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Company Name: BWX TECHNOLOGIES, INC.

CIK: 1486957

Phone: None

Fiscal Year End: None

Entity Type:

SIC: -

Category Type:

Entity Name: None

First Filing Date: 2011-08-08

Last Filing Date: 2025-05-05

SEC Filings

Start	End	Frame	Filed	ACCN	Value	View

	2024-06-30	CY2024Q2I	2025-03-19	0001486957-25-000015	$ 8,700,000,000	View
2011-07-01	2011-09-30	CY2010Q3	2011-11-07	0001193125-11-299977	$ 117,773,223	View
2011-04-01	2011-06-30	CY2010Q2	2011-08-08	0001193125-11-214270	$ 117,502,610	View
2022-01-01	2022-09-30	CY2022Q3I	2022-11-07	0001486957-22-000035	$ -13,917,000	View
2014-04-01	2014-06-30	CY2013Q2	2014-08-06	0001193125-14-298317	$ 109,766,237	View
2014-07-01	2014-09-30	CY2013Q3	2014-11-05	0001193125-14-398694	$ 107,105,986	View
2014-01-01	2014-12-31	None	2015-02-25	0001193125-15-062809	$ 108,477,262	View
2014-01-01	2014-12-31	CY2012	2015-02-26	0001193125-15-065952	$ 108,477,262	View
2015-01-01	2015-03-31	CY2014Q1	2015-05-06	0001193125-15-174631	$ 106,775,916	View
2015-04-01	2015-06-30	CY2014Q2	2015-08-05	0001193125-15-278760	$ 107,120,149	View
2015-07-01	2015-09-30	CY2014Q3	2015-11-04	0001193125-15-366242	$ 106,962,168	View
2015-01-01	2015-12-31	CY2013	2016-02-24	0001193125-16-475979	$ 106,703,145	View
2016-01-01	2016-03-31	CY2015Q1	2016-05-02	0001486957-16-000008	$ 104,364,141	View
2016-04-01	2016-06-30	CY2015Q2	2016-08-08	0001486957-16-000022	$ 103,527,603	View
2016-07-01	2016-09-30	CY2015Q3	2016-10-31	0001486957-16-000036	$ 102,735,989	View
2016-01-01	2016-12-31	CY2014	2017-02-27	0001486957-17-000007	$ 102,471,788	View
2017-01-01	2017-03-31	CY2016Q1	2017-05-01	0001486957-17-000018	$ 99,444,910	View
2017-04-01	2017-06-30	CY2016Q2	2017-08-07	0001486957-17-000030	$ 99,166,205	View
2017-07-01	2017-09-30	CY2016Q3	2017-11-06	0001486957-17-000039	$ 99,328,677	View
2017-01-01	2017-12-31	CY2015	2018-02-27	0001486957-18-000007	$ 99,334,472	View
2018-01-01	2018-03-31	CY2017Q1	2018-05-04	0001486957-18-000021	$ 99,526,187	View
2019-01-01	2019-03-31	CY2018Q1	2019-05-01	0001486957-19-000020	$ 95,255,109	View
2020-01-01	2020-03-31	CY2019Q1	2020-05-04	0001486957-20-000021	$ 95,412,351	View
2020-04-01	2020-06-30	CY2019Q2	2020-08-03	0001486957-20-000041	$ 95,457,629	View
2020-07-01	2020-09-30	CY2019Q3	2020-11-02	0001486957-20-000051	$ 95,483,003	View
2020-01-01	2020-12-31	CY2018	2021-02-22	0001486957-21-000006	$ 95,457,193	View
2021-01-01	2021-03-31	CY2020Q1	2021-05-03	0001486957-21-000017	$ 95,303,728	View
2021-04-01	2021-06-30	CY2020Q2	2021-08-02	0001486957-21-000027	$ 95,354,932	View
2021-07-01	2021-09-30	CY2020Q3	2021-11-01	0001486957-21-000031	$ 94,277,253	View
2011-01-01	2011-12-31	CY2009	2012-03-29	0001193125-12-139451	$ 117,560,594	View
2012-01-01	2012-03-31	CY2011Q1	2012-05-09	0001193125-12-222380	$ 118,255,346	View
2012-04-01	2012-06-30	CY2011Q2	2012-08-07	0001193125-12-340930	$ 118,648,459	View
2012-07-01	2012-09-30	CY2011Q3	2012-11-07	0001193125-12-457542	$ 118,843,829,000	View
2012-01-01	2012-12-31	CY2010	2013-02-28	0001193125-13-080935	$ 118,418,930	View
2013-01-01	2013-03-31	CY2012Q1	2013-05-07	0001193125-13-204592	$ 114,097,313	View
2013-04-01	2013-06-30	CY2012Q2	2013-08-07	0001193125-13-324362	$ 111,898,819	View
2013-07-01	2013-09-30	CY2012Q3	2013-11-12	0001193125-13-438253	$ 110,931,376	View
2013-01-01	2013-12-31	CY2011	2014-02-26	0001193125-14-069982	$ 111,901,750	View
2014-01-01	2014-03-31	CY2013Q1	2014-05-12	0001193125-14-194986	$ 110,439,415	View
2018-01-01	2018-06-30	CY2017Q2	2018-08-06	0001486957-18-000037	$ 2,441,000	View
2018-01-01	2018-09-30	CY2017Q3	2018-11-06	0001486957-18-000045	$ 2,441,000	View
2018-01-01	2018-12-31	CY2016	2019-02-25	0001486957-19-000005	$ 2,441,000	View
2019-01-01	2019-06-30	CY2018Q2	2019-08-05	0001486957-19-000034	$ 0	View
2019-01-01	2019-09-30	CY2018Q3	2019-11-04	0001486957-19-000040	$ 0	View
2019-01-01	2019-12-31	CY2019	2020-02-24	0001486957-20-000006	$ 0	View
2021-01-01	2021-12-31	CY2021	2022-02-22	0001486957-22-000005	$ 45,600,000	View
2022-01-01	2022-03-31	CY2022Q1I	2022-05-09	0001486957-22-000017	$ 0	View
2022-04-01	2022-06-30	CY2022Q2I	2022-08-08	0001486957-22-000026	$ 11,300,000	View
2022-01-01	2022-12-31	CY2021Q4I	2023-02-23	0001486957-23-000008	$ 1,353,270,000	View
2023-01-01	2023-03-31	CY2023Q1I	2023-05-08	0001486957-23-000027	$ 1,360,173,000	View
2023-01-01	2023-06-30	CY2023Q2I	2023-08-03	0001486957-23-000033	$ 1,360,219,000	View
2023-01-01	2023-09-30	CY2023Q3I	2023-11-01	0001486957-23-000042	$ 332,000,000	View
2023-01-01	2023-12-31	CY2023Q4I	2024-02-27	0001486957-24-000011	$ 13,573,000,000	View
2024-01-01	2024-03-31	CY2023Q1	2024-05-06	0001486957-24-000029	$ 455,357,000	View
2024-04-01	2024-06-30	CY2024Q2	2024-08-05	0001486957-24-000042	$ 10,688,000	View
2024-07-01	2024-09-30	CY2024Q3	2024-11-04	0001486957-24-000046	$ 9,907,000	View
2024-01-01	2024-12-31	CY2024	2025-02-24	0001486957-25-000008	$ 4,390,000	View
2025-01-01	2025-03-31	CY2025Q1	2025-05-05	0001486957-25-000026	$ 33,369,000	View

SEC Facts By Type

Type	Name	Description	View

dei	Entity Common Stock, Shares Outstanding	Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.	View
us-gaap	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	Amortization of Intangible Assets	The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.	View
us-gaap	Available-for-sale Securities, 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, Fair Value Disclosure (Deprecated 2013-01-31)	This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale.	View
us-gaap	Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations	For the entity and the disposal group, cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents.	View
us-gaap	Contract Receivable Retainage, Year Five	Amount billed to customers under long-term contracts or programs that have been withheld because of retainage provisions in a contract to be collected 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	Contract with Customer, Asset, Cumulative Catch-up Adjustment to Revenue, Change in Estimate of Transaction Price	Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in estimate of transaction price which increases (decreases) right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Includes, but is not limited to, change in assessment of whether estimate of variable consideration is constrained.	View
us-gaap	Debt Issuance Cost (Deprecated 2016-01-31)	Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).	View
us-gaap	Debt Securities, Available-for-sale, Realized Gain	Amount of realized gain 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	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days).	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, Effect of One Percentage Point Increase on Service and Interest Cost Components	Amount of increase in service and interest cost components of net periodic postretirement benefit cost from one-percentage-point increase in assumed health care cost trend rate.	View
us-gaap	Defined Benefit Plan, Health Care Cost Trend Rate Assumed for Next Fiscal Year (Deprecated 2017-01-31)	The assumed health care cost trend rate for the next year used to measure the expected cost of benefits covered by the plan (gross eligible charges). This is based upon the annual rate of change in the cost of health care benefits currently provided by the postretirement benefit plan, due to factors other than changes in the composition of the plan population by age and dependency status.	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.	View
us-gaap	Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Employee-related Liabilities, Current	Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Equity Method Investment, Unrealized Intercompany Profit (Loss) Not Eliminated, Amount (Deprecated 2020-01-31)	This item represents the amount of unrealized intercompany profits and losses on transactions between the Entity and unconsolidated subsidiaries (including certain corporate joint ventures, and noncontrolled corporations), accounted for under the equity method of accounting, which have not been eliminated in preparing the Entity's financial statements.	View
us-gaap	Fair Value, Assets Measured on Recurring Basis, Gain (Loss) Included in Other Income (Deprecated 2013-01-31)	This item represents the amount of the total realized and unrealized gains or losses for the period which are included in the statement of income (or changes in net assets) in other income; the fair value of which assets was or is measured on a recurring basis using significant unobservable inputs (Level 3).	View
us-gaap	Future Amortization Expense, Year One (Deprecated 2012-01-31)	The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years.	View
us-gaap	Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.	View
us-gaap	Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.	View
us-gaap	Income (Loss) from Continuing Operations, Per Diluted Share	The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.	View
us-gaap	Increase (Decrease) in Contract with Customer, Liability	Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.	View
us-gaap	Increase (Decrease) in Deposit Assets	The increase (decrease) during the reporting period in moneys or securities given as security including, but not limited to, contract, escrow, or earnest money deposits, retainage (if applicable), deposits with clearing organizations and others, collateral, or margin deposits.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Five	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Four	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-term Line of Credit, Noncurrent	The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.	View
us-gaap	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	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 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), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31)	Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.	View
us-gaap	Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax	Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.	View
us-gaap	Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).	View
us-gaap	Other Comprehensive Income (Loss), 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	OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax	Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.	View
us-gaap	Payments of Ordinary Dividends, Noncontrolling Interest	Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests.	View
us-gaap	Payment, Tax Withholding, Share-based Payment Arrangement	Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.	View
us-gaap	Proceeds from (Repayments of) Lines of Credit	The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).	View
us-gaap	Repayments of Related Party Debt	The cash outflow for the payment of a long-term borrowing made from a related party 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. Alternate caption: Payments for Advances from Affiliates.	View
us-gaap	Research and Development Arrangement with Federal Government, Costs Incurred, Net	The net amount of research and development costs incurred for a fixed-price, best-efforts research and development cost-sharing arrangement with the Federal Government.	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	Secured Long-term Debt, Noncurrent	Carrying amount of collateralized debt obligations with maturities initially due after one year or beyond the operating cycle, if longer, excluding the current portion. Obligations include, but not limited to, mortgage loans, chattel loans, and other borrowings secured by assets.	View
us-gaap	Self Insurance Reserve	Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property.	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	Unsecured Long-term Debt, Noncurrent	Carrying value as of the balance sheet date of uncollateralized debt obligation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.	View
us-gaap	Weighted Average Number of Shares Outstanding, Basic	Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit.	View
us-gaap	Impairment of Long-Lived Assets to be Disposed of	The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.	View
us-gaap	Financing Receivable, after Allowance for Credit Loss, Current	Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable.	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	Share-based Payment Arrangement, Expense	Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.	View
us-gaap	Share-based Payment Arrangement, Expense, after Tax	Amount, after tax, of expense for award under share-based payment arrangement.	View
us-gaap	Accounts Receivable, Allowance for Credit Loss	Amount of allowance for credit loss on accounts receivable.	View
us-gaap	Amortization of Debt Issuance Costs	Amount of amortization expense attributable to debt issuance costs.	View
us-gaap	Future Amortization Expense, Year Four (Deprecated 2012-01-31)	The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years.	View
us-gaap	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	Additional Paid in Capital, Common Stock	Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.	View
dei	Entity Public Float	The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.	View
invest	Derivative, Notional Amount	Aggregate notional amount specified by the derivative(s). Expressed as an absolute value.	View
us-gaap	Accounts Payable, Current	Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accounts Receivable, after Allowance for Credit Loss, Current	Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.	View
us-gaap	Accrued Environmental Loss Contingencies, Noncurrent	Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable after twelve months or beyond the next operating cycle if longer.	View
us-gaap	Accrued Income Taxes, Current	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.	View
us-gaap	Accrued Liabilities, Current	Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.	View
us-gaap	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	Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax	Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses.	View
us-gaap	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	Acquired Finite-lived Intangible Asset, Amount (Deprecated 2013-01-31)	The aggregate amount assigned to a major class of finite-lived intangible assets acquired either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.	View
us-gaap	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	Additions to Other Assets, Amount	Amount of significant additions in the period in other assets (current, noncurrent, or unclassified).	View
us-gaap	Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.	View
us-gaap	Asset Impairment Charges	Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.	View
us-gaap	Asset Retirement Obligation	The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.	View
us-gaap	Asset Retirement Obligation, Accretion Expense	Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability.	View
us-gaap	Asset Retirement Obligation, Current	Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.	View
us-gaap	Asset Retirement Obligation, Foreign Currency Translation (Deprecated 2016-01-31)	Amount of the Increase or Decrease in the amount of asset retirement obligations for the period associated with foreign currency translation (to the extent that the entity accounts for the foreign currency effects as a separate component of the change in the liability).	View
us-gaap	Asset Retirement Obligation, Foreign Currency Translation Gain (Loss)	Amount of foreign currency translation gain (loss) which decreases (increases) asset retirement obligations.	View
us-gaap	Asset Retirement Obligation, Liabilities Incurred	Amount of asset retirement obligations incurred during the period.	View
us-gaap	Asset Retirement Obligation, Liabilities Settled	Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset.	View
us-gaap	Asset Retirement Obligation, Revision of Estimate	Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation.	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	Disposal Group, Including Discontinued Operation, Assets, Current	Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.	View
us-gaap	Available-for-sale Securities	Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading.	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	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	Contract Receivable Retainage	Amount billed to customers under long-term contracts or programs that have been withheld because of retainage provisions in a contract.	View
us-gaap	Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed	Percentage of principal amount of debt redeemed.	View
us-gaap	Available-for-sale Securities, Gross Realized Gains	This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.	View
us-gaap	Available-for-sale Securities, Gross Realized Losses	This item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.	View
us-gaap	Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2013-01-31)	The net amount of gross unrealized gains (losses) for securities, at a point in time, which are categorized neither as held-to-maturity nor trading 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	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	Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2018-01-31)	Amount of unrealized gain (loss) on investments in debt and equity securities classified as available-for-sale securities.	View
us-gaap	Bank Overdrafts	Carrying value as of the balance sheet date of payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity. Overdrafts generally have a very short time frame for correction or repayment and are therefore more similar to short-term bank financing than trade financing.	View
us-gaap	Billings in Excess of Cost	Liability attributable to (i) billings in excess of costs under the percentage of completion contract accounting method representing the difference between contractually invoiced amounts (billings) and revenue recognized based, for example, on costs incurred to estimated total costs at period end or (ii) contractually invoiced amounts (billings) in excess of costs incurred and accumulated under the completed contract accounting method.	View
us-gaap	Business Acquisition, Pro Forma Earnings Per Share, Basic	The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.	View
us-gaap	Business Acquisition, Pro Forma Earnings Per Share, Diluted	The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.	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 Related Costs	This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.	View
us-gaap	Capital Expenditures Incurred but Not yet Paid	Future cash outflow to pay for purchases of fixed assets that have occurred.	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	Contract Receivable Retainage, after Next Twelve Months	Amount billed to customers under long-term contracts or programs that have been withheld because of retainage provisions in a contract to be collected after 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	Contract Receivable Retainage, after Year Five	Amount billed to customers under long-term contracts or programs that have been withheld because of retainage provisions in a contract to be collected 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	Cash and Cash Equivalents, Period Increase (Decrease)	Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Cash Divested from Deconsolidation	Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash.	View
us-gaap	SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Subsidiaries and Equity Method Investees	This element represents disclosure of the total aggregate cash dividends paid to the entity by consolidated subsidiaries, by unconsolidated subsidiaries, and by 50% or less owned persons accounted for using the equity method.	View
us-gaap	Common Stock, Capital Shares Reserved for Future Issuance	Aggregate number of common shares reserved for future issuance.	View
us-gaap	Common Stock, Dividends, Per Share, Declared	Aggregate dividends declared during the period for each share of common stock outstanding.	View
us-gaap	Common Stock, Par or Stated Value Per Share	Face amount or stated value per share of common stock.	View
us-gaap	Common Stock, Shares Authorized	The maximum number of common shares permitted to be issued by an entity's charter and bylaws.	View
us-gaap	Common Stock, Shares, Issued	Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.	View
us-gaap	Common Stock, 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	Debt, Current	Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer.	View
us-gaap	Contract Receivable Retainage, Year Two	Amount billed to customers under long-term contracts or programs that have been withheld because of retainage provisions in a contract to be collected 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	Contract Receivable Retainage, Next Twelve Months	Amount billed to customers under long-term contracts or programs that have been withheld because of retainage provisions in a contract to be collected 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	Contract Receivable Retainage, Year Four	Amount billed to customers under long-term contracts or programs that have been withheld because of retainage provisions in a contract to be collected 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	Contract Receivable Retainage, Year Three	Amount billed to customers under long-term contracts or programs that have been withheld because of retainage provisions in a contract to be collected 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	Contract with Customer, Asset, after Allowance for Credit Loss, Current	Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.	View
us-gaap	Contract with Customer, Liability	Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.	View
us-gaap	Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Estimate of Transaction Price	Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in estimate of transaction price which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Includes, but is not limited to, change in assessment of whether estimate of variable consideration is constrained.	View
us-gaap	Contract with Customer, Liability, Current	Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.	View
us-gaap	Contract with Customer, Liability, Revenue Recognized	Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.	View
us-gaap	Cost-method Investments, 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 cost 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. 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	Cost of Revenue	The aggregate cost of goods produced and sold and services rendered during the reporting period.	View
us-gaap	Costs and Expenses	Total costs of sales and operating expenses for the period.	View
us-gaap	Costs Incurred, Development Costs	Development costs incurred, including capitalized costs and costs charged to expense, in oil and gas activities.	View
us-gaap	Costs in Excess of Billings, Current	Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected within one year or the normal operating cycle, if longer.	View
us-gaap	Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31)	Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.	View
us-gaap	Current Federal Tax Expense (Benefit)	Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Current Foreign Tax Expense (Benefit)	Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Current Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.	View
us-gaap	Current State and Local Tax Expense (Benefit)	Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Debt Related Commitment Fees and Debt Issuance Costs	Represents the charge against earnings during the period for commitment fees and debt issuance expenses.	View
us-gaap	Debt Securities, Available-for-sale, Realized Loss	Amount of realized 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	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	Decrease in Unrecognized Tax Benefits is Reasonably Possible	Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.	View
us-gaap	Deferred Federal Income Tax Expense (Benefit)	Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Debt Issuance Costs, Gross	Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.	View
us-gaap	Debt Issuance Costs, Net	Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.	View
us-gaap	Debt Issuance Costs, Noncurrent, Net	Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.	View
us-gaap	Deferred Foreign Income Tax Expense (Benefit)	Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Income Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.	View
us-gaap	Deferred Income Tax Expense (Benefit)	Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Income Taxes and Tax Credits	Amount of deferred income tax expense (benefit) and income tax credits.	View
us-gaap	Deferred State and Local Income Tax Expense (Benefit)	Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Tax Assets, Equity Method Investments	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments.	View
us-gaap	Deferred Tax Assets, Gross	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	View
us-gaap	Deferred Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance, Current	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.	View
us-gaap	Deferred Tax Assets, Operating Loss Carryforwards	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.	View
us-gaap	Deferred Tax Assets, Operating Loss Carryforwards, Domestic	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.	View
us-gaap	Deferred Tax Assets, Operating Loss Carryforwards, State and Local	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.	View
us-gaap	Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.	View
us-gaap	Deferred Tax Assets, Other	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.	View
us-gaap	Deferred Tax Assets, Tax Credit Carryforwards	Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.	View
us-gaap	Deferred Tax Assets, Tax Credit Carryforwards, Foreign	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves.	View
us-gaap	Deferred Tax Assets, Valuation Allowance	Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.	View
us-gaap	Deferred Tax Liabilities, Net	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.	View
us-gaap	Deferred Tax Liabilities, Intangible Assets	Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.	View
us-gaap	Deferred Tax Liabilities, Investment in Noncontrolled Affiliates	Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated.	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, Property, Plant and Equipment	Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.	View
us-gaap	Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31)	The amount of the deferred tax liability which was not recognized because of the exceptions to comprehensive recognition of deferred taxes.	View
us-gaap	Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries	Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.	View
us-gaap	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, Amortization of Net Gains (Losses) (Deprecated 2013-01-31)	The amounts in accumulated other comprehensive income related to gains and losses that are not recognized immediately and are expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented.	View
us-gaap	Defined Benefit Plan, 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, 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, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation (Deprecated 2012-01-31)	The effect of a one-percentage-point decrease in the assumed health care cost trend rates on the accumulated postretirement benefit obligation for health care benefits.	View
us-gaap	Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation	Amount of decrease in accumulated postretirement benefit obligation from one-percentage-point decrease in assumed health care cost trend rate.	View
us-gaap	Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components (Deprecated 2012-01-31)	The effect of a one-percentage- point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs.	View
us-gaap	Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components	Amount of decrease in service and interest cost components of net periodic postretirement benefit cost from one-percentage-point decrease in assumed health care cost trend rate.	View
us-gaap	Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation	Amount of increase in accumulated postretirement benefit obligation from one-percentage-point increase in assumed health care cost trend rate.	View
us-gaap	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	Defined Benefit Plan, Expected Future Employer Contributions, Remainder of Fiscal Year	Amount of contribution expected to be received by defined benefit plan from employer in remainder of current fiscal year. Excludes contribution previously paid by employer in current fiscal year.	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, Health Care Cost Trend Rate Assumed, Next Fiscal Year	Assumed rate, for next fiscal year, based on annual change in cost of health care cost benefits used to measure expected cost of benefits covered by defined benefit postretirement plan. Factors include, but are not limited to, estimate of health care inflation, change in health care utilization or delivery pattern, technological advances, and change in health status of participant. Excludes factors for change in composition of plan population by age and dependency status.	View
us-gaap	Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements (Deprecated 2012-01-31)	The amount of net gain (loss) recognized in net periodic benefit cost as a result of an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include (a) making lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and (b) purchasing nonparticipating annuity contracts to cover vested benefits.	View
us-gaap	Defined Benefit Plan, Service Cost	Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.	View
us-gaap	Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Settlement	Amount of (increase) decrease to benefit obligation of defined benefit plan from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk for obligation and assets used to effect settlement. Includes, but is not limited to, lump-sum cash payment to participant in exchange for right to receive specified benefits, purchase of nonparticipating annuity contract and change from remeasurement.	View
us-gaap	Defined Benefit Plan, Ultimate Health Care Cost Trend Rate (Deprecated 2017-01-31)	The ultimate trend rate for health care costs.	View
us-gaap	Defined Benefit Plan, Ultimate Health Care Cost Trend Rate	Ultimate trend rate for health care cost for defined benefit postretirement plan.	View
us-gaap	Depreciation	The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.	View
us-gaap	Depreciation, Depletion and Amortization	The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.	View
us-gaap	Derivative Asset, Notional Amount	Nominal or face amount used to calculate payments on the derivative asset.	View
us-gaap	Derivative, Gain (Loss) on Derivative, Net	Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.	View
us-gaap	Derivative Instruments, Gain (Loss) Reclassification from Accumulated OCI to Income, Estimated Net Amount to be Transferred	The estimated value of gains (losses), net anticipated to be transferred in the future from accumulated other comprehensive income into earnings.	View
us-gaap	Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net (Deprecated 2018-01-31)	The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period.	View
us-gaap	Derivative, Notional Amount	Nominal or face amount used to calculate payment on derivative.	View
us-gaap	Disposal Group, Including Discontinued Operation, Assets, Noncurrent	Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.	View
us-gaap	Dividends	Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.	View
us-gaap	Earnings Per Share, Basic	The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.	View
us-gaap	Earnings Per Share, Diluted	The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.	View
us-gaap	Effective Income Tax Rate Reconciliation, Percent	Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	View
us-gaap	Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend.	View
us-gaap	Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity.	View
us-gaap	Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.	View
us-gaap	Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.	View
us-gaap	Effective Income Tax Rate Reconciliation, Other Adjustments, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount	Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.	View
us-gaap	Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Contingency, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Credit, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Settlement, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.	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, Expense, Tax Benefit	Amount of tax benefit for recognition of expense of award under share-based payment arrangement.	View
us-gaap	Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options (Deprecated 2017-01-31)	Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period.	View
us-gaap	Equity Method Investment, Difference Between Carrying Amount and Underlying Equity	Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee.	View
us-gaap	Proceeds from Equity Method Investment, Distribution	Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.	View
us-gaap	Equity Method Investment, Net Sales Proceeds (Deprecated 2016-01-31)	This item represents the amount of net sales proceeds received on disposal of an equity method 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 Investment, Summarized Financial Information, Assets (Deprecated 2020-01-31)	The amount of assets reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Current Assets (Deprecated 2020-01-31)	The amount of current assets reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Current Liabilities (Deprecated 2020-01-31)	The amount of current liabilities reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment Summarized Financial Information, Equity (Deprecated 2020-01-31)	Amount of equity, including noncontrolling interest, reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Gross Profit (Loss) (Deprecated 2020-01-31)	The amount of gross profit (loss) reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Income (Loss) from Continuing Operations (Deprecated 2020-01-31)	Amount of income (loss) from continuing operations reported by an equity method investee.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Liabilities and Equity (Deprecated 2020-01-31)	The amount of liabilities and equity reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31)	The amount of net income (loss) reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Noncurrent Assets (Deprecated 2020-01-31)	The amount of noncurrent assets reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities (Deprecated 2020-01-31)	The amount of noncurrent liabilities reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31)	Amount of revenue from sale of product and rendering of service reported by equity method investee.	View
us-gaap	Equity Method Investments	This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.	View
us-gaap	Equity Method Investment, Underlying Equity in Net Assets	This item represents the entity's ownership percentage in the investee multiplied by the investee's total equity.	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	Excess Tax Benefit from Share-based Compensation, Operating Activities	Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.	View
us-gaap	Extended Product Warranty Accrual, Additions from Business Acquisition	Liability for an extended product warranty acquired in a business acquisition. Does not include any liability for a standard warranty acquired in a business acquisition.	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) (Deprecated 2012-01-31)	This element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in other comprehensive income (a separate component of shareholders' equity).	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases, (Sales), Issuances, (Settlements)	Amount of purchases, (sales), issuances and (settlements) 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 Asset, Off-market Lease, Favorable, Gross	This element represents the identifiable intangible asset established upon acquisition based on a favorable difference between the terms of an acquired lease and the current market terms for that lease at the acquisition date.	View
us-gaap	Finite-Lived Intangible Assets, Accumulated Amortization	Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year One	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Five	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Four	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Three	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Two	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss)	Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Assets, Gross	Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Assets, Net	Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Assets, Translation Adjustments (Deprecated 2016-01-31)	Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments.	View
us-gaap	Finite-Lived Intangible Assets, Translation and Purchase Accounting Adjustments	Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments and purchase accounting adjustments.	View
us-gaap	Finite-lived Intangible Assets Acquired	Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.	View
us-gaap	Foreign Currency Derivatives at Fair Value, Net (Deprecated 2014-01-31)	Fair value as of the balance sheet date of foreign currency derivative assets, net of foreign currency derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized on the balance sheet.	View
us-gaap	Foreign Currency Transaction Gain (Loss), before Tax	Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.	View
us-gaap	Future Amortization Expense, Year Five (Deprecated 2012-01-31)	The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years.	View
us-gaap	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	Future Amortization Expense, Year Three (Deprecated 2012-01-31)	The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years.	View
us-gaap	Future Amortization Expense, Year Two (Deprecated 2012-01-31)	The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years.	View
us-gaap	Gain (Loss) on Disposition of Assets	Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.	View
us-gaap	Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments	Amount of gain (loss) recognized in earnings in the period from the increase (decrease) in fair value of foreign currency derivatives not designated as hedging instruments.	View
us-gaap	Gain (Loss) on Sale of Derivatives	The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings.	View
us-gaap	Gain (Loss) on Sale of Investments	The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities.	View
us-gaap	Gain (Loss) on Sale of Assets and Asset Impairment Charges	Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value.	View
us-gaap	Gain (Loss) Related to Litigation Settlement	Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.	View
us-gaap	Goodwill	Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Acquired During Period	Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.	View
us-gaap	Goodwill, Foreign Currency Translation Gain (Loss)	Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Purchase Accounting Adjustments	Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Translation Adjustments (Deprecated 2016-01-31)	Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Translation and Purchase Accounting Adjustments	Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Impairment of Intangible Assets, Finite-lived	The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.	View
us-gaap	Impairment of Long-Lived Assets Held-for-use	The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).	View
us-gaap	Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	Amount after tax of income (loss) from continuing operations attributable to the parent.	View
us-gaap	Income (Loss) from Continuing Operations before Income Taxes, Domestic	The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.	View
us-gaap	Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.	View
us-gaap	Income (Loss) from Continuing Operations before Income Taxes, Foreign	The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.	View
us-gaap	Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.	View
us-gaap	Income (Loss) from Continuing Operations, Per Basic Share	The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.	View
us-gaap	Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.	View
us-gaap	Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.	View
us-gaap	Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.	View
us-gaap	Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.	View
us-gaap	Income (Loss) from Equity Method Investments	Amount of income (loss) for proportionate share of equity method investee's income (loss).	View
us-gaap	Income (Loss) from Equity Method Investments, Net of Dividends or Distributions	This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities.	View
us-gaap	Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	View
us-gaap	Income Taxes Paid, Net	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.	View
us-gaap	Effective Income Tax Rate Reconciliation, Deduction, Amount	Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible research and development expense.	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	Effective Income Tax Rate Reconciliation, Tax Settlement, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.	View
us-gaap	Increase (Decrease) in Accounts and Other Receivables	The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.	View
us-gaap	Increase (Decrease) in Accounts Payable	The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.	View
us-gaap	Increase (Decrease) in Accrued Taxes Payable	The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes.	View
us-gaap	Increase (Decrease) in Book Overdrafts	The increase (decrease) in cash during the period due to the net increase or decrease in book overdrafts.	View
us-gaap	Increase (Decrease) in Employee Related Liabilities	The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.	View
us-gaap	Increase (Decrease) in Income Taxes	The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.	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 Accrued Liabilities	The increase (decrease) during the reporting period in other expenses incurred but not yet paid.	View
us-gaap	Increase (Decrease) in Other Operating Assets and Liabilities, Net	Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.	View
us-gaap	Increase (Decrease) in Prepaid Expense	The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.	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 Share-based Payment Arrangements	Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.	View
us-gaap	Indefinite-lived Intangible Assets (Excluding Goodwill)	Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.	View
us-gaap	Intangible Assets, Net (Excluding Goodwill)	Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.	View
us-gaap	Interest Costs Capitalized	Amount of interest capitalized during the period.	View
us-gaap	Interest Costs Incurred	Total interest costs incurred during the period and either capitalized or charged against earnings.	View
us-gaap	Interest Expense	Amount of the cost of borrowed funds accounted for as interest expense.	View
us-gaap	Interest Expense, Debt	Amount of the cost of borrowed funds accounted for as interest expense for debt.	View
us-gaap	Interest Expense, Other	Amount of interest expense classified as other.	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, Gross	Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.	View
us-gaap	Inventory, LIFO Reserve	Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods.	View
us-gaap	Inventory, Net	Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.	View
us-gaap	Inventory, Raw Materials and Supplies, Gross	Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed.	View
us-gaap	Inventory, Work in Process, Gross	Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.	View
us-gaap	Investment Income, Interest	Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.	View
us-gaap	Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	Amount of investment in equity method investee and investment in and advance to affiliate.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid	Amount of lessee's undiscounted obligation for lease payment for operating lease.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year One	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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	Repayments of Lines of Credit	Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Four	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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	Lessee, Operating Lease, Liability, to be Paid, Year Three	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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	Lessee, Operating Lease, Liability, to be Paid, Year Two	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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	Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year	Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.	View
us-gaap	Lessee, Operating Lease, Liability, Undiscounted Excess Amount	Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.	View
us-gaap	Letters of Credit Outstanding, Amount	The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.	View
us-gaap	Liabilities and Equity	Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.	View
us-gaap	Liabilities, Current	Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.	View
us-gaap	Disposal Group, Including Discontinued Operation, Liabilities, Current	Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.	View
us-gaap	Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.	View
us-gaap	Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)	Amount borrowed under the credit facility as of the balance sheet date.	View
us-gaap	Line of Credit Facility, Current Borrowing Capacity	Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.	View
us-gaap	Line of Credit Facility, Interest Rate at Period End	The effective interest rate at the end of the reporting period.	View
us-gaap	Line of Credit Facility, Interest Rate During Period	The effective interest rate during the reporting period.	View
us-gaap	Line of Credit Facility, Maximum Borrowing Capacity	Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.	View
us-gaap	Line of Credit Facility, Unused Capacity, Commitment Fee Percentage	The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.	View
us-gaap	Litigation Settlement Interest	Interest expense (income) directly attributable to an award in settlement of litigation.	View
us-gaap	Long-term Debt	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-term Debt, Current Maturities	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-Term Debt, Maturity, after Year Five	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year One	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Five	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Repayments of Long-term Debt	The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.	View
us-gaap	Long-Term Debt, Maturity, Year Three	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Two	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Remainder of Fiscal Year	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.	View
us-gaap	Long-term Debt, Excluding Current Maturities	Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-term Investments	The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).	View
us-gaap	Loss Contingency, Damages Sought, Value	The value (monetary amount) of the award the plaintiff seeks in the legal matter.	View
us-gaap	Loss Contingency, Loss in Period	The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates.	View
us-gaap	Loss Contingency, Pending Claims, Number	Number of pending claims pertaining to a loss contingency.	View
us-gaap	Loss on Contracts	Losses recognized in the current period on contracts which are expected to generate losses, which are probable and can be reasonably estimated, in a future period.	View
us-gaap	Stockholders' Equity Attributable to Noncontrolling Interest	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).	View
us-gaap	Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.	View
us-gaap	Noncontrolling Interest, Period Increase (Decrease)	Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period.	View
us-gaap	Multiemployer Plan, Period Contributions (Deprecated 2017-01-31)	Amount of contributions made to multiemployer plans by the employer. A multiemployer plan is a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers.	View
us-gaap	Net Cash Provided by (Used in) Financing Activities	Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.	View
us-gaap	Net Cash Provided by (Used in) Financing Activities, Continuing Operations	Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.	View
us-gaap	Net Cash Provided by (Used in) Investing Activities	Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.	View
us-gaap	Net Cash Provided by (Used in) Operating Activities	Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Net Cash Provided by (Used in) Operating Activities, Continuing Operations	Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Net Income (Loss) Attributable to Parent	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	View
us-gaap	Net Income (Loss) Attributable to Noncontrolling Interest	Amount of Net Income (Loss) attributable to noncontrolling interest.	View
us-gaap	Net Income (Loss) Available to Common Stockholders, Basic	Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.	View
us-gaap	Net Income (Loss) Available to Common Stockholders, Diluted	Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.	View
us-gaap	Noncontrolling Interest, Decrease from Deconsolidation	The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest.	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	Notional Amount of Foreign Currency Derivatives (Deprecated 2013-01-31)	Aggregate notional amount of foreign currency exchange rate derivatives. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.	View
us-gaap	Number of Countries in which Entity Operates	The number of countries in which the entity operates as of balance sheet date.	View
us-gaap	Number of Reportable Segments	Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.	View
us-gaap	Operating Income (Loss)	The net result for the period of deducting operating expenses from operating revenues.	View
us-gaap	Operating Lease, Expense	Amount of operating lease expense. Excludes sublease income.	View
us-gaap	Operating Lease, Liability	Present value of lessee's discounted obligation for lease payments from operating lease.	View
us-gaap	Operating Lease, Liability, Current	Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.	View
us-gaap	Operating Lease, Payments	Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.	View
us-gaap	Operating Lease, Right-of-Use Asset	Amount of lessee's right to use underlying asset under operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments, Due 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	Operating Lease, Weighted Average Discount Rate, Percent	Weighted average discount rate for operating lease calculated at point in time.	View
us-gaap	Operating Loss Carryforwards	Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.	View
us-gaap	Operating Loss Carryforwards, Valuation Allowance	The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.	View
us-gaap	Other Accrued Liabilities, Current	Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.	View
us-gaap	Other Assets, Current	Amount of current assets classified as other.	View
us-gaap	Other Assets, Noncurrent	Amount of noncurrent assets classified as other.	View
us-gaap	Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2012-01-31)	The adjustment out of other comprehensive income for prior service costs recognized as a component of net period benefit cost during the period, after tax.	View
us-gaap	Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31)	The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.	View
us-gaap	Other Comprehensive Income (Loss), 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), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax	Amount of tax expense (benefit) 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	Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax	Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan.	View
us-gaap	Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2013-01-31)	Net of tax amount of the income statement impact of the reclassification adjustment for prior service costs recognized as a component of net period benefit cost.	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), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.	View
us-gaap	Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.	View
us-gaap	Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax	Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.	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	Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.	View
us-gaap	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.	View
us-gaap	Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.	View
us-gaap	Other Comprehensive Income (Loss), Net of Tax	Amount after tax and reclassification adjustments of other comprehensive income (loss).	View
us-gaap	Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31)	This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.	View
us-gaap	Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.	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), Reclassification Adjustment from AOCI for Sale of Securities, Tax	Amount of tax expense (benefit) 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), Reclassification Adjustment from AOCI on Derivatives, Net of Tax	Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).	View
us-gaap	Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax	Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).	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), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2013-01-31)	Net of tax amount of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income.	View
us-gaap	Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31)	Reclassification adjustment for unrealized gains or losses realized upon the sale of securities, after tax.	View
us-gaap	Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31)	Net of tax effect of the reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period.	View
us-gaap	Unrecognized Tax Benefits, Period Increase (Decrease)	Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.	View
us-gaap	Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).	View
us-gaap	Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).	View
us-gaap	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 Long-term Debt, Noncurrent	Amount of long-term debt classified as other, payable after one year or the operating cycle, if longer.	View
us-gaap	Other Noncash Expense	Amount of expense or loss included in net income that result in no cash flow, classified as other.	View
us-gaap	Other Noncash Income 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 Gains (Losses)	Amount of gain (loss) related to nonoperating activities, classified as other.	View
us-gaap	Other Nonoperating Income (Expense)	Amount of income (expense) related to nonoperating activities, classified as other.	View
us-gaap	Other Operating Activities, Cash Flow Statement	Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).	View
us-gaap	Other Operating Income (Expense), Net	The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.	View
us-gaap	Liability, Other Postretirement Defined Benefit Plan, Noncurrent	Amount of liability, recognized in statement of financial position, for defined benefit other postretirement plan, classified as noncurrent. Excludes pension plan.	View
us-gaap	Other Receivables	Amount due from parties in nontrade transactions, classified as other.	View
us-gaap	Payments for Legal Settlements	The amount of cash paid for the settlement of litigation or for other legal issues during the period.	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 for Repurchase of Common Stock	The cash outflow to reacquire common stock during the period.	View
us-gaap	Payments for Restructuring	Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.	View
us-gaap	Payments of Capital Distribution	Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends.	View
us-gaap	Payment for Debt Extinguishment or Debt Prepayment Cost	Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.	View
us-gaap	Payments of Debt Issuance Costs	The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.	View
us-gaap	Payments of Distributions to Affiliates	The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership.	View
us-gaap	Payments of Dividends	Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.	View
us-gaap	Payments of Ordinary Dividends, Common Stock	Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.	View
us-gaap	Payments to Acquire Assets, Investing Activities	Aggregate cash payments for a combination of transactions that are classified as investing activities in which assets, which may include securities, other types of investments, or productive assets, are purchased from third-party sellers. This element can be used by entities to aggregate payments for all asset purchases that are classified as investing activities.	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 and Interest in Affiliates	The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).	View
us-gaap	Payments to Acquire Businesses, Net of Cash Acquired	The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.	View
us-gaap	Payments to Acquire Equity Method Investments	The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.	View
us-gaap	Payments to Acquire Intangible Assets	The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.	View
us-gaap	Payments to Acquire Interest in Subsidiaries and Affiliates	The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity).	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 Productive Assets	The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.	View
us-gaap	Payments to Acquire Property, Plant, and Equipment	The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.	View
us-gaap	Payment for Pension and Other Postretirement Benefits	Amount of cash outflow for pension and other postretirement benefits. Includes, but is not limited to, employer contribution to fund plan asset and payment to retiree.	View
us-gaap	Percentage of LIFO Inventory	The percentage of LIFO (last in first out) inventory to total inventory as of the balance sheet date if other than 100 percent.	View
us-gaap	Preferred Stock, Par or Stated Value Per Share	Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.	View
us-gaap	Preferred Stock, Shares Authorized	The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.	View
us-gaap	Preferred Stock, Shares Issued	Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.	View
us-gaap	Preferred Stock, Value, Issued	Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.	View
us-gaap	Proceeds from Contributions from Parent	The cash inflow from parent as a source of financing that is recorded as additional paid in capital.	View
us-gaap	Proceeds from Divestiture of Businesses and Interests in Affiliates	The cash inflow associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).	View
us-gaap	Proceeds from Equity Method Investment, Distribution, Return of Capital	Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.	View
us-gaap	Proceeds from Issuance of Debt	The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.	View
us-gaap	Proceeds from (Payments for) Other Financing Activities	Amount of cash inflow (outflow) from financing activities classified as other.	View
us-gaap	Proceeds from (Repayments of) Bank Overdrafts	The net cash inflow or outflow from the excess drawing from an existing cash balance, which will be honored by the bank but reflected as a loan to the drawer.	View
us-gaap	Proceeds from Sale and Maturity of Debt Securities, Available-for-sale	Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	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 Debt Securities, Available-for-sale	Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	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 Productive Assets	The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.	View
us-gaap	Proceeds from Sales of Assets, Investing Activities	Aggregate cash proceeds received from a combination of transactions that are classified as investing activities in which assets, which may include one or more investments, are sold to third-party buyers. This element can be used by entities to aggregate proceeds from all asset sales that are classified as investing activities.	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	Proceeds from Stock Options Exercised	Amount of cash inflow from exercise of option under share-based payment arrangement.	View
us-gaap	Standard and Extended Product Warranty Accrual, Additions from Business Acquisition	Amount of increase in the standard and extended product warranty accrual from a business acquisition.	View
us-gaap	Product Warranty Accrual, Current	Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Product Warranty Accrual, Currency Translation, Increase (Decrease) (Deprecated 2016-01-31)	Total Increase or Decrease in the standard and extended product warranty liability due to currency translation.	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, Increase (Decrease) for Preexisting Warranties	Amount of increase (decrease) in the standard and extended product warranty accrual from changes in estimates attributable to preexisting product warranties.	View
us-gaap	Standard and Extended Product Warranty Accrual, Increase for Warranties Issued	Amount of increase in the standard and extended product warranty accrual from warranties issued.	View
us-gaap	Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.	View
us-gaap	Property, Plant and Equipment, Gross	Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	View
us-gaap	Property, Plant and Equipment, Net	Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	View
us-gaap	Accounts Receivable, Credit Loss Expense (Reversal)	Amount of expense (reversal of expense) for expected credit loss on accounts receivable.	View
us-gaap	Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax	Amount after tax of reclassification adjustments of other comprehensive income (loss).	View
us-gaap	Redemption Premium	The excess of the (1) fair value of consideration transferred to the holders of a security in excess of (2) the carrying amount of the security reported on the registrant's balance sheet, which will be deducted from net earnings to derive net earnings available to common shareholders. This amount is generally an adjustment considered in the computation of earnings per share.	View
us-gaap	Repayment of Notes Receivable from Related Parties	The cash inflow from a loan, supported by a promissory note, granted to 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.	View
us-gaap	Repayments of Debt	The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.	View
us-gaap	Restricted Cash and Cash Equivalents	Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Restricted Cash and Cash Equivalents, Current	Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Restricted Cash and Cash Equivalents, Noncurrent	Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Restructuring Charges	Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.	View
us-gaap	Restructuring Costs and Asset Impairment Charges	Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.	View
us-gaap	Restructuring Reserve	Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.	View
us-gaap	Restructuring and Related Cost, Accelerated Depreciation	Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan.	View
us-gaap	Restructuring Reserve, Translation and Other Adjustment	Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases).	View
us-gaap	Retained Earnings (Accumulated Deficit)	The cumulative amount of the reporting entity's undistributed earnings or deficit.	View
us-gaap	Retained Earnings, Undistributed Earnings from Equity Method Investees	Amount of consolidated retained earnings that represent undistributed (not yet received) earnings from 50% or less owned persons accounted for by the equity method (equity method investees).	View
us-gaap	Revenue from Contract with Customer, Excluding Assessed Tax	Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.	View
us-gaap	Revenue from Contract with Customer, Including Assessed Tax	Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.	View
us-gaap	Revenue, Remaining Performance Obligation, Amount	Amount of transaction price allocated to performance obligation that has not been recognized as revenue.	View
us-gaap	Revenues	Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).	View
us-gaap	Segment Reporting Information, Intersegment Revenue (Deprecated 2013-01-31)	Amount of revenue from transactions with other operating segments of the same entity.	View
us-gaap	Selling, General and Administrative Expense	The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.	View
us-gaap	Share-based Payment Arrangement, Noncash Expense	Amount of noncash expense for share-based payment arrangement.	View
us-gaap	Share-based Payment Arrangement, Accelerated Cost	Amount of additional cost recognized for award under share-based payment arrangement from occurrence of event accelerating recognition of cost.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value	The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	The risk-free interest rate assumption that is used in valuing an option on its own shares.	View
us-gaap	Share-based Payment Arrangement, Plan Modification, Incremental Cost	An excess of the fair value of the modified award over the fair value of the award immediately before the modification.	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	Short-term Debt, Percentage Bearing Fixed Interest Rate	The portion of the carrying amount of short-term borrowings outstanding as of the balance sheet date which accrues interest at a set, unchanging rate.	View
us-gaap	Short-term Debt, Weighted Average Interest Rate, at Point in Time	Weighted average interest rate of short-term debt outstanding calculated at point in time.	View
us-gaap	Short-term Investments	Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.	View
us-gaap	Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit	The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.	View
us-gaap	Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound (Deprecated 2015-01-31)	Amount of (increase) decrease reasonably possible in the estimated lower bound of the unrecognized tax benefit for a tax position taken or expected to be taken.	View
us-gaap	Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31)	Amount of (increase) decrease reasonably possible in the estimated upper bound of the unrecognized tax benefit for a tax position taken or expected to be taken.	View
us-gaap	Standard and Extended Product Warranty Accrual, Foreign Currency Translation Gain (Loss)	Amount of foreign currency translation gain (loss) which decreases (increases) the standard and extended product warranty accrual.	View
us-gaap	Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture	Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).	View
us-gaap	Stockholders' Equity Attributable to Parent	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.	View
us-gaap	Stockholders' Equity Note, Spinoff Transaction	The change in equity as a result of a spin-off transaction (a regular or reverse spin-off) which is based on the recorded amounts.	View
us-gaap	Stockholders' Equity, Other	This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.	View
us-gaap	Stock Issued During Period, Value, Employee Stock Purchase Plan	Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.	View
us-gaap	Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).	View
us-gaap	Stock Issued During Period, Value, Stock Options Exercised	Value of stock issued as a result of the exercise of stock options.	View
us-gaap	Stock Repurchased During Period, Shares	Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.	View
us-gaap	Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31)	Amount of a stock repurchase plan authorized by an entity's Board of Directors.	View
us-gaap	Stock Repurchase Program, Authorized Amount	Amount of stock repurchase plan authorized.	View
us-gaap	Stock Repurchase Program, Remaining Authorized Repurchase Amount	Amount remaining of a stock repurchase plan authorized.	View
us-gaap	Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31)	Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act.	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	Unamortized Debt Issuance Expense	The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.	View
us-gaap	Construction Contractor, Contract Cost, Subject to Uncertainty, Amount	Amount of cost incurred on construction contract for unapproved change order, claim, or similar item subject to uncertainty.	View
us-gaap	Undistributed Earnings, Basic	The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.	View
us-gaap	Unrealized Gain (Loss) on Investments	Amount of unrealized gain (loss) on investment.	View
us-gaap	Unrecognized Tax Benefits	Amount of unrecognized tax benefits.	View
us-gaap	Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions	Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.	View
us-gaap	Unrecognized Tax Benefits, 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 Accrued	Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return.	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, 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	Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.	View
us-gaap	Unrecognized Tax Benefits, Interest on Income Taxes Accrued	Amount of interest expense accrued for an underpayment of income taxes.	View
us-gaap	SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense	Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense.	View
us-gaap	SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account	Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense.	View
us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment	The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.	View
us-gaap	Weighted Average Number of Shares Outstanding, Diluted	The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.	View
us-gaap	Write off of Deferred Debt Issuance Cost	Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.	View
us-gaap	Defined Benefit Plan, Accumulated Benefit Obligation, (Increase) Decrease for Settlement and Curtailment	Amount of (increase) decrease in accumulated benefit obligation of defined benefit plan from effects of settlement and curtailment.	View
us-gaap	Liability for Future Policy Benefits, Individual and Group Annuities and Supplementary Contracts	Amount of accrued obligation to policyholders that relates to insured events under individual and group annuities and supplementary insurance contracts.	View
us-gaap	Revenue, Remaining Performance Obligation, Percentage	Percentage of remaining performance obligation to total remaining performance obligation not recognized as revenue.	View
us-gaap	Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Modification of Contract	Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from contract modification which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due.	View
us-gaap	Payments for (Proceeds from) Derivative Instrument, Financing Activities	The net cash outflow or inflow from derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments.	View
us-gaap	Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent	Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as noncurrent.	View
us-gaap	Deferred Tax Liabilities, Gross	Amount of deferred tax liability attributable to taxable temporary differences.	View
us-gaap	Deferred Tax Assets, Tax Credit Carryforwards, Research	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.	View
us-gaap	Treasury Stock, Common, Shares	Number of previously issued common shares repurchased by the issuing entity and held in treasury.	View
us-gaap	Treasury Stock, Common, Value	Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.	View
us-gaap	Allowance for Doubtful Other Receivables, Current	Amount of valuation allowance for receivables classified as other, due within one year or the normal operating cycle, if longer.	View
us-gaap	Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component	Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits.	View
us-gaap	Other Receivables, Net, Current	Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.	View
us-gaap	Proceeds from Issuance of Long-term Debt	The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, after Year Five	Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	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	209596	None	View

Chart of Accounts => Accounts

Name	View

Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31)	View
Business Combination, Acquisition Related Costs	View
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations	View
Deferred Tax Assets, Net of Valuation Allowance	View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences	View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) (Deprecated 2012-01-31)	View
Finite-Lived Intangible Asset, Expected Amortization, Year Two	View
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	View
Increase (Decrease) in Other Accrued Liabilities	View
Increase (Decrease) in Other Operating Assets and Liabilities, Net	View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	View
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax	View
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2013-01-31)	View
Proceeds from Sale of Available-for-sale Securities	View
Product Warranty Accrual, Currency Translation, Increase (Decrease) (Deprecated 2016-01-31)	View
Research and Development Expense	View
Standard and Extended Product Warranty Accrual, Foreign Currency Translation Gain (Loss)	View
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent	View
Impairment of Long-Lived Assets to be Disposed of	View
Financing Receivable, after Allowance for Credit Loss, Current	View
Payments to Acquire Businesses, Gross	View
Accounts Payable, Current	View
Accounts Receivable, after Allowance for Credit Loss, Current	View
Accrued Environmental Loss Contingencies, Noncurrent	View
Accrued Income Taxes, Current	View
Accrued Liabilities, Current	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), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of 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
Acquired Finite-lived Intangible Asset, Amount (Deprecated 2013-01-31)	View
Additional Paid in Capital	View
Additional Paid in Capital, Common Stock	View
Additions to Other Assets, Amount	View
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	View
Share-based Payment Arrangement, Expense	View
Share-based Payment Arrangement, Expense, after Tax	View
Accounts Receivable, Allowance for Credit Loss	View
Amortization of Debt Issuance Costs	View
Amortization of Intangible Assets	View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	View
Asset Impairment Charges	View
Asset Retirement Obligation	View
Asset Retirement Obligation, Accretion Expense	View
Asset Retirement Obligation, Current	View
Asset Retirement Obligation, Foreign Currency Translation (Deprecated 2016-01-31)	View
Asset Retirement Obligation, Foreign Currency Translation Gain (Loss)	View
Asset Retirement Obligation, Liabilities Incurred	View
Asset Retirement Obligation, Liabilities Settled	View
Asset Retirement Obligation, Revision of Estimate	View
Assets	View
Assets, Current	View
Disposal Group, Including Discontinued Operation, Assets, Current	View
Available-for-sale Securities	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, Gross Realized Gains	View
Available-for-sale Securities, Gross Realized Losses	View
Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2013-01-31)	View
Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31)	View
Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31)	View
Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2018-01-31)	View
Bank Overdrafts	View
Billings in Excess of Cost	View
Business Acquisition, Pro Forma Earnings Per Share, Basic	View
Business Acquisition, Pro Forma Earnings Per Share, Diluted	View
Business Acquisition, Pro Forma Net Income (Loss)	View
Business Acquisition, Pro Forma Revenue	View
Capital Expenditures Incurred but Not yet Paid	View
Cash and Cash Equivalents, at Carrying Value	View
Cash and Cash Equivalents, Period Increase (Decrease)	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	View
Cash Divested from Deconsolidation	View
SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Subsidiaries and Equity Method Investees	View
Common Stock, Capital Shares Reserved for Future Issuance	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, 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
Contract Receivable Retainage	View
Contract Receivable Retainage, after Next Twelve Months	View
Contract Receivable Retainage, after Year Five	View
Contract Receivable Retainage, Year Five	View
Contract Receivable Retainage, Year Two	View
Contract Receivable Retainage, Next Twelve Months	View
Contract Receivable Retainage, Year Four	View
Contract Receivable Retainage, Year Three	View
Contract with Customer, Asset, Cumulative Catch-up Adjustment to Revenue, Change in Estimate of Transaction Price	View
Contract with Customer, Asset, after Allowance for Credit Loss, Current	View
Contract with Customer, Liability	View
Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Estimate of Transaction Price	View
Contract with Customer, Liability, Current	View
Contract with Customer, Liability, Revenue Recognized	View
Cost-method Investments, Other than Temporary Impairment	View
Cost of Revenue	View
Costs and Expenses	View
Costs Incurred, Development Costs	View
Costs in Excess of Billings, Current	View
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31)	View
Current Federal Tax Expense (Benefit)	View
Current Foreign Tax Expense (Benefit)	View
Current Income Tax Expense (Benefit)	View
Current State and Local Tax Expense (Benefit)	View
Debt, Current	View
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed	View
Debt Issuance Cost (Deprecated 2016-01-31)	View
Debt Related Commitment Fees and Debt Issuance Costs	View
Debt Securities, Available-for-sale, Realized Gain	View
Debt Securities, Available-for-sale, Realized Loss	View
Deconsolidation, Gain (Loss), Amount	View
Decrease in Unrecognized Tax Benefits is Reasonably Possible	View
Deferred Federal Income Tax Expense (Benefit)	View
Debt Issuance Costs, Gross	View
Debt Issuance Costs, Net	View
Debt Issuance Costs, Noncurrent, Net	View
Deferred Foreign Income Tax Expense (Benefit)	View
Deferred Income Tax Assets, Net	View
Deferred Income Tax Expense (Benefit)	View
Deferred Income Taxes and Tax Credits	View
Deferred State and Local Income Tax Expense (Benefit)	View
Deferred Tax Assets, Equity Method Investments	View
Deferred Tax Assets, Gross	View
Deferred Tax Assets, Net	View
Deferred Tax Assets, Net of Valuation Allowance, Current	View
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	View
Deferred Tax Assets, Operating Loss Carryforwards	View
Deferred Tax Assets, Operating Loss Carryforwards, Domestic	View
Deferred Tax Assets, Operating Loss Carryforwards, State and Local	View
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	View
Deferred Tax Assets, Other	View
Deferred Tax Assets, Tax Credit Carryforwards	View
Deferred Tax Assets, Tax Credit Carryforwards, Foreign	View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves	View
Deferred Tax Assets, Valuation Allowance	View
Deferred Tax Liabilities, Net	View
Deferred Tax Liabilities, Intangible Assets	View
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates	View
Deferred Tax Liabilities, Other	View
Deferred Tax Liabilities, Property, Plant and Equipment	View
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31)	View
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries	View
Liability, Defined Benefit Pension Plan, Noncurrent	View
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)	View
Defined Benefit Plan, Amortization of Net Gains (Losses) (Deprecated 2013-01-31)	View
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets	View
Defined Benefit Plan, Plan Assets, Contributions by Employer	View
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation (Deprecated 2012-01-31)	View
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation	View
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components (Deprecated 2012-01-31)	View
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components	View
Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation	View
Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components	View
Defined Benefit Plan, Expected Future Employer Contributions, Remainder of Fiscal Year	View
Defined Benefit Plan, Plan Assets, Amount	View
Defined Benefit Plan, Health Care Cost Trend Rate Assumed for Next Fiscal Year (Deprecated 2017-01-31)	View
Defined Benefit Plan, Health Care Cost Trend Rate Assumed, Next Fiscal Year	View
Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements (Deprecated 2012-01-31)	View
Defined Benefit Plan, Service Cost	View
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Settlement	View
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate (Deprecated 2017-01-31)	View
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate	View
Depreciation	View
Depreciation, Depletion and Amortization	View
Derivative Asset, Notional Amount	View
Derivative, Gain (Loss) on Derivative, Net	View
Derivative Instruments, Gain (Loss) Reclassification from Accumulated OCI to Income, Estimated Net Amount to be Transferred	View
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net (Deprecated 2018-01-31)	View
Derivative, Notional Amount	View
Disposal Group, Including Discontinued Operation, Assets, Noncurrent	View
Dividends	View
Earnings Per Share, Basic	View
Earnings Per Share, Diluted	View
Effective Income Tax Rate Reconciliation, Percent	View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	View
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent	View
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent	View
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent	View
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent	View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent	View
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount	View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent	View
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent	View
Effective Income Tax Rate Reconciliation, Tax Credit, Percent	View
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent	View
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent	View
Effect of Exchange Rate on Cash and Cash Equivalents	View
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	View
Employee-related Liabilities, Current	View
Share-based Payment Arrangement, Expense, Tax Benefit	View
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options (Deprecated 2017-01-31)	View
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity	View
Proceeds from Equity Method Investment, Distribution	View
Equity Method Investment, Net Sales Proceeds (Deprecated 2016-01-31)	View
Equity Method Investment, Realized Gain (Loss) on Disposal	View
Equity Method Investment, Summarized Financial Information, Assets (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Current Assets (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Current Liabilities (Deprecated 2020-01-31)	View
Equity Method Investment Summarized Financial Information, Equity (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Gross Profit (Loss) (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Income (Loss) from Continuing Operations (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Liabilities and Equity (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Noncurrent Assets (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31)	View
Equity Method Investments	View
Equity Method Investment, Underlying Equity in Net Assets	View
Equity Method Investment, Unrealized Intercompany Profit (Loss) Not Eliminated, Amount (Deprecated 2020-01-31)	View
Excess Tax Benefit from Share-based Compensation, Financing Activities	View
Excess Tax Benefit from Share-based Compensation, Operating Activities	View
Extended Product Warranty Accrual, Additions from Business Acquisition	View
Fair Value, Assets Measured on Recurring Basis, Gain (Loss) Included in Other Income (Deprecated 2013-01-31)	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases, (Sales), Issuances, (Settlements)	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value	View
Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross	View
Finite-Lived Intangible Assets, Accumulated Amortization	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 Assets, Foreign Currency Translation Gain (Loss)	View
Finite-Lived Intangible Assets, Gross	View
Finite-Lived Intangible Assets, Net	View
Finite-Lived Intangible Assets, Translation Adjustments (Deprecated 2016-01-31)	View
Finite-Lived Intangible Assets, Translation and Purchase Accounting Adjustments	View
Finite-lived Intangible Assets Acquired	View
Foreign Currency Derivatives at Fair Value, Net (Deprecated 2014-01-31)	View
Foreign Currency Transaction Gain (Loss), before Tax	View
Future Amortization Expense, Year Five (Deprecated 2012-01-31)	View
Future Amortization Expense, Year Four (Deprecated 2012-01-31)	View
Future Amortization Expense, Year One (Deprecated 2012-01-31)	View
Future Amortization Expense, Year Three (Deprecated 2012-01-31)	View
Future Amortization Expense, Year Two (Deprecated 2012-01-31)	View
Gain (Loss) on Disposition of Assets	View
Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments	View
Gain (Loss) on Sale of Derivatives	View
Gain (Loss) on Sale of Investments	View
Gain (Loss) on Sale of Assets and Asset Impairment Charges	View
Gain (Loss) Related to Litigation Settlement	View
Goodwill	View
Goodwill, Acquired During Period	View
Goodwill, Foreign Currency Translation Gain (Loss)	View
Goodwill, Purchase Accounting Adjustments	View
Goodwill, Translation Adjustments (Deprecated 2016-01-31)	View
Goodwill, Translation and Purchase Accounting Adjustments	View
Impairment of Intangible Assets, Finite-lived	View
Impairment of Long-Lived Assets Held-for-use	View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	View
Income (Loss) from Continuing Operations before Income Taxes, Domestic	View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	View
Income (Loss) from Continuing Operations before Income Taxes, Foreign	View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	View
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Income (Loss) from Continuing Operations, Per Basic Share	View
Income (Loss) from Continuing Operations, Per Diluted Share	View
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	View
Income (Loss) from Equity Method Investments	View
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions	View
Income Tax Expense (Benefit)	View
Income Taxes Paid, Net	View
Effective Income Tax Rate Reconciliation, Deduction, Amount	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount	View
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount	View
Increase (Decrease) in Accounts and Other Receivables	View
Increase (Decrease) in Accounts Payable	View
Increase (Decrease) in Accrued Taxes Payable	View
Increase (Decrease) in Book Overdrafts	View
Increase (Decrease) in Contract with Customer, Liability	View
Increase (Decrease) in Deposit Assets	View
Increase (Decrease) in Employee Related Liabilities	View
Increase (Decrease) in Income Taxes	View
Increase (Decrease) in Inventories	View
Increase (Decrease) in Prepaid Expense	View
Increase (Decrease) in Restricted Cash	View
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements	View
Indefinite-lived Intangible Assets (Excluding Goodwill)	View
Intangible Assets, Net (Excluding Goodwill)	View
Interest Costs Capitalized	View
Interest Costs Incurred	View
Interest Expense	View
Interest Expense, Debt	View
Interest Expense, Other	View
Interest Paid, Excluding Capitalized Interest, Operating Activities	View
Inventory, Finished Goods, Gross	View
Inventory, LIFO Reserve	View
Inventory, Net	View
Inventory, Raw Materials and Supplies, Gross	View
Inventory, Work in Process, Gross	View
Investment Income, Interest	View
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	View
Lessee, Operating Lease, Liability, to be Paid	View
Lessee, Operating Lease, Liability, to be Paid, Year One	View
Lessee, Operating Lease, Liability, to be Paid, Year Five	View
Lessee, Operating Lease, Liability, to be Paid, Year Four	View
Lessee, Operating Lease, Liability, to be Paid, Year Three	View
Lessee, Operating Lease, Liability, to be Paid, Year Two	View
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year	View
Lessee, Operating Lease, Liability, Undiscounted Excess Amount	View
Letters of Credit Outstanding, Amount	View
Liabilities and Equity	View
Liabilities, Current	View
Disposal Group, Including Discontinued Operation, Liabilities, Current	View
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	View
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)	View
Line of Credit Facility, Current Borrowing Capacity	View
Line of Credit Facility, Interest Rate at Period End	View
Line of Credit Facility, Interest Rate During Period	View
Line of Credit Facility, Maximum Borrowing Capacity	View
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage	View
Litigation Settlement Interest	View
Long-term Debt	View
Long-term Debt, Current Maturities	View
Long-Term Debt, Maturity, after Year Five	View
Long-Term Debt, Maturity, Year One	View
Long-Term Debt, Maturity, Year Five	View
Long-Term Debt, Maturity, Year Four	View
Long-Term Debt, Maturity, Year Three	View
Long-Term Debt, Maturity, Year Two	View
Long-Term Debt, Maturity, Remainder of Fiscal Year	View
Long-term Debt, Excluding Current Maturities	View
Long-term Investments	View
Long-term Line of Credit, Noncurrent	View
Loss Contingency, Damages Sought, Value	View
Loss Contingency, Loss in Period	View
Loss Contingency, Pending Claims, Number	View
Loss on Contracts	View
Stockholders' Equity Attributable to Noncontrolling Interest	View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	View
Noncontrolling Interest, Period Increase (Decrease)	View
Multiemployer Plan, Period Contributions (Deprecated 2017-01-31)	View
Net Cash Provided by (Used in) Financing Activities	View
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	View
Net Cash Provided by (Used in) Investing Activities	View
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	View
Net Cash Provided by (Used in) Operating Activities	View
Net Income (Loss) Attributable to Parent	View
Net Income (Loss) Attributable to Noncontrolling Interest	View
Net Income (Loss) Available to Common Stockholders, Basic	View
Net Income (Loss) Available to Common Stockholders, Diluted	View
Noncontrolling Interest, Decrease from Deconsolidation	View
Noncontrolling Interest, Increase from Subsidiary Equity Issuance	View
Nonoperating Income (Expense)	View
Notional Amount of Foreign Currency Derivatives (Deprecated 2013-01-31)	View
Number of Countries in which Entity Operates	View
Number of Reportable Segments	View
Operating Income (Loss)	View
Operating Lease, Expense	View
Operating Lease, Liability	View
Operating Lease, Liability, Current	View
Operating Lease, Payments	View
Operating Lease, Right-of-Use Asset	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
Operating Lease, Weighted Average Discount Rate, Percent	View
Operating Loss Carryforwards	View
Operating Loss Carryforwards, Valuation Allowance	View
Other Accrued Liabilities, Current	View
Other Assets, Current	View
Other Assets, Noncurrent	View
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, 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), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax	View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31)	View
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax	View
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2013-01-31)	View
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax	View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax	View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	View
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	View
Other Comprehensive Income (Loss), Net of Tax	View
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31)	View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after 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
Proceeds from Sale, Maturity and Collection of Investments	View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax	View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax	View
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after 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 Adjustment on Derivatives 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
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax	View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax	View
Other Liabilities, Noncurrent	View
Other Long-term Debt, Noncurrent	View
Other Noncash Expense	View
Other Noncash Income Tax Expense	View
Other Nonoperating Gains (Losses)	View
Other Nonoperating Income (Expense)	View
Other Operating Activities, Cash Flow Statement	View
Other Operating Income (Expense), Net	View
Liability, Other Postretirement Defined Benefit Plan, Noncurrent	View
Other Receivables	View
Payments for Legal Settlements	View
Payments for (Proceeds from) Businesses and Interest in Affiliates	View
Payments for (Proceeds from) Other Investing Activities	View
Payments for Repurchase of Common Stock	View
Payments for Restructuring	View
Payments of Capital Distribution	View
Payment for Debt Extinguishment or Debt Prepayment Cost	View
Payments of Debt Issuance Costs	View
Payments of Distributions to Affiliates	View
Payments of Dividends	View
Payments of Ordinary Dividends, Common Stock	View
Payments of Ordinary Dividends, Noncontrolling Interest	View
Payment, Tax Withholding, Share-based Payment Arrangement	View
Payments to Acquire Assets, Investing Activities	View
Payments to Acquire Available-for-sale Securities	View
Payments to Acquire Businesses and Interest in Affiliates	View
Payments to Acquire Businesses, Net of Cash Acquired	View
Payments to Acquire Equity Method Investments	View
Payments to Acquire Intangible Assets	View
Payments to Acquire Interest in Subsidiaries and Affiliates	View
Payments to Acquire Investments	View
Payments to Acquire Productive Assets	View
Payments to Acquire Property, Plant, and Equipment	View
Payment for Pension and Other Postretirement Benefits	View
Percentage of LIFO Inventory	View
Preferred Stock, Par or Stated Value Per Share	View
Preferred Stock, Shares Authorized	View
Preferred Stock, Shares Issued	View
Preferred Stock, Value, Issued	View
Proceeds from Contributions from Parent	View
Proceeds from Divestiture of Businesses and Interests in Affiliates	View
Proceeds from Equity Method Investment, Distribution, Return of Capital	View
Proceeds from Issuance of Debt	View
Proceeds from (Payments for) Other Financing Activities	View
Proceeds from (Repayments of) Bank Overdrafts	View
Proceeds from (Repayments of) Lines of Credit	View
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale	View
Proceeds from Sale of Debt Securities, Available-for-sale	View
Proceeds from Sale of Equity Method Investments	View
Proceeds from Sale of Productive Assets	View
Proceeds from Sales of Assets, Investing Activities	View
Proceeds from Short-term Debt	View
Proceeds from Stock Options Exercised	View
Standard and Extended Product Warranty Accrual, Additions from Business Acquisition	View
Product Warranty Accrual, Current	View
Standard and Extended Product Warranty Accrual, Decrease for Payments	View
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties	View
Standard and Extended Product Warranty Accrual, Increase for Warranties Issued	View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	View
Property, Plant and Equipment, Gross	View
Property, Plant and Equipment, Net	View
Accounts Receivable, Credit Loss Expense (Reversal)	View
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax	View
Redemption Premium	View
Repayment of Notes Receivable from Related Parties	View
Repayments of Debt	View
Repayments of Lines of Credit	View
Repayments of Long-term Debt	View
Repayments of Related Party Debt	View
Research and Development Arrangement with Federal Government, Costs Incurred, Net	View
Restricted Cash and Cash Equivalents	View
Restricted Cash and Cash Equivalents, Current	View
Restricted Cash and Cash Equivalents, Noncurrent	View
Restructuring Charges	View
Restructuring Costs and Asset Impairment Charges	View
Restructuring Reserve	View
Restructuring and Related Cost, Accelerated Depreciation	View
Restructuring Reserve, Translation and Other Adjustment	View
Retained Earnings (Accumulated Deficit)	View
Retained Earnings, Undistributed Earnings from Equity Method Investees	View
Revenue from Contract with Customer, Excluding Assessed Tax	View
Revenue from Contract with Customer, Including Assessed Tax	View
Revenue, Remaining Performance Obligation, Amount	View
Revenues	View
Segment Reporting Information, Intersegment Revenue (Deprecated 2013-01-31)	View
Secured Long-term Debt, Noncurrent	View
Self Insurance Reserve	View
Selling, General and Administrative Expense	View
Share-based Payment Arrangement, Noncash Expense	View
Share-based Payment Arrangement, Accelerated Cost	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	View
Share-based Payment Arrangement, Plan Modification, Incremental Cost	View
Short-term Debt	View
Short-term Debt, Percentage Bearing Fixed Interest Rate	View
Short-term Debt, Weighted Average Interest Rate, at Point in Time	View
Short-term Investments	View
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit	View
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound (Deprecated 2015-01-31)	View
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31)	View
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture	View
Stockholders' Equity Attributable to Parent	View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	View
Stockholders' Equity Note, Spinoff Transaction	View
Stockholders' Equity, Other	View
Stock Issued During Period, Value, Employee Stock Purchase Plan	View
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	View
Stock Issued During Period, Value, Stock Options Exercised	View
Stock Repurchased During Period, Shares	View
Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31)	View
Stock Repurchase Program, Authorized Amount	View
Stock Repurchase Program, Remaining Authorized Repurchase Amount	View
Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31)	View
Treasury Stock, Shares	View
Treasury Stock, Value	View
Treasury Stock, Value, Acquired, Cost Method	View
Unamortized Debt Issuance Expense	View
Construction Contractor, Contract Cost, Subject to Uncertainty, Amount	View
Undistributed Earnings, Basic	View
Unrealized Gain (Loss) on Investments	View
Unrecognized Tax Benefits	View
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions	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 Accrued	View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense	View
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions	View
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	View
Unrecognized Tax Benefits, Interest on Income Taxes Accrued	View
Unrecognized Tax Benefits, Period Increase (Decrease)	View
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	View
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	View
Unsecured Long-term Debt, Noncurrent	View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense	View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account	View
Weighted Average Number Diluted Shares Outstanding Adjustment	View
Weighted Average Number of Shares Outstanding, Diluted	View
Weighted Average Number of Shares Outstanding, Basic	View
Write off of Deferred Debt Issuance Cost	View
Defined Benefit Plan, Accumulated Benefit Obligation, (Increase) Decrease for Settlement and Curtailment	View
Liability for Future Policy Benefits, Individual and Group Annuities and Supplementary Contracts	View
Revenue, Remaining Performance Obligation, Percentage	View
Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Modification of Contract	View
Payments for (Proceeds from) Derivative Instrument, Financing Activities	View
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent	View
Deferred Tax Liabilities, Gross	View
Deferred Tax Assets, Tax Credit Carryforwards, Research	View
Treasury Stock, Common, Shares	View
Treasury Stock, Common, Value	View
Allowance for Doubtful Other Receivables, Current	View
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component	View
Other Receivables, Net, Current	View
Proceeds from Issuance of Long-term Debt	View
Lessee, Operating Lease, Liability, to be Paid, after Year Five	View
Cost of Goods and Services Sold	View
207756	View

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SEC Filings

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Chart of Accounts => Accounts