| Line | Label | W | B | D-P | Value | Source | Message |
|---|
| 1 | 1302 - Disclosure - Inventory, By Component [http://www.xyz.com/role/InventoryByComponent] |
| 2 | Context I-2009[at 2009-12-31 for 0000000002] |
| 3 | U-Monetary |
| 4 | us-gaap:InventoryNet | | D | D -3 | 413,441,000 | both | OK |
| 5 | us-gaap:InventoryFinishedGoods | 1 | D | D -3 | 1,147,000 | inst | |
| 6 | us-gaap:InventoryWorkInProcess | 1 | D | D -3 | 366,375,000 | inst | |
| 7 | us-gaap:InventoryRawMaterials | 1 | D | D -3 | 40,606,000 | inst | |
| 8 | us-gaap:OtherInventorySupplies | 1 | D | D -3 | 5,313,000 | inst | |
| |
| 9 | Context I-2010[at 2010-12-31 for 0000000002] |
| 10 | U-Monetary |
| 11 | us-gaap:InventoryNet | | D | D -3 | 291,183,000 | both | OK |
| 12 | us-gaap:InventoryFinishedGoods | 1 | D | D -3 | 5,347,000 | inst | |
| 13 | us-gaap:InventoryWorkInProcess | 1 | D | D -3 | 244,508,000 | inst | |
| 14 | us-gaap:InventoryRawMaterials | 1 | D | D -3 | 37,159,000 | inst | |
| 15 | us-gaap:OtherInventorySupplies | 1 | D | D -3 | 4,169,000 | inst | |
| |
| 16 | 1303 - Disclosure - Loss Contingency Accrual [http://www.xyz.com/role/LossContingencyAccrual] |
| 17 | Context D-2009[from 2009-01-01 to 2009-12-31 for 0000000002] |
| 18 | U-Monetary |
| 19 | us-gaap:LossContingencyAccrualCarryingValuePeriodIncreaseDecrease | | | D -3 | (1,000) | both | OK |
| 20 | us-gaap:LossContingencyAccrualCarryingValueProvision | 1 | C | D -3 | 400,000 | inst | |
| 21 | us-gaap:LossContingencyAccrualCarryingValuePayments | -1 | D | D -3 | 401,000 | inst | |
| |
| 22 | Context D-2010[from 2010-01-01 to 2010-12-31 for 0000000002] |
| 23 | U-Monetary |
| 24 | us-gaap:LossContingencyAccrualCarryingValuePeriodIncreaseDecrease | | | D -3 | 4,200,000 | both | OK |
| 25 | us-gaap:LossContingencyAccrualCarryingValueProvision | 1 | C | D -3 | 6,408,000 | inst | |
| 26 | us-gaap:LossContingencyAccrualCarryingValuePayments | -1 | D | D -3 | 2,208,000 | inst | |
| Contexts |
|---|
| ID | D-2010-Domain |
| Entity ID | 0000000002 |
| Scheme | http://www.sec.gov/CIK |
| Period | from 2010-01-01 to 2010-12-31 |
| |
| ID | D-2010 |
| Entity ID | 0000000002 |
| Scheme | http://www.sec.gov/CIK |
| Segment | dei:LegalEntityAxis//us-gaap:ParentCompanyMember |
| Period | from 2010-01-01 to 2010-12-31 |
| |
| ID | D-2009 |
| Entity ID | 0000000002 |
| Scheme | http://www.sec.gov/CIK |
| Segment | dei:LegalEntityAxis//us-gaap:ParentCompanyMember |
| Period | from 2009-01-01 to 2009-12-31 |
| |
| ID | I-2010 |
| Entity ID | 0000000002 |
| Scheme | http://www.sec.gov/CIK |
| Segment | dei:LegalEntityAxis//us-gaap:ParentCompanyMember |
| Period | at 2010-12-31 |
| |
| ID | I-2010-Domain |
| Entity ID | 0000000002 |
| Scheme | http://www.sec.gov/CIK |
| Period | at 2010-12-31 |
| |
| ID | I-2009 |
| Entity ID | 0000000002 |
| Scheme | http://www.sec.gov/CIK |
| Segment | dei:LegalEntityAxis//us-gaap:ParentCompanyMember |
| Period | at 2009-12-31 |
| |
| ID | I-2008 |
| Entity ID | 0000000002 |
| Scheme | http://www.sec.gov/CIK |
| Segment | dei:LegalEntityAxis//us-gaap:ParentCompanyMember |
| Period | at 2008-12-31 |
| |
| ID | D-2010-NMT-1 |
| Entity ID | 0000000002 |
| Scheme | http://www.sec.gov/CIK |
| Segment | dei:LegalEntityAxis//us-gaap:ParentCompanyMember |
| Segment | us-gaap:NonmonetaryTransactionTypeAxis//us-gaap:ReceiptOfAssetsInSatisfactionOfDebtMember |
| Period | from 2010-01-01 to 2010-12-31 |
| |
| ID | D-2010-NMT-2 |
| Entity ID | 0000000002 |
| Scheme | http://www.sec.gov/CIK |
| Segment | dei:LegalEntityAxis//us-gaap:ParentCompanyMember |
| Segment | us-gaap:NonmonetaryTransactionTypeAxis//us-gaap:AdvertisingBarterTransactionsMember |
| Period | from 2010-01-01 to 2010-12-31 |
| |
| ID | D-2010-NMT-3 |
| Entity ID | 0000000002 |
| Scheme | http://www.sec.gov/CIK |
| Segment | dei:LegalEntityAxis//us-gaap:ParentCompanyMember |
| Segment | us-gaap:NonmonetaryTransactionTypeAxis//us-gaap:InventoryExchangesMember |
| Period | from 2010-01-01 to 2010-12-31 |