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Company Name: JANUS CAPITAL GROUP INC

CIK: 1065865

Phone: None

Fiscal Year End: None

Entity Type:

SIC: -

Category Type:

Entity Name: None

First Filing Date: 2010-07-26

Last Filing Date: 2017-04-20

SEC Filings

Start	End	Frame	Filed	ACCN	Value	View

2009-01-01	2009-12-31	CY2010Q3I	2010-10-21	0001104659-10-053175	$ 218,100,000	View
2009-01-01	2009-12-31	CY2010Q2I	2010-07-26	0001104659-10-039536	$ 218,100,000	View
2011-01-01	2011-03-31	CY2011Q1	2011-04-27	0001104659-11-023001	$ 100,000	View
2008-01-01	2008-12-31	CY2008	2011-02-24	0001047469-11-001289	$ 291,700,000	View
2017-01-01	2017-03-31	CY2017Q1	2017-04-20	0001104659-17-024920	$ 177,300,000	View
2011-04-01	2011-06-30	CY2010Q2	2011-07-28	0001104659-11-041542	$ 182,500,000	View
2011-07-01	2011-09-30	CY2010Q3	2011-10-26	0001104659-11-058061	$ 182,600,000	View
2013-01-01	2013-03-31	CY2012Q1	2013-04-25	0001104659-13-032986	$ 184,800,000	View
2013-04-01	2013-06-30	CY2012Q2	2013-07-25	0001104659-13-056691	$ 185,000,000	View
2013-07-01	2013-09-30	CY2012Q3	2013-10-24	0001104659-13-077654	$ 184,700,000	View
2013-01-01	2013-12-31	CY2011	2014-02-25	0001047469-14-001324	$ 184,600,000	View
2014-01-01	2014-03-31	CY2013Q1	2014-04-24	0001104659-14-029984	$ 184,300,000	View
2014-04-01	2014-06-30	CY2013Q2	2014-07-23	0001104659-14-052976	$ 183,400,000	View
2014-07-01	2014-09-30	CY2013Q3	2014-10-23	0001104659-14-073389	$ 181,400,000	View
2014-01-01	2014-12-31	CY2012	2015-02-24	0001047469-15-001127	$ 182,200,000	View
2015-01-01	2015-03-31	CY2014Q1	2015-05-01	0001104659-15-033203	$ 180,200,000	View
2015-04-01	2015-06-30	CY2014Q2	2015-07-23	0001104659-15-052876	$ 180,800,000	View
2015-07-01	2015-09-30	CY2014Q3	2015-10-22	0001104659-15-072211	$ 179,900,000	View
2015-01-01	2015-12-31	CY2013	2016-02-24	0001047469-16-010380	$ 179,700,000	View
2016-01-01	2016-03-31	CY2015Q1	2016-04-26	0001104659-16-114273	$ 178,400,000	View
2016-04-01	2016-06-30	CY2016Q2	2016-07-26	0001104659-16-134359	$ 177,500,000	View
2016-07-01	2016-09-30	CY2016Q3	2016-10-25	0001104659-16-151936	$ 176,100,000	View
2016-01-01	2016-12-31	CY2016	2017-02-16	0001047469-17-000706	$ 177,000,000	View
2009-08-01	2009-08-31	CY2009	2012-02-27	0001047469-12-001631	$ 3,500,000	View
2012-03-19	2012-03-20	CY2010	2013-02-25	0001047469-13-001632	$ 800,000	View
2012-01-01	2012-03-31	CY2012Q1	2012-10-25	0001104659-12-071209	$ 800,000	View
2012-01-01	2012-03-31	CY2011Q2	2012-07-26	0001104659-12-051509	$ 800,000	View
2012-01-01	2012-03-31	CY2011Q1	2012-04-26	0001104659-12-029103	$ 800,000	View

SEC Facts By Type

Type	Name	Description	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	Investment Income, Net	Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities.	View
us-gaap	Investment Owned, at Cost	Cost of the investment.	View
us-gaap	Separate Account Asset	Amount of asset at fair value held for benefit of separate account policyholder.	View
us-gaap	Share-based Payment Arrangement, Noncash Expense	Amount of noncash expense for share-based payment arrangement.	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
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 and Accrued Liabilities, Current	Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.	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, after Allowance for Credit Loss, Current	Amount, after 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	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	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	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	Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31)	Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. This element is used when there is not a more specific and appropriate element.	View
us-gaap	Adjustments to Additional Paid in Capital, Warrant Issued	Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.	View
us-gaap	Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net	Amount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP).	View
us-gaap	Share-based Payment Arrangement, Expense	Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.	View
us-gaap	Amortization of Deferred Charges	The amount of amortization of deferred charges applied against earnings during the period.	View
us-gaap	Amortization of Deferred Sales Commissions	The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. 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	Amortization of Debt Issuance Costs and Discounts	Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.	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	Asset Impairment Charges	Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.	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	Debt Securities, Available-for-sale, Current	Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current.	View
us-gaap	Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High	For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.	View
us-gaap	Business Combination, Contingent Consideration, Liability	Amount of liability recognized arising from contingent consideration in a business combination.	View
us-gaap	Business Combination, Contingent Consideration, Liability, Current	Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.	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	Capital Lease Obligations	Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.	View
us-gaap	Cash Acquired from Acquisition	The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).	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, 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	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	Common Stock, Par or Stated Value Per Share	Face amount or stated value per share of common stock.	View
us-gaap	Common Stock, Shares Authorized	The maximum number of common shares permitted to be issued by an entity's charter and bylaws.	View
us-gaap	Common Stock, Shares, Issued	Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.	View
us-gaap	Common Stock, Shares, Outstanding	Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.	View
us-gaap	Common Stock, Value, Issued	Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.	View
us-gaap	Share-based Payment Arrangement, Amount Capitalized	Amount of cost capitalized for award under share-based payment arrangement.	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	Costs and Expenses	Total costs of sales and operating expenses for the period.	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	Long-term Debt, Gross	Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.	View
us-gaap	Debt Issuance Cost (Deprecated 2016-01-31)	Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).	View
us-gaap	Decrease in Unrecognized Tax Benefits is Reasonably Possible	Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.	View
us-gaap	Deferred Compensation Arrangement with Individual, Employer Contribution (Deprecated 2017-01-31)	The amount of payment into the fund established for purposes of making future disbursements to the individual in accordance with the terms and understanding of the deferred compensation arrangement.	View
us-gaap	Deferred Compensation Liability, Current	Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.	View
us-gaap	Deferred Costs, Noncurrent	Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent.	View
us-gaap	Deferred Costs, Current	Sum of the carrying amounts as of the balance sheet date of deferred costs capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer.	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 Tax Liabilities, Gross	Amount of deferred tax liability attributable to taxable temporary differences.	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, Gross	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	View
us-gaap	Deferred Tax Assets, Investments	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments).	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, 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, Tax Deferred Expense	Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances.	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, Deferred Rent	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent.	View
us-gaap	Deferred Tax Liabilities, Net	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.	View
us-gaap	Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs	Amount of deferred tax liability attributable to taxable temporary differences from debt issuance costs.	View
us-gaap	Deferred Tax Liabilities, Intangible Assets	Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.	View
us-gaap	Deferred Tax Liabilities, Investments	Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments).	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, Other	Amount of deferred tax liability attributable to taxable temporary differences classified as other.	View
us-gaap	Deferred Tax Liabilities, Prepaid Expenses	Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses.	View
us-gaap	Deferred Tax Liabilities, Undistributed Foreign Earnings	Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.	View
us-gaap	Defined Contribution Plan, Cost	Amount of cost for defined contribution plan.	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	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	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	Derivative Asset, Fair Value, Gross Liability	Fair value of liability associated with financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset.	View
us-gaap	Derivative Asset	Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset.	View
us-gaap	Derivative Asset, Current	Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.	View
us-gaap	Derivative Asset, Fair Value, Gross Asset	Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.	View
us-gaap	Derivative Liability, Fair Value, Gross Liability	Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.	View
us-gaap	Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net	Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments.	View
us-gaap	Derivative Liability	Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.	View
us-gaap	Derivative Liability, Collateral, Right to Reclaim Cash, Offset	Amount of right to receive cash collateral under master netting arrangements offset against derivative liabilities.	View
us-gaap	Derivative Liability, Fair Value, Gross Asset	Fair value of asset associated with financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset.	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	Dividends, Common Stock, Cash	Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.	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, Percent	Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	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	Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent	Percentage 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 changes in the income tax rates.	View
us-gaap	Effective Income Tax Rate Reconciliation, Deduction, Percent	Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions.	View
us-gaap	Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent	Percentage 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 noncontrolling interest income (loss) exempt from income taxes.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent	Percentage 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 impairment loss.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent	Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.	View
us-gaap	Effective Income Tax Rate Reconciliation, Other Adjustments, Percent	Percentage 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, State and Local Income Taxes, Percent	Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).	View
us-gaap	Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations	The effect of exchange rate changes on cash balances in continuing operations held in foreign currencies.	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	Excess Tax Benefit from Share-based Compensation, Financing Activities	Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.	View
us-gaap	Extinguishment of Debt, Amount	Gross amount of debt extinguished.	View
us-gaap	Fair Value, Assets, Level 1 to Level 2 Transfers, Amount	Amount of transfers of assets measured on a recurring basis out of Level 1 of the fair value hierarchy into Level 2.	View
us-gaap	Fair Value, Assets, Level 2 to Level 1 Transfers, Amount	Amount of transfers of assets measured on a recurring basis out of Level 2 of the fair value hierarchy into Level 1.	View
us-gaap	Fair Value, Level 1 to level 2 Transfers, Amount (Deprecated 2012-01-31)	The amount of the transfers of assets or liabilities measured on a recurring basis out of Level 1 of the fair value hierarchy into Level 2.	View
us-gaap	Fair Value, Level 2 to level 1 Transfers, Amount (Deprecated 2012-01-31)	The amount of the transfers of assets or liabilities measured on a recurring basis out of Level 2 of the fair value hierarchy into Level 1.	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 Assets, Amortization Expense (Deprecated 2012-01-31)	Aggregate amount of intangible asset amortization recognized as expense during the period.	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, after Year Five	Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized 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	Foreign Currency Transaction Gain (Loss), Realized	Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement.	View
us-gaap	Future Amortization Expense, Year Five (Deprecated 2012-01-31)	The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years.	View
us-gaap	Future Amortization Expense, Year Four (Deprecated 2012-01-31)	The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years.	View
us-gaap	Future Amortization Expense, Year One (Deprecated 2012-01-31)	The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years.	View
us-gaap	Future Amortization Expense, Year Three (Deprecated 2012-01-31)	The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years.	View
us-gaap	Future Amortization Expense, Year Two (Deprecated 2012-01-31)	The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years.	View
us-gaap	Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net	Aggregate net gain and losses (whether realized or unrealized) on all derivative instruments held for trading purposes whether or not settled physically.	View
us-gaap	Gain (Loss) on Investments	Amount of realized and unrealized gain (loss) on investment.	View
us-gaap	Gain (Loss) on Extinguishment of Debt	Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.	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 and Intangible Asset Impairment	Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.	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, Impairment Loss	Amount of loss from the write-down 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	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	Debt Securities, Held-to-maturity	Amount of investment in debt security measured at amortized cost (held-to-maturity).	View
us-gaap	Impairment of Intangible Assets (Excluding Goodwill)	The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.	View
us-gaap	Impairment of Intangible Assets, Finite-lived	The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.	View
us-gaap	Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.	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, 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	Investment Income, Interest	Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.	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 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	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 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 Taxes Paid, Net	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.	View
us-gaap	Income Taxes Receivable, Current	Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.	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 Other Operating Assets	Amount of increase (decrease) in operating assets classified as other.	View
us-gaap	Increase (Decrease) in Other Operating Liabilities	Amount of increase (decrease) in operating liabilities classified as other.	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	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 Expense	Amount of the cost of borrowed funds accounted for as interest 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	Interest Payable, Current	Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Investment Advisory Fees (Deprecated 2018-01-31)	Amount of fees earned from providing investment advice and research to customers.	View
us-gaap	Investment Income, Dividend	Amount of dividend income on nonoperating securities.	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	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	Liability for Uncertainty in Income Taxes, Current	Amount recognized for uncertainty in income taxes classified as current.	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	Loss Contingency Accrual	Amount of loss contingency liability.	View
us-gaap	Loss Contingency Accrual, Period Increase (Decrease)	Amount of increase (decrease) in loss contingency liability.	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	Marketing and Advertising Expense	The total expense recognized in the period for promotion, public relations, and brand or product advertising.	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	Noncontrolling Interest, Change in Redemption Value	Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest.	View
us-gaap	Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).	View
us-gaap	Net Cash Provided by (Used in) Continuing Operations	The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.	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) 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	Net Income (Loss) Available to Common Stockholders, Basic	Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.	View
us-gaap	Noncontrolling Interest, Increase from Business Combination	Amount of increase in noncontrolling interest from a business combination.	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	Number of Operating Segments	Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.	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 Income (Loss)	The net result for the period of deducting operating expenses from operating revenues.	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	Payments of Debt Issuance Costs	The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.	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	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, Miscellaneous, Current	Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer.	View
us-gaap	Other Assets, Noncurrent	Amount of noncurrent assets classified as other.	View
us-gaap	Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31)	Total tax effect of the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. 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 Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	Amount after tax and 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), Foreign Currency Translation Adjustment, Tax	Amount of tax expense (benefit), after 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), Net of Tax	Amount after tax and reclassification adjustments of other comprehensive income (loss).	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 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	Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2013-01-31)	Before tax amount of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities.	View
us-gaap	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31)	Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.	View
us-gaap	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	Amount after tax and 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, attributable to noncontrolling interests.	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), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax	Amount before tax and 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), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31)	Tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.	View
us-gaap	OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax	Amount of tax expense (benefit), 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), before Tax	Amount before tax, after reclassification adjustments of other comprehensive income (loss).	View
us-gaap	Other Comprehensive Income (Loss), before Tax (Deprecated 2012-01-31)	This element represents Other Comprehensive Income or Loss, Before Tax, for the period. The pretax revenues, expenses, gains, and losses that under generally accepted accounting principles are included in comprehensive income, but excluded from net income. Includes the entity's proportionate share of an investee's equity adjustments for other comprehensive income. 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 Comprehensive Income (Loss), before Tax, Portion Attributable to Parent	Amount before tax of other comprehensive income (loss) attributable to parent entity.	View
us-gaap	Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax	Amount before tax, after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).	View
us-gaap	Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).	View
us-gaap	Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax	Amount of tax expense (benefit), after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).	View
us-gaap	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	Amount before tax, after 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	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	Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2013-01-31)	Tax effect of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities.	View
us-gaap	Other Comprehensive Income (Loss), Tax	Amount of tax expense (benefit) allocated to other comprehensive income (loss).	View
us-gaap	Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent	Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.	View
us-gaap	Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2012-01-31)	Pre tax reclassification adjustment for gains or losses realized upon the sale of securities.	View
us-gaap	Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31)	Reclassification adjustment for unrealized gains or losses realized upon the sale of securities, after tax.	View
us-gaap	Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31)	Tax effect on the reclassification adjustment for gains or losses realized upon the sale of securities during the period.	View
us-gaap	Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31)	Reclassification adjustment for unrealized gains or losses realized upon the write-down of securities, after tax.	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	OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax	Amount, before adjustment, of tax expense (benefit) for 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 tax expense (benefit) for 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 Income	Amount of revenue and income classified as other.	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 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	Amount of income related to nonoperating activities, 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 Prepaid Expense, Current	Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.	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	Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent, Available-for-sale Securities	Amount before tax of other than temporary impairment (OTTI) on investment in available-for-sale debt security, recognized in other comprehensive loss, attributable to parent entity.	View
us-gaap	Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Parent, Available-for-sale Securities	Amount after tax of other than temporary impairment (OTTI) on investment in available-for-sale debt security, recognized in other comprehensive loss, attributable to parent entity.	View
us-gaap	Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Parent, Available-for-sale Securities	Amount of tax (expense) benefit of other than temporary impairment (OTTI) on investment in available-for-sale debt security, recognized in other comprehensive loss, attributable to the parent entity.	View
us-gaap	Payments for Commissions	The amount of cash paid for commissions during the current period.	View
us-gaap	Payments for Repurchase of Common Stock	The cash outflow to reacquire common stock during the period.	View
us-gaap	Selling Expense	Expenses recognized in the period that are directly related to the selling and distribution of products or services.	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 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	Performance Fees (Deprecated 2018-01-31)	Amount of revenue earned by the entity based on the investment results achieved. Excludes fees based upon a percentage of the assets under management not performance-related.	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 Insurance	Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer.	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 of Long-term Debt	The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.	View
us-gaap	Proceeds from Issuance of Senior Long-term Debt	The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer).	View
us-gaap	Proceeds from Issuance of Warrants	The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt).	View
us-gaap	Proceeds from Stock Options Exercised	Amount of cash inflow from exercise of option under share-based payment arrangement.	View
us-gaap	Proceeds from Stock Plans	The cash inflow associated with the amount received from the stock plan during the period.	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, 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	Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax	Amount after tax of reclassification adjustments of other comprehensive income (loss).	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	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	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, 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, 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	Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit	The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.	View
us-gaap	Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31)	Amount of (increase) decrease reasonably possible in the estimated upper bound of the unrecognized tax benefit for a tax position taken or expected to be taken.	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	Stock Issued During Period, Value, Employee Stock Purchase Plan	Aggregate change in value for stock issued during the period as a result of employee stock purchase 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, Restricted Stock Award, Net of Forfeitures	Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.	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 Repurchased During Period, Value	Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.	View
us-gaap	Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31)	Earnings allocated (not distributed) to participating securities under the two-class method to the extent that participating securities may share in earnings as if all of the earnings for the period had been distributed.	View
us-gaap	Undistributed Earnings (Loss) Allocated to Participating Securities, Basic	Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class 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 on Securities	The increase (decrease), resulting in a gain, in the difference between the fair value and the carrying value, or in the comparative fair values, of securities held at each balance sheet date, that was included in earnings for the period.	View
us-gaap	Unrealized Loss on Securities	The increase (decrease), resulting in a loss, in the difference between the fair value and the carrying value, or in the comparative fair values, of securities held at each balance sheet date, that was included in earnings for the period.	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 Current Period Tax Positions	Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.	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, Period Increase (Decrease)	Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.	View
us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment	The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.	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	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	Write off of Deferred Debt Issuance Cost	Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.	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
dei	Entity Common Stock, Shares Outstanding	Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.	View
us-gaap	Accrued Marketing Costs, Current	Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	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	Business Combination, Acquisition Related Costs	This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.	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	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	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	Deferred Costs	The carrying amount of deferred costs.	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 Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries	Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.	View
us-gaap	Derivative Liability, Current	Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.	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	Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (Deprecated 2012-01-31)	The weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, using a decimal to express in number of years.	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, 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, Foreign Currency Translation Gain (Loss)	Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	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	Finite-Lived Intangible Assets, Useful Life, Maximum (Deprecated 2012-01-31)	The maximum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company.	View
us-gaap	Finite-Lived Intangible Assets, Useful Life, Minimum (Deprecated 2012-01-31)	The minimum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company.	View
us-gaap	Foreign Currency Derivative Assets at Fair Value (Deprecated 2014-01-31)	Fair value as of the balance sheet date of foreign currency derivative assets, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as assets on the balance sheet.	View
us-gaap	Foreign Currency Transaction Gain (Loss), before Tax	Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.	View
us-gaap	Future Amortization Expense, after Year Five (Deprecated 2012-01-31)	The amount of amortization expense expected to be recognized for the remainder of the finite-lived intangible asset useful life after the fifth succeeding fiscal year.	View
us-gaap	Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost	Reflects the difference between the fair value of payments made to legally extinguish a debt and its carrying value at that time. This item excludes the write-off of amounts previously capitalized as debt issuance costs.	View
us-gaap	Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.	View
us-gaap	Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities	Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method.	View
us-gaap	Investment Owned, at Fair Value	Value of the investment at close of period. For schedules of investments that are categorized, the value would be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities.	View
us-gaap	Labor and Related Expense	Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.	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	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	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	Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax (Deprecated 2012-01-31)	Pre tax change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges, net of reclassifications into earnings during the period. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. Includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. 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 Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31)	Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. 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 Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (Deprecated 2012-01-31)	Pre tax adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains (losses). Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation.	View
us-gaap	Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31)	Net of tax amount of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities.	View
us-gaap	OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax	Amount, before tax and 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	Payments of Ordinary Dividends, Noncontrolling Interest	Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests.	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	Redeemable Noncontrolling Interest, Equity, Fair Value	The aggregate fair value as of the reporting date 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	Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost (Deprecated 2012-01-31)	Equity-based compensation cost during the period with respect to the award, which will be recognized in income (as well as the total recognized tax benefit) or capitalized as part of the cost of an asset.	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	Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.	View

Chart of Accounts => Accounts

Name	View

Earnings Per Share, Basic	View
Accounts Payable and Accrued Liabilities, Current	View
Accounts Payable, Current	View
Accounts Receivable, after Allowance for Credit Loss, Current	View
Accrued Income Taxes, Current	View
Accrued Marketing Costs, Current	View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	View
Accumulated Other Comprehensive Income (Loss), Net of Tax	View
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31)	View
Adjustments to Additional Paid in Capital, Warrant Issued	View
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net	View
Share-based Payment Arrangement, Expense	View
Amortization of Deferred Charges	View
Amortization of Deferred Sales Commissions	View
Amortization of Debt Issuance Costs and Discounts	View
Amortization of Intangible Assets	View
Asset Impairment Charges	View
Assets	View
Assets, Current	View
Debt Securities, Available-for-sale	View
Debt Securities, Available-for-sale, Current	View
Business Combination, Acquisition Related Costs	View
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High	View
Business Combination, Contingent Consideration, Liability	View
Business Combination, Contingent Consideration, Liability, Current	View
Capitalized Computer Software, Net	View
Capital Lease Obligations	View
Cash Acquired from Acquisition	View
Cash and Cash Equivalents, at Carrying Value	View
Cash and Cash Equivalents, Period Increase (Decrease)	View
Common Stock, Dividends, Per Share, Declared	View
Common Stock, Par or Stated Value Per Share	View
Common Stock, Shares Authorized	View
Common Stock, Shares, Issued	View
Common Stock, Shares, Outstanding	View
Common Stock, Value, Issued	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
Costs and Expenses	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
Long-term Debt, Gross	View
Debt Issuance Cost (Deprecated 2016-01-31)	View
Decrease in Unrecognized Tax Benefits is Reasonably Possible	View
Deferred Compensation Arrangement with Individual, Employer Contribution (Deprecated 2017-01-31)	View
Deferred Compensation Liability, Current	View
Deferred Costs, Noncurrent	View
Deferred Costs, Current	View
Deferred Costs	View
Deferred Federal Income Tax Expense (Benefit)	View
Deferred Foreign Income Tax Expense (Benefit)	View
Deferred Income Tax Expense (Benefit)	View
Deferred Tax Liabilities, Gross	View
Deferred State and Local Income Tax Expense (Benefit)	View
Deferred Tax Assets, Gross	View
Deferred Tax Assets, Investments	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, Other	View
Deferred Tax Assets, Tax Deferred Expense	View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent	View
Deferred Tax Liabilities, Net	View
Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs	View
Deferred Tax Liabilities, Intangible Assets	View
Deferred Tax Liabilities, Investments	View
Deferred Tax Liabilities, Net, Noncurrent	View
Deferred Tax Liabilities, Other	View
Deferred Tax Liabilities, Prepaid Expenses	View
Deferred Tax Liabilities, Undistributed Foreign Earnings	View
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries	View
Defined Contribution Plan, Cost	View
Defined Contribution Plan, Employer Discretionary Contribution Amount	View
Depreciation, Depletion and Amortization, Nonproduction	View
Depreciation, Depletion and Amortization	View
Derivative Asset, Fair Value, Gross Liability	View
Derivative Asset	View
Derivative Asset, Current	View
Derivative Asset, Fair Value, Gross Asset	View
Derivative Liability, Fair Value, Gross Liability	View
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net	View
Derivative Liability	View
Derivative Liability, Current	View
Derivative Liability, Collateral, Right to Reclaim Cash, Offset	View
Derivative Liability, Fair Value, Gross Asset	View
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents	View
Dividends, Common Stock, Cash	View
Earnings Per Share, Diluted	View
Effective Income Tax Rate Reconciliation, Percent	View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent	View
Effective Income Tax Rate Reconciliation, Deduction, Percent	View
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent	View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent	View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent	View
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations	View
Employee-related Liabilities, Current	View
Share-based Payment Arrangement, Amount Capitalized	View
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	View
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (Deprecated 2012-01-31)	View
Excess Tax Benefit from Share-based Compensation, Financing Activities	View
Extinguishment of Debt, Amount	View
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount	View
Fair Value, Assets, Level 2 to Level 1 Transfers, Amount	View
Fair Value, Level 1 to level 2 Transfers, Amount (Deprecated 2012-01-31)	View
Fair Value, Level 2 to level 1 Transfers, Amount (Deprecated 2012-01-31)	View
Finite-Lived Intangible Assets, Accumulated Amortization	View
Finite-Lived Intangible Assets, Amortization Expense (Deprecated 2012-01-31)	View
Finite-Lived Intangible Asset, Expected Amortization, after Year Five	View
Finite-Lived Intangible Asset, Expected Amortization, Year One	View
Foreign Currency Transaction Gain (Loss), Realized	View
Future Amortization Expense, after Year Five (Deprecated 2012-01-31)	View
Future Amortization Expense, Year Five (Deprecated 2012-01-31)	View
Future Amortization Expense, Year Four (Deprecated 2012-01-31)	View
Future Amortization Expense, Year One (Deprecated 2012-01-31)	View
Future Amortization Expense, Year Three (Deprecated 2012-01-31)	View
Future Amortization Expense, Year Two (Deprecated 2012-01-31)	View
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net	View
Gain (Loss) on Investments	View
Gain (Loss) on Extinguishment of Debt	View
Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost	View
Goodwill	View
Goodwill, Acquired During Period	View
Goodwill and Intangible Asset Impairment	View
Goodwill, Foreign Currency Translation Gain (Loss)	View
Goodwill, Impairment Loss	View
Goodwill, Translation Adjustments (Deprecated 2016-01-31)	View
Debt Securities, Held-to-maturity	View
Impairment of Intangible Assets (Excluding Goodwill)	View
Impairment of Intangible Assets, Finite-lived	View
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	View
Impairment of Long-Lived Assets Held-for-use	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, Including Portion Attributable to Noncontrolling Interest	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 Taxes Paid, Net	View
Income Taxes Receivable, Current	View
Increase (Decrease) in Accounts Payable and Accrued Liabilities	View
Increase (Decrease) in Accounts Receivable	View
Increase (Decrease) in Other Operating Assets	View
Increase (Decrease) in Other Operating Liabilities	View
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants	View
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities	View
Intangible Assets, Net (Excluding Goodwill)	View
Interest Expense	View
Interest Paid, Excluding Capitalized Interest, Operating Activities	View
Interest Payable, Current	View
Investment Advisory Fees (Deprecated 2018-01-31)	View
Investment Income, Dividend	View
Investment Income, Interest	View
Investment Income, Net	View
Investment Owned, at Cost	View
Investment Owned, at Fair Value	View
Labor and Related Expense	View
Operating Leases, Rent Expense	View
Liabilities	View
Liabilities and Equity	View
Liabilities, Current	View
Liability for Uncertainty in Income Taxes, Current	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
Loss Contingency Accrual	View
Loss Contingency Accrual, Period Increase (Decrease)	View
Marketable Securities, Realized Gain (Loss)	View
Marketing and Advertising Expense	View
Stockholders' Equity Attributable to Noncontrolling Interest	View
Noncontrolling Interest, Change in Redemption Value	View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	View
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	View
Net Cash Provided by (Used in) Continuing Operations	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
Net Income (Loss) Available to Common Stockholders, Basic	View
Noncontrolling Interest, Increase from Business Combination	View
Long-Lived Assets	View
Number of Operating Segments	View
Number of Reportable Segments	View
Operating Income (Loss)	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
Other Accrued Liabilities, Current	View
Other Assets, Current	View
Other Assets, Miscellaneous, Current	View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax	View
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31)	View
OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax	View
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax	View
Other Comprehensive Income (Loss), before Tax	View
Other Comprehensive Income (Loss), before Tax (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent	View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax	View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	View
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, 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
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2013-01-31)	View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31)	View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2013-01-31)	View
Other Comprehensive Income (Loss), Tax	View
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent	View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31)	View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax	View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax	View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax	View
Other Income	View
Other Liabilities, Noncurrent	View
Other Noncash Income (Expense)	View
Other Nonoperating Income	View
Other Nonoperating Income (Expense)	View
Other Prepaid Expense, Current	View
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities	View
Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent, Available-for-sale Securities	View
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Parent, Available-for-sale Securities	View
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Parent, Available-for-sale Securities	View
Payments for Commissions	View
Payments for Repurchase of Common Stock	View
Payments of Debt Issuance Costs	View
Payments of Ordinary Dividends, Common Stock	View
Payments of Ordinary Dividends, Noncontrolling Interest	View
Payments to Acquire Businesses, Net of Cash Acquired	View
Payments to Acquire Property, Plant, and Equipment	View
Payments to Noncontrolling Interests	View
Performance Fees (Deprecated 2018-01-31)	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 Insurance	View
Proceeds from Issuance of Common Stock	View
Proceeds from Issuance of Long-term Debt	View
Proceeds from Issuance of Senior Long-term Debt	View
Proceeds from Issuance of Warrants	View
Proceeds from Stock Options Exercised	View
Proceeds from Stock Plans	View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	View
Property, Plant and Equipment, Gross	View
Property, Plant and Equipment, Net	View
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax	View
Repayments of Long-term Capital Lease Obligations	View
Repayments of Long-term Debt	View
Retained Earnings (Accumulated Deficit)	View
Revenues	View
Selling Expense	View
Separate Account Asset	View
Share-based Payment Arrangement, Noncash Expense	View
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost (Deprecated 2012-01-31)	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, Outstanding, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	View
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit	View
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31)	View
Stockholders' Equity Attributable to Parent	View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	View
Stock Issued During Period, Value, Employee Stock Purchase Plan	View
Stock Issued During Period, Value, New Issues	View
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	View
Stock Issued During Period, Value, Stock Options Exercised	View
Stock Repurchased During Period, Value	View
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic	View
Undistributed Earnings of Foreign Subsidiaries	View
Unrealized Gain on Securities	View
Unrealized Loss on Securities	View
Unrecognized Tax Benefits	View
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities	View
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions	View
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	View
Unrecognized Tax Benefits, Interest on Income Taxes Accrued	View
Unrecognized Tax Benefits, Period Increase (Decrease)	View
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	View
Weighted Average Number Diluted Shares Outstanding Adjustment	View
Weighted Average Number of Shares Outstanding, Diluted	View
Weighted Average Number of Shares Outstanding, Basic	View
Write off of Deferred Debt Issuance Cost	View
Cash Provided by (Used in) Investing Activities, Discontinued Operations	View
Cash Provided by (Used in) Operating Activities, Discontinued Operations	View
Common Stock, Dividends, Per Share, Cash Paid	View
Earnings Per Share, Basic and Diluted	View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	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, Foreign Currency Translation Gain (Loss)	View
Finite-Lived Intangible Assets, Net	View
Finite-Lived Intangible Assets, Useful Life, Maximum (Deprecated 2012-01-31)	View
Finite-Lived Intangible Assets, Useful Life, Minimum (Deprecated 2012-01-31)	View
Foreign Currency Derivative Assets at Fair Value (Deprecated 2014-01-31)	View
Foreign Currency Transaction Gain (Loss), before Tax	View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	View
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements	View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	View
Other Assets, Noncurrent	View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31)	View
Redeemable Noncontrolling Interest, Equity, Fair Value	View
Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31)	View

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