1 |
Document Information [Hierarchy] |
DOCUMENT |
Level4Detail |
HIERARCHY |
True |
True |
CONSISTENT |
NOT-EXPECTED
|
Document Fiscal Period Focus
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Required disclosure |
Disclosure always required |
2 |
Document and Entity Information [Hierarchy] |
DOCUMENT |
Level4Detail |
HIERARCHY |
False |
True |
CONSISTENT |
NOT-EXPECTED
|
Entity Registrant Name
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Alternative representation |
Not necessary, satisfied by Document Information [Hierarchy] disclosure |
3 |
Entity Information, by Legal Entity [Hierarchy] |
DOCUMENT |
Level4Detail |
HIERARCHY |
True |
True |
CONSISTENT |
NOT-EXPECTED
|
Entity Registrant Name
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Required disclosure |
Disclosure always required |
4 |
Document and Entity Information [Hierarchy] |
DOCUMENT |
Level4Detail |
HIERARCHY |
False |
True |
CONSISTENT |
NOT-EXPECTED
|
Entity Registrant Name
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Alternative representation |
Not necessary, satisfied by Entity Information, by Legal Entity [Hierarchy] disclosure |
5 |
Balance Sheet |
STATEMENT |
Level4Detail |
COMPONENT |
True |
True |
CONSISTENT |
NOT-EXPECTED
|
NOT-EXPECTED
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Required disclosure |
Disclosure always required, satisfied by Assets [Roll Up] and Liabilities and Equity [Roll Up] |
6 |
Assets [Roll Up] |
STATEMENT |
Level4Detail |
ROLL UP |
True |
True |
CONSISTENT |
NOT-EXPECTED
|
Assets
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Part of disclosure |
Disclosure always required |
7 |
Liabilities and Equity [Roll Up] |
STATEMENT |
Level4Detail |
ROLL UP |
True |
True |
CONSISTENT |
NOT-EXPECTED
|
Liabilities and Equity
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Part of disclosure |
Disclosure always required |
8 |
Income Statement, by Legal Entity [Roll Up] |
STATEMENT |
Level4Detail |
ROLL UP |
True |
True |
CONSISTENT |
NOT-EXPECTED
|
Net Income (Loss) Attributable to Parent
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Required disclosure |
Disclosure always required |
9 |
Statement of Income and Comprehensive Income [Roll Up] |
DISCLOSURE |
Level4Detail |
ROLL UP |
False |
True |
CONSISTENT |
NOT-EXPECTED
|
Net Income (Loss) Attributable to Parent
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Alternative representation |
Not necessary, satisfied by Income Statement, by Legal Entity [Roll Up] disclosure |
10 |
Statement of Comprehensive Income [Roll Up] |
STATEMENT |
Level4Detail |
ROLL UP |
True |
True |
CONSISTENT |
NOT-EXPECTED
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Required disclosure |
Disclosure always required |
11 |
Statement of Income and Comprehensive Income [Roll Up] |
DISCLOSURE |
Level4Detail |
ROLL UP |
False |
True |
CONSISTENT |
NOT-EXPECTED
|
Net Income (Loss) Attributable to Parent
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Alternative representation |
Not necessary, satisfied by Statement of Comprehensive Income [Roll Up] disclosure |
12 |
Cash Flow Statement [Roll Forward] |
STATEMENT |
Level4Detail |
ROLL UP |
True |
True |
CONSISTENT |
NOT-EXPECTED
|
Cash and Cash Equivalents, Period Increase (Decrease)
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Required disclosure |
Disclosure always required |
13 |
Statement of Changes in Equity [Roll Forward] |
STATEMENT |
Level4Detail |
ROLL FORWARD |
True |
True |
CONSISTENT |
NOT-EXPECTED
|
Stockholders' Equity Attributable to Parent
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Required disclosure |
Disclosure always required |
14 |
Nature of Operations Note [Note Level] |
DISCLOSURE |
Level1TextBlock |
LEVEL 1 TEXT BLOCK |
True |
True |
CONSISTENT |
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
|
NOT-EXPECTED
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Required disclosure |
Disclosure always required |
15 |
Basis of Reporting Note [Note Level] |
DISCLOSURE |
Level1TextBlock |
LEVEL 1 TEXT BLOCK |
True |
True |
CONSISTENT |
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
|
NOT-EXPECTED
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Required disclosure |
Disclosure always required |
16 |
Significant Accounting Policies Note [Note Level] |
DISCLOSURE |
Level1TextBlock |
LEVEL 1 TEXT BLOCK |
True |
True |
CONSISTENT |
Significant Accounting Policies [Text Block]
|
NOT-EXPECTED
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Required disclosure |
Disclosure always required |
17 |
Revenue Recognition Policy [Policy Text Block] |
DISCLOSURE |
Level2TextBlock |
LEVEL 2 TEXT BLOCK |
True |
True |
CONSISTENT |
Revenue Recognition, Policy [Policy Text Block]
|
NOT-EXPECTED
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Required disclosure |
Disclosure always required |
18 |
Inventory, Net (Current) [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
True |
True |
CONSISTENT |
Schedule of Inventory, Current [Table Text Block]
|
Inventory, Net
|
Inventory Disclosure [Text Block]
|
Inventory, Policy [Policy Text Block]
|
Line item exists, then disclosure required |
Required because line item us-gaap:InventoryNet was reported |
19 |
Property, Plant and Equipment, Net, by Type [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
True |
True |
CONSISTENT |
Property, Plant and Equipment [Table Text Block]
|
Property, Plant and Equipment, Net
|
Property, Plant and Equipment Disclosure [Text Block]
|
Property, Plant and Equipment, Policy [Policy Text Block]
|
Line item exists, then disclosure required |
Required because line item us-gaap:PropertyPlantAndEquipmentNet was reported |
20 |
Property, Plant and Equipment, Net, by Type [Roll Up] (Axis/Member style) |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
False |
True |
CONSISTENT |
Property, Plant and Equipment [Table Text Block]
|
Property, Plant and Equipment, Net
|
Property, Plant and Equipment Disclosure [Text Block]
|
Property, Plant and Equipment, Policy [Policy Text Block]
|
Alternative representation |
Not necessary, satisfied by Property, Plant and Equipment, Net, by Type [Roll Up] disclosure |
21 |
Property, Plant and Equipment Useful Lives, by Type [Hierarchy] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
HIERARCHY |
True |
True |
CONSISTENT |
Property, Plant and Equipment, Policy [Policy Text Block]
|
Property, Plant and Equipment, Useful Life
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
Required because line item us-gaap:PropertyPlantAndEquipmentNet was reported |
22 |
Finite-lived Intangible Assets, Net, by Major Class [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
True |
True |
CONSISTENT |
Schedule of Finite-Lived Intangible Assets [Table Text Block]
|
Finite-Lived Intangible Assets, Net
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
Required because line item us-gaap:FiniteLivedIntangibleAssetsNet was reported |
23 |
Finite-lived Intangible Assets, by Major Class [Hierarchy] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
HIERARCHY |
False |
True |
CONSISTENT |
Schedule of Finite-Lived Intangible Assets [Table Text Block]
|
Finite-Lived Intangible Assets, Gross
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Alternative representation |
Not necessary, satisfied by Finite-lived Intangible Assets, Net, by Major Class [Roll Up] disclosure |
24 |
Finite-lived Intangible Assets, Estimated Useful Lives, by Major Class [Hierarchy] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
HIERARCHY |
True |
True |
CONSISTENT |
Schedule of Finite-Lived Intangible Assets [Table Text Block]
|
Finite-Lived Intangible Asset, Useful Life
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
Required because line item us-gaap:FiniteLivedIntangibleAssetsNet was reported |
25 |
Finite-lived Intangible Assets, Future Amortization Expense [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
False |
True |
N/A |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Not necessary, satisfied by Finite-lived Intangible Assets, Future Amortization Expense [Hierarchy] disclosure |
26 |
Finite-lived Intangible Assets, Future Amortization Expense [Hierarchy] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
HIERARCHY |
True |
True |
CONSISTENT |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
|
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Alternative representation |
Disclosure is present |
27 |
Indefinite-lived Intangible Assets, by Major Class [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
NOT required, because line item us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill WAS NOT FOUND |
28 |
Goodwill [Roll Forward] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL FORWARD |
True |
True |
CONSISTENT |
Schedule of Goodwill [Table Text Block]
|
Goodwill
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
Required because line item us-gaap:Goodwill was reported |
29 |
Goodwill, by Business Segment [Hierarchy] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
HIERARCHY |
False |
True |
N/A |
Schedule of Goodwill [Table Text Block]
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Alternative representation |
Not necessary, satisfied by Goodwill [Roll Forward] disclosure |
30 |
Product Warranty Liability [Roll Forward] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL FORWARD |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
NOT required, because line item us-gaap:ProductWarrantyAccrual WAS NOT FOUND |
31 |
Long-term Debt Maturities [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
Long-term Debt [Text Block]
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
NOT required, because line item us-gaap:LongTermDebt WAS NOT FOUND |
32 |
Long-term Debt Maturities [Hierarchy] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
HIERARCHY |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
Long-term Debt [Text Block]
|
NOT-EXPECTED
|
Alternative representation |
Alternative to disclosure Long-term Debt Maturities [Roll Up] |
33 |
Long-term Debt Instruments, by Instrument [Hierarchy] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
HIERARCHY |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
NOT required, because line item us-gaap:LongTermDebt WAS NOT FOUND |
34 |
Long-term Debt Instruments, by Instrument [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Alternative representation |
Alternative to disclosure Long-term Debt Instruments, by Instrument [Hierarchy] |
35 |
Deferred Tax Assets and Liabilities [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
True |
True |
CONSISTENT |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
|
Deferred Tax Assets, Net
|
Income Tax Disclosure [Text Block]
|
Income Tax, Policy [Policy Text Block]
|
Line item exists, then disclosure required |
Required because line item us-gaap:DeferredTaxAssetsLiabilitiesNet was reported |
36 |
Reconcilation of Statutory to Effective Income Tax Rate, Continuing Operations [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
True |
True |
CONSISTENT |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
|
Income Tax Expense (Benefit)
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
Required because line item us-gaap:IncomeTaxExpenseBenefit was reported |
37 |
Income Tax Expense (Benefit), Current and Deferred Details [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
True |
True |
CONSISTENT |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
|
Income Tax Expense (Benefit)
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
Required because line item us-gaap:IncomeTaxExpenseBenefit was reported |
38 |
Income before Income Tax, Domestic and Foreign [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
True |
True |
CONSISTENT |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
Required because line item us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign was reported |
39 |
Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL FORWARD |
True |
True |
CONSISTENT |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
|
Unrecognized Tax Benefits
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is present |
40 |
Restructuring Reserve, by Type of Cost [Roll Forward] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL FORWARD |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
NOT required, because line item us-gaap:RestructuringReserve WAS NOT FOUND |
41 |
Restructuring Reserve [Roll Forward] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL FORWARD |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Alternative representation |
Alternative to disclosure Restructuring Reserve, by Type of Cost [Roll Forward] |
42 |
Restructuring Charges [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is NOT present |
43 |
Restructuring Charges [Hierarchy] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
HIERARCHY |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Alternative representation |
Alternative to possible disclosure Restructuring Charges [Roll Up] |
44 |
Defined Benefit Plan, Change in Benefit Obligation, by Plan [Roll Forward] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL FORWARD |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
NOT required, because line item us-gaap:DefinedBenefitPlanBenefitObligation WAS NOT FOUND |
45 |
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL FORWARD |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
NOT required, because line item us-gaap:DefinedBenefitPlanBenefitObligation WAS NOT FOUND |
46 |
Defined Benefit Plan, Allocation of Plan Assets [Hierarchy] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
HIERARCHY |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
NOT required, because line item us-gaap:DefinedBenefitPlanBenefitObligation WAS NOT FOUND |
47 |
Defined Benefit Plan, Expected Benefit Payments [Hierarchy] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
HIERARCHY |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
NOT required, because line item us-gaap:DefinedBenefitPlanBenefitObligation WAS NOT FOUND |
48 |
Defined Benefit Plan, Net Periodic Benefit Costs, by Plan [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
NOT required, because line item us-gaap:DefinedBenefitPlanBenefitObligation WAS NOT FOUND |
49 |
Defined Benefit Plan, Assumptions Used, by Plan [Hierarchy] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
HIERARCHY |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
NOT required, because line item us-gaap:DefinedBenefitPlanBenefitObligation WAS NOT FOUND |
50 |
Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL FORWARD |
True |
True |
CONSISTENT |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
|
Stockholders' Equity Attributable to Parent
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
Required because line item us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax was reported |
51 |
Asset Retirement Obligation, by Legal Entity [Roll Forward] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL FORWARD |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Line item exists, then disclosure required |
NOT required, because line item us-gaap:AssetRetirementObligation WAS NOT FOUND |
52 |
Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
Commitments and Contingencies Disclosure [Text Block]
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is NOT present |
53 |
Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is NOT present |
54 |
Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
True |
True |
CONSISTENT |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
|
Operating Leases, Future Minimum Payments Due
|
NOT-FOUND
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is present |
55 |
Future Minimum Payments Due under Operating Leases of Lessee [Hierarchy] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
HIERARCHY |
False |
True |
CONSISTENT |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
|
Operating Leases, Future Minimum Payments, Due Thereafter
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Alternative representation |
Not necessary, satisfied by Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] disclosure |
56 |
Long-Lived Assets in Individual Foreign Countries, by Geographic Area [Hierarchy] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
HIERARCHY |
True |
True |
CONSISTENT |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
|
Property, Plant and Equipment, Net
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is present |
57 |
Revenue from External Customers Attributed to Foreign Countries, by Geographic Area [Hierarchy] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
HIERARCHY |
True |
True |
CONSISTENT |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
|
Revenue, Net
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is present |
58 |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL FORWARD |
True |
True |
CONSISTENT |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
|
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is present |
59 |
Accounts, Notes, Loans and Financing Receivable [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is NOT present |
60 |
Accrued Liabilities [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
True |
True |
CONSISTENT |
Schedule of Accrued Liabilities [Table Text Block]
|
Accrued Liabilities, Current
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is present |
61 |
Allowance for Credit Losses on Financing Receivables [Roll Forward] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL FORWARD |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is NOT present |
62 |
Interest and Other Income [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is NOT present |
63 |
Accounts Payable and Accrued Liabilities [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is NOT present |
64 |
Other Assets, Noncurrent [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is NOT present |
65 |
Other Liabilities, Noncurrent [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is NOT present |
66 |
Warrants or Rights Issued [Hierarchy] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
HIERARCHY |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is NOT present |
67 |
Other Nonoperating Income (Expense) [Roll Up] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL UP |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is NOT present |
68 |
Share-based Compensation, Restricted Stock Units Award Activity, Weighted Average Price [Roll Forward Info] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL FORWARD INFO |
True |
True |
CONSISTENT |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is present |
69 |
Share-based Compensation Arrangements, by Award [Roll Forward] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
ROLL FORWARD |
True |
True |
CONSISTENT |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is present |
70 |
Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy] |
DISCLOSURE |
Level3TextBlock / Level4Detail |
HIERARCHY |
False |
False |
NOT-REPORTED |
NOT-FOUND
|
NOT-FOUND
|
NOT-EXPECTED
|
NOT-EXPECTED
|
Possible disclosure |
Disclosure is NOT present |