Income Taxes http://fasb.org/us-gaap/role/disclosure/IncomeTaxes

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1 770000 - Disclosure - Income Taxes [Network]

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http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
2 Income Tax Disclosure [Abstract] Abstract us-gaap:IncomeTaxDisclosureAbstract
3 Income Tax Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:IncomeTaxDisclosureTextBlock
4 Components of Income Tax Expense (Benefit), Continuing Operations [Abstract] Abstract us-gaap:ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract
5 Income Tax Expense (Benefit), Continuing Operations [Abstract] Abstract us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract
6 Current Income Tax Expense (Benefit), Continuing Operations [Abstract] Abstract us-gaap:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract
7 Current Federal, State and Local, Tax Expense (Benefit) [Abstract] Abstract us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefitAbstract
8 Current Federal Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:CurrentFederalTaxExpenseBenefit
9 Current State and Local Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:CurrentStateAndLocalTaxExpenseBenefit
10 Current Federal, State and Local, Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit
11 Current Foreign Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:CurrentForeignTaxExpenseBenefit
12 Current Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:CurrentIncomeTaxExpenseBenefit
13 Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Abstract us-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract
14 Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract] Abstract us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefitAbstract
15 Deferred Federal Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredFederalIncomeTaxExpenseBenefit
16 Deferred State and Local Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
17 Deferred Federal, State and Local, Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit
18 Deferred Foreign Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredForeignIncomeTaxExpenseBenefit
19 Deferred Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:DeferredIncomeTaxExpenseBenefit
20 Income Tax (Expense) Benefit, Continuing Operations, Government Grants Concept (Monetary) For Period Credit us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
21 Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
22 Deferred Other Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredOtherTaxExpenseBenefit
23 Other Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:OtherTaxExpenseBenefit
24 Tax Adjustments, Settlements, and Unusual Provisions Concept (Monetary) For Period Debit us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
25 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
26 Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
27 Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract] Abstract us-gaap:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract
28 Federal Income Tax Expense (Benefit), Continuing Operations [Abstract] Abstract us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperationsAbstract
29 Current Federal Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:CurrentFederalTaxExpenseBenefit
30 Deferred Federal Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredFederalIncomeTaxExpenseBenefit
31 Federal Income Tax Expense (Benefit), Continuing Operations, Total Concept (Monetary) For Period Debit us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
32 Foreign Income Tax Expense (Benefit), Continuing Operations [Abstract] Abstract us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperationsAbstract
33 Current Foreign Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:CurrentForeignTaxExpenseBenefit
34 Deferred Foreign Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredForeignIncomeTaxExpenseBenefit
35 Foreign Income Tax Expense (Benefit), Continuing Operations, Total Concept (Monetary) For Period Debit us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations
36 State and Local Income Tax Expense (Benefit), Continuing Operations [Abstract] Abstract us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstract
37 Current State and Local Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:CurrentStateAndLocalTaxExpenseBenefit
38 Deferred State and Local Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
39 State and Local Income Tax Expense (Benefit), Continuing Operations, Total Concept (Monetary) For Period Debit us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
40 Other Income Tax Expense (Benefit), Continuing Operations [Abstract] Abstract us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperationsAbstract
41 Other Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:OtherTaxExpenseBenefit
42 Deferred Other Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredOtherTaxExpenseBenefit
43 Other Income Tax Expense (Benefit), Continuing Operations, Total Concept (Monetary) For Period Debit us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations
44 Income Tax (Expense) Benefit, Continuing Operations, Government Grants Concept (Monetary) For Period Credit us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
45 Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
46 Tax Adjustments, Settlements, and Unusual Provisions Concept (Monetary) For Period Debit us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
47 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
48 Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
49 Income Tax Expense (Benefit), Intraperiod Tax Allocation [Abstract] Abstract us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract
50 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
51 Discontinued Operation, Tax Effect of Discontinued Operation Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
52 Income Tax Expense (Benefit), Extraordinary Items Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefitExtraordinaryItems
53 Income Tax Effects Allocated Directly to Equity [Abstract] Abstract us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityAbstract
54 Income Tax Effects Allocated Directly to Equity, Prior Period Adjustment Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment
55 Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
56 Other Comprehensive Income (Loss), Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeLossTax
57 Income Tax Effects Allocated Directly to Equity, Equity Transactions Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
58 Income Tax Effects Allocated Directly to Equity, Employee Stock Options Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
59 Income Tax Effects Allocated Directly to Equity, Other Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityOther
60 Income Tax Effects Allocated Directly to Equity, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity
61 Income Tax Expense (Benefit), Intraperiod Tax Allocation, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
62 Effective Income Tax Rate Reconciliation, Amount [Abstract] Abstract us-gaap:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract
63 Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
64 Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
65 Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
66 Effective Income Tax Rate Reconciliation, Tax Credit, Amount [Abstract] Abstract us-gaap:IncomeTaxReconciliationTaxCreditsAbstract
67 Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxCreditsResearch
68 Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxCreditsForeign
69 Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxCreditsInvestment
70 Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxCreditsOther
71 Effective Income Tax Rate Reconciliation, Tax Credit, Amount, Total Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxCredits
72 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract] Abstract us-gaap:IncomeTaxReconciliationNondeductibleExpenseAbstract
73 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount [Abstract] Abstract us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortizationAbstract
74 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation
75 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization
76 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
77 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion
78 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
79 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseCharitableContributions
80 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
81 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
82 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
83 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
84 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseLeases
85 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
86 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther
87 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpense
88 Effective Income Tax Rate Reconciliation, Deduction, Amount [Abstract] Abstract us-gaap:IncomeTaxReconciliationDeductionsAbstract
89 Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
90 Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities
91 Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductionsDividends
92 Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
93 Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
94 Effective Income Tax Rate Reconciliation, Deduction, Other, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductionsOther
95 Effective Income Tax Rate Reconciliation, Deduction, Amount, Total Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductions
96 Effective Income Tax Rate Reconciliation, Tax Contingency, Amount [Abstract] Abstract us-gaap:IncomeTaxReconciliationTaxContingenciesAbstract
97 Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxContingenciesDomestic
98 Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxContingenciesForeign
99 Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxContingenciesStateAndLocal
100 Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxContingenciesOther
101 Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxContingencies
102 Effective Income Tax Rate Reconciliation, Tax Settlement, Amount [Abstract] Abstract us-gaap:IncomeTaxReconciliationTaxSettlementsAbstract
103 Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic
104 Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxSettlementsForeign
105 Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal
106 Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxSettlementsOther
107 Effective Income Tax Rate Reconciliation, Tax Settlement, Amount, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxSettlements
108 Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract] Abstract us-gaap:IncomeTaxReconciliationOtherReconcilingItemsAbstract
109 Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxExemptIncome
110 Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
111 Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense
112 Effective Income Tax Rate Reconciliation, Tax Holiday, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxHolidays
113 Effective Income Tax Rate Reconciliation, Disposition of Business, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationDispositionOfBusiness
114 Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationDispositionOfAssets
115 Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings
116 Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Jobs Creation Act of 2004, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarningsJobsCreationActOf2004
117 Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate
118 Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes
119 Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
120 Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationOtherAdjustments
121 Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationOtherReconcilingItems
122 Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
123 Effective Income Tax Rate Reconciliation, Percent [Abstract] Abstract us-gaap:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract
124 Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
125 Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
126 Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
127 Effective Income Tax Rate Reconciliation, Tax Credit, Percent [Abstract] Abstract us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsAbstract
128 Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
129 Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
130 Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
131 Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther
132 Effective Income Tax Rate Reconciliation, Tax Credit, Percent, Total Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
133 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract] Abstract us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAbstract
134 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Percent [Abstract] Abstract us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortizationAbstract
135 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation
136 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
137 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Percent, Total Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization
138 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
139 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
140 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
141 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
142 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
143 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
144 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
145 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLeases
146 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
147 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
148 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Total Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense
149 Effective Income Tax Rate Reconciliation, Deduction, Percent [Abstract] Abstract us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsAbstract
150 Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
151 Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
152 Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsDividends
153 Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
154 Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
155 Effective Income Tax Rate Reconciliation, Deduction, Other, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther
156 Effective Income Tax Rate Reconciliation, Deduction, Percent, Total Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDeductions
157 Effective Income Tax Rate Reconciliation, Tax Settlement, Percent [Abstract] Abstract us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsAbstract
158 Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
159 Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
160 Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
161 Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsOther
162 Effective Income Tax Rate Reconciliation, Tax Settlement, Percent, Total Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements
163 Effective Income Tax Rate Reconciliation, Tax Contingency, Percent [Abstract] Abstract us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesAbstract
164 Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
165 Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
166 Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
167 Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesOther
168 Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, Total Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies
169 Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract] Abstract us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentAbstract
170 Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome
171 Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
172 Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
173 Effective Income Tax Rate Reconciliation, Tax Holiday, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxHolidays
174 Effective Income Tax Rate Reconciliation, Disposition of Business, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
175 Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets
176 Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
177 Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationForeignEarningsJobsCreationActOf2004
178 Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
179 Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
180 Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
181 Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
182 Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent, Total Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
183 Effective Income Tax Rate Reconciliation, Percent, Total Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateContinuingOperations
184 Components of Deferred Tax Assets and Liabilities [Abstract] Abstract us-gaap:ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract
185 Components of Deferred Tax Assets [Abstract] Abstract us-gaap:ComponentsOfDeferredTaxAssetsAbstract
186 Deferred Tax Assets, Net [Abstract] Abstract us-gaap:DeferredTaxAssetsNetAbstract
187 Deferred Tax Assets, Net of Valuation Allowance [Abstract] Abstract us-gaap:DeferredTaxAssetsNetOfValuationAllowanceAbstract
188 Deferred Tax Assets, Gross [Abstract] Abstract us-gaap:DeferredTaxAssetsGrossAbstract
189 Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract] Abstract us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsComponentsAbstract
190 Deferred Tax Assets, Operating Loss Carryforwards, Domestic Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic
191 Deferred Tax Assets, Operating Loss Carryforwards, Foreign Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign
192 Deferred Tax Assets, Operating Loss Carryforwards, State and Local Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
193 Deferred Tax Assets, Operating Loss Carryforwards, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
194 Deferred Tax Assets, Operating Loss Carryforwards, Alternative [Abstract] Abstract us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsAlternativeAbstract
195 Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
196 Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
197 Deferred Tax Assets, Operating Loss Carryforwards, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
198 Deferred Tax Assets, Tax Credit Carryforwards [Abstract] Abstract us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAbstract
199 Deferred Tax Assets, Tax Credit Carryforwards, Research Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch
200 Deferred Tax Assets, Tax Credit Carryforwards, Foreign Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign
201 Deferred Tax Assets, Tax Credit Carryforwards, General Business Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
202 Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
203 Deferred Tax Assets, Tax Credit Carryforwards, Other Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther
204 Deferred Tax Assets, Tax Credit Carryforwards, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
205 Deferred Tax Assets, Charitable Contribution Carryforwards Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards
206 Deferred Tax Assets, Capital Loss Carryforwards Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsCapitalLossCarryforwards
207 Deferred Tax Assets, Other Loss Carryforwards Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOtherLossCarryforwards
208 Deferred Tax Assets, Other Tax Carryforwards Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOtherTaxCarryforwards
209 Deferred Tax Assets, Tax Deferred Expense [Abstract] Abstract us-gaap:DeferredTaxAssetsTaxDeferredExpenseAbstract
210 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits [Abstract] Abstract us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsAbstract
211 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
212 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
213 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
214 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
215 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
216 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments
217 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
218 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
219 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
220 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
221 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals [Abstract] Abstract us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAbstract
222 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
223 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
224 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
225 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
226 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
227 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
228 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
229 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
230 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
231 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
232 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
233 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
234 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
235 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
236 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
237 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
238 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
239 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
240 Deferred Tax Assets, Tax Deferred Expense, Other Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther
241 Deferred Tax Assets, Tax Deferred Expense, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpense
242 Deferred Tax Assets, Hedging Transactions Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsHedgingTransactions
243 Deferred Tax Assets, Property, Plant and Equipment Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment
244 Deferred Tax Assets, State Taxes Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsStateTaxes
245 Deferred Tax Assets, Derivative Instruments Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsDerivativeInstruments
246 Deferred Tax Assets, Inventory Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsInventory
247 Deferred Tax Assets, Goodwill and Intangible Assets Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets
248 Deferred Tax Assets, Unrealized Losses on Trading Securities Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
249 Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
250 Deferred Tax Assets, in Process Research and Development Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment
251 Deferred Tax Assets, Deferred Income Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsDeferredIncome
252 Deferred Tax Assets, Unrealized Currency Losses Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses
253 Deferred Tax Assets, Regulatory Assets and Liabilities Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities
254 Deferred Tax Assets, Other Comprehensive Loss Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOtherComprehensiveLoss
255 Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
256 Deferred Tax Assets, Investments Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsInvestments
257 Deferred Tax Assets, Investment in Subsidiaries Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries
258 Deferred Tax Assets, Equity Method Investments Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsEquityMethodInvestments
259 Deferred Tax Asset, Parent's Basis in Discontinued Operation Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation
260 Deferred Tax Assets, Other Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOther
261 Deferred Tax Assets, Frequent Flier Liability Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsFrequentFlierLiability
262 Deferred Tax Assets, Gross, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsGross
263 Deferred Tax Assets, Valuation Allowance Concept (Monetary) As Of Credit us-gaap:DeferredTaxAssetsValuationAllowance
264 Deferred Tax Assets, Net of Valuation Allowance, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNet
265 Deferred Tax Liabilities, Gross Concept (Monetary) As Of Credit us-gaap:DeferredIncomeTaxLiabilities
266 Deferred Tax Assets, Net, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsLiabilitiesNet
267 Deferred Tax Assets, Net of Valuation Allowance, Classification [Abstract] Abstract us-gaap:DeferredTaxAssetsNetClassificationAbstract
268 Deferred Tax Assets, Net of Valuation Allowance, Current Classification [Abstract] Abstract us-gaap:DeferredTaxAssetsNetCurrentClassificationAbstract
269 Deferred Tax Assets, Gross, Current Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsGrossCurrent
270 Deferred Tax Assets, Valuation Allowance, Current Concept (Monetary) As Of Credit us-gaap:DeferredTaxAssetsValuationAllowanceCurrent
271 Deferred Tax Assets, Net of Valuation Allowance, Current, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNetCurrent
272 Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Classification [Abstract] Abstract us-gaap:DeferredTaxAssetsNetNoncurrentClassificationAbstract
273 Deferred Tax Assets, Gross, Noncurrent Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsGrossNoncurrent
274 Deferred Tax Assets, Valuation Allowance, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent
275 Deferred Tax Assets, Net of Valuation Allowance, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNetNoncurrent
276 Deferred Tax Assets, Net of Valuation Allowance, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNet
277 Valuation Allowance [Abstract] Abstract us-gaap:ValuationAllowanceAbstract
278 Valuation Allowance, Methodologies and Assumptions Concept (Text/String) For Period us-gaap:ValuationAllowanceMethodologiesAndAssumptions
279 Summary of Valuation Allowance [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:SummaryOfValuationAllowanceTextBlock
280 Valuation Allowance [Table] Table us-gaap:ValuationAllowanceTable
281 Valuation Allowance by Deferred Tax Asset [Axis] Axis us-gaap:ValuationAllowanceByDeferredTaxAssetAxis
282 Deferred Tax Asset [Domain] Member us-gaap:DeferredTaxAssetDomain
283 Valuation Allowance [Line Items] LineItems us-gaap:ValuationAllowanceLineItems
284 Valuation Allowance, Commentary Concept (Text/String) For Period us-gaap:ValuationAllowanceCommentary
285 Deferred Tax Assets, Valuation Allowance Concept (Monetary) As Of Credit us-gaap:DeferredTaxAssetsValuationAllowance
286 Valuation Allowance, Deferred Tax Asset, Explanation of Change Concept (Text/String) For Period us-gaap:ValuationAllowanceDeferredTaxAssetExplanationOfChange
287 Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Concept (Monetary) For Period Credit us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount
288 Deferred Taxes, Business Combination, Valuation Allowance [Abstract] Abstract us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAbstract
289 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill or Intangible Assets, Description Concept (Text/String) For Period us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillOrIntangibleAssetsDescription
290 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill Concept (Monetary) As Of Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwill
291 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Intangible Assets Concept (Monetary) As Of Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIntangibleAssets
292 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets Concept (Monetary) As Of Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillAndIntangibleAssets
293 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense Concept (Monetary) For Period Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense
294 Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description Concept (Text/String) For Period us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToReduceCapitalDescription
295 Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital Concept (Monetary) As Of Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToContributedCapital
296 Components of Deferred Tax Liabilities [Abstract] Abstract us-gaap:ComponentsOfDeferredTaxLiabilitiesAbstract
297 Deferred Tax Liabilities, Net [Abstract] Abstract us-gaap:DeferredTaxLiabilitiesNetAbstract
298 Deferred Tax Liabilities, Gross [Abstract] Abstract us-gaap:DeferredTaxLiabilitiesAbstract
299 Deferred Tax Liabilities, Property, Plant and Equipment Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
300 Deferred Tax Liabilities, Prepaid Expenses Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesPrepaidExpenses
301 Deferred Tax Liabilities, Inventory Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
302 Deferred Tax Liabilities, Other Finite-Lived Assets Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets
303 Deferred Tax Liabilities, Regulatory Assets Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesRegulatoryAssets
304 Deferred Tax Liabilities, Unrealized Gains on Trading Securities Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
305 Deferred Tax Liabilities, Unrealized Currency Transaction Gains Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
306 Deferred Tax Liabilities, Regulatory Assets and Liabilities Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
307 Deferred Tax Liabilities, Other Comprehensive Income Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome
308 Deferred Tax Liabilities, Mortgage Servicing Rights Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesMortgageServicingRights
309 Deferred Tax Liabilities, Derivatives Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDerivatives
310 Deferred Tax Liabilities, Zero Coupon Notes Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesZeroCouponNotes
311 Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld
312 Deferred Tax Liabilities, Investments Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesInvestments
313 Deferred Tax Liabilities, Investment in Noncontrolled Affiliates Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
314 Deferred Tax Liabilities, Undistributed Foreign Earnings Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
315 Deferred Tax Liabilities, Leasing Arrangements Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesLeasingArrangements
316 Deferred Tax Liabilities, Financing Arrangements Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesFinancingArrangements
317 Deferred Tax Liabilities, Tax Deferred Income Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome
318 Deferred Tax Liabilities, Deferred Expense [Abstract] Abstract us-gaap:DeferredTaxLiabilitiesDeferredExpenseAbstract
319 Deferred Tax Liabilities, Deferred Expense, Deferred Financing Costs Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
320 Deferred Tax Liabilities, Deferred Expense, Capitalized Interest Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
321 Deferred Tax Liabilities, Deferred Expense, Capitalized Software Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
322 Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
323 Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts
324 Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
325 Deferred Tax Liabilities, Deferred Expense, Total Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpense
326 Deferred Tax Liabilities, Goodwill and Intangible Assets [Abstract] Abstract us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsAbstract
327 Deferred Tax Liabilities, Goodwill Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
328 Deferred Tax Liabilities, Intangible Assets Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
329 Deferred Tax Liabilities, Goodwill and Intangible Assets, Total Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
330 Deferred Tax Liabilities, Parent's Basis in Discontinued Operation Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
331 Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
332 Deferred Tax Liabilities, Other Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesOther
333 Deferred Tax Liabilities, Gross, Total Concept (Monetary) As Of Credit us-gaap:DeferredIncomeTaxLiabilities
334 Deferred Tax Assets, Net of Valuation Allowance Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNet
335 Deferred Tax Liabilities, Net, Total Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilities
336 Supplemental Deferred Tax Liability Elements [Abstract] Abstract us-gaap:SupplementalDeferredTaxLiabilityElementsAbstract
337 Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
338 Deferred Tax Liabilities, Gross, Classification [Abstract] Abstract us-gaap:DeferredTaxLiabilitiesGrossClassificationAbstract
339 Deferred Tax Liabilities, Gross, Current Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesGrossCurrent
340 Deferred Tax Liabilities, Gross, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesGrossNoncurrent
341 Deferred Tax Liabilities, Gross, Total Concept (Monetary) As Of Credit us-gaap:DeferredIncomeTaxLiabilities
342 Deferred Tax Assets, Net, Classification [Abstract] Abstract us-gaap:DeferredTaxAssetsLiabilitiesNetAbstract
343 Deferred Tax Liabilities, Gross Concept (Monetary) As Of Credit us-gaap:DeferredIncomeTaxLiabilities
344 Deferred Tax Assets, Net of Valuation Allowance Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNet
345 Deferred Tax Assets, Net, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsLiabilitiesNet
346 Deferred Tax Liabilities, Net, Classification [Abstract] Abstract us-gaap:DeferredTaxLiabilitiesClassificationAbstract
347 Deferred Tax Liabilities, Gross Concept (Monetary) As Of Credit us-gaap:DeferredIncomeTaxLiabilities
348 Deferred Tax Assets, Net of Valuation Allowance Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNet
349 Deferred Tax Liabilities, Net, Total Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilities
350 Summary of Deferred Tax Liability Not Recognized [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock
351 Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries [Abstract] Abstract us-gaap:DeferredTaxLiabilityNotRecognizedUndistributedEarningsOfForeignSubsidiariesAbstract
352 Undistributed Earnings of Foreign Subsidiaries Concept (Monetary) As Of Credit us-gaap:UndistributedEarningsOfForeignSubsidiaries
353 Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Foreign Subsidiaries Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfForeignSubsidiaries
354 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
355 Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries Concept (Monetary) As Of Debit us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
356 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
357 Deferred Tax Liability Not Recognized, Undistributed Earnings of Domestic Subsidiaries [Abstract] Abstract us-gaap:DeferredTaxLiabilityNotRecognizedUndistributedEarningsOfDomesticSubsidiariesAbstract
358 Undistributed Earnings of Domestic Subsidiaries Concept (Monetary) As Of Credit us-gaap:UndistributedEarningsOfDomesticSubsidiaries
359 Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Domestic Subsidiaries Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfDomesticSubsidiaries
360 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
361 Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries Concept (Monetary) As Of Debit us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries
362 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
363 Deferred Tax Liability Not Recognized, Bad Debt Reserve for Tax Purposes of Qualified Lender [Abstract] Abstract us-gaap:DeferredTaxLiabilityNotRecognizedBadDebtReserveForTaxPurposesOfQualifiedLenderAbstract
364 Bad Debt Reserve forTax Purposes of Qualified Lender Concept (Monetary) As Of Credit us-gaap:BadDebtReserveForTaxPurposesOfQualifiedLender
365 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
366 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
367 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
368 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
369 Deferred Tax Liability Not Recognized, Policyholders' Surplus [Abstract] Abstract us-gaap:DeferredTaxLiabilityNotRecognizedPolicyholdersSurplusAbstract
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371 Deferred Tax Liability Not Recognized, Description of Temporary Difference, Policyholders' Surplus Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferencePolicyholdersSurplus
372 Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Policyholders' Surplus Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxablePolicyholdersSurplus
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374 Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Policyholders' Surplus Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticablePolicyholdersSurplus
375 Summary of Operating Loss Carryforwards [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock
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386 Inland Revenue, Hong Kong [Member] Member us-gaap:InlandRevenueHongKongMember
387 Inland Revenue, Singapore (IRAS) [Member] Member us-gaap:InlandRevenueSingaporeIRASMember
388 California Franchise Tax Board [Member] Member us-gaap:CaliforniaFranchiseTaxBoardMember
389 Australian Taxation Office [Member] Member us-gaap:AustralianTaxationOfficeMember
390 Secretariat of the Federal Revenue Bureau of Brazil [Member] Member us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember
391 Canada Revenue Agency [Member] Member us-gaap:CanadaRevenueAgencyMember
392 Swiss Federal Tax Administration (FTA) [Member] Member us-gaap:SwissFederalTaxAdministrationFTAMember
393 Office of the Tax Commissioner, Bermuda [Member] Member us-gaap:OfficeOfTheTaxCommissionerBermudaMember
394 Administration of the Treasury, Belgium [Member] Member us-gaap:AdministrationOfTheTreasuryBelgiumMember
395 Ministry of the Economy, Finance and Industry, France [Member] Member us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember
396 Federal Ministry of Finance, Germany [Member] Member us-gaap:FederalMinistryOfFinanceGermanyMember
397 Revenue Commissioners, Ireland [Member] Member us-gaap:RevenueCommissionersIrelandMember
398 Ministry of Finance, India [Member] Member us-gaap:MinistryOfFinanceIndiaMember
399 Israel Tax Authority [Member] Member us-gaap:IsraelTaxAuthorityMember
400 Ministry of Economic Affairs and Finance, Italy [Member] Member us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember
401 National Tax Agency, Japan [Member] Member us-gaap:NationalTaxAgencyJapanMember
402 Luxembourg Inland Revenue [Member] Member us-gaap:LuxembourgInlandRevenueMember
403 Cayman Islands Tax Information Authority [Member] Member us-gaap:CaymanIslandsTaxInformationAuthorityMember
404 Mexican Tax Authority [Member] Member us-gaap:MexicanTaxAuthorityMember
405 Tax and Customs Administration, Netherlands [Member] Member us-gaap:TaxAndCustomsAdministrationNetherlandsMember
406 New Jersey Division of Taxation [Member] Member us-gaap:NewJerseyDivisionOfTaxationMember
407 New York State Division of Taxation and Finance [Member] Member us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember
408 State Administration of Taxation, China [Member] Member us-gaap:StateAdministrationOfTaxationChinaMember
409 Tax Authority, Spain [Member] Member us-gaap:TaxAuthoritySpainMember
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416 Tax Year 2010 [Member] Member us-gaap:TaxYear2010Member
417 Tax Year 2011 [Member] Member us-gaap:TaxYear2011Member
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429 Summary of Tax Credit Carryforwards [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:SummaryOfTaxCreditCarryforwardsTextBlock
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439 Internal Revenue Service (IRS) [Member] Member us-gaap:InternalRevenueServiceIRSMember
440 Her Majesty's Revenue and Customs (HMRC) [Member] Member us-gaap:HerMajestysRevenueAndCustomsHMRCMember
441 Inland Revenue, Hong Kong [Member] Member us-gaap:InlandRevenueHongKongMember
442 Inland Revenue, Singapore (IRAS) [Member] Member us-gaap:InlandRevenueSingaporeIRASMember
443 California Franchise Tax Board [Member] Member us-gaap:CaliforniaFranchiseTaxBoardMember
444 Australian Taxation Office [Member] Member us-gaap:AustralianTaxationOfficeMember
445 Secretariat of the Federal Revenue Bureau of Brazil [Member] Member us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember
446 Canada Revenue Agency [Member] Member us-gaap:CanadaRevenueAgencyMember
447 Swiss Federal Tax Administration (FTA) [Member] Member us-gaap:SwissFederalTaxAdministrationFTAMember
448 Office of the Tax Commissioner, Bermuda [Member] Member us-gaap:OfficeOfTheTaxCommissionerBermudaMember
449 Administration of the Treasury, Belgium [Member] Member us-gaap:AdministrationOfTheTreasuryBelgiumMember
450 Ministry of the Economy, Finance and Industry, France [Member] Member us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember
451 Federal Ministry of Finance, Germany [Member] Member us-gaap:FederalMinistryOfFinanceGermanyMember
452 Revenue Commissioners, Ireland [Member] Member us-gaap:RevenueCommissionersIrelandMember
453 Ministry of Finance, India [Member] Member us-gaap:MinistryOfFinanceIndiaMember
454 Israel Tax Authority [Member] Member us-gaap:IsraelTaxAuthorityMember
455 Ministry of Economic Affairs and Finance, Italy [Member] Member us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember
456 National Tax Agency, Japan [Member] Member us-gaap:NationalTaxAgencyJapanMember
457 Luxembourg Inland Revenue [Member] Member us-gaap:LuxembourgInlandRevenueMember
458 Cayman Islands Tax Information Authority [Member] Member us-gaap:CaymanIslandsTaxInformationAuthorityMember
459 Mexican Tax Authority [Member] Member us-gaap:MexicanTaxAuthorityMember
460 Tax and Customs Administration, Netherlands [Member] Member us-gaap:TaxAndCustomsAdministrationNetherlandsMember
461 New Jersey Division of Taxation [Member] Member us-gaap:NewJerseyDivisionOfTaxationMember
462 New York State Division of Taxation and Finance [Member] Member us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember
463 State Administration of Taxation, China [Member] Member us-gaap:StateAdministrationOfTaxationChinaMember
464 Tax Authority, Spain [Member] Member us-gaap:TaxAuthoritySpainMember
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472 Tax Year 2011 [Member] Member us-gaap:TaxYear2011Member
473 Tax Year 2012 [Member] Member us-gaap:TaxYear2012Member
474 Tax Year 2013 [Member] Member us-gaap:TaxYear2013Member
475 Tax Year 2014 [Member] Member us-gaap:TaxYear2014Member
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482 Tax Credit Carryforward, Limitations on Use Concept (Text/String) For Period us-gaap:TaxCreditCarryforwardLimitationsOnUse
483 Deferred Tax Assets, Tax Credit Carryforwards Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
484 Tax Credit Carryforward, Valuation Allowance Concept (Monetary) As Of Credit us-gaap:TaxCreditCarryforwardValuationAllowance
485 Summary of Income Tax Holiday [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:SummaryOfIncomeTaxHolidayTextBlock
486 Income Tax Holiday [Table] Table us-gaap:IncomeTaxHolidayTable
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488 Income Tax Authority [Domain] Member us-gaap:IncomeTaxAuthorityDomain
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493 Income Tax Authority, Name [Domain] Member us-gaap:IncomeTaxAuthorityNameDomain
494 Internal Revenue Service (IRS) [Member] Member us-gaap:InternalRevenueServiceIRSMember
495 Her Majesty's Revenue and Customs (HMRC) [Member] Member us-gaap:HerMajestysRevenueAndCustomsHMRCMember
496 Inland Revenue, Hong Kong [Member] Member us-gaap:InlandRevenueHongKongMember
497 Inland Revenue, Singapore (IRAS) [Member] Member us-gaap:InlandRevenueSingaporeIRASMember
498 California Franchise Tax Board [Member] Member us-gaap:CaliforniaFranchiseTaxBoardMember
499 Australian Taxation Office [Member] Member us-gaap:AustralianTaxationOfficeMember
500 Secretariat of the Federal Revenue Bureau of Brazil [Member] Member us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember
501 Canada Revenue Agency [Member] Member us-gaap:CanadaRevenueAgencyMember
502 Swiss Federal Tax Administration (FTA) [Member] Member us-gaap:SwissFederalTaxAdministrationFTAMember
503 Office of the Tax Commissioner, Bermuda [Member] Member us-gaap:OfficeOfTheTaxCommissionerBermudaMember
504 Administration of the Treasury, Belgium [Member] Member us-gaap:AdministrationOfTheTreasuryBelgiumMember
505 Ministry of the Economy, Finance and Industry, France [Member] Member us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember
506 Federal Ministry of Finance, Germany [Member] Member us-gaap:FederalMinistryOfFinanceGermanyMember
507 Revenue Commissioners, Ireland [Member] Member us-gaap:RevenueCommissionersIrelandMember
508 Ministry of Finance, India [Member] Member us-gaap:MinistryOfFinanceIndiaMember
509 Israel Tax Authority [Member] Member us-gaap:IsraelTaxAuthorityMember
510 Ministry of Economic Affairs and Finance, Italy [Member] Member us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember
511 National Tax Agency, Japan [Member] Member us-gaap:NationalTaxAgencyJapanMember
512 Luxembourg Inland Revenue [Member] Member us-gaap:LuxembourgInlandRevenueMember
513 Cayman Islands Tax Information Authority [Member] Member us-gaap:CaymanIslandsTaxInformationAuthorityMember
514 Mexican Tax Authority [Member] Member us-gaap:MexicanTaxAuthorityMember
515 Tax and Customs Administration, Netherlands [Member] Member us-gaap:TaxAndCustomsAdministrationNetherlandsMember
516 New Jersey Division of Taxation [Member] Member us-gaap:NewJerseyDivisionOfTaxationMember
517 New York State Division of Taxation and Finance [Member] Member us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember
518 State Administration of Taxation, China [Member] Member us-gaap:StateAdministrationOfTaxationChinaMember
519 Tax Authority, Spain [Member] Member us-gaap:TaxAuthoritySpainMember
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525 Income Tax Uncertainties [Abstract] Abstract us-gaap:IncomeTaxUncertaintiesAbstract
526 Summary of Income Tax Contingencies [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:SummaryOfIncomeTaxContingenciesTextBlock
527 Income Tax Contingency [Table] Table us-gaap:IncomeTaxContingencyTable
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534 Income Tax Authority, Name [Domain] Member us-gaap:IncomeTaxAuthorityNameDomain
535 Internal Revenue Service (IRS) [Member] Member us-gaap:InternalRevenueServiceIRSMember
536 Her Majesty's Revenue and Customs (HMRC) [Member] Member us-gaap:HerMajestysRevenueAndCustomsHMRCMember
537 Inland Revenue, Hong Kong [Member] Member us-gaap:InlandRevenueHongKongMember
538 Inland Revenue, Singapore (IRAS) [Member] Member us-gaap:InlandRevenueSingaporeIRASMember
539 California Franchise Tax Board [Member] Member us-gaap:CaliforniaFranchiseTaxBoardMember
540 Australian Taxation Office [Member] Member us-gaap:AustralianTaxationOfficeMember
541 Secretariat of the Federal Revenue Bureau of Brazil [Member] Member us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember
542 Canada Revenue Agency [Member] Member us-gaap:CanadaRevenueAgencyMember
543 Swiss Federal Tax Administration (FTA) [Member] Member us-gaap:SwissFederalTaxAdministrationFTAMember
544 Office of the Tax Commissioner, Bermuda [Member] Member us-gaap:OfficeOfTheTaxCommissionerBermudaMember
545 Administration of the Treasury, Belgium [Member] Member us-gaap:AdministrationOfTheTreasuryBelgiumMember
546 Ministry of the Economy, Finance and Industry, France [Member] Member us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember
547 Federal Ministry of Finance, Germany [Member] Member us-gaap:FederalMinistryOfFinanceGermanyMember
548 Revenue Commissioners, Ireland [Member] Member us-gaap:RevenueCommissionersIrelandMember
549 Ministry of Finance, India [Member] Member us-gaap:MinistryOfFinanceIndiaMember
550 Israel Tax Authority [Member] Member us-gaap:IsraelTaxAuthorityMember
551 Ministry of Economic Affairs and Finance, Italy [Member] Member us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember
552 National Tax Agency, Japan [Member] Member us-gaap:NationalTaxAgencyJapanMember
553 Luxembourg Inland Revenue [Member] Member us-gaap:LuxembourgInlandRevenueMember
554 Cayman Islands Tax Information Authority [Member] Member us-gaap:CaymanIslandsTaxInformationAuthorityMember
555 Mexican Tax Authority [Member] Member us-gaap:MexicanTaxAuthorityMember
556 Tax and Customs Administration, Netherlands [Member] Member us-gaap:TaxAndCustomsAdministrationNetherlandsMember
557 New Jersey Division of Taxation [Member] Member us-gaap:NewJerseyDivisionOfTaxationMember
558 New York State Division of Taxation and Finance [Member] Member us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember
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560 Tax Authority, Spain [Member] Member us-gaap:TaxAuthoritySpainMember
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577 Unrecognized Tax Benefits, Interest on Income Taxes Expense Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
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585 Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Concept (Monetary) For Period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
586 Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
587 Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Concept (Monetary) For Period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
588 Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
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590 Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
591 Unrecognized Tax Benefits, Increase Resulting from Acquisition Concept (Monetary) For Period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
592 Unrecognized Tax Benefits, Decrease Resulting from Acquisition Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
593 Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
594 Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
595 Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation Concept (Monetary) For Period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
596 Unrecognized Tax Benefits, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease
597 Unrecognized Tax Benefits, Ending Balance Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefits
598 Unrecognized Tax Benefits that Would Impact Effective Tax Rate Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
599 Open Tax Year Concept (Year) For Period us-gaap:OpenTaxYear
600 Tax Adjustments, Settlements, and Unusual Provisions Concept (Monetary) For Period Debit us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
601 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
602 Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table] Table us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTable
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611 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit Concept (Monetary) As Of Credit us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
612 Significant Change in Unrecognized Tax Benefits, Nature of Event Concept (Text/String) For Period us-gaap:SignificantChangeInUnrecognizedTaxBenefitsNatureOfEvent
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614 Decrease in Unrecognized Tax Benefits is Reasonably Possible Concept (Monetary) As Of Debit us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
615 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range Not Possible Concept (Text/String) For Period us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeNotPossible
616 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Other Information Concept (Text/String) For Period us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation
617 Summary of Income Tax Examinations [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:SummaryOfIncomeTaxExaminationsTextBlock
618 Income Tax Examination [Table] Table us-gaap:IncomeTaxExaminationTable
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622 Foreign Tax Authority [Member] Member us-gaap:ForeignCountryMember
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625 Income Tax Authority, Name [Domain] Member us-gaap:IncomeTaxAuthorityNameDomain
626 Internal Revenue Service (IRS) [Member] Member us-gaap:InternalRevenueServiceIRSMember
627 Her Majesty's Revenue and Customs (HMRC) [Member] Member us-gaap:HerMajestysRevenueAndCustomsHMRCMember
628 Inland Revenue, Hong Kong [Member] Member us-gaap:InlandRevenueHongKongMember
629 Inland Revenue, Singapore (IRAS) [Member] Member us-gaap:InlandRevenueSingaporeIRASMember
630 California Franchise Tax Board [Member] Member us-gaap:CaliforniaFranchiseTaxBoardMember
631 Australian Taxation Office [Member] Member us-gaap:AustralianTaxationOfficeMember
632 Secretariat of the Federal Revenue Bureau of Brazil [Member] Member us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember
633 Canada Revenue Agency [Member] Member us-gaap:CanadaRevenueAgencyMember
634 Swiss Federal Tax Administration (FTA) [Member] Member us-gaap:SwissFederalTaxAdministrationFTAMember
635 Office of the Tax Commissioner, Bermuda [Member] Member us-gaap:OfficeOfTheTaxCommissionerBermudaMember
636 Administration of the Treasury, Belgium [Member] Member us-gaap:AdministrationOfTheTreasuryBelgiumMember
637 Ministry of the Economy, Finance and Industry, France [Member] Member us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember
638 Federal Ministry of Finance, Germany [Member] Member us-gaap:FederalMinistryOfFinanceGermanyMember
639 Revenue Commissioners, Ireland [Member] Member us-gaap:RevenueCommissionersIrelandMember
640 Ministry of Finance, India [Member] Member us-gaap:MinistryOfFinanceIndiaMember
641 Israel Tax Authority [Member] Member us-gaap:IsraelTaxAuthorityMember
642 Ministry of Economic Affairs and Finance, Italy [Member] Member us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember
643 National Tax Agency, Japan [Member] Member us-gaap:NationalTaxAgencyJapanMember
644 Luxembourg Inland Revenue [Member] Member us-gaap:LuxembourgInlandRevenueMember
645 Cayman Islands Tax Information Authority [Member] Member us-gaap:CaymanIslandsTaxInformationAuthorityMember
646 Mexican Tax Authority [Member] Member us-gaap:MexicanTaxAuthorityMember
647 Tax and Customs Administration, Netherlands [Member] Member us-gaap:TaxAndCustomsAdministrationNetherlandsMember
648 New Jersey Division of Taxation [Member] Member us-gaap:NewJerseyDivisionOfTaxationMember
649 New York State Division of Taxation and Finance [Member] Member us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember
650 State Administration of Taxation, China [Member] Member us-gaap:StateAdministrationOfTaxationChinaMember
651 Tax Authority, Spain [Member] Member us-gaap:TaxAuthoritySpainMember
652 Range [Axis] Axis us-gaap:RangeAxis
653 Range [Domain] Member us-gaap:RangeMember
654 Maximum [Member] Member us-gaap:MaximumMember
655 Minimum [Member] Member us-gaap:MinimumMember
656 Income Tax Examination [Line Items] LineItems us-gaap:IncomeTaxExaminationLineItems
657 Income Tax Examination, Description Concept (Text/String) For Period us-gaap:IncomeTaxExaminationDescription
658 Income Tax Examination, Year under Examination Concept (Year) For Period us-gaap:IncomeTaxExaminationYearUnderExamination
659 Income Tax Examination, Likelihood of Unfavorable Settlement Concept (Text/String) For Period us-gaap:IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
660 Income Tax Examination, Estimate of Possible Loss Concept (Monetary) For Period Debit us-gaap:IncomeTaxExaminationEstimateOfPossibleLoss
661 Income Tax Examination, Penalties and Interest Expense [Abstract] Abstract us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpenseAbstract
662 Income Tax Examination, Interest Expense Concept (Monetary) For Period Debit us-gaap:IncomeTaxExaminationInterestExpense
663 Income Tax Examination, Penalties Expense Concept (Monetary) For Period Debit us-gaap:IncomeTaxExaminationPenaltiesExpense
664 Income Tax Examination, Penalties and Interest Expense, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense
665 Income Tax Examination, Penalties and Interest Accrued [Abstract] Abstract us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccruedAbstract
666 Income Tax Examination, Penalties Accrued Concept (Monetary) As Of Credit us-gaap:IncomeTaxExaminationPenaltiesAccrued
667 Income Tax Examination, Interest Accrued Concept (Monetary) As Of Credit us-gaap:IncomeTaxExaminationInterestAccrued
668 Income Tax Examination, Penalties and Interest Accrued, Total Concept (Monetary) As Of Credit us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued
669 Income Tax Examination, Increase (Decrease) in Liability from Prior Year Concept (Monetary) As Of Credit us-gaap:IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
670 Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority Concept (Monetary) As Of Credit us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
671 Other Information Pertaining to Income Taxes Concept (Text/String) For Period us-gaap:OtherInformationPertainingToIncomeTaxes
672 Foreign Earnings Repatriated Concept (Monetary) For Period Credit us-gaap:ForeignEarningsRepatriated
673 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract] Abstract us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
674 Income (Loss) from Continuing Operations before Income Taxes, Domestic Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
675 Income (Loss) from Continuing Operations before Income Taxes, Foreign Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
676 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
677 Table Text Block Supplement [Abstract] Abstract us-gaap:TableTextBlockSupplementAbstract
678 Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
679 Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
680 Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
681 Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
682 Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
683 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

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