Model Structural Relations: http://xbrl.fasb.org/us-gaap/2014/dis/us-gaap-dis-inctax-pre-2014-01-31.xml

# Key Label Object class Data type Period type Balance Name
* Network: 770000 - Disclosure - Income Taxes (http://fasb.org/us-gaap/role/disclosure/IncomeTaxes)
1 Income Tax Disclosure [Abstract] [Abstract] us-gaap:IncomeTaxDisclosureAbstract
2 Income Tax Disclosure [Text Block] [Concept] Text Block (HTML) For period us-gaap:IncomeTaxDisclosureTextBlock
3 Components of Income Tax Expense (Benefit), Continuing Operations [Abstract] [Abstract] us-gaap:ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract
4 Income Tax Expense (Benefit), Continuing Operations [Abstract] [Abstract] us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract
5 Current Income Tax Expense (Benefit), Continuing Operations [Abstract] [Abstract] us-gaap:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract
6 Current Federal Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:CurrentFederalTaxExpenseBenefit
7 Current Foreign Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:CurrentForeignTaxExpenseBenefit
8 Current State and Local Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:CurrentStateAndLocalTaxExpenseBenefit
9 Current Income Tax Expense (Benefit), Total [Concept] Monetary For period Debit us-gaap:CurrentIncomeTaxExpenseBenefit
10 Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] [Abstract] us-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract
11 Deferred Federal Income Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:DeferredFederalIncomeTaxExpenseBenefit
12 Deferred Foreign Income Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:DeferredForeignIncomeTaxExpenseBenefit
13 Deferred State and Local Income Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
14 Deferred Income Tax Expense (Benefit), Total [Concept] Monetary For period Debit us-gaap:DeferredIncomeTaxExpenseBenefit
15 Income Tax (Expense) Benefit, Continuing Operations, Government Grants [Concept] Monetary For period Credit us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
16 Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability [Concept] Monetary For period Debit us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
17 Deferred Other Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:DeferredOtherTaxExpenseBenefit
18 Other Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:OtherTaxExpenseBenefit
19 Tax Adjustments, Settlements, and Unusual Provisions [Concept] Monetary For period Debit us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
20 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Concept] Monetary For period Debit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
21 Income Tax Expense (Benefit), Total [Concept] Monetary For period Debit us-gaap:IncomeTaxExpenseBenefit
22 Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract] [Abstract] us-gaap:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract
23 Federal Income Tax Expense (Benefit), Continuing Operations [Abstract] [Abstract] us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperationsAbstract
24 Current Federal Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:CurrentFederalTaxExpenseBenefit
25 Deferred Federal Income Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:DeferredFederalIncomeTaxExpenseBenefit
26 Federal Income Tax Expense (Benefit), Continuing Operations, Total [Concept] Monetary For period Debit us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
27 Foreign Income Tax Expense (Benefit), Continuing Operations [Abstract] [Abstract] us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperationsAbstract
28 Current Foreign Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:CurrentForeignTaxExpenseBenefit
29 Deferred Foreign Income Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:DeferredForeignIncomeTaxExpenseBenefit
30 Foreign Income Tax Expense (Benefit), Continuing Operations, Total [Concept] Monetary For period Debit us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations
31 State and Local Income Tax Expense (Benefit), Continuing Operations [Abstract] [Abstract] us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstract
32 Current State and Local Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:CurrentStateAndLocalTaxExpenseBenefit
33 Deferred State and Local Income Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
34 State and Local Income Tax Expense (Benefit), Continuing Operations, Total [Concept] Monetary For period Debit us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
35 Other Income Tax Expense (Benefit), Continuing Operations [Abstract] [Abstract] us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperationsAbstract
36 Other Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:OtherTaxExpenseBenefit
37 Deferred Other Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:DeferredOtherTaxExpenseBenefit
38 Other Income Tax Expense (Benefit), Continuing Operations, Total [Concept] Monetary For period Debit us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations
39 Income Tax (Expense) Benefit, Continuing Operations, Government Grants [Concept] Monetary For period Credit us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
40 Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability [Concept] Monetary For period Debit us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
41 Tax Adjustments, Settlements, and Unusual Provisions [Concept] Monetary For period Debit us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
42 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Concept] Monetary For period Debit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
43 Income Tax Expense (Benefit), Total [Concept] Monetary For period Debit us-gaap:IncomeTaxExpenseBenefit
44 Income Tax Expense (Benefit), Intraperiod Tax Allocation [Abstract] [Abstract] us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract
45 Income Tax Expense (Benefit) [Concept] Monetary For period Debit us-gaap:IncomeTaxExpenseBenefit
46 Discontinued Operation, Tax Effect of Discontinued Operation [Concept] Monetary For period Debit us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
47 Income Tax Expense (Benefit), Extraordinary Items [Concept] Monetary For period Debit us-gaap:IncomeTaxExpenseBenefitExtraordinaryItems
48 Income Tax Effects Allocated Directly to Equity [Abstract] [Abstract] us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityAbstract
49 Income Tax Effects Allocated Directly to Equity, Prior Period Adjustment [Concept] Monetary For period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment
50 Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle [Concept] Monetary For period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
51 Other Comprehensive Income (Loss), Tax [Concept] Monetary For period Debit us-gaap:OtherComprehensiveIncomeLossTax
52 Income Tax Effects Allocated Directly to Equity, Equity Transactions [Concept] Monetary For period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
53 Income Tax Effects Allocated Directly to Equity, Employee Stock Options [Concept] Monetary For period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
54 Income Tax Effects Allocated Directly to Equity, Other [Concept] Monetary For period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityOther
55 Income Tax Effects Allocated Directly to Equity, Total [Concept] Monetary For period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity
56 Income Tax Expense (Benefit), Intraperiod Tax Allocation, Total [Concept] Monetary For period Debit us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
57 Effective Income Tax Rate Reconciliation, Amount [Abstract] [Abstract] us-gaap:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract
58 Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
59 Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
60 Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
61 Effective Income Tax Rate Reconciliation, Tax Credit, Amount [Abstract] [Abstract] us-gaap:IncomeTaxReconciliationTaxCreditsAbstract
62 Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount [Concept] Monetary For period Credit us-gaap:IncomeTaxReconciliationTaxCreditsResearch
63 Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount [Concept] Monetary For period Credit us-gaap:IncomeTaxReconciliationTaxCreditsForeign
64 Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount [Concept] Monetary For period Credit us-gaap:IncomeTaxReconciliationTaxCreditsInvestment
65 Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount [Concept] Monetary For period Credit us-gaap:IncomeTaxReconciliationTaxCreditsOther
66 Effective Income Tax Rate Reconciliation, Tax Credit, Amount, Total [Concept] Monetary For period Credit us-gaap:IncomeTaxReconciliationTaxCredits
67 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract] [Abstract] us-gaap:IncomeTaxReconciliationNondeductibleExpenseAbstract
68 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount [Abstract] [Abstract] us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortizationAbstract
69 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation
70 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization
71 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount, Total [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
72 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion
73 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
74 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseCharitableContributions
75 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
76 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
77 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
78 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
79 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseLeases
80 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
81 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther
82 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, Total [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpense
83 Effective Income Tax Rate Reconciliation, Deduction, Amount [Abstract] [Abstract] us-gaap:IncomeTaxReconciliationDeductionsAbstract
84 Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount [Concept] Monetary For period Credit us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
85 Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount [Concept] Monetary For period Credit us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities
86 Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount [Concept] Monetary For period Credit us-gaap:IncomeTaxReconciliationDeductionsDividends
87 Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Amount [Concept] Monetary For period Credit us-gaap:IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
88 Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Amount [Concept] Monetary For period Credit us-gaap:IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
89 Effective Income Tax Rate Reconciliation, Deduction, Other, Amount [Concept] Monetary For period Credit us-gaap:IncomeTaxReconciliationDeductionsOther
90 Effective Income Tax Rate Reconciliation, Deduction, Amount, Total [Concept] Monetary For period Credit us-gaap:IncomeTaxReconciliationDeductions
91 Effective Income Tax Rate Reconciliation, Tax Contingency, Amount [Abstract] [Abstract] us-gaap:IncomeTaxReconciliationTaxContingenciesAbstract
92 Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationTaxContingenciesDomestic
93 Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationTaxContingenciesForeign
94 Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationTaxContingenciesStateAndLocal
95 Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationTaxContingenciesOther
96 Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationTaxContingencies
97 Effective Income Tax Rate Reconciliation, Tax Settlement, Amount [Abstract] [Abstract] us-gaap:IncomeTaxReconciliationTaxSettlementsAbstract
98 Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic
99 Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationTaxSettlementsForeign
100 Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal
101 Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationTaxSettlementsOther
102 Effective Income Tax Rate Reconciliation, Tax Settlement, Amount, Total [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationTaxSettlements
103 Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract] [Abstract] us-gaap:IncomeTaxReconciliationOtherReconcilingItemsAbstract
104 Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount [Concept] Monetary For period Credit us-gaap:IncomeTaxReconciliationTaxExemptIncome
105 Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount [Concept] Monetary For period Credit us-gaap:IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
106 Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount [Concept] Monetary For period Credit us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense
107 Effective Income Tax Rate Reconciliation, Tax Holiday, Amount [Concept] Monetary For period Credit us-gaap:IncomeTaxReconciliationTaxHolidays
108 Effective Income Tax Rate Reconciliation, Disposition of Business, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationDispositionOfBusiness
109 Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationDispositionOfAssets
110 Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings
111 Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Jobs Creation Act of 2004, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarningsJobsCreationActOf2004
112 Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate
113 Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes
114 Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
115 Effective Income Tax Rate Reconciliation, Other Adjustments, Amount [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationOtherAdjustments
116 Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount, Total [Concept] Monetary For period Debit us-gaap:IncomeTaxReconciliationOtherReconcilingItems
117 Income Tax Expense (Benefit), Total [Concept] Monetary For period Debit us-gaap:IncomeTaxExpenseBenefit
118 Effective Income Tax Rate Reconciliation, Percent [Abstract] [Abstract] us-gaap:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract
119 Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
120 Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
121 Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
122 Effective Income Tax Rate Reconciliation, Tax Credit, Percent [Abstract] [Abstract] us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsAbstract
123 Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
124 Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
125 Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
126 Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther
127 Effective Income Tax Rate Reconciliation, Tax Credit, Percent, Total [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
128 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract] [Abstract] us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAbstract
129 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Percent [Abstract] [Abstract] us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortizationAbstract
130 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation
131 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
132 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Percent, Total [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization
133 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
134 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
135 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
136 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
137 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
138 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
139 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
140 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLeases
141 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
142 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
143 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Total [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense
144 Effective Income Tax Rate Reconciliation, Deduction, Percent [Abstract] [Abstract] us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsAbstract
145 Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
146 Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
147 Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsDividends
148 Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
149 Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
150 Effective Income Tax Rate Reconciliation, Deduction, Other, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther
151 Effective Income Tax Rate Reconciliation, Deduction, Percent, Total [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationDeductions
152 Effective Income Tax Rate Reconciliation, Tax Settlement, Percent [Abstract] [Abstract] us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsAbstract
153 Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
154 Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
155 Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
156 Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsOther
157 Effective Income Tax Rate Reconciliation, Tax Settlement, Percent, Total [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements
158 Effective Income Tax Rate Reconciliation, Tax Contingency, Percent [Abstract] [Abstract] us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesAbstract
159 Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
160 Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
161 Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
162 Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesOther
163 Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, Total [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies
164 Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract] [Abstract] us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentAbstract
165 Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome
166 Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
167 Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
168 Effective Income Tax Rate Reconciliation, Tax Holiday, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationTaxHolidays
169 Effective Income Tax Rate Reconciliation, Disposition of Business, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
170 Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets
171 Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
172 Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationForeignEarningsJobsCreationActOf2004
173 Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
174 Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
175 Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
176 Effective Income Tax Rate Reconciliation, Other Adjustments, Percent [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
177 Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent, Total [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
178 Effective Income Tax Rate Reconciliation, Percent, Total [Concept] Percent For period us-gaap:EffectiveIncomeTaxRateContinuingOperations
179 Components of Deferred Tax Assets and Liabilities [Abstract] [Abstract] us-gaap:ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract
180 Components of Deferred Tax Assets [Abstract] [Abstract] us-gaap:ComponentsOfDeferredTaxAssetsAbstract
181 Deferred Tax Assets, Net [Abstract] [Abstract] us-gaap:DeferredTaxAssetsNetAbstract
182 Deferred Tax Assets, Net of Valuation Allowance [Abstract] [Abstract] us-gaap:DeferredTaxAssetsNetOfValuationAllowanceAbstract
183 Deferred Tax Assets, Gross [Abstract] [Abstract] us-gaap:DeferredTaxAssetsGrossAbstract
184 Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract] [Abstract] us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsComponentsAbstract
185 Deferred Tax Assets, Operating Loss Carryforwards, Domestic [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic
186 Deferred Tax Assets, Operating Loss Carryforwards, Foreign [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign
187 Deferred Tax Assets, Operating Loss Carryforwards, State and Local [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
188 Deferred Tax Assets, Operating Loss Carryforwards, Total [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
189 Deferred Tax Assets, Operating Loss Carryforwards, Alternative [Abstract] [Abstract] us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsAlternativeAbstract
190 Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
191 Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
192 Deferred Tax Assets, Operating Loss Carryforwards, Total [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
193 Deferred Tax Assets, Tax Credit Carryforwards [Abstract] [Abstract] us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAbstract
194 Deferred Tax Assets, Tax Credit Carryforwards, Research [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch
195 Deferred Tax Assets, Tax Credit Carryforwards, Foreign [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign
196 Deferred Tax Assets, Tax Credit Carryforwards, General Business [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
197 Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
198 Deferred Tax Assets, Tax Credit Carryforwards, Other [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther
199 Deferred Tax Assets, Tax Credit Carryforwards, Total [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
200 Deferred Tax Assets, Charitable Contribution Carryforwards [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards
201 Deferred Tax Assets, Capital Loss Carryforwards [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsCapitalLossCarryforwards
202 Deferred Tax Assets, Other Loss Carryforwards [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsOtherLossCarryforwards
203 Deferred Tax Assets, Other Tax Carryforwards [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsOtherTaxCarryforwards
204 Deferred Tax Assets, Tax Deferred Expense [Abstract] [Abstract] us-gaap:DeferredTaxAssetsTaxDeferredExpenseAbstract
205 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits [Abstract] [Abstract] us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsAbstract
206 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
207 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
208 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
209 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
210 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
211 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments
212 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
213 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
214 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
215 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Total [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
216 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals [Abstract] [Abstract] us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAbstract
217 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
218 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
219 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
220 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
221 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
222 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
223 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
224 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
225 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
226 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
227 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
228 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
229 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
230 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
231 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
232 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
233 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
234 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
235 Deferred Tax Assets, Tax Deferred Expense, Other [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther
236 Deferred Tax Assets, Tax Deferred Expense, Total [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpense
237 Deferred Tax Assets, Hedging Transactions [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsHedgingTransactions
238 Deferred Tax Assets, Property, Plant and Equipment [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment
239 Deferred Tax Assets, State Taxes [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsStateTaxes
240 Deferred Tax Assets, Derivative Instruments [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsDerivativeInstruments
241 Deferred Tax Assets, Inventory [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsInventory
242 Deferred Tax Assets, Goodwill and Intangible Assets [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets
243 Deferred Tax Assets, Unrealized Losses on Trading Securities [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
244 Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
245 Deferred Tax Assets, in Process Research and Development [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment
246 Deferred Tax Assets, Deferred Income [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsDeferredIncome
247 Deferred Tax Assets, Unrealized Currency Losses [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses
248 Deferred Tax Assets, Regulatory Assets and Liabilities [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities
249 Deferred Tax Assets, Other Comprehensive Loss [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsOtherComprehensiveLoss
250 Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
251 Deferred Tax Assets, Investments [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsInvestments
252 Deferred Tax Assets, Investment in Subsidiaries [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries
253 Deferred Tax Assets, Equity Method Investments [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsEquityMethodInvestments
254 Deferred Tax Asset, Parent's Basis in Discontinued Operation [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation
255 Deferred Tax Assets, Other [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsOther
256 Deferred Tax Assets, Frequent Flier Liability [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsFrequentFlierLiability
257 Deferred Tax Assets, Gross, Total [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsGross
258 Deferred Tax Assets, Valuation Allowance [Concept] Monetary As of Credit us-gaap:DeferredTaxAssetsValuationAllowance
259 Deferred Tax Assets, Net of Valuation Allowance, Total [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsNet
260 Deferred Tax Liabilities, Gross [Concept] Monetary As of Credit us-gaap:DeferredIncomeTaxLiabilities
261 Deferred Tax Assets, Net, Total [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsLiabilitiesNet
262 Deferred Tax Assets, Net of Valuation Allowance, Classification [Abstract] [Abstract] us-gaap:DeferredTaxAssetsNetClassificationAbstract
263 Deferred Tax Assets, Net of Valuation Allowance, Current Classification [Abstract] [Abstract] us-gaap:DeferredTaxAssetsNetCurrentClassificationAbstract
264 Deferred Tax Assets, Gross, Current [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsGrossCurrent
265 Deferred Tax Assets, Valuation Allowance, Current [Concept] Monetary As of Credit us-gaap:DeferredTaxAssetsValuationAllowanceCurrent
266 Deferred Tax Assets, Net of Valuation Allowance, Current, Total [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsNetCurrent
267 Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Classification [Abstract] [Abstract] us-gaap:DeferredTaxAssetsNetNoncurrentClassificationAbstract
268 Deferred Tax Assets, Gross, Noncurrent [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsGrossNoncurrent
269 Deferred Tax Assets, Valuation Allowance, Noncurrent [Concept] Monetary As of Credit us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent
270 Deferred Tax Assets, Net of Valuation Allowance, Noncurrent, Total [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsNetNoncurrent
271 Deferred Tax Assets, Net of Valuation Allowance, Total [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsNet
272 Valuation Allowance [Abstract] [Abstract] us-gaap:ValuationAllowanceAbstract
273 Valuation Allowance, Methodologies and Assumptions [Concept] Text/String For period us-gaap:ValuationAllowanceMethodologiesAndAssumptions
274 Summary of Valuation Allowance [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:SummaryOfValuationAllowanceTextBlock
275 Valuation Allowance [Table] [Table] us-gaap:ValuationAllowanceTable
276 Valuation Allowance by Deferred Tax Asset [Axis] [Axis] us-gaap:ValuationAllowanceByDeferredTaxAssetAxis
277 Deferred Tax Asset [Domain] [Member] us-gaap:DeferredTaxAssetDomain
278 Valuation Allowance [Line Items] [Abstract] us-gaap:ValuationAllowanceLineItems
279 Valuation Allowance, Commentary [Concept] Text/String For period us-gaap:ValuationAllowanceCommentary
280 Deferred Tax Assets, Valuation Allowance [Concept] Monetary As of Credit us-gaap:DeferredTaxAssetsValuationAllowance
281 Valuation Allowance, Deferred Tax Asset, Explanation of Change [Concept] Text/String For period us-gaap:ValuationAllowanceDeferredTaxAssetExplanationOfChange
282 Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount [Concept] Monetary For period Credit us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount
283 Deferred Taxes, Business Combination, Valuation Allowance [Abstract] [Abstract] us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAbstract
284 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill or Intangible Assets, Description [Concept] Text/String For period us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillOrIntangibleAssetsDescription
285 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill [Concept] Monetary As of Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwill
286 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Intangible Assets [Concept] Monetary As of Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIntangibleAssets
287 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets [Concept] Monetary As of Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillAndIntangibleAssets
288 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense [Concept] Monetary For period Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense
289 Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description [Concept] Text/String For period us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToReduceCapitalDescription
290 Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital [Concept] Monetary As of Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToContributedCapital
291 Components of Deferred Tax Liabilities [Abstract] [Abstract] us-gaap:ComponentsOfDeferredTaxLiabilitiesAbstract
292 Deferred Tax Liabilities, Net [Abstract] [Abstract] us-gaap:DeferredTaxLiabilitiesNetAbstract
293 Deferred Tax Liabilities, Gross [Abstract] [Abstract] us-gaap:DeferredTaxLiabilitiesAbstract
294 Deferred Tax Liabilities, Property, Plant and Equipment [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
295 Deferred Tax Liabilities, Prepaid Expenses [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesPrepaidExpenses
296 Deferred Tax Liabilities, Inventory [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
297 Deferred Tax Liabilities, Other Finite-Lived Assets [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets
298 Deferred Tax Liabilities, Regulatory Assets [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesRegulatoryAssets
299 Deferred Tax Liabilities, Unrealized Gains on Trading Securities [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
300 Deferred Tax Liabilities, Unrealized Currency Transaction Gains [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
301 Deferred Tax Liabilities, Regulatory Assets and Liabilities [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
302 Deferred Tax Liabilities, Other Comprehensive Income [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome
303 Deferred Tax Liabilities, Mortgage Servicing Rights [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesMortgageServicingRights
304 Deferred Tax Liabilities, Derivatives [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesDerivatives
305 Deferred Tax Liabilities, Zero Coupon Notes [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesZeroCouponNotes
306 Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld
307 Deferred Tax Liabilities, Investments [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesInvestments
308 Deferred Tax Liabilities, Investment in Noncontrolled Affiliates [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
309 Deferred Tax Liabilities, Undistributed Foreign Earnings [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
310 Deferred Tax Liabilities, Leasing Arrangements [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesLeasingArrangements
311 Deferred Tax Liabilities, Financing Arrangements [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesFinancingArrangements
312 Deferred Tax Liabilities, Tax Deferred Income [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome
313 Deferred Tax Liabilities, Deferred Expense [Abstract] [Abstract] us-gaap:DeferredTaxLiabilitiesDeferredExpenseAbstract
314 Deferred Tax Liabilities, Deferred Expense, Deferred Financing Costs [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
315 Deferred Tax Liabilities, Deferred Expense, Capitalized Interest [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
316 Deferred Tax Liabilities, Deferred Expense, Capitalized Software [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
317 Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
318 Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts
319 Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
320 Deferred Tax Liabilities, Deferred Expense, Total [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpense
321 Deferred Tax Liabilities, Goodwill and Intangible Assets [Abstract] [Abstract] us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsAbstract
322 Deferred Tax Liabilities, Goodwill [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
323 Deferred Tax Liabilities, Intangible Assets [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
324 Deferred Tax Liabilities, Goodwill and Intangible Assets, Total [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
325 Deferred Tax Liabilities, Parent's Basis in Discontinued Operation [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
326 Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
327 Deferred Tax Liabilities, Other [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesOther
328 Deferred Tax Liabilities, Gross, Total [Concept] Monetary As of Credit us-gaap:DeferredIncomeTaxLiabilities
329 Deferred Tax Assets, Net of Valuation Allowance [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsNet
330 Deferred Tax Liabilities, Net, Total [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilities
331 Supplemental Deferred Tax Liability Elements [Abstract] [Abstract] us-gaap:SupplementalDeferredTaxLiabilityElementsAbstract
332 Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
333 Deferred Tax Liabilities, Gross, Classification [Abstract] [Abstract] us-gaap:DeferredTaxLiabilitiesGrossClassificationAbstract
334 Deferred Tax Liabilities, Gross, Current [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesGrossCurrent
335 Deferred Tax Liabilities, Gross, Noncurrent [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
336 Deferred Tax Liabilities, Gross, Total [Concept] Monetary As of Credit us-gaap:DeferredIncomeTaxLiabilities
337 Deferred Tax Assets, Net, Classification [Abstract] [Abstract] us-gaap:DeferredTaxAssetsLiabilitiesNetAbstract
338 Deferred Tax Assets, Net, Current [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
339 Deferred Tax Assets, Net, Noncurrent [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
340 Deferred Tax Assets, Net, Total [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsLiabilitiesNet
341 Deferred Tax Liabilities, Net, Classification [Abstract] [Abstract] us-gaap:DeferredTaxLiabilitiesClassificationAbstract
342 Deferred Tax Liabilities, Net, Current [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesCurrent
343 Deferred Tax Liabilities, Net, Noncurrent [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilitiesNoncurrent
344 Deferred Tax Liabilities, Net, Total [Concept] Monetary As of Credit us-gaap:DeferredTaxLiabilities
345 Summary of Deferred Tax Liability Not Recognized [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock
346 Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries [Abstract] [Abstract] us-gaap:DeferredTaxLiabilityNotRecognizedUndistributedEarningsOfForeignSubsidiariesAbstract
347 Undistributed Earnings of Foreign Subsidiaries [Concept] Monetary As of Credit us-gaap:UndistributedEarningsOfForeignSubsidiaries
348 Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Foreign Subsidiaries [Concept] Text/String For period us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfForeignSubsidiaries
349 Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Undistributed Earnings of Foreign Subsidiaries [Concept] Text/String For period us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfForeignSubsidiaries
350 Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries [Concept] Monetary As of Debit us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
351 Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Undistributed Earnings of Foreign Subsidiaries [Concept] Text/String For period us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableUndistributedEarningsOfForeignSubsidiaries
352 Deferred Tax Liability Not Recognized, Undistributed Earnings of Domestic Subsidiaries [Abstract] [Abstract] us-gaap:DeferredTaxLiabilityNotRecognizedUndistributedEarningsOfDomesticSubsidiariesAbstract
353 Undistributed Earnings of Domestic Subsidiaries [Concept] Monetary As of Credit us-gaap:UndistributedEarningsOfDomesticSubsidiaries
354 Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Domestic Subsidiaries [Concept] Text/String For period us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfDomesticSubsidiaries
355 Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Undistributed Earnings of Domestic Subsidiaries [Concept] Text/String For period us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfDomesticSubsidiaries
356 Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries [Concept] Monetary As of Debit us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries
357 Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Undistributed Earnings of Domestic Subsidiaries [Concept] Text/String For period us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableUndistributedEarningsOfDomesticSubsidiaries
358 Deferred Tax Liability Not Recognized, Bad Debt Reserve for Tax Purposes of Qualified Lender [Abstract] [Abstract] us-gaap:DeferredTaxLiabilityNotRecognizedBadDebtReserveForTaxPurposesOfQualifiedLenderAbstract
359 Bad Debt Reserve forTax Purposes of Qualified Lender [Concept] Monetary As of Credit us-gaap:BadDebtReserveForTaxPurposesOfQualifiedLender
360 Deferred Tax Liability Not Recognized, Description of Temporary Difference, Bad Debt Reserve for Tax Purposes of Qualified Lender [Concept] Text/String For period us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceBadDebtReserveForTaxPurposesOfQualifiedLender
361 Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Bad Debt Reserve for Tax Purposes of Qualified Lender [Concept] Text/String For period us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableBadDebtReserveForTaxPurposesOfQualifiedLender
362 Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Bad Debt Reserve for Tax Purposes of Qualified Lender [Concept] Monetary As of Debit us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender
363 Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Bad Debt Reserve for Tax Purposes of Qualified Lender [Concept] Text/String For period us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableBadDebtReserveForTaxPurposesOfQualifiedLender
364 Deferred Tax Liability Not Recognized, Policyholders' Surplus [Abstract] [Abstract] us-gaap:DeferredTaxLiabilityNotRecognizedPolicyholdersSurplusAbstract
365 Policyholders' Surplus [Concept] Monetary As of Credit us-gaap:PolicyholdersSurplus
366 Deferred Tax Liability Not Recognized, Description of Temporary Difference, Policyholders' Surplus [Concept] Text/String For period us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferencePolicyholdersSurplus
367 Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Policyholders' Surplus [Concept] Text/String For period us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxablePolicyholdersSurplus
368 Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Policyholders' Surplus [Concept] Monetary As of Debit us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityPolicyholdersSurplus
369 Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Policyholders' Surplus [Concept] Text/String For period us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticablePolicyholdersSurplus
370 Summary of Operating Loss Carryforwards [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock
371 Operating Loss Carryforwards [Table] [Table] us-gaap:OperatingLossCarryforwardsTable
372 Income Tax Authority [Axis] [Axis] us-gaap:IncomeTaxAuthorityAxis
373 Income Tax Authority [Domain] [Member] us-gaap:IncomeTaxAuthorityDomain
374 Domestic Tax Authority [Member] [Member] us-gaap:DomesticCountryMember
375 Foreign Tax Authority [Member] [Member] us-gaap:ForeignCountryMember
376 State and Local Jurisdiction [Member] [Member] us-gaap:StateAndLocalJurisdictionMember
377 Income Tax Authority, Name [Axis] [Axis] us-gaap:IncomeTaxAuthorityNameAxis
378 Income Tax Authority, Name [Domain] [Member] us-gaap:IncomeTaxAuthorityNameDomain
379 Internal Revenue Service (IRS) [Member] [Member] us-gaap:InternalRevenueServiceIRSMember
380 Her Majesty's Revenue and Customs (HMRC) [Member] [Member] us-gaap:HerMajestysRevenueAndCustomsHMRCMember
381 Inland Revenue, Hong Kong [Member] [Member] us-gaap:InlandRevenueHongKongMember
382 Inland Revenue, Singapore (IRAS) [Member] [Member] us-gaap:InlandRevenueSingaporeIRASMember
383 California Franchise Tax Board [Member] [Member] us-gaap:CaliforniaFranchiseTaxBoardMember
384 Australian Taxation Office [Member] [Member] us-gaap:AustralianTaxationOfficeMember
385 Secretariat of the Federal Revenue Bureau of Brazil [Member] [Member] us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember
386 Canada Revenue Agency [Member] [Member] us-gaap:CanadaRevenueAgencyMember
387 Swiss Federal Tax Administration (FTA) [Member] [Member] us-gaap:SwissFederalTaxAdministrationFTAMember
388 Office of the Tax Commissioner, Bermuda [Member] [Member] us-gaap:OfficeOfTheTaxCommissionerBermudaMember
389 Administration of the Treasury, Belgium [Member] [Member] us-gaap:AdministrationOfTheTreasuryBelgiumMember
390 Ministry of the Economy, Finance and Industry, France [Member] [Member] us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember
391 Federal Ministry of Finance, Germany [Member] [Member] us-gaap:FederalMinistryOfFinanceGermanyMember
392 Revenue Commissioners, Ireland [Member] [Member] us-gaap:RevenueCommissionersIrelandMember
393 Ministry of Finance, India [Member] [Member] us-gaap:MinistryOfFinanceIndiaMember
394 Israel Tax Authority [Member] [Member] us-gaap:IsraelTaxAuthorityMember
395 Ministry of Economic Affairs and Finance, Italy [Member] [Member] us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember
396 National Tax Agency, Japan [Member] [Member] us-gaap:NationalTaxAgencyJapanMember
397 Luxembourg Inland Revenue [Member] [Member] us-gaap:LuxembourgInlandRevenueMember
398 Cayman Islands Tax Information Authority [Member] [Member] us-gaap:CaymanIslandsTaxInformationAuthorityMember
399 Mexican Tax Authority [Member] [Member] us-gaap:MexicanTaxAuthorityMember
400 Tax and Customs Administration, Netherlands [Member] [Member] us-gaap:TaxAndCustomsAdministrationNetherlandsMember
401 New Jersey Division of Taxation [Member] [Member] us-gaap:NewJerseyDivisionOfTaxationMember
402 New York State Division of Taxation and Finance [Member] [Member] us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember
403 State Administration of Taxation, China [Member] [Member] us-gaap:StateAdministrationOfTaxationChinaMember
404 Tax Authority, Spain [Member] [Member] us-gaap:TaxAuthoritySpainMember
405 Tax Period [Axis] [Axis] us-gaap:TaxPeriodAxis
406 Tax Period [Domain] [Member] us-gaap:TaxPeriodDomain
407 Tax Year 2006 [Member] [Member] us-gaap:TaxYear2006Member
408 Tax Year 2007 [Member] [Member] us-gaap:TaxYear2007Member
409 Tax Year 2008 [Member] [Member] us-gaap:TaxYear2008Member
410 Tax Year 2009 [Member] [Member] us-gaap:TaxYear2009Member
411 Tax Year 2010 [Member] [Member] us-gaap:TaxYear2010Member
412 Tax Year 2011 [Member] [Member] us-gaap:TaxYear2011Member
413 Tax Year 2012 [Member] [Member] us-gaap:TaxYear2012Member
414 Tax Year 2013 [Member] [Member] us-gaap:TaxYear2013Member
415 Earliest Tax Year [Member] [Member] us-gaap:EarliestTaxYearMember
416 Latest Tax Year [Member] [Member] us-gaap:LatestTaxYearMember
417 Operating Loss Carryforwards [Line Items] [Abstract] us-gaap:OperatingLossCarryforwardsLineItems
418 Operating Loss Carryforwards [Concept] Monetary As of Debit us-gaap:OperatingLossCarryforwards
419 Operating Loss Carryforwards, Expiration Date [Concept] Date For period us-gaap:OperatingLossCarryforwardsExpirationDate
420 Operating Loss Carryforwards, Limitations on Use [Concept] Text/String For period us-gaap:OperatingLossCarryforwardsLimitationsOnUse
421 Deferred Tax Assets, Operating Loss Carryforwards [Concept] Monetary As of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
422 Operating Loss Carryforwards, Valuation Allowance [Concept] Monetary As of Credit us-gaap:OperatingLossCarryforwardsValuationAllowance
423 Summary of Tax Credit Carryforwards [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:SummaryOfTaxCreditCarryforwardsTextBlock
424 Tax Credit Carryforward [Table] [Table] us-gaap:TaxCreditCarryforwardTable
425 Tax Credit Carryforward [Axis] [Axis] us-gaap:TaxCreditCarryforwardAxis
426 Tax Credit Carryforward, Name [Domain] [Member] us-gaap:TaxCreditCarryforwardNameDomain
427 General Business Tax Credit Carryforward [Member] [Member] us-gaap:GeneralBusinessMember
428 Research Tax Credit Carryforward [Member] [Member] us-gaap:ResearchMember
429 Investment Tax Credit Carryforward [Member] [Member] us-gaap:InvestmentCreditMember
430 Capital Loss Carryforward [Member] [Member] us-gaap:CapitalLossCarryforwardMember
431 Tax Period [Axis] [Axis] us-gaap:TaxPeriodAxis
432 Tax Period [Domain] [Member] us-gaap:TaxPeriodDomain
433 Tax Year 2006 [Member] [Member] us-gaap:TaxYear2006Member
434 Tax Year 2007 [Member] [Member] us-gaap:TaxYear2007Member
435 Tax Year 2008 [Member] [Member] us-gaap:TaxYear2008Member
436 Tax Year 2009 [Member] [Member] us-gaap:TaxYear2009Member
437 Tax Year 2010 [Member] [Member] us-gaap:TaxYear2010Member
438 Tax Year 2011 [Member] [Member] us-gaap:TaxYear2011Member
439 Tax Year 2012 [Member] [Member] us-gaap:TaxYear2012Member
440 Tax Year 2013 [Member] [Member] us-gaap:TaxYear2013Member
441 Earliest Tax Year [Member] [Member] us-gaap:EarliestTaxYearMember
442 Latest Tax Year [Member] [Member] us-gaap:LatestTaxYearMember
443 Tax Credit Carryforward [Line Items] [Abstract] us-gaap:TaxCreditCarryforwardLineItems
444 Tax Credit Carryforward, Description [Concept] Text/String For period us-gaap:TaxCreditCarryforwardDescription
445 Tax Credit Carryforward, Amount [Concept] Monetary As of Debit us-gaap:TaxCreditCarryforwardAmount
446 Tax Credit Carryforward, Expiration Date [Concept] Date For period us-gaap:TaxCreditCarryforwardExpirationDate
447 Tax Credit Carryforward, Limitations on Use [Concept] Text/String For period us-gaap:TaxCreditCarryforwardLimitationsOnUse
448 Tax Credit Carryforward, Deferred Tax Asset [Concept] Monetary As of Debit us-gaap:TaxCreditCarryforwardDeferredTaxAsset
449 Tax Credit Carryforward, Valuation Allowance [Concept] Monetary As of Credit us-gaap:TaxCreditCarryforwardValuationAllowance
450 Summary of Income Tax Holiday [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:SummaryOfIncomeTaxHolidayTextBlock
451 Income Tax Holiday [Table] [Table] us-gaap:IncomeTaxHolidayTable
452 Income Tax Authority [Axis] [Axis] us-gaap:IncomeTaxAuthorityAxis
453 Income Tax Authority [Domain] [Member] us-gaap:IncomeTaxAuthorityDomain
454 Domestic Tax Authority [Member] [Member] us-gaap:DomesticCountryMember
455 Foreign Tax Authority [Member] [Member] us-gaap:ForeignCountryMember
456 State and Local Jurisdiction [Member] [Member] us-gaap:StateAndLocalJurisdictionMember
457 Income Tax Authority, Name [Axis] [Axis] us-gaap:IncomeTaxAuthorityNameAxis
458 Income Tax Authority, Name [Domain] [Member] us-gaap:IncomeTaxAuthorityNameDomain
459 Internal Revenue Service (IRS) [Member] [Member] us-gaap:InternalRevenueServiceIRSMember
460 Her Majesty's Revenue and Customs (HMRC) [Member] [Member] us-gaap:HerMajestysRevenueAndCustomsHMRCMember
461 Inland Revenue, Hong Kong [Member] [Member] us-gaap:InlandRevenueHongKongMember
462 Inland Revenue, Singapore (IRAS) [Member] [Member] us-gaap:InlandRevenueSingaporeIRASMember
463 California Franchise Tax Board [Member] [Member] us-gaap:CaliforniaFranchiseTaxBoardMember
464 Australian Taxation Office [Member] [Member] us-gaap:AustralianTaxationOfficeMember
465 Secretariat of the Federal Revenue Bureau of Brazil [Member] [Member] us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember
466 Canada Revenue Agency [Member] [Member] us-gaap:CanadaRevenueAgencyMember
467 Swiss Federal Tax Administration (FTA) [Member] [Member] us-gaap:SwissFederalTaxAdministrationFTAMember
468 Office of the Tax Commissioner, Bermuda [Member] [Member] us-gaap:OfficeOfTheTaxCommissionerBermudaMember
469 Administration of the Treasury, Belgium [Member] [Member] us-gaap:AdministrationOfTheTreasuryBelgiumMember
470 Ministry of the Economy, Finance and Industry, France [Member] [Member] us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember
471 Federal Ministry of Finance, Germany [Member] [Member] us-gaap:FederalMinistryOfFinanceGermanyMember
472 Revenue Commissioners, Ireland [Member] [Member] us-gaap:RevenueCommissionersIrelandMember
473 Ministry of Finance, India [Member] [Member] us-gaap:MinistryOfFinanceIndiaMember
474 Israel Tax Authority [Member] [Member] us-gaap:IsraelTaxAuthorityMember
475 Ministry of Economic Affairs and Finance, Italy [Member] [Member] us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember
476 National Tax Agency, Japan [Member] [Member] us-gaap:NationalTaxAgencyJapanMember
477 Luxembourg Inland Revenue [Member] [Member] us-gaap:LuxembourgInlandRevenueMember
478 Cayman Islands Tax Information Authority [Member] [Member] us-gaap:CaymanIslandsTaxInformationAuthorityMember
479 Mexican Tax Authority [Member] [Member] us-gaap:MexicanTaxAuthorityMember
480 Tax and Customs Administration, Netherlands [Member] [Member] us-gaap:TaxAndCustomsAdministrationNetherlandsMember
481 New Jersey Division of Taxation [Member] [Member] us-gaap:NewJerseyDivisionOfTaxationMember
482 New York State Division of Taxation and Finance [Member] [Member] us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember
483 State Administration of Taxation, China [Member] [Member] us-gaap:StateAdministrationOfTaxationChinaMember
484 Tax Authority, Spain [Member] [Member] us-gaap:TaxAuthoritySpainMember
485 Income Tax Holiday [Line Items] [Abstract] us-gaap:IncomeTaxHolidayLineItems
486 Income Tax Holiday, Description [Concept] Text/String For period us-gaap:IncomeTaxHolidayDescription
487 Income Tax Holiday, Termination Date [Concept] Text/String For period us-gaap:IncomeTaxHolidayTerminationDate
488 Income Tax Holiday, Aggregate Dollar Amount [Concept] Monetary For period Credit us-gaap:IncomeTaxHolidayAggregateDollarAmount
489 Income Tax Holiday, Income Tax Benefits Per Share [Concept] Per Share For period us-gaap:IncomeTaxHolidayIncomeTaxBenefitsPerShare
490 Income Tax Uncertainties [Abstract] [Abstract] us-gaap:IncomeTaxUncertaintiesAbstract
491 Summary of Income Tax Contingencies [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:SummaryOfIncomeTaxContingenciesTextBlock
492 Income Tax Contingency [Table] [Table] us-gaap:IncomeTaxContingencyTable
493 Income Tax Authority [Axis] [Axis] us-gaap:IncomeTaxAuthorityAxis
494 Income Tax Authority [Domain] [Member] us-gaap:IncomeTaxAuthorityDomain
495 Domestic Tax Authority [Member] [Member] us-gaap:DomesticCountryMember
496 Foreign Tax Authority [Member] [Member] us-gaap:ForeignCountryMember
497 State and Local Jurisdiction [Member] [Member] us-gaap:StateAndLocalJurisdictionMember
498 Income Tax Authority, Name [Axis] [Axis] us-gaap:IncomeTaxAuthorityNameAxis
499 Income Tax Authority, Name [Domain] [Member] us-gaap:IncomeTaxAuthorityNameDomain
500 Internal Revenue Service (IRS) [Member] [Member] us-gaap:InternalRevenueServiceIRSMember
501 Her Majesty's Revenue and Customs (HMRC) [Member] [Member] us-gaap:HerMajestysRevenueAndCustomsHMRCMember
502 Inland Revenue, Hong Kong [Member] [Member] us-gaap:InlandRevenueHongKongMember
503 Inland Revenue, Singapore (IRAS) [Member] [Member] us-gaap:InlandRevenueSingaporeIRASMember
504 California Franchise Tax Board [Member] [Member] us-gaap:CaliforniaFranchiseTaxBoardMember
505 Australian Taxation Office [Member] [Member] us-gaap:AustralianTaxationOfficeMember
506 Secretariat of the Federal Revenue Bureau of Brazil [Member] [Member] us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember
507 Canada Revenue Agency [Member] [Member] us-gaap:CanadaRevenueAgencyMember
508 Swiss Federal Tax Administration (FTA) [Member] [Member] us-gaap:SwissFederalTaxAdministrationFTAMember
509 Office of the Tax Commissioner, Bermuda [Member] [Member] us-gaap:OfficeOfTheTaxCommissionerBermudaMember
510 Administration of the Treasury, Belgium [Member] [Member] us-gaap:AdministrationOfTheTreasuryBelgiumMember
511 Ministry of the Economy, Finance and Industry, France [Member] [Member] us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember
512 Federal Ministry of Finance, Germany [Member] [Member] us-gaap:FederalMinistryOfFinanceGermanyMember
513 Revenue Commissioners, Ireland [Member] [Member] us-gaap:RevenueCommissionersIrelandMember
514 Ministry of Finance, India [Member] [Member] us-gaap:MinistryOfFinanceIndiaMember
515 Israel Tax Authority [Member] [Member] us-gaap:IsraelTaxAuthorityMember
516 Ministry of Economic Affairs and Finance, Italy [Member] [Member] us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember
517 National Tax Agency, Japan [Member] [Member] us-gaap:NationalTaxAgencyJapanMember
518 Luxembourg Inland Revenue [Member] [Member] us-gaap:LuxembourgInlandRevenueMember
519 Cayman Islands Tax Information Authority [Member] [Member] us-gaap:CaymanIslandsTaxInformationAuthorityMember
520 Mexican Tax Authority [Member] [Member] us-gaap:MexicanTaxAuthorityMember
521 Tax and Customs Administration, Netherlands [Member] [Member] us-gaap:TaxAndCustomsAdministrationNetherlandsMember
522 New Jersey Division of Taxation [Member] [Member] us-gaap:NewJerseyDivisionOfTaxationMember
523 New York State Division of Taxation and Finance [Member] [Member] us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember
524 State Administration of Taxation, China [Member] [Member] us-gaap:StateAdministrationOfTaxationChinaMember
525 Tax Authority, Spain [Member] [Member] us-gaap:TaxAuthoritySpainMember
526 Tax Period [Axis] [Axis] us-gaap:TaxPeriodAxis
527 Tax Period [Domain] [Member] us-gaap:TaxPeriodDomain
528 Tax Year 2006 [Member] [Member] us-gaap:TaxYear2006Member
529 Tax Year 2007 [Member] [Member] us-gaap:TaxYear2007Member
530 Tax Year 2008 [Member] [Member] us-gaap:TaxYear2008Member
531 Tax Year 2009 [Member] [Member] us-gaap:TaxYear2009Member
532 Tax Year 2010 [Member] [Member] us-gaap:TaxYear2010Member
533 Tax Year 2011 [Member] [Member] us-gaap:TaxYear2011Member
534 Tax Year 2012 [Member] [Member] us-gaap:TaxYear2012Member
535 Tax Year 2013 [Member] [Member] us-gaap:TaxYear2013Member
536 Earliest Tax Year [Member] [Member] us-gaap:EarliestTaxYearMember
537 Latest Tax Year [Member] [Member] us-gaap:LatestTaxYearMember
538 Income Tax Contingency [Line Items] [Abstract] us-gaap:IncomeTaxContingencyLineItems
539 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Abstract] [Abstract] us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract
540 Unrecognized Tax Benefits, Income Tax Penalties Expense [Concept] Monetary For period Debit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
541 Unrecognized Tax Benefits, Interest on Income Taxes Expense [Concept] Monetary For period Debit us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
542 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total [Concept] Monetary For period Debit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
543 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Abstract] [Abstract] us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstract
544 Unrecognized Tax Benefits, Income Tax Penalties Accrued [Concept] Monetary As of Credit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
545 Unrecognized Tax Benefits, Interest on Income Taxes Accrued [Concept] Monetary As of Credit us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
546 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total [Concept] Monetary As of Credit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
547 Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] [Abstract] us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
548 Unrecognized Tax Benefits, Beginning Balance [Concept] Monetary As of Credit us-gaap:UnrecognizedTaxBenefits
549 Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions [Concept] Monetary For period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
550 Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions [Concept] Monetary For period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
551 Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions [Concept] Monetary For period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
552 Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions [Concept] Monetary For period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
553 Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities [Concept] Monetary For period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
554 Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities [Concept] Monetary For period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
555 Unrecognized Tax Benefits, Increase Resulting from Acquisition [Concept] Monetary For period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
556 Unrecognized Tax Benefits, Decrease Resulting from Acquisition [Concept] Monetary For period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
557 Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations [Concept] Monetary For period Debit us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
558 Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation [Concept] Monetary For period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
559 Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation [Concept] Monetary For period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
560 Unrecognized Tax Benefits, Period Increase (Decrease), Total [Concept] Monetary For period us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease
561 Unrecognized Tax Benefits, Ending Balance [Concept] Monetary As of Credit us-gaap:UnrecognizedTaxBenefits
562 Unrecognized Tax Benefits that Would Impact Effective Tax Rate [Concept] Monetary As of Credit us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
563 Open Tax Year [Concept] Year For period us-gaap:OpenTaxYear
564 Tax Adjustments, Settlements, and Unusual Provisions [Concept] Monetary For period Debit us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
565 Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock
566 Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table] [Table] us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTable
567 Nature of Uncertainty [Axis] [Axis] us-gaap:ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
568 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Nature of Uncertainty [Domain] [Member] us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleNatureOfUncertaintyDomain
569 Settlement with Taxing Authority [Member] [Member] us-gaap:SettlementWithTaxingAuthorityMember
570 Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] [Abstract] us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleLineItems
571 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit [Concept] Monetary As of Credit us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
572 Significant Change in Unrecognized Tax Benefits, Nature of Event [Concept] Text/String For period us-gaap:SignificantChangeInUnrecognizedTaxBenefitsNatureOfEvent
573 Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound [Concept] Monetary As of Debit us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
574 Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound [Concept] Monetary As of Debit us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
575 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range Not Possible [Concept] Text/String For period us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeNotPossible
576 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Other Information [Concept] Text/String For period us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation
577 Summary of Income Tax Examinations [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:SummaryOfIncomeTaxExaminationsTextBlock
578 Income Tax Examination [Table] [Table] us-gaap:IncomeTaxExaminationTable
579 Income Tax Authority [Axis] [Axis] us-gaap:IncomeTaxAuthorityAxis
580 Income Tax Authority [Domain] [Member] us-gaap:IncomeTaxAuthorityDomain
581 Domestic Tax Authority [Member] [Member] us-gaap:DomesticCountryMember
582 Foreign Tax Authority [Member] [Member] us-gaap:ForeignCountryMember
583 State and Local Jurisdiction [Member] [Member] us-gaap:StateAndLocalJurisdictionMember
584 Income Tax Authority, Name [Axis] [Axis] us-gaap:IncomeTaxAuthorityNameAxis
585 Income Tax Authority, Name [Domain] [Member] us-gaap:IncomeTaxAuthorityNameDomain
586 Internal Revenue Service (IRS) [Member] [Member] us-gaap:InternalRevenueServiceIRSMember
587 Her Majesty's Revenue and Customs (HMRC) [Member] [Member] us-gaap:HerMajestysRevenueAndCustomsHMRCMember
588 Inland Revenue, Hong Kong [Member] [Member] us-gaap:InlandRevenueHongKongMember
589 Inland Revenue, Singapore (IRAS) [Member] [Member] us-gaap:InlandRevenueSingaporeIRASMember
590 California Franchise Tax Board [Member] [Member] us-gaap:CaliforniaFranchiseTaxBoardMember
591 Australian Taxation Office [Member] [Member] us-gaap:AustralianTaxationOfficeMember
592 Secretariat of the Federal Revenue Bureau of Brazil [Member] [Member] us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember
593 Canada Revenue Agency [Member] [Member] us-gaap:CanadaRevenueAgencyMember
594 Swiss Federal Tax Administration (FTA) [Member] [Member] us-gaap:SwissFederalTaxAdministrationFTAMember
595 Office of the Tax Commissioner, Bermuda [Member] [Member] us-gaap:OfficeOfTheTaxCommissionerBermudaMember
596 Administration of the Treasury, Belgium [Member] [Member] us-gaap:AdministrationOfTheTreasuryBelgiumMember
597 Ministry of the Economy, Finance and Industry, France [Member] [Member] us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember
598 Federal Ministry of Finance, Germany [Member] [Member] us-gaap:FederalMinistryOfFinanceGermanyMember
599 Revenue Commissioners, Ireland [Member] [Member] us-gaap:RevenueCommissionersIrelandMember
600 Ministry of Finance, India [Member] [Member] us-gaap:MinistryOfFinanceIndiaMember
601 Israel Tax Authority [Member] [Member] us-gaap:IsraelTaxAuthorityMember
602 Ministry of Economic Affairs and Finance, Italy [Member] [Member] us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember
603 National Tax Agency, Japan [Member] [Member] us-gaap:NationalTaxAgencyJapanMember
604 Luxembourg Inland Revenue [Member] [Member] us-gaap:LuxembourgInlandRevenueMember
605 Cayman Islands Tax Information Authority [Member] [Member] us-gaap:CaymanIslandsTaxInformationAuthorityMember
606 Mexican Tax Authority [Member] [Member] us-gaap:MexicanTaxAuthorityMember
607 Tax and Customs Administration, Netherlands [Member] [Member] us-gaap:TaxAndCustomsAdministrationNetherlandsMember
608 New Jersey Division of Taxation [Member] [Member] us-gaap:NewJerseyDivisionOfTaxationMember
609 New York State Division of Taxation and Finance [Member] [Member] us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember
610 State Administration of Taxation, China [Member] [Member] us-gaap:StateAdministrationOfTaxationChinaMember
611 Tax Authority, Spain [Member] [Member] us-gaap:TaxAuthoritySpainMember
612 Range [Axis] [Axis] us-gaap:RangeAxis
613 Range [Domain] [Member] us-gaap:RangeMember
614 Maximum [Member] [Member] us-gaap:MaximumMember
615 Minimum [Member] [Member] us-gaap:MinimumMember
616 Weighted Average [Member] [Member] us-gaap:WeightedAverageMember
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622 Income Tax Examination, Penalties and Interest Expense [Abstract] [Abstract] us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpenseAbstract
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627 Income Tax Examination, Penalties Accrued [Concept] Monetary As of Credit us-gaap:IncomeTaxExaminationPenaltiesAccrued
628 Income Tax Examination, Interest Accrued [Concept] Monetary As of Credit us-gaap:IncomeTaxExaminationInterestAccrued
629 Income Tax Examination, Penalties and Interest Accrued, Total [Concept] Monetary As of Credit us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued
630 Income Tax Examination, Increase (Decrease) in Liability from Prior Year [Concept] Monetary As of Credit us-gaap:IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
631 Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority [Concept] Monetary As of Credit us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
632 Other Information Pertaining to Income Taxes [Concept] Text/String For period us-gaap:OtherInformationPertainingToIncomeTaxes
633 Foreign Earnings Repatriated [Concept] Monetary For period Credit us-gaap:ForeignEarningsRepatriated
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636 Income (Loss) from Continuing Operations before Income Taxes, Foreign [Concept] Monetary For period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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638 Table Text Block Supplement [Abstract] [Abstract] us-gaap:TableTextBlockSupplementAbstract
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640 Schedule of Deferred Tax Assets and Liabilities [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
641 Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
642 Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
643 Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
644 Schedule of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns Roll Forward [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:ScheduleOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForwardTableTextBlock