Realized	View
Foreign Currency Transaction Loss, before Tax	View
Furniture and Fixtures, Gross	View
Gain (Loss) on Contract Termination	View
Gain (Loss) on Disposition of Intangible Assets	View
Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments	View
Gain (Loss) on Investments	View
Gain (Loss) on Sale of Interest in Projects	View
Gain (Loss) on Sale of Investments	View
Gain (Loss) on Disposition of Other Assets	View
Gain (Loss) on Sale of Properties	View
Gain (Loss) on Disposition of Property Plant Equipment	View
Gain (Loss) Related to Litigation Settlement	View
Gain on Sale of Investments	View
Gain (Loss) on Disposition of Stock in Subsidiary	View
Goodwill	View
Goodwill, Acquired During Period	View
Goodwill, Foreign Currency Translation Gain (Loss)	View
Goodwill, Translation Adjustments (Deprecated 2016-01-31)	View
Gross Profit	View
Impairment of Long-Lived Assets Held-for-use	View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	View
Income (Loss) from Continuing Operations before Income Taxes, Domestic	View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	View
Income (Loss) from Continuing Operations before Income Taxes, Foreign	View
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Income (Loss) from Continuing Operations, Per Basic Share	View
Income (Loss) from Continuing Operations, Per Diluted Share	View
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	View
Income (Loss) from Equity Method Investments	View
Income Tax Expense (Benefit)	View
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)	View
Income Taxes Paid	View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	View
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount	View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount	View
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	View
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount	View
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount	View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	View
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount	View
Increase (Decrease) in Accounts Payable and Accrued Liabilities	View
Increase (Decrease) in Accounts Receivable	View
Increase (Decrease) in Income Taxes Payable	View
Increase (Decrease) in Contract with Customer, Liability	View
Increase (Decrease) in Customer Deposits	View
Increase (Decrease) in Deferred Revenue	View
Increase (Decrease) in Other Current Liabilities	View
Increase (Decrease) in Prepaid Expense and Other Assets	View
Increase (Decrease) in Restricted Cash	View
Increase (Decrease) in Restricted Cash for Operating Activities	View
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants	View
Incremental Common Shares Attributable to Dilutive Effect of Nonvested Shares with Forfeitable Dividends	View
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements	View
Intangible Assets, Net (Excluding Goodwill)	View
Interest Income (Expense), Net	View
Interest Paid, Excluding Capitalized Interest, Operating Activities	View
Investment Building and Building Improvements	View
Investments, Fair Value Disclosure	View
Operating Leases, Rent Expense	View
Lease, Cost	View
Leasehold Improvements, Gross	View
Legal Fees	View
Lessee, Operating Lease, Liability, to be Paid	View
Lessee, Operating Lease, Liability, Payments, Due after Rolling Year Five	View
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Five	View
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Four	View
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Three	View
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Two	View
Lessee, Operating Lease, Liability, Payments, Due Next Rolling Twelve Months	View
Lessee, Operating Lease, Liability, Undiscounted Excess Amount	View
Letters of Credit Outstanding, Amount	View
Liabilities	View
Liabilities and Equity	View
Liabilities, Current	View
Disposal Group, Including Discontinued Operation, Liabilities, Current	View
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	View
Line of Credit Facility, Decrease, Repayments (Deprecated 2013-01-31)	View
Line of Credit Facility, Increase, Additional Borrowings (Deprecated 2013-01-31)	View
Line of Credit Facility, Interest Rate During Period	View
Line of Credit Facility, Maximum Borrowing Capacity	View
Line of Credit Facility, Remaining Borrowing Capacity	View
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage	View
Line of Credit, Current	View
Litigation Settlement, Amount (Deprecated 2017-01-31)	View
Litigation Settlement, Gross (Deprecated 2013-01-31)	View
Long-term Debt	View
Long-term Debt, Current Maturities	View
Long-Term Debt, Maturity, after Year Five	View
Long-Term Debt, Maturity, Year One	View
Long-Term Debt, Maturity, Year Five	View
Long-Term Debt, Maturity, Year Four	View
Long-Term Debt, Maturity, Year Three	View
Long-Term Debt, Maturity, Year Two	View
Long-term Debt, Excluding Current Maturities	View
Long-term Investments	View
Notes Payable, Noncurrent	View
Loss Contingency, Damages Awarded, Value	View
Loss Contingency, Damages Paid, Value	View
Loss Contingency, Damages Sought, Value	View
Loss Contingency, Loss in Period	View
Loss Contingency, Number of Defendants	View
Loss Contingency, Patents Allegedly Infringed, Number	View
Machinery and Equipment, Gross	View
Marketable Securities, Current	View
Marketable Securities, Gain (Loss)	View
Marketable Securities, Realized Gain (Loss)	View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	View
Mortgage Loan Related to Property Sales	View
Mortgage Loans on Real Estate, Number of Loans	View
Mortgage Loans on Real Estate, Periodic Payment Terms, Balloon Payment Amount (Deprecated 2013-01-31)	View
Net Cash Provided by (Used in) Discontinued Operations	View
Net Cash Provided by (Used in) Financing Activities	View
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	View
Net Cash Provided by (Used in) Investing Activities	View
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	View
Net Cash Provided by (Used in) Operating Activities	View
Net Income (Loss) Attributable to Parent	View
Net Income (Loss) Attributable to Noncontrolling Interest	View
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed	View
Noncontrolling Interest, Increase from Business Combination	View
Long-Lived Assets	View
Nonoperating Income (Expense)	View
Notes Payable, Current	View
Number of Reportable Segments	View
Operating Costs and Expenses	View
Operating Expenses	View
Operating Income (Loss)	View
Operating Lease, Cost	View
Operating Lease, Liability	View
Operating Lease, Liability, Current	View
Operating Lease, Liability, Noncurrent	View
Operating Lease, Payments	View
Operating Lease, Right-of-Use Asset	View
Operating Leases, Future Minimum Payments Due	View
Operating Leases, Future Minimum Payments Due, Next Twelve Months	View
Operating Leases, Future Minimum Payments, Due in Five Years	View
Operating Leases, Future Minimum Payments, Due in Four Years	View
Operating Leases, Future Minimum Payments, Due in Three Years	View
Operating Leases, Future Minimum Payments, Due in Two Years	View
Operating Leases, Future Minimum Payments, Due Thereafter	View
Operating Leases, Future Minimum Payments Receivable	View
Operating Leases, Future Minimum Payments Receivable, Current	View
Operating Leases, Future Minimum Payments Receivable, in Five Years	View
Operating Leases, Future Minimum Payments Receivable, in Four Years	View
Operating Leases, Future Minimum Payments Receivable, in Three Years	View
Operating Leases, Future Minimum Payments Receivable, in Two Years	View
Operating Leases, Future Minimum Payments Receivable, Thereafter	View
Operating Leases, Rent Expense, Net	View
Operating Lease, Weighted Average Discount Rate, Percent	View
Operating Loss Carryforwards	View
Other Accrued Liabilities, Current	View
Other Assets, Current	View
Other Assets, Noncurrent	View
Other Commitment	View
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax	View
Other Comprehensive Income (Loss), Net of Tax	View
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax	View
Other General Expense	View
Other Income	View
Other Intangible Assets, Net	View
Other Investments	View
Other Liabilities, Current	View
Other Liabilities, Noncurrent	View
Other Long-term Investments	View
Other Noncontrolling Interests	View
Other Noncash Expense	View
Other Noncash Income	View
Other Noncash Income (Expense)	View
Other Nonoperating Income (Expense)	View
Other Nonrecurring (Income) Expense	View
Other Operating Income	View
Other Operating Income (Expense), Net	View
Other Short-term Investments	View
Other Significant Noncash Transaction, Value of Consideration Given	View
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities	View
Payments for Repurchase of Common Stock	View
Payments of Capital Distribution	View
Payments of Dividends	View
Payments of Ordinary Dividends, Common Stock	View
Payments to Acquire Businesses, Net of Cash Acquired	View
Payments to Acquire Equity Method Investments	View
Payments to Acquire Intangible Assets	View
Payments to Acquire Investments	View
Payments to Acquire Marketable Securities	View
Payments to Acquire Other Investments	View
Payments to Acquire Property, Plant, and Equipment	View
Preferred Stock, Par or Stated Value Per Share	View
Preferred Stock, Shares Authorized	View
Preferred Stock, Shares Issued	View
Preferred Stock, Value, Issued	View
Prepaid Expense, Current	View
Prior Period Reclassification Adjustment	View
Proceeds from Issuance or Sale of Equity	View
Proceeds from Legal Settlements	View
Proceeds from Lines of Credit	View
Proceeds from Notes Payable	View
Proceeds from Other Debt	View
Proceeds from Other Equity	View
Proceeds from Other Short-term Debt	View
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale	View
Proceeds from Sale and Maturity of Marketable Securities	View
Proceeds from Sale and Maturity of Other Investments	View
Proceeds from Sale, Maturity and Collection of Investments	View
Proceeds from Sale of Buildings	View
Proceeds from Sale of Intangible Assets	View
Proceeds from Sale of Interest in Corporate Unit	View
Proceeds from Sale of Interest in Partnership Unit	View
Proceeds from Sale of Other Assets (Deprecated 2013-01-31)	View
Proceeds from Sale of Other Investments	View
Proceeds from Sale of Property, Plant, and Equipment	View
Proceeds from Stock Options Exercised	View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	View
Property, Plant and Equipment, Disposals	View
Property, Plant and Equipment, Gross	View
Property, Plant and Equipment, Net	View
Property Subject to or Available for Operating Lease, Accumulated Depreciation	View
Property Subject to or Available for Operating Lease, Gross	View
Property Subject to or Available for Operating Lease, Net	View
Accounts Receivable, Credit Loss Expense (Reversal)	View
Purchase Obligation	View
Realized Gain (Loss) on Marketable Securities, Cost Method Investments, and Other Investments	View
Receivable from Shareholders or Affiliates for Issuance of Capital Stock	View
Receivables, Net, Current	View
Redeemable Noncontrolling Interest, Equity, Carrying Amount	View
Repayments of Lines of Credit	View
Repayments of Long-term Capital Lease Obligations	View
Repayments of Long-term Debt	View
Repayments of Notes Payable	View
Repayments of Other Debt	View
Repayments of Secured Debt	View
Research and Development Expense	View
Restricted Cash and Cash Equivalents	View
Restricted Cash and Cash Equivalents, Current	View
Restricted Cash and Cash Equivalents, Noncurrent	View
Retained Earnings (Accumulated Deficit)	View
Revenues	View
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	View
Sale of Stock, Consideration Received on Transaction	View
Security Deposit	View
Selling, General and Administrative Expense	View
Severance Costs	View
Share-based Payment Arrangement, Noncash Expense	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	View
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value	View
Short-term Bank Loans and Notes Payable	View
Short-term Investments	View
Short-term Lease, Cost	View
Stockholders' Equity Attributable to Parent	View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance (Deprecated 2020-01-31)	View
Stockholders' Equity Note, Spinoff Transaction	View
Stockholders' Equity Note, Subscriptions Receivable	View
Stock Issued	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	View
Stock Issued During Period, Value, Employee Benefit Plan	View
Stock Issued During Period, Value, New Issues	View
Stock Issued During Period, Value, Stock Options Exercised	View
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)	View
Stock Repurchase Program, Remaining Authorized Repurchase Amount (Deprecated 2014-01-31)	View
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased	View
Tax Credit Carryforward, Amount	View
Treasury Stock, Value	View
Treasury Stock, Value, Acquired, Cost Method	View
Undistributed Earnings of Foreign Subsidiaries	View
Unrecognized Tax Benefits	View
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	View
Unrecognized Tax Benefits, Interest on Income Taxes Accrued	View
Unrecognized Tax Benefits, Interest on Income Taxes Expense	View
Unusual or Infrequent Item, or Both, Insurance Proceeds	View
Valuation Allowance, Amount (Deprecated 2013-01-31)	View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense	View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction	View
Weighted Average Number of Shares Outstanding, Diluted	View
Weighted Average Number of Shares Outstanding, Basic and Diluted	View
Weighted Average Number of Shares Issued, Basic	View
Weighted Average Number of Shares Outstanding, Basic	View
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings	View
Variable Interest Entity, Financial or Other Support, Amount	View
Other Significant Noncash Transaction, Value of Consideration Received	View
Stock Issued During Period, Value, Acquisitions	View
Goodwill, Purchase Accounting Adjustments	View
Effective Income Tax Rate Reconciliation, Tax Credit, Amount	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements	View
Payment for Contingent Consideration Liability, Investing Activities	View
Effective Income Tax Rate Reconciliation, Percent	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3	View
Income Tax Credits and Adjustments	View
Other Expenses	View
Settlement Assets, Current	View
Settlement Liabilities, Current	View
Marketable Securities, Unrealized Gain (Loss)	View
Defined Contribution Plan, Employer Discretionary Contribution Amount	View
Dividends, Common Stock	View
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	View
Payments to Noncontrolling Interests	View
383688	View
Investment Owned, Balance, Shares	View
Receivable with Imputed Interest, Face Amount	View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	View
Payments to Acquire Businesses, Gross	View
Proceeds from Collection of Notes Receivable	View
Proceeds from Insurance Settlement, Investing Activities	View
Proceeds from Issuance of Common Stock	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price	View
Stockholders' Equity Attributable to Noncontrolling Interest	View
Debt Securities, Available-for-sale	View
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments	View
Business Acquisition, Pro Forma Net Income (Loss)	View
Business Acquisition, Pro Forma Revenue	View
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Purchase of Interest by Parent	View
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)	View
Gain (Loss) on Disposition of Property (Deprecated 2013-01-31)	View
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	View
Marketable Securities, Realized Loss, Other than Temporary Impairments, Amount (Deprecated 2018-01-31)	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	View
Unrealized Gain (Loss) on Investments	View
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities	View

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Chart of Accounts => Accounts