|
Entity Common Stock, Shares Outstanding
|
DEI
|
|
Entity Public Float
|
DEI
|
|
Accounts and Other Receivables, Net, Current
|
US-GAAP
|
|
Accounts Payable and Other Accrued Liabilities, Current
|
US-GAAP
|
|
Accounts Payable, Related Parties, Current
|
US-GAAP
|
|
Accounts Payable, Trade, Current
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accounts Receivable, Related Parties, Current
|
US-GAAP
|
|
Accrual for Environmental Loss Contingencies
|
US-GAAP
|
|
Accrued Income Taxes, Current
|
US-GAAP
|
|
Accrued Professional Fees, Current
|
US-GAAP
|
|
Accrued Salaries, Current
|
US-GAAP
|
|
Accrued Utilities, Current
|
US-GAAP
|
|
Accrued Vacation, Current
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Additional Paid in Capital
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Advertising Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss, Writeoff
|
US-GAAP
|
|
Amortization of Debt Issuance Costs
|
US-GAAP
|
|
Amortization of Intangible Assets
|
US-GAAP
|
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Current
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Assets, Current
|
US-GAAP
|
|
Basic Earnings Per Share, Pro Forma
|
US-GAAP
|
|
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
|
US-GAAP
|
|
Business Combination, Contingent Consideration, Liability
|
US-GAAP
|
|
Capital Expenditures Incurred but Not yet Paid
|
US-GAAP
|
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
|
Cash Divested from Deconsolidation
|
US-GAAP
|
|
Common Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Common Stock, Shares Authorized
|
US-GAAP
|
|
Common Stock, Shares, Issued
|
US-GAAP
|
|
Common Stock, Shares, Outstanding
|
US-GAAP
|
|
Common Stock, Value, Issued
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Contract with Customer, Asset, after Allowance for Credit Loss
|
US-GAAP
|
|
Contract with Customer, Liability
|
US-GAAP
|
|
Conversion of Stock, Shares Issued
|
US-GAAP
|
|
Cost of Goods and Services Sold
|
US-GAAP
|
|
Current Federal Tax Expense (Benefit)
|
US-GAAP
|
|
Current Foreign Tax Expense (Benefit)
|
US-GAAP
|
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
|
Current State and Local Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Compensation Cash-based Arrangements, Liability, Current
|
US-GAAP
|
|
Deferred Compensation Cash-based Arrangements, Liability, Classified, Noncurrent
|
US-GAAP
|
|
Deferred Compensation Liability, Classified, Noncurrent
|
US-GAAP
|
|
Deferred Compensation Liability, Current
|
US-GAAP
|
|
Deferred Costs, Noncurrent
|
US-GAAP
|
|
Deferred Federal Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Foreign Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Income Tax Assets, Net
|
US-GAAP
|
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Liabilities, Gross
|
US-GAAP
|
|
Deferred Offering Costs
|
US-GAAP
|
|
Deferred State and Local Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Inventory
|
US-GAAP
|
|
Deferred Tax Assets, Net
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Other
|
US-GAAP
|
|
Deferred Tax Assets, Tax Credit Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Liabilities, Deferred Expense
|
US-GAAP
|
|
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
|
US-GAAP
|
|
Deposit Liability, Current
|
US-GAAP
|
|
Deposits Assets, Noncurrent
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
|
Diluted Earnings Per Share Pro Forma
|
US-GAAP
|
|
Dividends, Common Stock, Cash
|
US-GAAP
|
|
Due from Related Parties, Current
|
US-GAAP
|
|
Due from Related Parties, Noncurrent
|
US-GAAP
|
|
Earnings Per Share, Basic
|
US-GAAP
|
|
Earnings Per Share, Basic and Diluted
|
US-GAAP
|
|
Earnings Per Share, Diluted
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Amount
|
US-GAAP
|
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Equity Method Investments
|
US-GAAP
|
|
Equity Securities, FV-NI, Gain (Loss)
|
US-GAAP
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
US-GAAP
|
|
Equity Securities, FV-NI, Unrealized Gain (Loss)
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year One
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Four
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Three
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Two
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Gross
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
US-GAAP
|
|
Foreign Currency Transaction Gain (Loss), Unrealized
|
US-GAAP
|
|
Gain (Loss) on Disposition of Assets
|
US-GAAP
|
|
Gain (Loss) on Extinguishment of Debt
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Goodwill, Acquired During Period
|
US-GAAP
|
|
Goodwill, Foreign Currency Translation Gain (Loss)
|
US-GAAP
|
|
Gross Profit
|
US-GAAP
|
|
Impairment of Long-Lived Assets to be Disposed of
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Foreign
|
US-GAAP
|
|
Income (Loss) from Continuing Operations, Per Basic and Diluted Share
|
US-GAAP
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
US-GAAP
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
US-GAAP
|
|
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Income Taxes Paid, Net
|
US-GAAP
|
|
Income Taxes Receivable, Noncurrent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable, Trade
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Increase (Decrease) in Inventories
|
US-GAAP
|
|
Increase (Decrease) in Other Receivables
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
Interest Income (Expense), Nonoperating, Net
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Inventory, Finished Goods, Net of Reserves
|
US-GAAP
|
|
Inventory, Net
|
US-GAAP
|
|
Inventory, Raw Materials and Supplies, Net of Reserves
|
US-GAAP
|
|
Inventory, Work in Process, Net of Reserves
|
US-GAAP
|
|
Inventory Write-down
|
US-GAAP
|
|
Investment Income, Nonoperating
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Liabilities
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Liabilities, Current
|
US-GAAP
|
|
Long-term Debt
|
US-GAAP
|
|
Long-term Debt, Current Maturities
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year One
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Four
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Three
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Two
|
US-GAAP
|
|
Long-Term Debt, Maturity, Remainder of Fiscal Year
|
US-GAAP
|
|
Long-term Debt, Excluding Current Maturities
|
US-GAAP
|
|
Long-term Line of Credit, Noncurrent
|
US-GAAP
|
|
Loss Contingency Accrual
|
US-GAAP
|
|
Marketable Securities, Noncurrent
|
US-GAAP
|
|
Marketable Securities, Unrealized Gain (Loss)
|
US-GAAP
|
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Diluted
|
US-GAAP
|
|
Noncash or Part Noncash Divestiture, Amount of Consideration Received
|
US-GAAP
|
|
Long-Lived Assets
|
US-GAAP
|
|
Notes Issued
|
US-GAAP
|
|
Notes Payable, Related Parties, Current
|
US-GAAP
|
|
Notes Payable, Related Parties, Noncurrent
|
US-GAAP
|
|
Number of Operating Segments
|
US-GAAP
|
|
Number of Reporting Units
|
US-GAAP
|
|
Operating Expenses
|
US-GAAP
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Operating Lease, Cost
|
US-GAAP
|
|
Operating Lease, Expense
|
US-GAAP
|
|
Operating Lease, Liability
|
US-GAAP
|
|
Operating Lease, Liability, Current
|
US-GAAP
|
|
Operating Lease, Liability, Noncurrent
|
US-GAAP
|
|
Operating Lease, Payments
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Five Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Four Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Three Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due in Two Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Due Thereafter
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Other Assets, Miscellaneous, Noncurrent
|
US-GAAP
|
|
Other Assets, Noncurrent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
|
US-GAAP
|
|
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
|
US-GAAP
|
|
Other Deferred Compensation Arrangements, Liability, Classified, Noncurrent
|
US-GAAP
|
|
Other Deferred Compensation Arrangements, Liability, Current
|
US-GAAP
|
|
Other Liabilities, Noncurrent
|
US-GAAP
|
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
|
Other Sundry Liabilities, Current
|
US-GAAP
|
|
Other Sundry Liabilities, Noncurrent
|
US-GAAP
|
|
Payments of Dividends
|
US-GAAP
|
|
Payments of Stock Issuance Costs
|
US-GAAP
|
|
Payment, Tax Withholding, Share-based Payment Arrangement
|
US-GAAP
|
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
|
Payments to Acquire Marketable Securities
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Liability, Retirement and Postemployment Benefits
|
US-GAAP
|
|
Preferred Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Preferred Stock, Shares Authorized
|
US-GAAP
|
|
Preferred Stock, Shares Issued
|
US-GAAP
|
|
Preferred Stock, Shares Outstanding
|
US-GAAP
|
|
Preferred Stock, Value, Issued
|
US-GAAP
|
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
|
Prepaid Expense, Noncurrent
|
US-GAAP
|
|
Proceeds from Contributed Capital
|
US-GAAP
|
|
Proceeds from Issuance Initial Public Offering
|
US-GAAP
|
|
Proceeds from Issuance of Secured Debt
|
US-GAAP
|
|
Proceeds from Related Party Debt
|
US-GAAP
|
|
Proceeds from Sale of Property, Plant, and Equipment
|
US-GAAP
|
|
Proceeds from Stock Plans
|
US-GAAP
|
|
Pro Forma Weighted Average Shares Outstanding, Diluted
|
US-GAAP
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Property, Plant and Equipment, Disposals
|
US-GAAP
|
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Purchase Obligation, to be Paid, Year One
|
US-GAAP
|
|
Repayments of Secured Debt
|
US-GAAP
|
|
Repayments of Unsecured Debt
|
US-GAAP
|
|
Research and Development Expense
|
US-GAAP
|
|
Restricted Cash and Cash Equivalents
|
US-GAAP
|
|
Restricted Cash, Current
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Revenue from Contract with Customer, Excluding Assessed Tax
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
|
Self Insurance Reserve, Current
|
US-GAAP
|
|
Selling, General and Administrative Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
|
Short-term Bank Loans and Notes Payable
|
US-GAAP
|
|
Short-term Lease, Cost
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Stock Issued During Period, Value, Conversion of Convertible Securities
|
US-GAAP
|
|
Stock Issued During Period, Value, Employee Stock Purchase Plan
|
US-GAAP
|
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
|
Stock Repurchased During Period, Value
|
US-GAAP
|
|
Tax Adjustments, Settlements, and Unusual Provisions
|
US-GAAP
|
|
Unrecognized Tax Benefits
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
|
US-GAAP
|
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
|
US-GAAP
|
|
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
|
US-GAAP
|
|
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
|
US-GAAP
|
|
Value Added Tax Receivable, Noncurrent
|
US-GAAP
|
|
Weighted Average Basic Shares Outstanding, Pro Forma
|
US-GAAP
|
|
Weighted Average Number Diluted Shares Outstanding Adjustment
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic and Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
|
Notes Receivable, Related Parties, Current
|
US-GAAP
|
|
Notes Receivable, Related Parties, Noncurrent
|
US-GAAP
|
|
Repayments of Related Party Debt
|
US-GAAP
|
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
|
US-GAAP
|
|
Deferred Tax Liabilities, Leasing Arrangements
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due, Next Twelve Months
|
US-GAAP
|
|
Proceeds from (Repayments of) Related Party Debt
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation Fdii Amount
|
US-GAAP
|
|
Income (Loss) from Equity Method Investments
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
|
US-GAAP
|
|
Intangible Assets, Gross (Excluding Goodwill)
|
US-GAAP
|
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
|
Costs and Expenses, Related Party
|
US-GAAP
|
|
Deferred Income Tax Liabilities, Net
|
US-GAAP
|
|
Interest Expense, Other
|
US-GAAP
|
|
Interest Income, Other
|
US-GAAP
|
|
Product Warranty Accrual, Current
|
US-GAAP
|
|
Debt Instrument, Periodic Payment
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation Gilti Amount
|
US-GAAP
|
|
Goodwill, Purchase Accounting Adjustments
|
US-GAAP
|
|
Interest Expense
|
US-GAAP
|
|
Investment Income, Interest
|
US-GAAP
|
|
Dividends, Cash
|
US-GAAP
|
|
Due from Other Related Parties, Current
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax
|
US-GAAP
|
|
Payments of Ordinary Dividends, Common Stock
|
US-GAAP
|
|
Payments of Ordinary Dividends, Noncontrolling Interest
|
US-GAAP
|
|
Proceeds from Sale and Maturity of Marketable Securities
|
US-GAAP
|
|
Repayments of Long-term Lines of Credit
|
US-GAAP
|
|
Asset Impairment Charges
|
US-GAAP
|
|
Debt Issuance Costs, Net
|
US-GAAP
|
|
Deferred Tax Assets, Property, Plant and Equipment
|
US-GAAP
|
|
Deferred Tax Liabilities, Intangible Assets
|
US-GAAP
|
|
Deferred Tax Liabilities, Property, Plant and Equipment
|
US-GAAP
|
|
Finance Lease, Interest Expense
|
US-GAAP
|
|
Finance Lease, Liability
|
US-GAAP
|
|
Finance Lease, Liability, Current
|
US-GAAP
|
|
Finance Lease, Liability, Noncurrent
|
US-GAAP
|
|
Finance Lease, Liability, Payment, Due
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year One
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
|
Finance Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Finance Lease, Principal Payments
|
US-GAAP
|
|
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
|
US-GAAP
|
|
Finance Lease, Right-of-Use Asset, Amortization
|
US-GAAP
|
|
Finance Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Long-term Debt, Fair Value
|
US-GAAP
|
|
Nontrade Receivables, Noncurrent
|
US-GAAP
|
|
Prepaid Taxes
|
US-GAAP
|
|
Unrecognized Tax Benefits, Increase Resulting from Acquisition
|
US-GAAP
|
|
Gain (Loss) on Sale of Derivatives
|
US-GAAP
|
|
Goodwill, Period Increase (Decrease)
|
US-GAAP
|
|
Other Operating Activities, Cash Flow Statement
|
US-GAAP
|
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense, after Tax
|
US-GAAP
|
|
Assets Held-for-sale, Not Part of Disposal Group
|
US-GAAP
|
|
Business Combination, Consideration Transferred
|
US-GAAP
|
|
Deferred Tax Assets, Capital Loss Carryforwards
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation Beat Amount
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense, Tax Benefit
|
US-GAAP
|
|
Interest Payable, Current
|
US-GAAP
|
|
Payments for Restructuring
|
US-GAAP
|
|
Payments to Acquire Intangible Assets
|
US-GAAP
|
|
Restructuring and Related Cost, Expected Cost
|
US-GAAP
|
|
Restructuring Charges
|
US-GAAP
|
|
Restructuring Costs
|
US-GAAP
|
|
Restructuring Reserve
|
US-GAAP
|
|
Restructuring Reserve, Translation and Other Adjustment
|
US-GAAP
|
|
Stock Repurchased and Retired During Period, Value
|
US-GAAP
|
|
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
|
US-GAAP
|