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Company Name: Himax Technologies, Inc.

CIK: 1342338

Phone: None

Fiscal Year End: None

Entity Type:

SIC: -

Category Type:

Entity Name: None

First Filing Date: 2012-05-04

Last Filing Date: 2025-04-02

SEC Filings

Start	End	Frame	Filed	ACCN	Value	View

2018-01-01	2018-12-31	CY2017Q4I	2019-03-28	0001144204-19-016665	$ 77,159,000	View
2019-01-01	2019-12-31	CY2018Q4I	2020-03-25	0001104659-20-037959	$ 72,070,000	View
2020-01-01	2020-12-31	CY2019Q4I	2021-03-31	0001104659-21-044259	$ 63,025,000	View
2021-01-01	2021-12-31	CY2020Q4I	2022-03-23	0001410578-22-000463	$ 71,000	View
2022-01-01	2022-12-31	CY2022	2023-04-06	0001410578-23-000618	$ 20	View
2023-01-01	2023-12-31	CY2021	2024-04-02	0001104659-24-042156	$ -1,932,000	View
2024-01-01	2024-12-31	CY2024Q4I	2025-04-02	0001410578-25-000623	$ 20,000,000	View
2016-01-01	2016-12-31	CY2014	2017-04-12	0001144204-17-020070	$ 344,655,000	View
2011-01-01	2011-12-31	CY2010	2013-05-20	0001144204-13-030550	$ -934,000	View
2011-01-01	2011-12-31	CY2011	2012-05-04	0001144204-12-026174	$ -934,000	View
2012-01-01	2012-12-31	CY2010	2013-04-30	0001144204-13-024864	$ 341,056,000	View
2013-01-01	2013-12-31	CY2011	2014-04-15	0001144204-14-022737	$ 340,423,000	View
2014-01-01	2014-12-31	CY2012	2015-04-15	0001144204-15-022980	$ 342,190,000	View
2015-01-01	2015-12-31	CY2013	2016-04-13	0001144204-16-093972	$ 343,570,000	View
2017-01-01	2017-12-31	CY2017	2018-03-28	0001144204-18-017279	$ 344,849,000	View

SEC Facts By Type

Type	Name	Description	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	Available-for-sale Securities, Gross Unrealized Loss	Amount of unrealized loss before deducting unrealized gain on investments in available-for-sale securities.	View
us-gaap	Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31)	This item represents the gross unrealized losses for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities.	View
us-gaap	Accounts Payable, Current	Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accounts Payable, Related Parties, Current	Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accounts Payable, Related Parties	Amount for accounts payable to related parties.	View
us-gaap	Accounts Receivable, after Allowance for Credit Loss, Current	Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.	View
us-gaap	Accounts Receivable, Related Parties, Current	Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer.	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	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	AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax	Amount, after tax, of accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Amortization	The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.	View
us-gaap	Adjustments to Additional Paid in Capital, Other	Amount of other increase (decrease) in additional paid in capital (APIC).	View
us-gaap	APIC, Share-based Payment Arrangement, 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	Advertising Expense	Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.	View
us-gaap	Share-based Payment Arrangement, Expense	Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.	View
us-gaap	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	Accounts Receivable, Allowance for Credit Loss, Recovery	Amount of increase in allowance for credit loss on accounts receivable, from recovery.	View
us-gaap	Accounts Receivable, Allowance for Credit Loss, Writeoff	Amount of direct write-downs of accounts receivable charged against the allowance.	View
us-gaap	Allowance for Loan and Lease Losses, Provision for Loss, Net (Deprecated 2013-01-31)	Reflects the amount charged against earnings during the period as bad debt expense, net of recoveries of previously expensed credit losses.	View
us-gaap	Asset Retirement Obligation, Cash Paid to Settle	Amount of cash paid during the period to settle an asset retirement obligation. Amounts paid to settle an asset retirement obligation are generally included in the operating section of the Statement of Cash Flows.	View
us-gaap	Asset Retirement Obligation, Period Increase (Decrease)	Amount of increase (decrease) in asset retirement obligations.	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	Net Assets	The net of assets and liabilities.	View
us-gaap	Available-for-sale Securities, Gross Unrealized Gain	Amount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities.	View
us-gaap	Common Stock, Par or Stated Value Per Share	Face amount or stated value per share of common stock.	View
us-gaap	Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31)	This item represents the gross unrealized gains for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities.	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, Equity Interests Issued and Issuable (Deprecated 2013-01-31)	The acquisition-date fair value of the equity interests of the acquirer, including the number of instruments or interests issued or issuable in consideration for the business combination.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Current Assets (Deprecated 2013-01-31)	The amount of acquisition cost of a business combination allocated to current assets.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Current Liabilities (Deprecated 2013-01-31)	The amount of acquisition cost of a business combination allocated to current liabilities of the acquired entity.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Deferred Tax Liabilities, Noncurrent (Deprecated 2013-01-31)	Gross amount of acquisition cost of a business combination allocated to 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 Acquisition, Purchase Price Allocation, Intangible Assets Other than Goodwill (Deprecated 2013-01-31)	Amount of acquisition cost of a business combination allocated to assets, excluding financial assets and goodwill, lacking physical substance.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Other Noncurrent Assets (Deprecated 2013-01-31)	Amount of acquisition cost of a business combination allocated to other noncurrent assets not separately disclosed.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Other Noncurrent Liabilities (Deprecated 2013-01-31)	Amount of acquisition cost of a business combination allocated to other noncurrent liabilities not separately disclosed.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31)	The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.	View
us-gaap	Business Acquisition, Pro Forma Net Income (Loss)	The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.	View
us-gaap	Business Acquisition, Pro Forma Revenue	The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.	View
us-gaap	Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value	This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.	View
us-gaap	Business Combination, 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	Business Combination, Consideration Transferred (Deprecated 2013-01-31)	This element represents the acquisition-date fair value of the total consideration transferred which consists of the sum of the acquisition-date fair values of the assets transferred by the acquirer, the liabilities incurred by the acquirer to former owners of the acquiree, and the equity interests issued by the acquirer.	View
us-gaap	Business Combination, Consideration Transferred	Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.	View
us-gaap	Proceeds from (Repayments of) Restricted Cash, Financing Activities	The net cash inflow or outflow from cash and cash items that are not available for withdrawal or usage.	View
us-gaap	Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination	Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other	Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities	Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent	Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	Amount of intangible assets, excluding goodwill, acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net	Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets	Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	The amount of property, plant, and equipment recognized as of the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest	Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.	View
us-gaap	Capitalized Computer Software, Gross	Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.	View
us-gaap	Cash	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. Excludes cash and cash equivalents within disposal group and discontinued operation.	View
us-gaap	Cash Acquired from Acquisition	The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).	View
us-gaap	Cash and Cash Equivalents, at Carrying Value	Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.	View
us-gaap	Cash and Cash Equivalents, Period Increase (Decrease)	Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.	View
us-gaap	Common Stock, Dividends, Per Share, Declared	Aggregate dividends declared during the period for each share of common stock outstanding.	View
us-gaap	Common Stock, Shares, Outstanding	Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.	View
us-gaap	Common Stock, Value, Issued	Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Attributable to Parent	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Contractual Obligation	Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments.	View
us-gaap	Cost Method Investments	Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments.	View
us-gaap	Cost of 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 on Retained Earnings, Tax (Deprecated 2020-01-31)	Amount of the related income tax effect of a cumulative effect on retained earnings.	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	Debt Instrument, Collateral Amount	Amount of assets pledged to secure a debt instrument.	View
us-gaap	Debt Instrument, Convertible, Conversion Ratio (Deprecated 2013-01-31)	The ratio applied to the debt for purposes of determining the number of shares of the equity security into which the debt will be converted.	View
us-gaap	Debt Instrument, Convertible, Conversion Ratio	Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.	View
us-gaap	Deconsolidation, Gain (Loss), Amount	Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.	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 Other Assets, Current	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed within one year or normal operating cycle, if longer.	View
us-gaap	Deferred Income Taxes and Other Assets, Noncurrent	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed after one year or normal operating cycle, if longer.	View
us-gaap	Deferred Income Taxes and Tax Credits	Amount of deferred income tax expense (benefit) and income tax credits.	View
us-gaap	Deferred Tax Liabilities, Gross	Amount of deferred tax liability attributable to taxable temporary differences.	View
us-gaap	Deferred Tax Assets, Gross	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	View
us-gaap	Deferred Tax Assets, 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, Current	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current.	View
us-gaap	Deferred Tax Liabilities, Net, Noncurrent	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.	View
us-gaap	Deferred Tax Liabilities, Other	Amount of deferred tax liability attributable to taxable temporary differences classified as other.	View
us-gaap	Deferred Tax Liabilities, Prepaid Pension Costs (Deprecated 2013-01-31)	The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of pension liabilities funded in advance and the basis of a prepaid pension asset determined in accordance with generally accepted accounting principles. The difference in basis of such costs will increase future taxable income when such basis difference reverses. Prepaid pension costs represented the 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.	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 Benefit Obligation	Amount of actuarial present value of benefits attributed to employee service rendered, excluding assumptions about future compensation level.	View
us-gaap	Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), after Tax (Deprecated 2014-01-31)	After tax total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s).	View
us-gaap	Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss)	Amount of increase (decrease) in plan assets of defined benefit plan from actual return (loss) determined by change in fair value of plan assets adjusted for contributions, benefit payments, and other expenses.	View
us-gaap	Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)	Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan.	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 Gain (Loss)	Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan.	View
us-gaap	Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position	Amount of asset (liability), recognized in statement of financial position, for defined benefit pension and other postretirement plans.	View
us-gaap	Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax	Amount, before tax, after reclassification adjustment, of increase (decrease) in accumulated other comprehensive income from gain (loss) of defined benefit plan.	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 Benefit Obligation, Rate of Compensation Increase	Weighted average rate increase of compensation, used to determine benefit obligation of defined benefit plan. Plan includes, but is not limited to, pay-related defined benefit plan.	View
us-gaap	Proceeds from (Repurchase of) Equity	The net cash inflow or outflow resulting from the entity's share transaction.	View
us-gaap	Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets	Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan.	View
us-gaap	Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase	Weighted average rate of compensation increase used to determine net periodic benefit cost of defined benefit plan. Plan includes, but is not limited to, pay-related 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, Plan Assets, Contributions by Employer	Amount of contribution received by defined benefit plan from employer which increases plan assets.	View
us-gaap	Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years	Amount of benefit for defined benefit plan expected to be paid in five fiscal years after fifth fiscal year following current fiscal year.	View
us-gaap	Defined Benefit Plan, Expected Future Benefit Payment, Year One	Amount of benefit for defined benefit plan expected to be paid in next fiscal year following current fiscal year.	View
us-gaap	Defined Benefit Plan, Expected Future Benefit Payment, Year Five	Amount of benefit for defined benefit plan expected to be paid in fifth fiscal year following current fiscal year.	View
us-gaap	Defined Benefit Plan, Expected Future Benefit Payment, Year Four	Amount of benefit for defined benefit plan expected to be paid in fourth fiscal year following current fiscal year.	View
us-gaap	Defined Benefit Plan, Expected Future Benefit Payment, Year Three	Amount of benefit for defined benefit plan expected to be paid in third fiscal year following current fiscal year.	View
us-gaap	Defined Benefit Plan, Expected Future Benefit Payment, Year Two	Amount of benefit for defined benefit plan expected to be paid in second fiscal year following current fiscal year.	View
us-gaap	Defined Benefit Plan, Expected Return (Loss) on Plan Assets	Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan.	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, Foreign Currency Exchange Rate Changes, Plan Assets (Deprecated 2017-01-31)	The amount of increase or decrease in plan assets attributed to foreign currency changes. The effects of foreign currency exchange rate changes that are to be disclosed are those applicable to plans of a foreign operation whose functional currency is not the reporting currency.	View
us-gaap	Defined Benefit Plan, Funded (Unfunded) Status of Plan	Amount of funded (unfunded) status of defined benefit plan, measured as difference between fair value of plan assets and benefit obligation. Includes, but is not limited to, overfunded (underfunded) 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, Net Periodic Benefit Cost (Credit)	Amount of net periodic benefit cost (credit) for defined benefit plan.	View
us-gaap	Defined Benefit Plan, Plan Assets, Foreign Currency Translation Gain (Loss)	Amount of foreign currency translation gain (loss) which increases (decreases) plan assets of defined benefit plan.	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	Dividends, Common Stock, Cash	Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.	View
us-gaap	Due from Related Parties, Current	The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).	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	Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	Percentage of domestic federal statutory tax rate applicable to pretax income (loss).	View
us-gaap	Effect of Exchange Rate on Cash and Cash Equivalents	Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.	View
us-gaap	Share-based Payment Arrangement, Amount Capitalized	Amount of cost capitalized for 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	Development Stage Entities, Equity Issuance, Per Share Amount (Deprecated 2015-01-31)	Amount per share or per unit assigned to the consideration received of equity securities issued for development stage entities.	View
us-gaap	Equity Method Investment, Ownership Percentage	The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.	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 Asset, Expected Amortization, Year One	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Five	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Three	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Two	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Assets, Gross	Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Foreign Currency Transaction Gain (Loss), before Tax	Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.	View
us-gaap	Foreign Currency Transaction Gain (Loss), Unrealized	Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement.	View
us-gaap	Furniture and Fixtures, Gross	Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.	View
us-gaap	Gain (Loss) on Investments	Amount of realized and unrealized gain (loss) on investment.	View
us-gaap	Gain (Loss) on Sale of Other Investments	Amount of gain (loss) included in earnings for investments classified as other.	View
us-gaap	Gain (Loss) on Disposition of Property Plant Equipment	Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.	View
us-gaap	Gain (Loss) on Sale of Securities, Net (Deprecated 2018-01-31)	The net gain (loss) realized from the sale, exchange, redemption, or retirement of securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity.	View
us-gaap	General and Administrative Expense	The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.	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	Other than Temporary Impairment Losses, Investments	The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.	View
us-gaap	Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.	View
us-gaap	Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	View
us-gaap	Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)	The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy.	View
us-gaap	Income Taxes Paid	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.	View
us-gaap	Effective Income Tax Rate Reconciliation, 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	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	Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31)	Represents an increase in noncontrolling interest from issuance of additional equity interests to noncontrolling interest holders or the sale of a portion of the parent's controlling interest.	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, Tax Credit, Investment, 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 investment tax credit.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes.	View
us-gaap	Increase (Decrease) in Accounts Payable, Trade	Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.	View
us-gaap	Increase (Decrease) in Accounts Receivable	The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.	View
us-gaap	Increase (Decrease) in Accounts Receivable, Related Parties	The increase (decrease) during the reporting period in the amount due to the reporting entity for good and services provided to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, member of their immediate families, affiliates, or other parties with the ability to exert significant influence.	View
us-gaap	Increase (Decrease) in Income Taxes Payable	The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.	View
us-gaap	Increase (Decrease) in Deferred Income Taxes	The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.	View
us-gaap	Increase (Decrease) in Deposits Outstanding	The increase (decrease) during the reporting period in monies given as security or collateral for items acquired or borrowed on a temporary basis. Deposits may also be paid as initial payment of the cost of acquisition or for the right to enter into a contract or agreement.	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	Increase (Decrease) in Other Operating Liabilities	Amount of increase (decrease) in operating liabilities classified as other.	View
us-gaap	Increase (Decrease) in Prepaid Expense and Other Assets	Amount of increase (decrease) in prepaid expenses, and assets classified as other.	View
us-gaap	Increase (Decrease) in Restricted Cash	The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.	View
us-gaap	Incremental Common Shares Attributable to Dilutive Effect of Nonvested Shares with Forfeitable Dividends	Number of additional shares included in diluted EPS for potentially dilutive effect of nonvested equity-based payment award containing forfeitable rights to dividends or dividend equivalents, whether paid or unpaid.	View
us-gaap	Intangible Assets, Current	The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions.	View
us-gaap	Intangible Assets, Net (Excluding Goodwill)	Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.	View
us-gaap	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, Net of Reserves	Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.	View
us-gaap	Inventory, Supplies, Net of Reserves	Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of products used directly or indirectly in the manufacturing or production process, which may or may not become part of the final product. May also include items used in the storage, presentation or transportation of physical goods.	View
us-gaap	Inventory, Work in Process, Net of Reserves	Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.	View
us-gaap	Inventory Write-down	Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.	View
us-gaap	Investment Income, Dividend	Amount of dividend income on nonoperating securities.	View
us-gaap	Investment Income, Interest	Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.	View
us-gaap	Investment Income, Net, Amortization of Discount and Premium	Amount of accretion (amortization) of purchase discount (premium) on nonoperating securities.	View
us-gaap	Investment Owned, at Fair Value	Value of the investment at close of period. For schedules of investments that are categorized, the value would be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities.	View
us-gaap	Investment Tax Credit	The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits.	View
us-gaap	Land	Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.	View
us-gaap	Liabilities	Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.	View
us-gaap	Liabilities and Equity	Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.	View
us-gaap	Liabilities, Current	Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.	View
us-gaap	Machinery and Equipment, Gross	Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.	View
us-gaap	Marketable Securities, Gain (Loss)	Amount of unrealized and realized gain (loss) on investment in marketable security, including other-than-temporary impairment (OTTI).	View
us-gaap	Marketable Securities, Restricted (Deprecated 2018-01-31)	Total debt and equity financial instruments including: (1) securities held-to-maturity, (2) trading securities, and (3) securities available-for-sale that are pledged to one or more secured parties who have the right to buy, sell, or re-pledge the collateral.	View
us-gaap	Marketable Securities, Restricted, Noncurrent (Deprecated 2018-01-31)	Total debt and equity financial instruments including: (1) securities held-to-maturity, (2) trading securities, and (3) securities available-for-sale which are intended to be held for greater than one year or the normal operating cycle, whichever is longer and that are pledged to one or more secured parties who have the right to buy, sell, or re-pledge the collateral.	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 Redemptions or Purchase of Interests	Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).	View
us-gaap	Noncontrolling Interest, Ownership Percentage by Parent	The parent entity's interest in net assets of the subsidiary, expressed as a percentage.	View
us-gaap	Net Cash Provided by (Used in) Financing Activities, Continuing Operations	Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.	View
us-gaap	Net Cash Provided by (Used in) Investing Activities	Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.	View
us-gaap	Net Cash Provided by (Used in) Investing Activities, Continuing Operations	Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.	View
us-gaap	Net Cash Provided by (Used in) Operating Activities	Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Net Cash Provided by (Used in) Operating Activities, Continuing Operations	Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Net Income (Loss) Attributable to Parent	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	View
us-gaap	Net Income (Loss) Attributable to Noncontrolling Interest	Amount of Net Income (Loss) attributable to noncontrolling interest.	View
us-gaap	Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	Amount of Net Income (Loss) attributable to redeemable noncontrolling interest.	View
us-gaap	Net Income (Loss) Available to Common Stockholders, Basic	Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.	View
us-gaap	Noncash or Part Noncash Divestiture, Amount of Consideration Received	Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction.	View
us-gaap	Noncontrolling Interest, Increase from Business Combination	Amount of increase in noncontrolling interest from a business combination.	View
us-gaap	Noncontrolling Interest, Increase from Subsidiary Equity Issuance	Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.	View
us-gaap	Nonoperating Income (Expense)	The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).	View
us-gaap	Operating Costs and Expenses	Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.	View
us-gaap	Operating 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 Five Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Four Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Three Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Two Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, 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, Noncurrent	Amount of noncurrent assets classified as other.	View
us-gaap	Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (Deprecated 2012-01-31)	Gross appreciation or the gross loss in value of the total unsold securities. 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), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax	Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit.	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	OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax	Amount, after tax and before adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.	View
us-gaap	OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.	View
us-gaap	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.	View
us-gaap	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax	Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges 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 Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax (Deprecated 2013-01-31)	Net of tax amount of the income statement impact of the reclassification adjustment for translation gain (loss) realized upon the sale or complete or substantially complete liquidation of an investment in a foreign entity. Also includes reclassification adjustments on foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.	View
us-gaap	Other Comprehensive Income (Loss), Net of Tax	Amount after tax and reclassification adjustments of other comprehensive income (loss).	View
us-gaap	Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax	Amount, after tax, before reclassification adjustment, of (increase) decrease in accumulated other comprehensive income of defined benefit plan, that has not been recognized in net periodic benefit cost (credit).	View
us-gaap	Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax	Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan.	View
us-gaap	Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31)	Net of tax amount of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities.	View
us-gaap	Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax	Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.	View
us-gaap	Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax	Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan.	View
us-gaap	Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax	Amount of tax (expense) benefit for reclassification adjustment from accumulated other comprehensive (income) loss of defined benefit plan.	View
us-gaap	Other Comprehensive Income (Loss), Tax	Amount of tax expense (benefit) allocated to other comprehensive income (loss).	View
us-gaap	Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31)	Reclassification adjustment for unrealized gains or losses realized upon the sale of securities, after tax.	View
us-gaap	OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax	Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.	View
us-gaap	Other Liabilities, Noncurrent	Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.	View
us-gaap	Other Noncash Income Tax Expense	The portion of the noncash component of income tax expense for the period other than the portion from the net change in the entity's deferred tax assets and liabilities.	View
us-gaap	Other Nonoperating Expense	Amount of expense related to nonoperating activities, classified as other.	View
us-gaap	Other Nonoperating Income	Amount of income related to nonoperating activities, classified as other.	View
us-gaap	Other Nonoperating Income (Expense)	Amount of income (expense) related to nonoperating activities, classified as other.	View
us-gaap	Payments for (Proceeds from) Businesses and Interest in Affiliates	The net cash outflow or inflow associated with the acquisition or sale of a business segment during the period.	View
us-gaap	Payments for (Proceeds from) Other Investing Activities	Amount of cash (inflow) outflow from investing activities classified as other.	View
us-gaap	Payments of Dividends	Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.	View
us-gaap	Payments to Acquire Available-for-sale Securities	The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity.	View
us-gaap	Payments to Acquire Businesses, Gross	The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.	View
us-gaap	Payments to Acquire Equity Method Investments	The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.	View
us-gaap	Payments to Acquire Intangible Assets	The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.	View
us-gaap	Payments to Acquire Investments	The cash outflow associated with the purchase of all investments (debt, security, other) during the period.	View
us-gaap	Payments to Acquire 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 Fund Long-term Loans to Related Parties	The cash outflow associated with extending a long-term loan to a related party. Alternate caption: Payments for Advances to Affiliates.	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 Benefits	Amount of cash outflow for pension benefit. Includes, but is not limited to, employer contribution to fund plan asset and payment to retiree. Excludes other postretirement benefit.	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	Proceeds from Collection of Long-term Loans to Related Parties	The cash inflow associated with collection, whether partial or full, of long-term loans to a related party. Alternate caption: Proceeds from Advances to Affiliates.	View
us-gaap	Proceeds from Issuance or Sale of Equity	The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.	View
us-gaap	Proceeds from Sale of Debt and Equity Securities, FV-NI, Held-for-investment	The cash inflow associated with the sale of securities classified as trading securities and held for investment purposes. Excludes proceeds from trading securities purchased and held principally for the purpose of selling them in the near term (thus held for only a short period of time).	View
us-gaap	Proceeds from Short-term Debt	The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.	View
us-gaap	Standard and Extended Product Warranty Accrual	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.	View
us-gaap	Standard and Extended Product Warranty Accrual, Decrease for Payments	Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty.	View
us-gaap	Standard and Extended Product Warranty Accrual, Period Increase (Decrease)	Amount of increase (decrease) in the standard and extended product warranty liability.	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	Property, Plant and Equipment, Other, Gross	Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale.	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	Provision for Loan and Lease Losses	Amount of expense related to estimated loss from loan and lease transactions.	View
us-gaap	Related Parties Amount in Cost of Sales	Amount included in cost of sales related to transactions with related parties incurred and recorded in the statement of operations for the period.	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	Research and Development in Process	The amount of purchased research and development assets that are acquired in a business combination have no alternative future use and are therefore written off in the period of acquisition.	View
us-gaap	Restricted Cash and Cash Equivalents, Current	Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Retained Earnings, Unappropriated	A segregation of retained earnings which is available for dividend distribution. Earnings not paid out as dividends but instead reinvested in the core business or used to pay off debt. Unappropriated profit is part of shareholder equity. Also called cumulative distributions or earned surplus or accumulated earnings or unappropriated profit.	View
us-gaap	Revenue from Related Parties	Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.	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	Security Deposit	The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.	View
us-gaap	Selling and Marketing Expense	The aggregate total amount of expenses directly related to the marketing or selling of products or services.	View
us-gaap	Share-based Payment Arrangement, Noncash Expense	Amount of noncash expense for share-based payment arrangement.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period	The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value	Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value	The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number	The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value	Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value	The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.	View
us-gaap	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	Stock Issued	The fair value of stock issued in noncash financing activities.	View
us-gaap	Stock Issued During Period, Shares, Restricted Stock Award, Gross	Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.	View
us-gaap	Stock Issued During Period, Value, New Issues	Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.	View
us-gaap	Stock Repurchased and Retired During Period, Value	Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).	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, Value	The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.	View
us-gaap	Treasury Stock, Value, Acquired, Cost Method	Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.	View
us-gaap	Undistributed Earnings of Foreign Subsidiaries	Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.	View
us-gaap	Unrealized Gain (Loss) on Derivatives	The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.	View
us-gaap	Unrecognized Tax Benefits	Amount of unrecognized tax benefits.	View
us-gaap	Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.	View
us-gaap	Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities	Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.	View
us-gaap	Unrecognized Tax Benefits, 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 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, Increase Resulting from Settlements with Taxing Authorities	Amount of increase in unrecognized tax benefits resulting from settlements with taxing authorities.	View
us-gaap	Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.	View
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 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	Defined Contribution Plan, Cost	Amount of cost for defined contribution plan.	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, Current	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current.	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
ifrs-full	1184705	None	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
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	Deferred Tax Liabilities, Intangible Assets	Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.	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	Additional Paid in Capital	Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.	View
us-gaap	Assets, Noncurrent	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 after one year or beyond the normal operating cycle, if longer.	View
us-gaap	Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax	Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale.	View
us-gaap	Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax	Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale.	View
us-gaap	Available-for-sale Securities, Amortized Cost Basis	This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any.	View
us-gaap	Available-for-sale Securities, Current	Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer.	View
us-gaap	Available-for-sale Securities, Gross Realized Gains	This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.	View
us-gaap	Available-for-sale Securities, Gross Realized Losses	This item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.	View
us-gaap	Available-for-sale Securities, Noncurrent	Investments in debt and equity securities which are categorized neither as held-to-maturity nor trading and which are intended to be sold or mature more than one year from the balance sheet date or operating cycle, if longer. Such securities are reported at fair value; unrealized gains (losses) related to Available-for-sale Securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding gain (loss) of an Available-for-sale security that is designated as being hedged in a fair value hedge is recognized in earnings during the period of the hedge, as are other than temporary declines in fair value below the cost basis for investments in equity securities and debt securities that an entity intends to sell or it is more likely than not that it will be required to sell before the recovery of its amortized cost basis. Other than temporary declines in fair value below the cost basis for debt securities categorized as Available-for-sale that an entity does not intend to sell and for which it is not more likely than not that the entity will be required to sell before the recovery of its amortized cost basis are bifurcated into credit losses and losses related to all other factors. Other than temporary declines in fair value below cost basis related to credit losses are recognized in earnings, and losses related to all other factors are recognized in other comprehensive income.	View
us-gaap	Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.	View
us-gaap	Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination (Deprecated 2013-01-31)	This element represents the sum of the: (1) acquisition-date fair value of the total consideration transferred which consists of the sum of the acquisition-date fair values of the assets transferred by the acquirer, the liabilities incurred by the acquirer to former owners of the acquiree, and the equity interests issued by the acquirer and (2) the acquisition-date fair value of any equity interest in the acquiree held by the acquirer prior to the business combination (for example, a step acquisition).	View
us-gaap	Common Stock, Shares, Issued	Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.	View
us-gaap	Deferred Tax Assets, Net, Noncurrent	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent.	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, Operating Loss Carryforwards	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.	View
us-gaap	Deferred Tax Assets, 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, Reserves and Accruals, Allowance for Doubtful Accounts	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.	View
us-gaap	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	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	Equity Method Investment, Other than Temporary Impairment	This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.	View
us-gaap	Equity Method Investment, Realized Gain (Loss) on Disposal	Amount of gain (loss) on sale or disposal of an equity method investment.	View
us-gaap	Equity Method Investments	This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.	View
us-gaap	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	Fair Value Assumptions, Expected Volatility Rate (Deprecated 2018-01-31)	Measure of dispersion, in percentage terms (for instance, the standard deviation or variance), for a given stock price.	View
us-gaap	Fair Value Assumptions, Risk Free Interest Rate (Deprecated 2018-01-31)	Risk-free interest rate assumption used in valuing an instrument.	View
us-gaap	Fair Value Inputs, Discount Rate (Deprecated 2018-01-31)	Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings	Amount of gain (loss) recognized in income from asset measured at fair value on recurring basis using unobservable input (level 3).	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)	Amount of gain (loss) recognized in other comprehensive income (OCI) from asset measured at fair value on recurring basis using unobservable input (level 3).	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Period Increase (Decrease)	Amount of increase (decrease) 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	Finite-Lived Intangible Assets, Accumulated Amortization	Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Four	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount	Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.	View
us-gaap	Increase (Decrease) in Accounts Payable, Related Parties	The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.	View
us-gaap	Interest Expense	Amount of the cost of borrowed funds accounted for as interest expense.	View
us-gaap	Interest Paid, Including Capitalized Interest, Operating and Investing Activities	Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.	View
us-gaap	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	Inventory, Finished Goods, Net of Reserves	Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.	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	Operating Leases, Future Minimum Payments, Due Thereafter	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.	View
us-gaap	Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax	Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for net periodic benefit cost (credit) of defined benefit plan.	View
us-gaap	Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax (Deprecated 2013-01-31)	Net of tax amount of the income statement impact of the reclassification adjustment for actuarial (gains) losses recognized as a component of net periodic benefit cost.	View
us-gaap	Proceeds from Sale and Maturity of Marketable Securities	The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.	View
us-gaap	Proceeds from Sale and Maturity of Other Investments	The cash inflow associated with the sale and maturity (principal being due) of other investments, prepayment and call (request of early payment) of other investments not otherwise defined in the taxonomy.	View
us-gaap	Proceeds from Sale, Maturity and Collection of Investments	The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period.	View
us-gaap	Proceeds from Sale of Available-for-sale Securities	The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities.	View
us-gaap	Proceeds from Sale of Equity Method Investments	The cash inflow associated with the sale of 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	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	Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount	As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of preferred shares (regardless of class), preferred partnership units (regardless of class), preferential membership interests, or any other form of preferred equity regardless of investee entity legal form.	View
us-gaap	Related Party Transaction, Amounts of Transaction	Amount of transactions with related party during the financial reporting period.	View
us-gaap	Related Party Transaction, Purchases from Related Party	Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.	View
us-gaap	Repayments of Short-term Debt	The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.	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	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	Time Deposits, at Carrying Value	Any certificate of deposit or savings account held by a bank or other financial institution for a short-term specified period of time. Because of their short-term, time deposits are considered 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. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months.	View
us-gaap	Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense	Amount of expense 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	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
srt	4249009	None	View

Chart of Accounts => Accounts

Name	View

Accounts Payable, Related Parties, Current	View
Accounts Payable, Related Parties	View
Accounts Receivable, after Allowance for Credit Loss, Current	View
Accounts Receivable, Related Parties, Current	View
Accrued Income Taxes, Noncurrent	View
Defined Benefit Plan, Amortization of Gain (Loss)	View
Foreign Currency Transaction Gain (Loss), before Tax	View
Foreign Currency Transaction Gain (Loss), Unrealized	View
Furniture and Fixtures, Gross	View
Gain (Loss) on Investments	View
Gain (Loss) on Sale of Other Investments	View
Gain (Loss) on Disposition of Property Plant Equipment	View
Gain (Loss) on Sale of Securities, Net (Deprecated 2018-01-31)	View
General and Administrative Expense	View
Goodwill	View
Other than Temporary Impairment Losses, Investments	View
Noncontrolling Interest, Increase from Business Combination	View
Accounts Payable, Current	View
Additional Paid in Capital	View
Amortization	View
Adjustments to Additional Paid in Capital, Other	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
Advertising Expense	View
Share-based Payment Arrangement, Expense	View
Accounts Receivable, Allowance for Credit Loss	View
Accounts Receivable, Allowance for Credit Loss, Current	View
Accounts Receivable, Allowance for Credit Loss, Recovery	View
Accounts Receivable, Allowance for Credit Loss, Writeoff	View
Allowance for Loan and Lease Losses, Provision for Loss, Net (Deprecated 2013-01-31)	View
Asset Retirement Obligation, Cash Paid to Settle	View
Asset Retirement Obligation, Period Increase (Decrease)	View
Assets	View
Assets, Current	View
Net Assets	View
Assets, Noncurrent	View
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax	View
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax	View
Available-for-sale Securities, Amortized Cost Basis	View
Available-for-sale Securities, Current	View
Available-for-sale Securities, Gross Unrealized Gain	View
Available-for-sale Securities, Gross Unrealized Loss	View
Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31)	View
Available-for-sale Securities, Noncurrent	View
Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31)	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, Equity Interests Issued and Issuable (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Current Assets (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Current Liabilities (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Deferred Tax Liabilities, Noncurrent (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Intangible Assets Other than Goodwill (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Other Noncurrent Assets (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Other Noncurrent Liabilities (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31)	View
Business Acquisition, Pro Forma Net Income (Loss)	View
Business Acquisition, Pro Forma Revenue	View
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value	View
Business Combination, Acquisition Related Costs	View
Business Combination, Consideration Transferred (Deprecated 2013-01-31)	View
Business Combination, Consideration Transferred	View
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	View
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination (Deprecated 2013-01-31)	View
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	View
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest	View
Capitalized Computer Software, Gross	View
Cash	View
Cash Acquired from Acquisition	View
Cash and Cash Equivalents, at Carrying Value	View
Cash and Cash Equivalents, Period Increase (Decrease)	View
Common Stock, Dividends, Per Share, Declared	View
Common Stock, Par or Stated Value Per Share	View
Common Stock, Shares Authorized	View
Common Stock, Shares, Issued	View
Common Stock, Shares, Outstanding	View
Common Stock, Value, Issued	View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	View
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	View
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Contractual Obligation	View
Cost Method Investments	View
Cost of Goods and Services Sold	View
Costs and Expenses	View
Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31)	View
Current Income Tax Expense (Benefit)	View
Debt Instrument, Collateral Amount	View
Debt Instrument, Convertible, Conversion Ratio (Deprecated 2013-01-31)	View
Debt Instrument, Convertible, Conversion Ratio	View
Deconsolidation, Gain (Loss), Amount	View
Deferred Foreign Income Tax Expense (Benefit)	View
Deferred Income Tax Expense (Benefit)	View
Deferred Income Taxes and Other Assets, Current	View
Deferred Income Taxes and Other Assets, Noncurrent	View
Deferred Income Taxes and Tax Credits	View
Deferred Tax Liabilities, Gross	View
Deferred Tax Assets, Gross	View
Deferred Tax Assets, Inventory	View
Deferred Tax Assets, Net	View
Deferred Tax Assets, Net, Current	View
Deferred Tax Liabilities, Net, Noncurrent	View
Deferred Tax Liabilities, Other	View
Deferred Tax Liabilities, Prepaid Pension Costs (Deprecated 2013-01-31)	View
Deferred Tax Liabilities, Unrealized Currency Transaction Gains	View
Liability, Defined Benefit Pension Plan, Noncurrent	View
Defined Benefit Plan, Accumulated Benefit Obligation	View
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), after Tax (Deprecated 2014-01-31)	View
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss)	View
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)	View
Defined Benefit Plan, Actuarial Net (Gains) Losses (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax	View
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate	View
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase	View
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate	View
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets	View
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase	View
Defined Benefit Plan, Benefit Obligation	View
Defined Benefit Plan, Plan Assets, Contributions by Employer	View
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years	View
Defined Benefit Plan, Expected Future Benefit Payment, Year One	View
Defined Benefit Plan, Expected Future Benefit Payment, Year Five	View
Defined Benefit Plan, Expected Future Benefit Payment, Year Four	View
Defined Benefit Plan, Expected Future Benefit Payment, Year Three	View
Defined Benefit Plan, Expected Future Benefit Payment, Year Two	View
Defined Benefit Plan, Expected Return (Loss) on Plan Assets	View
Defined Benefit Plan, Plan Assets, Amount	View
Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss)	View
Defined Benefit Plan, Foreign Currency Exchange Rate Changes, Plan Assets (Deprecated 2017-01-31)	View
Defined Benefit Plan, Funded (Unfunded) Status of Plan	View
Defined Benefit Plan, Interest Cost	View
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)	View
Defined Benefit Plan, Plan Assets, Foreign Currency Translation Gain (Loss)	View
Defined Contribution Plan, Cost	View
Dividends, Common Stock, Cash	View
Due from Related Parties, Current	View
Earnings Per Share, Basic	View
Earnings Per Share, Diluted	View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	View
Effect of Exchange Rate on Cash and Cash Equivalents	View
Share-based Payment Arrangement, Amount Capitalized	View
Share-based Payment Arrangement, Expense, Tax Benefit	View
Development Stage Entities, Equity Issuance, Per Share Amount (Deprecated 2015-01-31)	View
Equity Method Investment, Other than Temporary Impairment	View
Equity Method Investment, Ownership Percentage	View
Equity Method Investment, Realized Gain (Loss) on Disposal	View
Equity Method Investments	View
Fair Value of Assets Acquired	View
Finite-Lived Intangible Asset, Expected Amortization, Year One	View
Finite-Lived Intangible Asset, Expected Amortization, Year Five	View
Finite-Lived Intangible Asset, Expected Amortization, Year Four	View
Finite-Lived Intangible Asset, Expected Amortization, Year Three	View
Finite-Lived Intangible Asset, Expected Amortization, Year Two	View
Finite-Lived Intangible Assets, Gross	View
Income Tax Expense (Benefit)	View
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)	View
Income Taxes Paid	View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount	View
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount	View
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	View
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount	View
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount	View
Increase (Decrease) in Accounts Payable, Related Parties	View
Increase (Decrease) in Accounts Payable, Trade	View
Increase (Decrease) in Accounts Receivable	View
Increase (Decrease) in Accounts Receivable, Related Parties	View
Increase (Decrease) in Income Taxes Payable	View
Increase (Decrease) in Deferred Income Taxes	View
Increase (Decrease) in Deposits Outstanding	View
Increase (Decrease) in Inventories	View
Increase (Decrease) in Other Operating Liabilities	View
Increase (Decrease) in Prepaid Expense and Other Assets	View
Increase (Decrease) in Restricted Cash	View
Interest Expense	View
Inventory, Net	View
Inventory, Raw Materials, Net of Reserves	View
Inventory, Supplies, Net of Reserves	View
Inventory, Work in Process, Net of Reserves	View
Inventory Write-down	View
Investment Income, Dividend	View
Investment Income, Interest	View
Investment Income, Net, Amortization of Discount and Premium	View
Investment Owned, at Fair Value	View
Investment Tax Credit	View
Land	View
Liabilities	View
Liabilities and Equity	View
Liabilities, Current	View
Machinery and Equipment, Gross	View
Marketable Securities, Gain (Loss)	View
Marketable Securities, Restricted (Deprecated 2018-01-31)	View
Marketable Securities, Restricted, Noncurrent (Deprecated 2018-01-31)	View
Stockholders' Equity Attributable to Noncontrolling Interest	View
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	View
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31)	View
Noncontrolling Interest, Ownership Percentage by Parent	View
Net Cash Provided by (Used in) Financing Activities	View
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	View
Net Cash Provided by (Used in) Investing Activities	View
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	View
Net Cash Provided by (Used in) Operating Activities	View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	View
Net Income (Loss) Attributable to Parent	View
Net Income (Loss) Attributable to Noncontrolling Interest	View
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	View
Net Income (Loss) Available to Common Stockholders, Basic	View
Noncash or Part Noncash Divestiture, Amount of Consideration Received	View
Nonoperating Income (Expense)	View
Operating Costs and Expenses	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, Noncurrent	View
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	View
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax	View
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax (Deprecated 2013-01-31)	View
Other Comprehensive Income (Loss), Net of Tax	View
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax	View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax	View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31)	View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax	View
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax	View
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax	View
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax	View
Other Comprehensive Income (Loss), Tax	View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax (Deprecated 2013-01-31)	View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax	View
Other Liabilities, Noncurrent	View
Other Noncash Income Tax Expense	View
Other Nonoperating Expense	View
Other Nonoperating Income	View
Other Nonoperating Income (Expense)	View
Payments for (Proceeds from) Businesses and Interest in Affiliates	View
Payments for (Proceeds from) Other Investing Activities	View
Payments of Dividends	View
Payments to Acquire Available-for-sale Securities	View
Payments to Acquire Businesses, Gross	View
Payments to Acquire Equity Method Investments	View
Payments to Acquire Intangible Assets	View
Payments to Acquire Investments	View
Payments to Acquire Property, Plant, and Equipment	View
Payments to Fund Long-term Loans to Related Parties	View
Payments to Noncontrolling Interests	View
Payment for Pension Benefits	View
Prepaid Expense and Other Assets, Current	View
Proceeds from Collection of Long-term Loans to Related Parties	View
Proceeds from Issuance or Sale of Equity	View
Proceeds from (Repurchase of) Equity	View
Proceeds from Sale and Maturity of Marketable Securities	View
Proceeds from Sale of Debt and Equity Securities, FV-NI, Held-for-investment	View
Proceeds from Short-term Debt	View
Standard and Extended Product Warranty Accrual	View
Standard and Extended Product Warranty Accrual, Decrease for Payments	View
Standard and Extended Product Warranty Accrual, Period Increase (Decrease)	View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	View
Property, Plant and Equipment, Gross	View
Property, Plant and Equipment, Net	View
Property, Plant and Equipment, Other, Gross	View
Accounts Receivable, Credit Loss Expense (Reversal)	View
Provision for Loan and Lease Losses	View
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount	View
Related Parties Amount in Cost of Sales	View
Research and Development Expense	View
Research and Development in Process	View
Restricted Cash and Cash Equivalents, Current	View
Retained Earnings, Unappropriated	View
Revenue from Related Parties	View
Revenue, Net (Deprecated 2018-01-31)	View
Security Deposit	View
Selling and Marketing Expense	View
Share-based Payment Arrangement, Noncash Expense	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value	View
Short-term Debt	View
Stockholders' Equity Attributable to Parent	View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	View
Stock Issued	View
Stock Issued During Period, Shares, Restricted Stock Award, Gross	View
Stock Issued During Period, Value, New Issues	View
Stock Repurchased and Retired During Period, Value	View
Taxes Payable, Current	View
Time Deposits, at Carrying Value	View
Treasury Stock, Shares	View
Treasury Stock, Value	View
Treasury Stock, Value, Acquired, Cost Method	View
Undistributed Earnings of Foreign Subsidiaries	View
Unrealized Gain (Loss) on Derivatives	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, Increase Resulting from Settlements with Taxing Authorities	View
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	View
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	View
Weighted Average Number of Shares Outstanding, Diluted	View
Weighted Average Number of Shares Outstanding, Basic	View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	View
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax	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
Available-for-sale Securities, Gross Realized Gains	View
Available-for-sale Securities, Gross Realized Losses	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other	View
Deferred Tax Assets, Net, Noncurrent	View
Deferred Tax Assets, Net of Valuation Allowance	View
Deferred Tax Assets, Operating Loss Carryforwards	View
Deferred Tax Assets, Other	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts	View
Deferred Tax Assets, Valuation Allowance	View
Deferred Tax Liabilities, Net, Current	View
Deferred Tax Liabilities, Intangible Assets	View
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position	View
Defined Benefit Plan, Service Cost	View
Depreciation, Depletion and Amortization, Nonproduction	View
Depreciation, Depletion and Amortization	View
Excess Tax Benefit from Share-based Compensation, Financing Activities	View
Fair Value Assumptions, Expected Volatility Rate (Deprecated 2018-01-31)	View
Fair Value Assumptions, Risk Free Interest Rate (Deprecated 2018-01-31)	View
Fair Value Inputs, Discount Rate (Deprecated 2018-01-31)	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Period Increase (Decrease)	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value	View
Finite-Lived Intangible Assets, Accumulated Amortization	View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	View
Incremental Common Shares Attributable to Dilutive Effect of Nonvested Shares with Forfeitable Dividends	View
Intangible Assets, Current	View
Intangible Assets, Net (Excluding Goodwill)	View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	View
Interest Paid, Excluding Capitalized Interest, Operating Activities	View
Inventory, Finished Goods, Net of Reserves	View
Noncontrolling Interest, Increase from Subsidiary Equity Issuance	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31)	View
Proceeds from (Repayments of) Restricted Cash, Financing Activities	View
Proceeds from Sale and Maturity of Other Investments	View
Proceeds from Sale, Maturity and Collection of Investments	View
Proceeds from Sale of Available-for-sale Securities	View
Proceeds from Sale of Equity Method Investments	View
Proceeds from Sale of Property, Plant, and Equipment	View
Related Party Transaction, Amounts of Transaction	View
Related Party Transaction, Purchases from Related Party	View
Repayments of Short-term Debt	View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense	View

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Chart of Accounts => Accounts