Page: Viewing Company


Viewing Company


Company Name: GOODRICH CORP
CIK: 42542
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2009-07-23
Last Filing Date: 2012-04-26

SEC Filings
Start End Frame Filed ACCN Value View
2012-01-01 2012-03-31 CY2012Q1 2012-04-26 0001193125-12-183961 $ 125,800,000 View
2009-01-01 2009-12-31 CY2007 2010-02-16 0000950123-10-013244 $ -15,900,000 View
2010-04-01 2010-06-30 CY2009Q2 2010-07-29 0000950123-10-069714 $ 125,400,000 View
2009-01-01 2009-06-30 CY2009Q2I 2009-07-23 0000950123-09-024681 $ 800,200,000 View
2009-01-01 2009-09-30 CY2009Q3I 2009-10-22 0000950123-09-052197 $ 800,900,000 View
2010-01-01 2010-03-31 CY2010Q1I 2010-04-22 0000950123-10-037065 $ 859,800,000 View
2010-07-01 2010-09-30 CY2009Q3 2010-10-21 0000950123-10-094783 $ 125,300,000 View
2010-01-01 2010-12-31 CY2008 2011-02-15 0000950123-11-014160 $ 125,200,000 View
2011-01-01 2011-03-31 CY2010Q1 2011-04-21 0000950123-11-037603 $ 125,300,000 View
2011-04-01 2011-06-30 CY2011Q2 2011-07-22 0000950123-11-067459 $ 124,900,000 View
2011-07-01 2011-09-30 CY2011Q3 2011-10-27 0000950123-11-092256 $ 125,100,000 View
2011-01-01 2011-12-31 CY2011 2012-02-23 0001193125-12-074985 $ 125,100,000 View
SEC Facts By Type
Type Name Description View
us-gaap Long-term Debt and Lease Obligation Amount of long-term debt and lease obligation, classified as noncurrent. View
us-gaap Long-term Debt and Lease Obligation, Current Amount of long-term debt and lease obligation, classified as current. View
us-gaap Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). View
us-gaap Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. 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
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 and Financing Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. 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 Accrual for Environmental Loss Contingencies Total costs accrued as of the balance sheet date for environmental loss contingencies. View
us-gaap Accrual for Environmental Loss Contingencies, Increase (Decrease) for Currency Translation (Deprecated 2016-01-31) The Increase or Decrease in the accrual for environmental loss contingencies during the reporting period related to currency translations. View
us-gaap Accrual for Environmental Loss Contingencies, Payments (Deprecated 2016-01-31) The aggregate amount disbursed during the reporting period to settle environmental loss contingencies. View
us-gaap Accrued Environmental Loss Contingencies, Current Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable in twelve months or in the next operating cycle if longer. View
us-gaap Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. View
us-gaap Accrued Income Taxes, Noncurrent Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. View
us-gaap Accrued Liabilities, Current Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap 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), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. View
us-gaap Capital Lease Obligations, Current Amount of capital lease obligation due within one year or the normal operating cycle, if longer. View
us-gaap Acquired Indefinite-lived Intangible Asset, Amount (Deprecated 2013-01-31) The aggregate cost of a major indefinite-lived intangible asset class acquired, during the period, either individually or as part of a group of assets (in either an asset acquisition or business combination). View
us-gaap Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. View
us-gaap APIC, Share-based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. View
us-gaap Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. View
us-gaap Share-based Payment Arrangement, Expense Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. View
us-gaap Accounts Receivable, Allowance for Credit Loss Amount of allowance for credit loss on accounts receivable. View
us-gaap Accounts Receivable, Allowance for Credit Loss, Current Amount of allowance for credit loss on accounts receivable, classified as current. View
us-gaap Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. View
us-gaap Assets Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Assets, Current Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Assets Held-in-trust, Noncurrent The amount of cash, securities, or other assets held by a third-party trustee pursuant to the terms of an agreement which assets are available to be used by beneficiaries to that agreement only within the specific terms thereof and which agreement is expected to terminate more than one year from the balance sheet date (or operating cycle, if longer) at which time the assets held-in-trust will be released or forfeited. View
us-gaap Billed Contracts Receivable Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date. View
us-gaap Buildings and Improvements, Gross Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. View
us-gaap Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31) Amount of cash paid to acquire the entity. View
us-gaap Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. View
us-gaap Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets (Deprecated 2013-01-31) The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. View
us-gaap Business Acquisition, Purchase Price Allocation, Deferred Taxes Asset (Liability), Net, Noncurrent (Deprecated 2013-01-31) Amount of acquisition cost of a business combination allocated to noncurrent deferred tax assets net of valuation allowance and noncurrent deferred tax liabilities. View
us-gaap Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. 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 Capital Leased Assets, Gross Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. View
us-gaap Capital Leases, Future Minimum Payments Due Amount of minimum lease payments for capital leases. View
us-gaap Capital Leases, Future Minimum Payments Due, Next Twelve Months Amount of minimum lease payments for capital leases 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 Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net (Deprecated 2013-01-31) The amount of net gains or losses on a cash flow hedge reclassified in the period to earnings from accumulated other comprehensive income. View
us-gaap Cash Provided by (Used in) Financing Activities, Discontinued Operations Amount of cash inflow (outflow) of financing activities of discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Cash Provided by (Used in) Investing Activities, Discontinued Operations Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap 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 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, 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 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 Construction in Progress, Gross Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. View
us-gaap Contracts Receivable, Claims and Uncertain Amounts Amount of billed or unbilled claims or other similar items subject to uncertainty concerning their determination or ultimate realization under long-term contracts. View
us-gaap Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. View
us-gaap Costs and Expenses Total costs of sales and operating expenses for the period. View
us-gaap Cumulative Effect of Initial Adoption of FIN 48 (Deprecated 2011-01-31) Cumulative net-of-tax effect of initial adoption of FIN 48 - Accounting for Uncertainty in Income Taxes on the opening balance of retained earnings. The cumulative-effect adjustment does not include items that would not be recognized in earnings, such as the effect of adopting this Interpretation on tax positions related to business combinations. The amount of that cumulative-effect adjustment is the difference between the net amount of assets and liabilities recognized in the statement of financial position prior to the application of this Interpretation and the net amount of assets and liabilities recognized as a result of applying the provisions of this Interpretation. View
us-gaap Debt Instrument, Face Amount Face (par) amount of debt instrument at time of issuance. View
us-gaap Deferred Revenue, Current Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. View
us-gaap Deferred State and Local Income Tax Expense (Benefit) Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Tax Assets, Derivative Instruments Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. View
us-gaap Deferred Tax Assets, Inventory Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. View
us-gaap Deferred Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance, Current Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. View
us-gaap Deferred Tax Assets, 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, 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 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. View
us-gaap Deferred Tax Assets, Valuation Allowance Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. View
us-gaap Deferred Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. View
us-gaap Deferred Tax Liabilities, Net, Current Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current. View
us-gaap Deferred Tax Liabilities, Derivatives Amount of deferred tax liability attributable to taxable temporary differences from derivatives. 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, 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 Defined Benefit Plan, Plan Assets, Amount Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee. View
us-gaap Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss) Amount of foreign currency translation gain (loss) which (increases) decreases benefit obligation of defined benefit plan. View
us-gaap Defined Benefit Plan, Gross Prescription Drug Subsidy Receipts Received (Deprecated 2017-01-31) Amount of the period's gross receipts received from the prescription drug subsidy, which is to be used in the roll forward of the accumulated postretirement benefit obligation of an applicable postretirement benefit plan. View
us-gaap Defined Benefit Plan, Health Care Cost Trend Rate Assumed for Next Fiscal Year (Deprecated 2017-01-31) The assumed health care cost trend rate for the next year used to measure the expected cost of benefits covered by the plan (gross eligible charges). This is based upon the annual rate of change in the cost of health care benefits currently provided by the postretirement benefit plan, due to factors other than changes in the composition of the plan population by age and dependency status. View
us-gaap Defined Benefit Plan, Interest Cost Amount of cost recognized for passage of time related to defined benefit plan. View
us-gaap Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Plan Amendment Amount of increase (decrease) in benefit obligation of defined benefit plan from change in terms of existing plan or initiation of new plan. View
us-gaap Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Curtailment Amount of gain (loss) recognized in net periodic benefit (cost) credit from event reducing expected years of future service of present employees or eliminating accrual of defined benefits for some or all future services of present employees. View
us-gaap Defined Benefit Plan, Service Cost Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. View
us-gaap Defined Benefit Plan, Ultimate Health Care Cost Trend Rate (Deprecated 2017-01-31) The ultimate trend rate for health care costs. View
us-gaap Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. View
us-gaap Depreciation, Depletion and Amortization, 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, Fair Value, Net Fair value of the assets less the liabilities of a derivative or group of derivatives. View
us-gaap Derivative Instruments and Hedges, Noncurrent Carrying amount as of the balance sheet date of the assets arising from derivative contracts and hedging activities, which are expected to be converted into cash or otherwise disposed of after a year or beyond the normal operating cycle, if longer. View
us-gaap Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. View
us-gaap Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net (Deprecated 2018-01-31) The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period. View
us-gaap Discontinued Operation, Tax Effect of Discontinued Operation Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. 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, Deduction, Qualified Production Activity, 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 deduction for qualified production activity. View
us-gaap Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, 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 statutory income tax expense (benefit) outside of the country of domicile. View
us-gaap Effect of Exchange Rate on Cash and Cash Equivalents Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. View
us-gaap Effect of LIFO Inventory Liquidation on Income The effect of liquidating LIFO (last in first out) inventory layers on income. View
us-gaap Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Amount of cost not yet recognized for nonvested award under share-based payment arrangement. View
us-gaap Share-based Payment Arrangement, Expense, Tax Benefit Amount of tax benefit for recognition of expense of award under share-based payment arrangement. View
us-gaap Excess Tax Benefit from Share-based Compensation, Operating Activities Amount of cash outflow for 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 Fair Value, Assets Measured on Recurring Basis, Cash and Cash Equivalents (Deprecated 2011-01-31) This element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis. View
us-gaap Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss) Included in Investment Income (Deprecated 2013-01-31) This item represents the amount of the total change in unrealized (holding) gains or losses for the period which are included in the statement of income (or changes in net assets) in investment income. Such unrealized (holding) gains or losses relate to those assets still held at the reporting date for which fair value is measured on a recurring basis using significant unobservable inputs (Level 3). View
us-gaap Fair Value, Assets Measured on Recurring Basis, Derivative Financial Instruments, Assets (Deprecated 2011-01-31) This element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis. View
us-gaap Fair Value, Liabilities Measured on Recurring Basis, Borrowings (Deprecated 2011-01-31) This element represents a certain statement of financial position liability caption which represents a class of liabilities, or which may include an individual liability, measured at fair value on a recurring basis. View
us-gaap Fair Value, Measured on Recurring Basis, Investments (Deprecated 2011-01-31) This element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis. View
us-gaap Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases Amount of purchases of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. View
us-gaap Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales Amount of sale of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. View
us-gaap Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. View
us-gaap Fair Value of Assets Acquired The fair value of assets acquired in noncash investing or financing activities. View
us-gaap Finite-Lived Intangible Assets, Accumulated Amortization Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. View
us-gaap Finite-Lived Intangible 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 Assets, Gross Amount before amortization of 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 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 and Purchase Accounting Adjustments Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting 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 Guarantor Obligations, Current Carrying Value The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. View
us-gaap Hedging Liabilities, Current Carrying amount as of the balance sheet date of the liability arising from a financial instrument or a contract used to mitigate a specified risk (hedge), and which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer. 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 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, Foreign The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. View
us-gaap Income (Loss) from Continuing Operations 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 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 Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss). View
us-gaap Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. View
us-gaap Income Taxes Paid, 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 Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. View
us-gaap Increase (Decrease) in Accrued Liabilities The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. View
us-gaap Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes. View
us-gaap Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. View
us-gaap Increase (Decrease) in Inventory for Long-term Contracts or Programs The increase (decrease) during the period in the carrying amount of inventory pertaining to construction, development, or other contracts or programs that initially were expected to take more than one year or the normal operating cycle to complete. 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 Assets and Liabilities, Net Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. View
us-gaap Increase (Decrease) in Receivables The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities. View
us-gaap Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. View
us-gaap Interest-bearing Domestic Deposit, Money Market Amount of interest-bearing domestic money market demand account deposit liabilities. View
us-gaap Interest Costs Capitalized Amount of interest capitalized during the period. View
us-gaap Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. View
us-gaap Inventory, Raw Materials and Supplies, Gross Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. View
us-gaap Inventory, Work in Process, Gross Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. 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 Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Amount of investment in equity method investee and investment in and advance to affiliate. View
us-gaap Land Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. 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 Assumed (Deprecated 2011-01-31) The fair value of liabilities assumed in Noncash investing or financing activities. View
us-gaap Liabilities Assumed The fair value of liabilities assumed in noncash investing or financing activities. 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 Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) Amount borrowed under the credit facility as of the balance sheet date. View
us-gaap Line of Credit Facility, Maximum Borrowing Capacity Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. View
us-gaap Line of Credit Facility, Remaining Borrowing Capacity Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). View
us-gaap 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, 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 Machinery and Equipment, Gross Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. View
us-gaap 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, 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) Discontinued Operations Increase (decrease) in cash associated with the entity's discontinued operations. View
us-gaap Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Net Cash Provided by (Used in) 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) 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 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 Notional Amount of Foreign Currency Cash Flow Hedge Derivatives (Deprecated 2013-01-31) Aggregate notional amount of all foreign currency derivatives designated as hedging instruments in cash flow hedges. Notional amount refers to the number of currency units specified in the foreign currency derivative contract. View
us-gaap Notional Amount of Foreign Currency Derivatives (Deprecated 2013-01-31) Aggregate notional amount of foreign currency exchange rate derivatives. Notional amount refers to the number of currency units specified in the foreign currency derivative contract. 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 Operating Leases, Future Minimum Payments, Due in Four Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Three Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Two Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due Thereafter Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Rent Expense, Net Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. View
us-gaap Other Accrued Liabilities, Current Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. View
us-gaap Other Assets, Current Amount of current assets classified as other. View
us-gaap Other Assets, Noncurrent Amount of noncurrent assets classified as other. View
us-gaap Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31) Tax effects of the increase (decrease) to accumulated comprehensive income during the period related to benefit plans. 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), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax Amount of tax expense (benefit), before reclassification adjustments, related to 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 Employee-related Liabilities, Current Amount of obligations incurred for employer-related costs classified as other, payable within one year or the normal operating cycle, if longer. View
us-gaap Other Inventory, Materials, Supplies and Merchandise under Consignment, Gross Gross amount of inventory owned by the entity but in the hands of a customer, typically a reseller. 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 Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other. View
us-gaap Liability, Other Postretirement Defined Benefit Plan, Noncurrent Amount of liability, recognized in statement of financial position, for defined benefit other postretirement plan, classified as noncurrent. Excludes pension plan. View
us-gaap Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period. View
us-gaap Payments for Restructuring Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. View
us-gaap Payments of Ordinary Dividends, Common Stock Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. View
us-gaap Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. View
us-gaap Payments to Acquire Equity Method Investments The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. View
us-gaap Payments to Acquire Productive Assets The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. 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 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 Payment for Pension and Other Postretirement Benefits Amount of cash outflow for pension and other postretirement benefits. Includes, but is not limited to, employer contribution to fund plan asset and payment to retiree. View
us-gaap Pension and Other Postretirement Benefits Cost (Reversal of Cost) Amount of cost (reversal of cost) for pension and other postretirement benefits. View
us-gaap Percentage of LIFO Inventory The percentage of LIFO (last in first out) inventory to total inventory as of the balance sheet date if other than 100 percent. 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 Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. 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 Long-term Lines of Credit The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. View
us-gaap Proceeds from (Repayments of) Long-term Debt and Capital Securities Amount of cash inflow (outflow) from long-term debt, including capital lease obligations and mandatory redeemable capital securities. View
us-gaap Proceeds from (Repayments of) Short-term Debt The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. View
us-gaap Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. View
us-gaap Product Warranty Accrual, Current Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). 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 Accounts Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on accounts receivable. 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 Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation. View
us-gaap Research and Development Arrangement, Contract to Perform for Others, Compensation Earned The amount of compensation earned (contract income) under a research and development arrangement accounted for as a contract to perform research and development for others. View
us-gaap Research and Development Expense The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. View
us-gaap Restructuring and Related Cost, Cost Incurred to Date (Deprecated 2014-01-31) Amount of costs incurred to date for the specified type of restructuring cost. View
us-gaap Restructuring and Related Cost, Expected Cost (Deprecated 2014-01-31) Amount expected to be recognized in earnings for the specified restructuring cost. View
us-gaap Restructuring Charges Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. View
us-gaap Restructuring Costs Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. View
us-gaap Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. View
us-gaap Segment Reporting Information, Intersegment Revenue (Deprecated 2013-01-31) Amount of revenue from transactions with other operating segments of the same entity. View
us-gaap Share-based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31) The period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate The risk-free interest rate assumption that is used in valuing an option on its own shares. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (Deprecated 2011-01-31) The total dollar difference between fair values of the underlying shares reserved for issuance and exercise prices of vested portions of options outstanding and currently exercisable under the option plan as of the balance sheet date. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) The weighted average period between the balance sheet date and expiration for all vested portions of options outstanding and currently exercisable (or convertible) under the plan, which may be expressed in a decimal value for number of years. View
us-gaap Standard Product Warranty Accrual, Currency Translation, Increase (Decrease) (Deprecated 2016-01-31) Increase or Decrease in standard product warranty liability due to currency translation. Does not include any Increase or Decrease in an extended product warranty liability due to currency translation. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) The weighted average price at which option holders acquired shares when converting their stock options into shares under the plan during the reporting period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Weighted average price of options that were either forfeited or expired. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures Net number of share options (or share units) granted during the period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Gross number of share options (or share units) granted during the period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) The weighted average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on stock options awarded under the plan during the reporting period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Number of options outstanding, including both vested and non-vested options. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2011-01-31) The weighted average period between the balance sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) The weighted-average period between the balance sheet date and expiration date for fully vested and expected to vest options that are exercisable (or convertible) under the plan, which may be expressed in a decimal value for number of years. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) The weighted average period between the balance sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years. View
us-gaap Short-term Debt Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. View
us-gaap Standard Product Warranty Accrual Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. View
us-gaap Standard Product Warranty Accrual, Noncurrent Amount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid after one year or beyond the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability. View
us-gaap Standard Product Warranty Accrual, Decrease for Payments Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties. View
us-gaap Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties Amount of increase (decrease) in the standard product warranty accrual from changes in estimates attributable to preexisting product warranties. Excludes extended product warranties. View
us-gaap Standard Product Warranty Accrual, Increase for Warranties Issued Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties. 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 Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Number of share options (or share units) exercised during the current period. View
us-gaap Stock Issued During Period, Value, Employee 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 Repurchased During Period, Shares Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern 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 Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) Amount of a stock repurchase plan authorized by an entity's Board of Directors. View
us-gaap Treasury Stock, Value, Acquired, Cost Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. View
us-gaap Unbilled Contracts Receivable Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. View
us-gaap Unbilled Receivables, Not Billable Amount of unbilled receivables under long-term contracts that have not been billed and were not billable. View
us-gaap Unbilled Receivables, Not Billable, Amount Expected to be Collected after Next Twelve Months Amount of receivables under long-term contracts that have not been billed and were not billable that are expected to be collected after the next fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Unrecognized Tax Benefits Amount of unrecognized tax benefits. View
us-gaap Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. 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 that Would Impact Effective Tax Rate The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. View
us-gaap Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. View
us-gaap 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 Deferred Tax Liabilities, Unrealized Currency Transaction Gains Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions. View
us-gaap Liability, Defined Benefit Pension Plan, Noncurrent Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan. View
us-gaap Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax Amount, before tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). 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 Liabilities, Property, Plant and Equipment Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. 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 Acquired Finite-lived Intangible Asset, Weighted Average Useful Life (Deprecated 2012-01-31) The calculated weighted-average amortization period of a major class of finite-lived intangible assets acquired during the current period either individually or as part of a group of assets (in either an asset acquisition or business combination). 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 Capital Lease Obligations, Noncurrent 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 and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date. View
us-gaap Capital Leases, Future Minimum Payments Due in Five Years Amount of minimum lease payments for capital leases 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 Capital Leases, Future Minimum Payments Due in Four Years Amount of minimum lease payments for capital leases 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 Capital Leases, Future Minimum Payments Due in Three Years Amount of minimum lease payments for capital leases 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 Capital Leases, Future Minimum Payments Due in Two Years Amount of minimum lease payments for capital leases 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 Capital Leases, Future Minimum Payments Due Thereafter Amount of minimum lease payments for capital leases 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 Capital Leases, Future Minimum Payments, Interest Included in Payments Amount necessary to reduce net minimum lease payments to present value for capital leases. View
us-gaap Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments Present value of minimum lease payments for capital leases net of executory costs, including amounts paid by the lessee to the lessor for insurance, maintenance and taxes. View
us-gaap Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. 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 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 Contracts Receivable, Claims and Uncertain Amounts, Expected to be Collected after Next Twelve Months Amount of billed or unbilled claims or similar items subject to uncertainty concerning their determination or ultimate realization under long-term contracts that are expected to be collected after the next fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Current Federal Tax Expense (Benefit) Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Current Foreign Tax Expense (Benefit) Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Current Income Tax Expense (Benefit) Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. View
us-gaap Current State and Local Tax Expense (Benefit) Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Customer Advances and Progress Payments for Long-term Contracts or Programs The amount of the offset related to government or other customer advances received on a contract when the expected advances will be applied in payment to those particular charges of the receivable. View
us-gaap Deferred Compensation Arrangement with Individual, Shares Authorized for Issuance The maximum number of shares authorized for issuance under the deferred compensation arrangement as of the balance sheet date. 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 Debt Issuance Costs, Net Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. View
us-gaap Debt Issuance Costs, Noncurrent, Net Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. View
us-gaap Deferred Foreign Income Tax Expense (Benefit) Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Income Taxes and Tax Credits Amount of deferred income tax expense (benefit) and income tax credits. View
us-gaap Defined Benefit Plan, Actuarial Net (Gains) Losses (Deprecated 2012-01-31) The net increase or decrease of changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan. View
us-gaap Defined Benefit Plan, Amortization of Net Gains (Losses) (Deprecated 2013-01-31) The amounts in accumulated other comprehensive income related to gains and losses that are not recognized immediately and are expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented. View
us-gaap Defined Benefit Plan, Amortization of Net Prior Service Cost (Credit) (Deprecated 2013-01-31) The amounts in accumulated other comprehensive income related to prior service cost or credit expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented. View
us-gaap Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan. View
us-gaap Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate Weighted average rate for present value of future retirement benefits cash flows, used to determine net periodic benefit cost of defined benefit plan. View
us-gaap Defined Benefit Plan, Benefit Obligation Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. View
us-gaap Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31) The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. View
us-gaap Defined Benefit Plan, Cost of Providing Special and Contractual Termination Benefits Amount of cost of providing special or contractual termination benefits payable from defined benefit plan. View
us-gaap Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation (Deprecated 2012-01-31) The effect of a one-percentage-point decrease in the assumed health care cost trend rates on the accumulated postretirement benefit obligation for health care benefits. View
us-gaap Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components (Deprecated 2012-01-31) The effect of a one-percentage- point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs. View
us-gaap Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation Amount of increase in accumulated postretirement benefit obligation from one-percentage-point increase in assumed health care cost trend rate. View
us-gaap Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components Amount of increase in service and interest cost components of net periodic postretirement benefit cost from one-percentage-point increase in assumed health care cost trend rate. View
us-gaap Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2013-01-31) The employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position. Estimated contributions may be presented in the aggregate combining (1) contributions required by funding regulations or laws, (2) discretionary contributions, and (3) noncash contributions. 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 Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax (Deprecated 2015-01-31) Other income (loss) amounts, net of tax expense or benefit, relating to a disposal group that is classified as a component of the entity, exclusive of the following elsewhere enumerated categories: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. 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, Repatriation of Foreign Earnings, 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 the repatriation of foreign earnings. 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 Segment Reporting Information, Operating Income (Loss) (Deprecated 2011-01-31) Amount of income or loss for the reportable segment before unusual Items, equity method income or loss, income taxes, and extraordinary items. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Contingency, 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 income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, 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 foreign income tax settlement. 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 Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile (Deprecated 2013-01-31) Amount of long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets, located in the entity's country of domicile. View
us-gaap Disclosure on Geographic Areas, Revenue from External Customers Attributed to Entity's Country of Domicile (Deprecated 2013-01-31) Revenues from external customers attributed to the entity's country of domicile. 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 Long-term Debt of Registrant, Maturities, Repayments of Principal in Year Five (Deprecated 2014-01-31) Amount of long-term debt of the registrant maturing in the fifth fiscal year following the latest fiscal year. View
us-gaap Foreign Currency Cash Flow Hedge Asset at Fair Value Fair value as of the balance sheet date of all foreign currency derivative assets designated as cash flow hedging instruments. 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 Foreign Currency Derivative Instruments Not Designated as Hedging Instruments Amount of gain (loss) recognized in earnings in the period from the increase (decrease) in fair value of foreign currency derivatives not designated as hedging instruments. View
us-gaap Gain (Loss) on 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 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. View
us-gaap Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per 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 Tax Examination, Penalties and Interest Accrued The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. View
us-gaap Income Tax Examination, Penalties and Interest Expense The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. 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 Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. View
us-gaap Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). View
us-gaap Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. View
us-gaap Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). View
us-gaap Effective Income Tax Rate Reconciliation, Tax Credit, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. View
us-gaap Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount 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. View
us-gaap Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. 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 Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net The estimated net amount of unrealized gains or losses on interest rate cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months. View
us-gaap Inventory, Finished Goods, Gross Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. View
us-gaap Inventory for Long-term Contracts or Programs, Gross Amount before valuation and LIFO reserves, and progress payments, of inventory associated with long-term contracts, expected to be sold, or consumed within one year or operating cycle, if longer. View
us-gaap Inventory, Gross Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. View
us-gaap Inventory, LIFO Reserve Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods. 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 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), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. 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), 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), Finalization of Pension and Non-Pension Postretirement Plan Valuation, before Tax (Deprecated 2012-01-31) Pre-tax gain (loss) adjustment to other comprehensive income resulting from the settlement or curtailment of the entity's defined benefit pension and other postretirement plans. A settlement is defined as a transaction that (a) is an irrevocable action, (b) relieves the employer or plan of a primary responsibility for a pension benefit obligation, and (c) eliminates significant risks related to the obligations and the assets used to effect the settlement. A curtailment is an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services. 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), 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 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 Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests. View
us-gaap Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) Before tax amount of the income statement impact of the reclassification adjustment for actuarial gain (loss) recognized as a component of net periodic benefit cost. View
us-gaap Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Amount after tax 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 Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. View
us-gaap Prepaid Pension Costs (Deprecated 2017-01-31) Cumulative employer's contributions in excess of net pension cost recognized, before the adoption of the recognition provisions of FAS 158. Under FAS 158, prepaid pension costs are no longer recognized in the statement of financial position. Note that there is a separate concept for noncurrent assets relating to defined benefit pension and other defined benefit postretirement plans for use under the recognition provisions of FAS 158. View
us-gaap Revenue, Net (Deprecated 2018-01-31) Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. View
us-gaap Segment Reporting Information, Assets (Deprecated 2011-01-31) Amount of total assets attributed to the reportable segment. View
us-gaap Segment Reporting Information, Depreciation, Depletion, and Amortization Expense (Deprecated 2011-01-31) Amount of depreciation, depletion, and amortization expense for the reportable segment. Such disclosure is presented if the amount is: (a) is included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. View
us-gaap Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2011-01-31) Total expenditures for additions to 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 of the reportable segment. View
us-gaap Segment Reporting Information, Intersegment Revenue (Deprecated 2011-01-31) Amount of revenue from transactions with other operating segments of the same entity. Such disclosure is presented if the amount is: (a) included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. View
us-gaap Segment Reporting Information, Net Assets (Deprecated 2013-01-31) Amount of net assets (total assets less total liabilities) attributed to the reportable segment. View
us-gaap Segment Reporting Information, Property, Plant, and Equipment, Net (Deprecated 2011-01-31) Tangible assets attributed to the reportable segment for use in the production or supply of goods and services, for rental to others, or for administrative purposes, net of accumulated depreciation. Examples include land, buildings, machinery, vehicles, furniture, and computer equipment. View
us-gaap Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (Deprecated 2011-01-31) The decrease in the number of reserved shares that could potentially be issued attributable to the exercise or conversion during the reporting period of previously issued stock options under the option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. View
us-gaap Standard Product Warranty Accrual, Current Amount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid within one year or the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability. 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 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 Stock Repurchase Program, Remaining Authorized Repurchase Amount (Deprecated 2014-01-31) Amount remaining of a stock repurchase plan authorized by an entity's Board of Directors. View
us-gaap Taxes Payable, Current Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Treasury Stock, Shares Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. View
us-gaap Treasury Stock, Shares, Acquired Number of shares that have been repurchased during the period and are being held in treasury. View
us-gaap Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. View
us-gaap 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 Valuation Allowance, Amount (Deprecated 2013-01-31) The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. View
Chart of Accounts => Accounts
Name View
Accrued Income Taxes, Current View
Accounts and Financing Receivable, after Allowance for Credit Loss, Current View
Accounts Payable, Current View
Accrual for Environmental Loss Contingencies View
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Currency Translation (Deprecated 2016-01-31) View
Accrual for Environmental Loss Contingencies, Payments (Deprecated 2016-01-31) View
Accrued Environmental Loss Contingencies, Current View
Accrued Liabilities, Current View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment View
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax View
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax View
Accumulated Other Comprehensive Income (Loss), Net of Tax View
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life (Deprecated 2012-01-31) View
Acquired Indefinite-lived Intangible Asset, Amount (Deprecated 2013-01-31) View
Additional Paid in Capital, Common Stock View
APIC, Share-based Payment Arrangement, Increase for Cost Recognition View
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation View
Share-based Payment Arrangement, Expense View
Accounts Receivable, Allowance for Credit Loss View
Accounts Receivable, Allowance for Credit Loss, Current View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount View
Assets View
Assets, Current View
Assets Held-in-trust, Noncurrent View
Billed Contracts Receivable View
Buildings and Improvements, Gross View
Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31) View
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Deferred Taxes Asset (Liability), Net, Noncurrent (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) View
Business Combination, Acquisition Related Costs View
Capital Leased Assets, Gross View
Capital Lease Obligations, Current View
Capital Lease Obligations, Noncurrent View
Capital Leases, Future Minimum Payments Due View
Capital Leases, Future Minimum Payments Due, Next Twelve Months View
Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net (Deprecated 2013-01-31) View
Cash Provided by (Used in) Financing Activities, Discontinued Operations View
Cash Provided by (Used in) Investing Activities, Discontinued Operations View
Cash Provided by (Used in) Operating Activities, Discontinued Operations View
Common Stock, Dividends, Per Share, Declared View
Common Stock, Par or Stated Value Per Share View
Common Stock, Shares Authorized 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
Construction in Progress, Gross View
Contracts Receivable, Claims and Uncertain Amounts View
Contracts Receivable, Claims and Uncertain Amounts, Expected to be Collected after Next Twelve Months View
Cost of Goods and Services Sold View
Costs and Expenses View
Future Amortization Expense, Year Two (Deprecated 2012-01-31) View
Deferred Revenue, Current View
Deferred State and Local Income Tax Expense (Benefit) View
Deferred Tax Assets, Derivative Instruments View
Deferred Tax Assets, Gross View
Deferred Tax Assets, Inventory View
Deferred Tax Assets, Net View
Deferred Tax Assets, Net of Valuation Allowance View
Deferred Tax Assets, Net of Valuation Allowance, Current View
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent View
Deferred Tax Assets, Other View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other View
Deferred Tax Assets, Valuation Allowance View
Deferred Tax Liabilities, Net View
Deferred Tax Liabilities, Net, Current View
Deferred Tax Liabilities, Derivatives View
Deferred Tax Liabilities, Intangible Assets View
Deferred Tax Liabilities, Net, Noncurrent View
Deferred Tax Liabilities, Other View
Deferred Tax Liabilities, Property, Plant and Equipment View
Deferred Tax Liabilities, Unrealized Currency Transaction Gains View
Liability, Defined Benefit Pension Plan, Noncurrent View
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax View
Defined Benefit Plan, Actuarial Net (Gains) Losses (Deprecated 2012-01-31) View
Defined Benefit Plan, Amortization of Net Gains (Losses) (Deprecated 2013-01-31) View
Defined Benefit Plan, Amortization of Net Prior Service Cost (Credit) (Deprecated 2013-01-31) View
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate View
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate View
Defined Benefit Plan, Benefit Obligation View
Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31) View
Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2013-01-31) View
Defined Benefit Plan, Plan Assets, Amount View
Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss) View
Defined Benefit Plan, Gross Prescription Drug Subsidy Receipts Received (Deprecated 2017-01-31) View
Defined Benefit Plan, Health Care Cost Trend Rate Assumed for Next Fiscal Year (Deprecated 2017-01-31) View
Defined Benefit Plan, Interest Cost View
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Plan Amendment View
Liabilities, Current View
Defined Benefit Plan, Service Cost View
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate (Deprecated 2017-01-31) View
Depreciation View
Depreciation, Depletion and Amortization, Nonproduction View
Depreciation, Depletion and Amortization View
Derivative Asset View
Derivative, Fair Value, Net View
Derivative Instruments and Hedges, Noncurrent View
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net (Deprecated 2018-01-31) View
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax (Deprecated 2015-01-31) View
Discontinued Operation, Tax Effect of Discontinued Operation View
Dividends, Common Stock, Cash View
Earnings Per Share, Basic View
Earnings Per Share, Diluted View
Effective Income Tax Rate Reconciliation, Percent View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent View
Effect of Exchange Rate on Cash and Cash Equivalents View
Effect of LIFO Inventory Liquidation on Income 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
Share-based Payment Arrangement, Expense, Tax Benefit View
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile (Deprecated 2013-01-31) View
Disclosure on Geographic Areas, Revenue from External Customers Attributed to Entity's Country of Domicile (Deprecated 2013-01-31) View
Excess Tax Benefit from Share-based Compensation, Financing Activities View
Excess Tax Benefit from Share-based Compensation, Operating Activities View
Fair Value, Assets Measured on Recurring Basis, Cash and Cash Equivalents (Deprecated 2011-01-31) View
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss) Included in Investment Income (Deprecated 2013-01-31) View
Fair Value, Assets Measured on Recurring Basis, Derivative Financial Instruments, Assets (Deprecated 2011-01-31) View
Fair Value, Liabilities Measured on Recurring Basis, Borrowings (Deprecated 2011-01-31) View
Fair Value, Measured on Recurring Basis, Investments (Deprecated 2011-01-31) View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value View
Fair Value of Assets Acquired View
Finite-Lived Intangible Assets, Accumulated Amortization View
Finite-Lived Intangible Assets, Amortization Expense (Deprecated 2012-01-31) View
Finite-Lived Intangible Assets, Gross View
Finite-Lived Intangible Assets, Net View
Long-term Debt of Registrant, Maturities, Repayments of Principal in Year Five (Deprecated 2014-01-31) View
Foreign Currency Cash Flow Hedge Asset at Fair Value 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
Goodwill, Impairment Loss View
Goodwill, Translation and Purchase Accounting Adjustments View
Guarantor Obligations, Current Carrying Value View
Hedging Liabilities, Current View
Impairment of Intangible Assets, Finite-lived View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent View
Income (Loss) from Continuing Operations before Income Taxes, Domestic View
Income (Loss) from Continuing Operations before Income Taxes, Foreign View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 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, Net of Tax, Attributable to Parent View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share View
Income Tax Expense (Benefit) View
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) View
Income Taxes Paid, Net View
Income Taxes Receivable, Current View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount View
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount View
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount View
Increase (Decrease) in Accrued Liabilities View
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable View
Increase (Decrease) in Inventories View
Increase (Decrease) in Inventory for Long-term Contracts or Programs View
Increase (Decrease) in Other Operating Assets View
Increase (Decrease) in Other Operating Assets and Liabilities, Net View
Increase (Decrease) in Receivables View
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements View
Interest-bearing Domestic Deposit, Money Market View
Interest Costs Capitalized View
Interest Expense View
Interest Paid, Excluding Capitalized Interest, Operating Activities View
Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net View
Inventory, Finished Goods, Gross View
Inventory for Long-term Contracts or Programs, Gross View
Inventory, Gross View
Inventory, LIFO Reserve View
Inventory, Net View
Inventory, Raw Materials and Supplies, Gross View
Inventory, Work in Process, Gross View
Investment Income, Net View
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures View
Land View
Liabilities and Equity View
Liabilities Assumed (Deprecated 2011-01-31) View
Liabilities Assumed View
Line of Credit Facility, Maximum Borrowing Capacity View
Line of Credit Facility, Remaining Borrowing Capacity View
Long-term Debt View
Long-term Debt and Lease Obligation View
Long-term Debt and Lease Obligation, Current 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
Machinery and Equipment, Gross View
Stockholders' Equity Attributable to Noncontrolling Interest View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 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) Investing Activities 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
Notional Amount of Foreign Currency Cash Flow Hedge Derivatives (Deprecated 2013-01-31) View
Notional Amount of Foreign Currency Derivatives (Deprecated 2013-01-31) 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
Operating Leases, Rent Expense, Net View
Other Accrued Liabilities, Current View
Other Assets, Current View
Other Assets, Noncurrent View
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, 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), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax View
Other Employee-related Liabilities, Current View
Other Inventory, Materials, Supplies and Merchandise under Consignment, Gross View
Other Liabilities, Noncurrent View
Other Nonoperating Income (Expense) View
Liability, Other Postretirement Defined Benefit Plan, Noncurrent View
Payments for Repurchase of Common Stock View
Payments for Restructuring View
Payments of Ordinary Dividends, Common Stock View
Payments to Acquire Businesses, Net of Cash Acquired View
Payments to Acquire Equity Method Investments View
Payments to Acquire Productive Assets View
Payments to Noncontrolling Interests View
Payment for Pension and Other Postretirement Benefits View
Pension and Other Postretirement Benefits Cost (Reversal of Cost) View
Percentage of LIFO Inventory View
Preferred Stock, Par or Stated Value Per Share View
Preferred Stock, Shares Authorized View
Preferred Stock, Shares Outstanding View
Prepaid Expense and Other Assets, Current View
Prepaid Pension Costs (Deprecated 2017-01-31) View
Proceeds from Issuance of Common Stock View
Proceeds from Issuance of Long-term Debt View
Proceeds from Long-term Lines of Credit View
Proceeds from (Repayments of) Long-term Debt and Capital Securities View
Proceeds from (Repayments of) Short-term Debt View
Proceeds from Sale of Property, Plant, and Equipment View
Product Warranty Accrual, Current View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest View
Property, Plant and Equipment, Gross View
Property, Plant and Equipment, Net View
Accounts Receivable, Credit Loss Expense (Reversal) View
Repayments of Long-term Debt View
Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security View
Research and Development Expense View
Restructuring and Related Cost, Cost Incurred to Date (Deprecated 2014-01-31) View
Restructuring and Related Cost, Expected Cost (Deprecated 2014-01-31) View
Restructuring Charges View
Restructuring Costs View
Retained Earnings (Accumulated Deficit) View
Segment Reporting Information, Intersegment Revenue (Deprecated 2013-01-31) View
Revenue, Net (Deprecated 2018-01-31) View
Share-based Payment Arrangement, Noncash Expense View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31) View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (Deprecated 2011-01-31) View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (Deprecated 2011-01-31) View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2011-01-31) View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) View
Short-term Debt View
Standard Product Warranty Accrual View
Standard Product Warranty Accrual, Currency Translation, Increase (Decrease) (Deprecated 2016-01-31) View
Standard Product Warranty Accrual, Current View
Standard Product Warranty Accrual, Noncurrent View
Standard Product Warranty Accrual, Decrease for Payments View
Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties View
Standard Product Warranty Accrual, Increase for Warranties Issued View
Stockholders' Equity Attributable to Parent View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest View
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period View
Stock Issued During Period, Value, Employee Stock Purchase Plan View
Stock Repurchased During Period, Shares View
Stock Repurchased During Period, Value View
Treasury Stock, Value, Acquired, Cost Method View
Unbilled Contracts Receivable View
Unbilled Receivables, Not Billable View
Unbilled Receivables, Not Billable, Amount Expected to be Collected after Next Twelve Months View
Unrecognized Tax Benefits View
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions View
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 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 that Would Impact Effective Tax Rate View
Valuation Allowance, Amount (Deprecated 2013-01-31) View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 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
Gain (Loss) on Extinguishment of Debt View
Goodwill View
Goodwill, Acquired During Period View
Income (Loss) from Equity Method Investments View
Income Tax Examination, Penalties and Interest Accrued View
Income Tax Examination, Penalties and Interest Expense View
Accrued Income Taxes, Noncurrent View
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax View
Capital Leases, Future Minimum Payments Due in Five Years View
Capital Leases, Future Minimum Payments Due in Four Years View
Capital Leases, Future Minimum Payments Due in Three Years View
Capital Leases, Future Minimum Payments Due in Two Years View
Capital Leases, Future Minimum Payments Due Thereafter View
Capital Leases, Future Minimum Payments, Interest Included in Payments View
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments View
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation View
Cash and Cash Equivalents, at Carrying Value View
Cash and Cash Equivalents, Period Increase (Decrease) View
Cumulative Effect of Initial Adoption of FIN 48 (Deprecated 2011-01-31) View
Current Federal Tax Expense (Benefit) View
Current Foreign Tax Expense (Benefit) View
Current Income Tax Expense (Benefit) View
Current State and Local Tax Expense (Benefit) View
Customer Advances and Progress Payments for Long-term Contracts or Programs View
Debt Instrument, Face Amount View
Deferred Compensation Arrangement with Individual, Shares Authorized for Issuance View
Deferred Federal Income Tax Expense (Benefit) View
Debt Issuance Costs, Net View
Debt Issuance Costs, Noncurrent, Net View
Deferred Foreign Income Tax Expense (Benefit) View
Deferred Income Tax Expense (Benefit) View
Deferred Income Taxes and Tax Credits View
Defined Benefit Plan, Cost of Providing Special and Contractual Termination Benefits View
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation (Deprecated 2012-01-31) View
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components (Deprecated 2012-01-31) View
Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation View
Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components View
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Curtailment View
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net View
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent View
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent View
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent View
Effective Income Tax Rate Reconciliation, Tax Credit, Percent View
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent View
Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments View
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount View
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount View
Effective Income Tax Rate Reconciliation, Tax Credit, Amount View
Increase (Decrease) in Accounts Payable View
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) View
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, before Tax (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 Translation Adjustment, Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest View
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax View
Payments to Acquire Property, Plant, and Equipment View
Research and Development Arrangement, Contract to Perform for Others, Compensation Earned View
Segment Reporting Information, Assets (Deprecated 2011-01-31) View
Segment Reporting Information, Depreciation, Depletion, and Amortization Expense (Deprecated 2011-01-31) View
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2011-01-31) View
Segment Reporting Information, Intersegment Revenue (Deprecated 2011-01-31) View
Segment Reporting Information, Net Assets (Deprecated 2013-01-31) View
Segment Reporting Information, Operating Income (Loss) (Deprecated 2011-01-31) View
Segment Reporting Information, Property, Plant, and Equipment, Net (Deprecated 2011-01-31) View
Selling, General and Administrative Expense View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) View
Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) View
Stock Repurchase Program, Remaining Authorized Repurchase Amount (Deprecated 2014-01-31) View
Taxes Payable, Current View
Treasury Stock, Shares View
Treasury Stock, Shares, Acquired View
Treasury Stock, Value View