Viewing Company
Company Name:
NAVIGANT CONSULTING INC
CIK:
1019737
Phone:
None
Fiscal Year End:
None
Entity Type:
SIC:
-
Category Type:
Entity Name:
None
First Filing Date:
2010-07-30
Last Filing Date:
2019-08-02
SEC Filings
| Start | End | Frame | Filed | ACCN | Value | View |
|---|---|---|---|---|---|---|
| 2010-04-01 | 2010-06-30 | CY2009Q2 | 2010-07-30 | 0000950123-10-070348 | $ 49,205,000 | View |
| 2010-07-01 | 2010-09-30 | CY2009Q3 | 2010-10-29 | 0000950123-10-097949 | $ 49,662,000 | View |
| 2010-01-01 | 2010-12-31 | CY2008 | 2011-02-18 | 0000950123-11-015769 | $ 49,405,000 | View |
| 2011-01-01 | 2011-03-31 | CY2010Q1 | 2011-04-28 | 0000950123-11-040945 | $ 50,176,000 | View |
| 2011-04-01 | 2011-06-30 | CY2010Q2 | 2011-07-29 | 0000950123-11-070415 | $ 50,820,000 | View |
| 2011-07-01 | 2011-09-30 | CY2010Q3 | 2011-10-28 | 0001193125-11-286118 | $ 51,109,000 | View |
| 2011-01-01 | 2011-12-31 | CY2009 | 2012-02-17 | 0001193125-12-067394 | $ 50,820,000 | View |
| 2012-01-01 | 2012-03-31 | CY2011Q1 | 2012-04-27 | 0001193125-12-190743 | $ 51,032,000 | View |
| 2012-04-01 | 2012-06-30 | CY2011Q2 | 2012-07-27 | 0001193125-12-319500 | $ 51,112,000 | View |
| 2012-07-01 | 2012-09-30 | CY2011Q3 | 2012-10-31 | 0001193125-12-443870 | $ 50,863,000 | View |
| 2012-01-01 | 2012-12-31 | CY2010 | 2013-02-15 | 0001193125-13-062913 | $ 50,894,000 | View |
| 2013-01-01 | 2013-03-31 | CY2012Q1 | 2013-04-26 | 0001193125-13-177497 | $ 50,295,000 | View |
| 2013-04-01 | 2013-06-30 | CY2012Q2 | 2013-07-31 | 0001193125-13-311663 | $ 50,041,000 | View |
| 2013-07-01 | 2013-09-30 | CY2012Q3 | 2013-10-30 | 0001193125-13-416908 | $ 49,573,000 | View |
| 2013-01-01 | 2013-12-31 | CY2011 | 2014-02-14 | 0001193125-14-054497 | $ 49,771,000 | View |
| 2014-01-01 | 2014-03-31 | CY2013Q1 | 2014-04-30 | 0001193125-14-169470 | $ 48,906,000 | View |
| 2014-04-01 | 2014-06-30 | CY2013Q2 | 2014-07-31 | 0001193125-14-289092 | $ 48,971,000 | View |
| 2014-07-01 | 2014-09-30 | CY2013Q3 | 2014-10-29 | 0001193125-14-386567 | $ 48,736,000 | View |
| 2014-01-01 | 2014-12-31 | CY2012 | 2015-02-13 | 0001193125-15-049573 | $ 48,741,000 | View |
| 2015-01-01 | 2015-03-31 | CY2014Q1 | 2015-04-29 | 0001193125-15-154509 | $ 48,123,000 | View |
| 2015-04-01 | 2015-06-30 | CY2014Q2 | 2015-07-29 | 0001193125-15-267317 | $ 48,150,000 | View |
| 2015-07-01 | 2015-09-30 | CY2014Q3 | 2015-10-28 | 0001193125-15-355795 | $ 47,835,000 | View |
| 2015-01-01 | 2015-12-31 | CY2013 | 2016-02-16 | 0001193125-16-463666 | $ 47,906,000 | View |
| 2016-01-01 | 2016-03-31 | CY2015Q1 | 2016-04-26 | 0001193125-16-556550 | $ 47,425,000 | View |
| 2016-04-01 | 2016-06-30 | CY2015Q2 | 2016-07-26 | 0001193125-16-657884 | $ 47,550,000 | View |
| 2016-07-01 | 2016-09-30 | CY2015Q3 | 2016-10-25 | 0001193125-16-746614 | $ 47,369,000 | View |
| 2016-01-01 | 2016-12-31 | CY2014 | 2017-02-17 | 0001193125-17-047900 | $ 47,343,000 | View |
| 2018-01-01 | 2018-03-31 | CY2017Q1 | 2018-05-02 | 0001564590-18-010324 | $ 45,120,000 | View |
| 2018-04-01 | 2018-06-30 | CY2017Q2 | 2018-08-07 | 0001564590-18-019585 | $ 45,106,000 | View |
| 2018-07-01 | 2018-09-30 | CY2018Q3 | 2018-11-09 | 0001564590-18-028976 | $ 44,645,000 | View |
| 2019-01-01 | 2019-03-31 | CY2019Q1 | 2019-04-26 | 0001564590-19-013239 | $ 40,218,000 | View |
| 2019-04-01 | 2019-06-30 | CY2019Q2 | 2019-08-02 | 0001564590-19-028387 | $ 38,654,000 | View |
| 2017-01-01 | 2017-03-31 | CY2017Q1 | 2017-05-04 | 0001193125-17-158721 | $ 145,000 | View |
| 2017-01-01 | 2017-06-30 | CY2016Q2 | 2017-08-09 | 0001193125-17-251562 | $ 145,000 | View |
| 2017-01-01 | 2017-09-30 | CY2016Q3 | 2017-10-27 | 0001193125-17-323058 | $ 145,000 | View |
| 2017-01-01 | 2017-12-31 | CY2017 | 2019-02-28 | 0001564590-19-005539 | $ 145,000 | View |
| 2017-01-01 | 2017-12-31 | CY2015 | 2018-02-23 | 0001564590-18-003055 | $ 145,000 | View |
SEC Facts By Type
| Type | Name | Description | View |
|---|---|---|---|
| us-gaap | Stock Issued During Period, Shares, Other | Number of shares of stock issued attributable to transactions classified as other. | View |
| us-gaap | Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax | Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. | View |
| us-gaap | Accumulated Other Comprehensive Income (Loss), Net of Tax | Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. | View |
| us-gaap | Assets, Current | Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables | Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. | View |
| us-gaap | Cash and Cash Equivalents, Period Increase (Decrease) | Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. | View |
| us-gaap | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. | View |
| us-gaap | Deferred Rent Credit | The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively. | View |
| us-gaap | Deferred Rent Credit, Current | For a classified balance sheet, the cumulative difference as of the balance sheet date between the payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, within one year of the balance sheet date. | View |
| us-gaap | Deferred Rent Credit, Noncurrent | For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. | View |
| us-gaap | Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net | The portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments representing (a) the amount of the hedge ineffectiveness and (b) the amount, if any, excluded from the assessment of hedge effectiveness. | View |
| us-gaap | Derivative Liability, Current | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Disposition of Business, Percent | Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to disposition of a business not qualifying as a discontinued operation. | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, Year Five | Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Goodwill | Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Income (Loss) from Continuing Operations, Per Diluted Share | The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | View |
| us-gaap | Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. | View |
| us-gaap | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. | View |
| us-gaap | Line of Credit Facility, Current Borrowing Capacity | Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. | View |
| us-gaap | Long-term Debt, Excluding Current Maturities | Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. | View |
| us-gaap | Long-term Line of Credit, Noncurrent | The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. | View |
| us-gaap | Notes Receivable, Related Parties, Current | Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle). | View |
| us-gaap | Number of Operating Segments | Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. | View |
| us-gaap | Other Asset Impairment Charges | The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. | View |
| us-gaap | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent | Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. | View |
| us-gaap | Other Operating Income (Expense), Net | The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. | View |
| us-gaap | Proceeds from Issuance or Sale of Equity | The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. | View |
| us-gaap | Proceeds from Sales of Assets, Investing Activities | Aggregate cash proceeds received from a combination of transactions that are classified as investing activities in which assets, which may include one or more investments, are sold to third-party buyers. This element can be used by entities to aggregate proceeds from all asset sales that are classified as investing activities. | View |
| us-gaap | Pro Forma Weighted Average Shares Outstanding, Diluted | The weighted average number of shares or units and dilutive common stock or unit equivalents outstanding in the calculation of proforma diluted earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering. | View |
| us-gaap | Restructuring Reserve | Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. | View |
| us-gaap | Restructuring Reserve, Current | Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | Gross number of share options (or share units) granted during the period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | The weighted average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on stock options awarded under the plan during the reporting period. | View |
| us-gaap | Stock Issued During Period, Shares, Restricted Stock Award, Gross | Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. | View |
| us-gaap | Stock Repurchased During Period, Shares | Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. | View |
| us-gaap | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. | View |
| us-gaap | Weighted Average Number of Shares Issued, Basic | This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). | View |
| us-gaap | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. | View |
| us-gaap | Liability for Uncertainty in Income Taxes, Current | Amount recognized for uncertainty in income taxes classified as current. | View |
| us-gaap | Liability for Uncertainty in Income Taxes, Noncurrent | Amount recognized for uncertainty in income taxes classified as noncurrent. | View |
| us-gaap | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. | View |
| dei | Entity Common Stock, Shares Outstanding | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. | View |
| dei | Entity Public Float | The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. | View |
| invest | Derivative, Notional Amount | Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. | View |
| us-gaap | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. | View |
| us-gaap | Accretion Expense | Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. | View |
| us-gaap | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. | View |
| us-gaap | Assets | Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. | View |
| us-gaap | Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. | View |
| us-gaap | Acquired Finite-lived Intangible Asset, Amount (Deprecated 2013-01-31) | The aggregate amount assigned to a major class of finite-lived intangible assets acquired either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. | View |
| us-gaap | Additional Paid in Capital | Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. | View |
| us-gaap | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. | View |
| us-gaap | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation | Amount of decrease in additional paid in capital (APIC) resulting from a tax deficiency associated with a share-based compensation plan other than an employee stock ownership plan (ESOP). | View |
| us-gaap | Adjustments to Additional Paid in Capital, Fair Value | Amount of increase (decrease) to additional paid in capital (APIC) resulting from changes in fair value of common and preferred stock issued to employee benefit trust but unearned. | View |
| us-gaap | APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement. | View |
| us-gaap | APIC, Share-based Payment Arrangement, Other, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement, classified as other. | View |
| us-gaap | APIC, Share-based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. | View |
| us-gaap | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation | Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. | View |
| us-gaap | Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net | Amount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP). | View |
| us-gaap | Share-based Payment Arrangement, Expense | Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. | View |
| us-gaap | Accounts Receivable, Allowance for Credit Loss | Amount of allowance for credit loss on accounts receivable. | View |
| us-gaap | Amortization of Intangible Assets | The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. | View |
| us-gaap | Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. | View |
| us-gaap | Asset Impairment Charges | Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. | View |
| us-gaap | Assets Held-for-sale, Long Lived (Deprecated 2014-01-31) | Long-lived assets that are held for sale apart from normal operations and anticipated to be sold in less than one year. | View |
| us-gaap | Assets Held-for-sale, Property, Plant and Equipment (Deprecated 2014-01-31) | Property, plant and equipment that is held for sale apart from normal operations and anticipated to be sold in less than one year. | View |
| us-gaap | Disposal Group, Including Discontinued Operation, Assets, Current | Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. | View |
| us-gaap | Billed Contracts Receivable | Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date. | View |
| us-gaap | Business Acquisition, Contingent Consideration, at Fair Value (Deprecated 2013-01-31) | Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares. | View |
| us-gaap | Business Acquisition, Contingent Consideration, at Fair Value, Current (Deprecated 2013-01-31) | Current portion of the fair value as of the acquisition date of potential payments under the contingent consideration arrangement, including cash and shares as applicable. | View |
| us-gaap | Business Acquisition, Contingent Consideration, Potential Cash Payment (Deprecated 2013-01-31) | Amount of potential cash payments that could result from the contingent consideration arrangement. | View |
| us-gaap | Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31) | Amount of cash paid to acquire the entity. | View |
| us-gaap | Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) | The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. | View |
| us-gaap | Business Acquisition, Pro Forma Earnings Per Share, Basic | The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. | View |
| us-gaap | Business Acquisition, Pro Forma Earnings Per Share, Diluted | The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. | View |
| us-gaap | Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Basic | Per basic share amount of pro forma income from continuing operations, after tax, as if the business combination had been completed at the beginning of a period. | View |
| us-gaap | Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Diluted | Per diluted share amount of pro forma income from continuing operations, after tax, as if the business combination had been completed at the beginning of a period. | View |
| us-gaap | Business Acquisition, Purchase Price Allocation, Current Assets, Receivables (Deprecated 2013-01-31) | The amount of acquisition cost of a business combination allocated to receivables. | View |
| us-gaap | Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) | Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. | View |
| us-gaap | Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities (Deprecated 2013-01-31) | The amount of acquisition cost of a business combination allocated to noncurrent liabilities of the acquired entity. | View |
| us-gaap | Business Acquisition, Pro Forma Net Income (Loss) | The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. | View |
| us-gaap | Business Acquisition, Pro Forma Revenue | The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. | View |
| us-gaap | Business Combination, Consideration Transferred | Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. | View |
| us-gaap | Business Combination, Consideration Transferred, Liabilities Incurred | Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. | View |
| us-gaap | Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability | Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. | View |
| us-gaap | Business Combination, Contingent Consideration, Liability | Amount of liability recognized arising from contingent consideration in a business combination. | View |
| us-gaap | Business Combination, Contingent Consideration, Liability, Current | Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. | View |
| us-gaap | Business Combination, Contingent Consideration, Liability, Noncurrent | Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities | Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other | Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | The amount of property, plant, and equipment recognized as of the acquisition date. | View |
| us-gaap | Business Exit Costs (Deprecated 2013-01-31) | The charge against earnings in the period, comprised of costs incurred associated with an exit or disposal activity other than for a discontinued operations as defined under generally accepted accounting principles. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. | View |
| us-gaap | Business Exit Costs | Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. | View |
| us-gaap | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. | View |
| us-gaap | Capitalized Computer Software, Additions | Additions made to capitalized computer software costs during the period. | View |
| us-gaap | Capitalized Computer Software, Amortization (Deprecated 2016-01-31) | For each income statement presented, the amount charged to expense for amortization of capitalized computer software costs. | View |
| us-gaap | Capitalized Computer Software, Gross | Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. | View |
| us-gaap | Capitalized Computer Software, Impairments | Amount of impairment loss from capitalized computer software costs. | View |
| us-gaap | Capitalized Computer Software, Net | The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. | View |
| us-gaap | Capitalized Software Development Costs for Software Sold to Customers | Unamortized costs incurred for development of computer software, which is to be sold, leased or otherwise marketed, after establishing technological feasibility through to the general release of the software products. Excludes capitalized costs of developing software for internal use. | View |
| us-gaap | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. | View |
| us-gaap | Common Stock, Capital Shares Reserved for Future Issuance | Aggregate number of common shares reserved for future issuance. | View |
| us-gaap | Common Stock, Dividends, Per Share, Cash Paid | Aggregate dividends paid during the period for each share of common stock outstanding. | View |
| us-gaap | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | View |
| us-gaap | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | View |
| us-gaap | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | View |
| us-gaap | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | View |
| us-gaap | Noncontrolling Interest, Increase from Sale of Parent Equity Interest | Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Construction in Progress, Gross | Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. | View |
| us-gaap | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. | View |
| us-gaap | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. | View |
| us-gaap | Cost of Reimbursable Expense (Deprecated 2018-01-31) | Cost associated with reimbursable income. This occurs when a services entity incurs expenses on behalf of the client and passes through the cost of reimbursable expenses to a client. | View |
| us-gaap | Cost of Services (Deprecated 2018-01-31) | Total costs related to services rendered by an entity during the reporting period. | View |
| us-gaap | Cost of Services, Amortization (Deprecated 2018-01-31) | The amount of expense recognized in the current period that reflects the allocation of the costs of intangible assets over the expected benefit period of such assets. This element applies only to intangible assets used in the delivery of services. | View |
| us-gaap | Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) | Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. | View |
| us-gaap | Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31) | Amount of the cumulative effect on retained earnings net of related income tax effect. | View |
| us-gaap | Current Federal Tax Expense (Benefit) | Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Current Foreign Tax Expense (Benefit) | Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Current State and Local Tax Expense (Benefit) | Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Compensation Arrangement with Individual, Cash Awards Granted, Amount (Deprecated 2013-01-31) | Amount of commitment made to pay deferred cash remuneration. | View |
| us-gaap | Deferred Compensation Arrangement with Individual, Compensation Expense | The compensation expense recognized during the period pertaining to the deferred compensation arrangement. | View |
| us-gaap | Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued | The total fair value of shares issued during the period under a deferred compensation arrangement. | View |
| us-gaap | Deferred Federal Income Tax Expense (Benefit) | Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Debt Issuance Costs, Noncurrent, Net | Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. | View |
| us-gaap | Deferred Foreign Income Tax Expense (Benefit) | Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Tax Liabilities, Gross | Amount of deferred tax liability attributable to taxable temporary differences. | View |
| us-gaap | Deferred Revenue, Current | Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. | View |
| us-gaap | Deferred State and Local Income Tax Expense (Benefit) | Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Tax Assets, Deferred Income | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. | View |
| us-gaap | Deferred Tax Assets, Derivative Instruments | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. | View |
| us-gaap | Deferred Tax Assets, Gross | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. | View |
| us-gaap | Deferred Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. | View |
| us-gaap | Deferred Tax Assets, Net of Valuation Allowance | Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. | View |
| us-gaap | Deferred Tax Assets, Net of Valuation Allowance, Current | Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. | View |
| us-gaap | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. | View |
| us-gaap | Deferred Tax Assets, Other | Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other | Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from compensation and benefits, classified as other. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve. | View |
| us-gaap | Deferred Tax Assets, Valuation Allowance | Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. | View |
| us-gaap | Deferred Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. | View |
| us-gaap | Deferred Tax Liabilities, Goodwill and Intangible Assets | Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. | View |
| us-gaap | Deferred Tax Liabilities, Net, Noncurrent | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. | View |
| us-gaap | Deferred Tax Liabilities, Prepaid Expenses | Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. | View |
| us-gaap | Defined Contribution Plan, Cost | Amount of cost for defined contribution plan. | View |
| us-gaap | Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay | Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan. | View |
| us-gaap | Defined Contribution Plan, Employer Matching Contribution, Percent of Match | Percentage employer matches of the employee's percentage contribution matched. | View |
| us-gaap | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. | View |
| us-gaap | Depreciation, Nonproduction | The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives. | View |
| us-gaap | Derivative, Fixed Interest Rate | Fixed interest rate related to the interest rate derivative. | View |
| us-gaap | Derivative Instruments, Gain Recognized in Other Comprehensive Income (Loss), Effective Portion (Deprecated 2018-01-31) | The effective portion of gains on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period. | View |
| us-gaap | Derivative Liability | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Derivative, Number of Instruments Held | The number of derivative instruments of a particular group held by the entity. | View |
| us-gaap | Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax | Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. | View |
| us-gaap | Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. | View |
| us-gaap | Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. | View |
| us-gaap | Discontinued Operation, Tax Effect of Discontinued Operation | Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. | View |
| us-gaap | Disposal Group, Including Discontinued Operation, Depreciation and Amortization | Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. | View |
| us-gaap | Disposal Group, Including Discontinued Operation, General and Administrative Expense | Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. | View |
| us-gaap | Disposal Group, Including Discontinued Operation, Goodwill | Amount classified as goodwill attributable to disposal group held for sale or disposed of. | View |
| us-gaap | Disposal Group, Including Discontinued Operation, Interest Expense | Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. | View |
| us-gaap | Disposal Group, Including Discontinued Operation, Revenue | Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. | View |
| us-gaap | Dividends, Common Stock, Cash | Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. | View |
| us-gaap | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | View |
| us-gaap | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Percent | Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | Percentage of domestic federal statutory tax rate applicable to pretax income (loss). | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent | Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year | Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent | Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent | Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). | View |
| us-gaap | Effect of Exchange Rate on Cash and Cash Equivalents | Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. | View |
| us-gaap | Employee-related Liabilities, Current | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | Amount of cost not yet recognized for nonvested award under share-based payment arrangement. | View |
| us-gaap | Share-based Payment Arrangement, Expense, Tax Benefit | Amount of tax benefit for recognition of expense of award under share-based payment arrangement. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings | Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases | Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements | Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value | Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Federal Income Tax Expense (Benefit), Continuing Operations | Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. | View |
| us-gaap | Finite-Lived Customer Lists, Gross | Gross carrying amount before accumulated amortization as of the balance sheet date of an asset comprised of customer information, acquired in a business combination or other transaction, having a finite beneficial life. | View |
| us-gaap | Finite-Lived Intangible Assets, Accumulated Amortization | Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. | View |
| us-gaap | Finite-Lived Intangible Assets, Amortization Expense (Deprecated 2012-01-31) | Aggregate amount of intangible asset amortization recognized as expense during the period. | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, after Year Five | Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, Year One | Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, Year Four | Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, Year Three | Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, Year Two | Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finite-Lived Intangible Assets, Future Amortization Expense (Deprecated 2012-01-31) | The aggregate estimated amortization expense for succeeding fiscal years for intangible assets subject to amortization. | View |
| us-gaap | Finite-Lived Intangible Assets, Gross | Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. | View |
| us-gaap | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. | View |
| us-gaap | Finite-Lived Intangible Assets, Useful Life, Maximum (Deprecated 2012-01-31) | The maximum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. | View |
| us-gaap | Finite-Lived Intangible Assets, Weighted-Average Useful Life (Deprecated 2012-01-31) | The calculated weighted-average useful life of all finite-lived intangible assets. | View |
| us-gaap | Finite-Lived Noncompete Agreements, Gross | Gross carrying amount before accumulated amortization as of the balance sheet date of payments made to third parties in exchange for their agreement not to engage in specified competitive practices in specified geographic territories for a specified period of time. | View |
| us-gaap | Foreign Currency Transaction Gain (Loss), before Tax | Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. | View |
| us-gaap | Foreign Income Tax Expense (Benefit), Continuing Operations | Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. | View |
| us-gaap | Future Amortization Expense, after Year Five (Deprecated 2012-01-31) | The amount of amortization expense expected to be recognized for the remainder of the finite-lived intangible asset useful life after the fifth succeeding fiscal year. | View |
| us-gaap | Future Amortization Expense, Remainder of Fiscal Year (Deprecated 2012-01-31) | The amount of amortization expense expected to be recognized during the remainder of the current fiscal year. | View |
| us-gaap | Future Amortization Expense, Year Five (Deprecated 2012-01-31) | The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years. | View |
| us-gaap | Future Amortization Expense, Year Four (Deprecated 2012-01-31) | The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years. | View |
| us-gaap | Future Amortization Expense, Year One (Deprecated 2012-01-31) | The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years. | View |
| us-gaap | Future Amortization Expense, Year Three (Deprecated 2012-01-31) | The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years. | View |
| us-gaap | Future Amortization Expense, Year Two (Deprecated 2012-01-31) | The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years. | View |
| us-gaap | Gain (Loss) on Disposition of Assets | Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. | View |
| us-gaap | Gain (Loss) on Interest Rate Cash Flow Hedge Ineffectiveness | The net gain (loss) during the reporting period due to ineffectiveness in interest rate cash flow hedges. Recognized in earnings. | View |
| us-gaap | Gain (Loss) on Disposition of Business | Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. | View |
| us-gaap | Gain (Loss) on Disposition of Other Assets | Amount of gain (loss) on sale or disposal of other assets. | View |
| us-gaap | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. | View |
| us-gaap | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. | View |
| us-gaap | Goodwill, Acquired During Period | Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. | View |
| us-gaap | Goodwill, Foreign Currency Translation Gain (Loss) | Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Goodwill, Gross | Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Goodwill, Impaired, Accumulated Impairment Loss | Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Goodwill, Impairment Loss | Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Goodwill, Other Changes (Deprecated 2016-01-31) | Amount of other (increase) decrease of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Goodwill, Other Increase (Decrease) | Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Goodwill, Translation Adjustments (Deprecated 2016-01-31) | Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Goodwill, Written off Related to Sale of Business Unit | Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. | View |
| us-gaap | Impairment of Intangible Assets (Excluding Goodwill) | The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. | View |
| us-gaap | Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | Amount after tax of income (loss) from continuing operations attributable to the parent. | View |
| us-gaap | Income (Loss) from Continuing Operations before Income Taxes, Domestic | The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. | View |
| us-gaap | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. | View |
| us-gaap | Income (Loss) from Continuing Operations before Income Taxes, Foreign | The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. | View |
| us-gaap | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. | View |
| us-gaap | Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. | View |
| us-gaap | Income (Loss) from Continuing Operations, Per Basic Share | The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. | View |
| us-gaap | Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. | View |
| us-gaap | Liabilities, Fair Value Disclosure, Recurring (Deprecated 2018-01-31) | Aggregation of the liabilities reported on the balance sheet measured at fair value on a recurring basis by the entity. | View |
| us-gaap | Liabilities, Noncurrent | Amount of obligation due after one year or beyond the normal operating cycle, if longer. | View |
| us-gaap | Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. | View |
| us-gaap | Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. | View |
| us-gaap | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. | View |
| us-gaap | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) | The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. | View |
| us-gaap | Income Taxes Paid, Net | The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount | Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. | View |
| us-gaap | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. | View |
| us-gaap | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. | View |
| us-gaap | Increase (Decrease) in Income Taxes Payable | The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. | View |
| us-gaap | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. | View |
| us-gaap | Increase (Decrease) in Deferred Income Taxes | The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. | View |
| us-gaap | Increase (Decrease) in Employee Related Liabilities | The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. | View |
| us-gaap | Increase (Decrease) in Other Employee-Related Liabilities | Amount of increase (decrease) in employer-related costs classified as other and current. | View |
| us-gaap | Increase (Decrease) in Other Operating Assets and Liabilities, Net | Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. | View |
| us-gaap | Increase (Decrease) in Other Operating Liabilities | Amount of increase (decrease) in operating liabilities classified as other. | View |
| us-gaap | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. | View |
| us-gaap | Increase (Decrease) in Receivables | The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities. | View |
| us-gaap | Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares | Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met. | View |
| us-gaap | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. | View |
| us-gaap | Interest Expense | Amount of the cost of borrowed funds accounted for as interest expense. | View |
| us-gaap | Interest Paid, Including Capitalized Interest, Operating and Investing Activities | Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. | View |
| us-gaap | Disposal Group, Including Discontinued Operation, Liabilities, Current | Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. | View |
| us-gaap | Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net | The amount of net gains or losses on interest rate cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income upon the hedged transaction affecting earnings. | View |
| us-gaap | Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net | The estimated net amount of unrealized gains or losses on interest rate cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months. | View |
| us-gaap | Interest Rate Cash Flow Hedge Liability at Fair Value | Fair value as of the balance sheet date of all interest rate derivative liabilities designated as cash flow hedging instruments. | View |
| us-gaap | Interest Rate Derivative Liabilities, at Fair Value | Fair value as of the balance sheet date of interest rate derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as liabilities. | View |
| us-gaap | Interest Rate Derivatives, at Fair Value, Net | Fair value as of the balance sheet date of interest rate derivative assets, net of interest rate derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized on the balance sheet. | View |
| us-gaap | Interest Rate Fair Value Hedge Liability at Fair Value | Fair value as of the balance sheet date of all derivative liabilities designated as interest rate fair value hedging instruments. | View |
| us-gaap | Investment Income, Interest and Dividend | Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. | View |
| us-gaap | Operating Leases, Rent Expense | Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. | View |
| us-gaap | Lease, Cost | Amount of lease cost recognized by lessee for lease contract. | View |
| us-gaap | Leasehold Improvements, Gross | Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement. | View |
| us-gaap | Legal Fees | The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. | View |
| us-gaap | Lessee, Operating Lease, Liability, to be Paid | Amount of lessee's undiscounted obligation for lease payment for operating lease. | View |
| us-gaap | Lessee, Operating Lease, Liability, to be Paid, after Year Five | Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Lessee, Operating Lease, Liability, to be Paid, Year Five | Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Lessee, Operating Lease, Liability, to be Paid, Year Four | Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Lessee, Operating Lease, Liability, to be Paid, Year Three | Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Lessee, Operating Lease, Liability, to be Paid, Year Two | Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year | Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. | View |
| us-gaap | Lessee, Operating Lease, Liability, Undiscounted Excess Amount | Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. | View |
| us-gaap | Liabilities | Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. | View |
| us-gaap | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. | View |
| us-gaap | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. | View |
| us-gaap | Liabilities, Fair Value Adjustment | Amount of addition (reduction) to the amount at which a liability could be incurred (settled) in a current transaction between willing parties. | View |
| us-gaap | Line of Credit Facility, Interest Rate During Period | The effective interest rate during the reporting period. | View |
| us-gaap | Line of Credit Facility, Maximum Borrowing Capacity | Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. | View |
| us-gaap | Line of Credit Facility, Remaining Borrowing Capacity | Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). | View |
| us-gaap | Loans Payable to Bank, Current | Carrying value as of the balance sheet date of current portion of long-term loans payable to bank due within one year or the operating cycle if longer. | View |
| us-gaap | Long-term Debt | Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. | View |
| us-gaap | Loss Contingency, Estimate of Possible Loss | Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. | View |
| us-gaap | Stockholders' Equity Attributable to Noncontrolling Interest | Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). | View |
| us-gaap | Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. | View |
| us-gaap | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. | View |
| us-gaap | Net Cash Provided by (Used in) Financing Activities, Continuing Operations | Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. | View |
| us-gaap | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. | View |
| us-gaap | Net Cash Provided by (Used in) Investing Activities, Continuing Operations | Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. | View |
| us-gaap | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | View |
| us-gaap | Net Cash Provided by (Used in) Operating Activities, Continuing Operations | Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | View |
| us-gaap | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. | View |
| us-gaap | Notes Receivable, Related Parties, Noncurrent | Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due after 1 year (or 1 business cycle). | View |
| us-gaap | Number of Businesses Acquired | The number of businesses acquired by the entity during the period. | View |
| us-gaap | Number of Reporting Units | Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. | View |
| us-gaap | Off-market Lease, Unfavorable | This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition. | View |
| us-gaap | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. | View |
| us-gaap | Operating Lease, Liability | Present value of lessee's discounted obligation for lease payments from operating lease. | View |
| us-gaap | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. | View |
| us-gaap | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. | View |
| us-gaap | Operating Lease, Payments | Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. | View |
| us-gaap | Operating Leases, Future Minimum Payments Due | Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. | View |
| us-gaap | Operating Leases, Future Minimum Payments Due, Next Twelve Months | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals | Contractually required future rental payments receivable on noncancelable subleasing arrangements. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Five Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Four Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Three Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Two Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due Thereafter | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Rent Expense, Minimum Rentals | This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. | View |
| us-gaap | Operating Lease, Weighted Average Discount Rate, Percent | Weighted average discount rate for operating lease calculated at point in time. | View |
| us-gaap | Operating Loss Carryforwards, Valuation Allowance | The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. | View |
| us-gaap | Other Nonoperating Expense | Amount of expense related to nonoperating activities, classified as other. | View |
| us-gaap | Other Assets, Current | Amount of current assets classified as other. | View |
| us-gaap | Other Assets Held-for-sale (Deprecated 2014-01-31) | The lower of the carrying value or fair value less cost to sell of assets held-for-sale, other than loans receivable. | View |
| us-gaap | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. | View |
| us-gaap | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) | Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. | View |
| us-gaap | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. | View |
| us-gaap | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. | View |
| us-gaap | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. | View |
| us-gaap | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax | Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. | View |
| us-gaap | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). | View |
| us-gaap | Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) | This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. | View |
| us-gaap | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest | Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests. | View |
| us-gaap | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax | Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). | View |
| us-gaap | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2013-01-31) | Net of tax amount of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. | View |
| us-gaap | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax | Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). | View |
| us-gaap | Other Cost and Expense, Operating | The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. | View |
| us-gaap | Other Depreciation and Amortization | Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. | View |
| us-gaap | Other Finite-Lived Intangible Assets, Gross | Amount before accumulated amortization of finite-lived intangible assets classified as other. | View |
| us-gaap | Other General and Administrative Expense | Amount of general and administrative expense classified as other. | View |
| us-gaap | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. | View |
| us-gaap | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. | View |
| us-gaap | Other Payments to Acquire Businesses | The cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs. | View |
| us-gaap | Liability, Other Postretirement Defined Benefit Plan, Noncurrent | Amount of liability, recognized in statement of financial position, for defined benefit other postretirement plan, classified as noncurrent. Excludes pension plan. | View |
| us-gaap | Other Prepaid Expense, Current | Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. | View |
| us-gaap | Other Sundry Liabilities, Current | Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. | View |
| us-gaap | Other Sundry Liabilities, Noncurrent | Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. | View |
| us-gaap | Payment for Contingent Consideration Liability, Operating Activities | Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability exceeding amount recognized at acquisition date. Includes, but is not limited to, measurement period adjustment and less amount paid soon after acquisition date. | View |
| us-gaap | Payments for Previous Acquisition | Cash outflow representing an adjustment to the purchase price of a previous acquisition. | View |
| us-gaap | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. | View |
| us-gaap | Payments for (Proceeds from) Tenant Allowance | Net cash outflow or inflow from monetary allowance granted by the landlord to a tenant to entice tenant to move into landlords building which will enable the tenant to prepare the leased premises for tenants occupancy. | View |
| us-gaap | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. | View |
| us-gaap | Payments of Debt Issuance Costs | The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. | View |
| us-gaap | Payments of Dividends | Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. | View |
| us-gaap | Payments of Merger Related Costs, Financing Activities | The cash outflow for financing costs associated with business combinations. | View |
| us-gaap | Payments to Acquire Businesses, Gross | The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. | View |
| us-gaap | Payments to Acquire Businesses, Net of Cash Acquired | The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. | View |
| us-gaap | Payments to Acquire Other Productive Assets | Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other. | View |
| us-gaap | Payments to Acquire Other Property, Plant, and Equipment | Amount of cash outflow from the acquisition of or improvements to long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. | View |
| us-gaap | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. | View |
| us-gaap | Payments to Noncontrolling Interests | Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. | View |
| us-gaap | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. | View |
| us-gaap | Prepaid Expense and Other Assets, Noncurrent | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed after one year or the normal operating cycle, if longer. | View |
| us-gaap | Prepaid Expense Other, Noncurrent | Carrying amount as of the balance sheet date of amounts paid in advance which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. | View |
| us-gaap | Prepaid Taxes | Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. | View |
| us-gaap | Proceeds from Divestiture of Businesses | The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. | View |
| us-gaap | Proceeds from Divestiture of Businesses, Net of Cash Divested | This element represents the cash inflow during the period from the sale of a component of the entity. | View |
| us-gaap | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. | View |
| us-gaap | Proceeds from Long-term Lines of Credit | The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. | View |
| us-gaap | Proceeds from Noncontrolling Interests | Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. | View |
| us-gaap | Proceeds from (Payments for) Other Financing Activities | Amount of cash inflow (outflow) from financing activities classified as other. | View |
| us-gaap | Proceeds from (Repayments of) Other Long-term Debt | Amount of cash inflow (outflow) from other long-term debt. | View |
| us-gaap | Proceeds from Sale of Other Assets (Deprecated 2013-01-31) | Cash received from sales of assets, other than those represented by other elements (securities, loans, mortgages, real estate). | View |
| us-gaap | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. | View |
| us-gaap | Property, Plant and Equipment, Additions | Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. | View |
| us-gaap | Property, Plant and Equipment, Disposals | Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. | View |
| us-gaap | Property, Plant and Equipment, Gross | Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. | View |
| us-gaap | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. | View |
| us-gaap | Property, Plant and Equipment, Transfers and Changes | Amount of increase (decrease) of physical assets used in the normal conduct of business and not intended for resale, from reclassification, impairment, donation, or changes classified as other. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. | View |
| us-gaap | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. | View |
| us-gaap | Receivables, Net, Current | The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. | View |
| us-gaap | Receivable with Imputed Interest, Effective Yield (Interest Rate) | Yield on the receivable, on which interest has been imputed, as calculated from its issuance value or purchase price. The calculated effective interest rate considers factors such as the issued face value or price paid for the receivable, the time period between payments, and the time until maturity [full receipt] of the receivable. | View |
| us-gaap | Reimbursement Revenue (Deprecated 2018-01-31) | Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants. | View |
| us-gaap | Repayments of Bank Debt | The cash outflow to settle a bank borrowing during the year. | View |
| us-gaap | Repayments of Long-term Lines of Credit | The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. | View |
| us-gaap | Repayments of Notes Payable | The cash outflow for a borrowing supported by a written promise to pay an obligation. | View |
| us-gaap | Restricted Stock or Unit Expense | Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. | View |
| us-gaap | Restructuring and Related Cost, Expected Cost Remaining | Amount of expected cost remaining for the specified restructuring cost. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures | Net number of share options (or share units) granted during the period. | View |
| us-gaap | Restructuring and Related Cost, Accelerated Depreciation | Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. | View |
| us-gaap | Restructuring Reserve, Period Increase (Decrease) | Amount of increase (decrease) in the accrual for restructuring costs. | View |
| us-gaap | Retained Earnings (Accumulated Deficit) | The cumulative amount of the reporting entity's undistributed earnings or deficit. | View |
| us-gaap | Revenue, Remaining Performance Obligation, Amount | Amount of transaction price allocated to performance obligation that has not been recognized as revenue. | View |
| us-gaap | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). | View |
| us-gaap | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | Amount of increase in right-of-use asset obtained in exchange for operating lease liability. | View |
| us-gaap | Sales Revenue, Services, Net (Deprecated 2018-01-31) | Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. | View |
| us-gaap | Share-based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate | The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31) | The period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate | The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate | The risk-free interest rate assumption that is used in valuing an option on its own shares. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number | The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | The weighted average price at which option holders acquired shares when converting their stock options into shares under the plan during the reporting period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period | The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | The weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated during the reporting period due to noncompliance with plan terms during the reporting period. | View |
| us-gaap | Stock Issued During Period, Shares, Employee Stock Purchase Plans | Number of shares issued during the period as a result of an employee stock purchase plan. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value | Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | Number of options outstanding, including both vested and non-vested options. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. | View |
| us-gaap | Share-based Payment Arrangement, Plan Modification, Incremental Cost | An excess of the fair value of the modified award over the fair value of the award immediately before the modification. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period | Number of shares issued under share-based payment arrangement. | View |
| us-gaap | Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price | Weighted average price at which option holders acquired shares when converting their stock options into shares. | View |
| us-gaap | Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price | Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. | View |
| us-gaap | Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. | View |
| us-gaap | Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding | The number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) | The weighted average period between the balance sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years. | View |
| us-gaap | Shares Held in Employee Stock Option Plan, Allocated | Number of allocated shares held by the Employee Stock Option Plan at balance sheet date. Allocated shares are shares that have been assigned to individual participant accounts based on a known formula. | View |
| us-gaap | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | View |
| us-gaap | Short-term Lease, Cost | Amount of short-term lease cost, excluding expense for lease with term of one month or less. | View |
| us-gaap | Significant Acquisitions and Disposals, Acquisition Costs or Sale Proceeds (Deprecated 2015-01-31) | The value of all consideration given or received by the Entity in the significant acquisition or disposal. | View |
| us-gaap | State and Local Income Tax Expense (Benefit), Continuing Operations | Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. | View |
| us-gaap | Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture | Value, before forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). | View |
| us-gaap | Stockholders' Equity Attributable to Parent | Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. | View |
| us-gaap | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. | View |
| us-gaap | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance (Deprecated 2020-01-31) | Amount of stockholders' equity including the portion attributable to noncontrolling interests, after the cumulative effect adjustment of a new accounting principle applied in the period of adoption. | View |
| us-gaap | Stock Issued During Period, Shares, Acquisitions | Number of shares of stock issued during the period pursuant to acquisitions. | View |
| us-gaap | Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | Number of share options (or share units) exercised during the current period. | View |
| us-gaap | Stock Issued During Period, Value, Acquisitions | Value of stock issued pursuant to acquisitions during the period. | View |
| us-gaap | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. | View |
| us-gaap | Stock Issued During Period, Value, Other | Value of shares of stock issued attributable to transactions classified as other. | View |
| us-gaap | Stock Issued During Period, Value, Restricted Stock Award, Gross | Aggregate value of stock related to Restricted Stock Awards issued during the period. | View |
| us-gaap | Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. | View |
| us-gaap | Stock Issued During Period, Value, Stock Options Exercised | Value of stock issued as a result of the exercise of stock options. | View |
| us-gaap | Stock or Unit Option Plan Expense | Amount of noncash expense for option under share-based payment arrangement. | View |
| us-gaap | Stock Repurchased During Period, Value | Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. | View |
| us-gaap | Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) | Amount of a stock repurchase plan authorized by an entity's Board of Directors. | View |
| us-gaap | Sublease Income | Amount of sublease income excluding finance and operating lease expense. | View |
| us-gaap | Taxes Payable, Current | Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Treasury Stock Acquired, Average Cost Per Share | Total cost of shares repurchased divided by the total number of shares repurchased. | View |
| us-gaap | Treasury Stock, Shares | Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. | View |
| us-gaap | Treasury Stock, Shares, Acquired | Number of shares that have been repurchased during the period and are being held in treasury. | View |
| us-gaap | Treasury Stock, Value | The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. | View |
| us-gaap | Treasury Stock, Value, Acquired, Cost Method | Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. | View |
| us-gaap | Unbilled Receivables, Current | Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. | View |
| us-gaap | Undistributed Earnings of Domestic Subsidiaries | Amount of undistributed earnings of domestic subsidiaries or domestic joint ventures intended to be permanent. | View |
| us-gaap | Undistributed Earnings of Foreign Subsidiaries | Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. | View |
| us-gaap | Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax | Amount of net unrealized gain (loss) related to the change in fair value of foreign currency exchange rate derivatives designated as cash flow hedging instruments. Recorded in accumulated other comprehensive income to the extent that the cash flow hedge is determined to be effective. | View |
| us-gaap | Unrecognized Tax Benefits | Amount of unrecognized tax benefits. | View |
| us-gaap | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. | View |
| us-gaap | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. | View |
| us-gaap | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. | View |
| us-gaap | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. | View |
| us-gaap | Unrecognized Tax Benefits, Period Increase (Decrease) | Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. | View |
| us-gaap | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. | View |
| us-gaap | Unsecured Debt | Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer). | View |
| us-gaap | Variable Lease, Cost | Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. | View |
| us-gaap | Weighted Average Basic Shares Outstanding, Pro Forma | The weighted average number of shares (units) outstanding in the calculation of pro forma basic earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering. | View |
| us-gaap | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | View |
| us-gaap | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | View |
| us-gaap | Write off of Deferred Debt Issuance Cost | Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt. | View |
Chart of Accounts => Accounts
| Name | View |
|---|---|
| Business Combination, Consideration Transferred, Liabilities Incurred | View |
| Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability | View |
| Deferred Rent Credit, Current | View |
| Deferred Rent Credit, Noncurrent | View |
| Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | View |
| Finite-Lived Intangible Asset, Expected Amortization, after Year Five | View |
| Increase (Decrease) in Deferred Income Taxes | View |
| Net Cash Provided by (Used in) Investing Activities, Continuing Operations | View |
| Net Cash Provided by (Used in) Operating Activities | View |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months | View |
| Proceeds from Sales of Assets, Investing Activities | View |
| Pro Forma Weighted Average Shares Outstanding, Diluted | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | View |
| Deferred Tax Assets, Other | View |
| Number of Reporting Units | View |
| Off-market Lease, Unfavorable | View |
| Operating Income (Loss) | View |
| Business Combination, Consideration Transferred | View |
| Accounts Payable, Current | View |
| Accounts Receivable, after Allowance for Credit Loss, Current | View |
| Accretion Expense | View |
| Accrued Liabilities, Current | View |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | View |
| Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax | View |
| Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | View |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | View |
| Acquired Finite-lived Intangible Asset, Amount (Deprecated 2013-01-31) | View |
| Additional Paid in Capital | View |
| Additional Paid in Capital, Common Stock | View |
| Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation | View |
| Adjustments to Additional Paid in Capital, Fair Value | View |
| APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | View |
| APIC, Share-based Payment Arrangement, Other, Increase for Cost Recognition | View |
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition | View |
| Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation | View |
| Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net | View |
| Share-based Payment Arrangement, Expense | View |
| Accounts Receivable, Allowance for Credit Loss | View |
| Amortization of Intangible Assets | View |
| Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | View |
| Asset Impairment Charges | View |
| Assets | View |
| Assets, Current | View |
| Assets Held-for-sale, Long Lived (Deprecated 2014-01-31) | View |
| Assets Held-for-sale, Property, Plant and Equipment (Deprecated 2014-01-31) | View |
| Disposal Group, Including Discontinued Operation, Assets, Current | View |
| Billed Contracts Receivable | View |
| Business Acquisition, Contingent Consideration, at Fair Value (Deprecated 2013-01-31) | View |
| Business Acquisition, Contingent Consideration, at Fair Value, Current (Deprecated 2013-01-31) | View |
| Business Acquisition, Contingent Consideration, Potential Cash Payment (Deprecated 2013-01-31) | View |
| Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31) | View |
| Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) | View |
| Business Acquisition, Pro Forma Earnings Per Share, Basic | View |
| Business Acquisition, Pro Forma Earnings Per Share, Diluted | View |
| Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Basic | View |
| Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Diluted | View |
| Business Acquisition, Purchase Price Allocation, Current Assets, Receivables (Deprecated 2013-01-31) | View |
| Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) | View |
| Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities (Deprecated 2013-01-31) | View |
| Business Acquisition, Pro Forma Net Income (Loss) | View |
| Business Acquisition, Pro Forma Revenue | View |
| Business Combination, Contingent Consideration, Liability | View |
| Business Combination, Contingent Consideration, Liability, Current | View |
| Business Combination, Contingent Consideration, Liability, Noncurrent | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | View |
| Business Exit Costs (Deprecated 2013-01-31) | View |
| Business Exit Costs | View |
| Capital Expenditures Incurred but Not yet Paid | View |
| Capitalized Computer Software, Additions | View |
| Capitalized Computer Software, Amortization (Deprecated 2016-01-31) | View |
| Capitalized Computer Software, Gross | View |
| Capitalized Computer Software, Impairments | View |
| Capitalized Computer Software, Net | View |
| Capitalized Software Development Costs for Software Sold to Customers | View |
| Cash and Cash Equivalents, at Carrying Value | View |
| Cash and Cash Equivalents, Period Increase (Decrease) | View |
| Common Stock, Capital Shares Reserved for Future Issuance | View |
| Common Stock, Dividends, Per Share, Cash Paid | View |
| Common Stock, Par or Stated Value Per Share | View |
| Common Stock, Shares Authorized | View |
| Common Stock, Shares, Issued | View |
| Common Stock, Shares, Outstanding | View |
| Common Stock, Value, Issued | View |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | View |
| Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | View |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | View |
| Construction in Progress, Gross | View |
| Contract with Customer, Liability, Current | View |
| Cost of Goods and Services Sold | View |
| Cost of Reimbursable Expense (Deprecated 2018-01-31) | View |
| Cost of Services (Deprecated 2018-01-31) | View |
| Cost of Services, Amortization (Deprecated 2018-01-31) | View |
| Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) | View |
| Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31) | View |
| Current Federal Tax Expense (Benefit) | View |
| Current Foreign Tax Expense (Benefit) | View |
| Current State and Local Tax Expense (Benefit) | View |
| Deferred Compensation Arrangement with Individual, Cash Awards Granted, Amount (Deprecated 2013-01-31) | View |
| Deferred Compensation Arrangement with Individual, Compensation Expense | View |
| Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued | View |
| Deferred Federal Income Tax Expense (Benefit) | View |
| Debt Issuance Costs, Noncurrent, Net | View |
| Deferred Foreign Income Tax Expense (Benefit) | View |
| Deferred Tax Liabilities, Gross | View |
| Deferred Rent Credit | View |
| Deferred Revenue, Current | View |
| Deferred State and Local Income Tax Expense (Benefit) | View |
| Deferred Tax Assets, Deferred Income | View |
| Deferred Tax Assets, Derivative Instruments | View |
| Deferred Tax Assets, Gross | View |
| Deferred Tax Assets, Net | View |
| Deferred Tax Assets, Net of Valuation Allowance | View |
| Deferred Tax Assets, Net of Valuation Allowance, Current | View |
| Deferred Tax Assets, Operating Loss Carryforwards, Foreign | View |
| Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other | View |
| Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | View |
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | View |
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | View |
| Deferred Tax Assets, Valuation Allowance | View |
| Deferred Tax Liabilities, Net | View |
| Deferred Tax Liabilities, Goodwill and Intangible Assets | View |
| Deferred Tax Liabilities, Net, Noncurrent | View |
| Deferred Tax Liabilities, Prepaid Expenses | View |
| Defined Contribution Plan, Cost | View |
| Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay | View |
| Defined Contribution Plan, Employer Matching Contribution, Percent of Match | View |
| Depreciation | View |
| Depreciation, Nonproduction | View |
| Derivative, Fixed Interest Rate | View |
| Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net | View |
| Derivative Instruments, Gain Recognized in Other Comprehensive Income (Loss), Effective Portion (Deprecated 2018-01-31) | View |
| Derivative Liability | View |
| Derivative Liability, Current | View |
| Derivative, Number of Instruments Held | View |
| Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax | View |
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | View |
| Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | View |
| Discontinued Operation, Tax Effect of Discontinued Operation | View |
| Disposal Group, Including Discontinued Operation, Depreciation and Amortization | View |
| Disposal Group, Including Discontinued Operation, General and Administrative Expense | View |
| Disposal Group, Including Discontinued Operation, Goodwill | View |
| Disposal Group, Including Discontinued Operation, Interest Expense | View |
| Disposal Group, Including Discontinued Operation, Revenue | View |
| Dividends, Common Stock, Cash | View |
| Earnings Per Share, Basic | View |
| Earnings Per Share, Diluted | View |
| Effective Income Tax Rate Reconciliation, Percent | View |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | View |
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | View |
| Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent | View |
| Effective Income Tax Rate Reconciliation, Disposition of Business, Percent | View |
| Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent | View |
| Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | View |
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | View |
| Effect of Exchange Rate on Cash and Cash Equivalents | View |
| Employee-related Liabilities, Current | View |
| Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | View |
| Share-based Payment Arrangement, Expense, Tax Benefit | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value | View |
| Federal Income Tax Expense (Benefit), Continuing Operations | View |
| Finite-Lived Customer Lists, Gross | View |
| Finite-Lived Intangible Assets, Accumulated Amortization | View |
| Finite-Lived Intangible Assets, Amortization Expense (Deprecated 2012-01-31) | View |
| Operating Lease, Liability | View |
| Finite-Lived Intangible Asset, Expected Amortization, Year One | View |
| Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year | View |
| Finite-Lived Intangible Asset, Expected Amortization, Year Five | View |
| Finite-Lived Intangible Asset, Expected Amortization, Year Four | View |
| Finite-Lived Intangible Asset, Expected Amortization, Year Three | View |
| Finite-Lived Intangible Asset, Expected Amortization, Year Two | View |
| Finite-Lived Intangible Assets, Future Amortization Expense (Deprecated 2012-01-31) | View |
| Finite-Lived Intangible Assets, Gross | View |
| Finite-Lived Intangible Assets, Net | View |
| Finite-Lived Intangible Assets, Useful Life, Maximum (Deprecated 2012-01-31) | View |
| Finite-Lived Intangible Assets, Weighted-Average Useful Life (Deprecated 2012-01-31) | View |
| Finite-Lived Noncompete Agreements, Gross | View |
| Foreign Currency Transaction Gain (Loss), before Tax | View |
| Foreign Income Tax Expense (Benefit), Continuing Operations | View |
| Future Amortization Expense, after Year Five (Deprecated 2012-01-31) | View |
| Future Amortization Expense, Remainder of Fiscal Year (Deprecated 2012-01-31) | View |
| Future Amortization Expense, Year Five (Deprecated 2012-01-31) | View |
| Future Amortization Expense, Year Four (Deprecated 2012-01-31) | View |
| Future Amortization Expense, Year One (Deprecated 2012-01-31) | View |
| Future Amortization Expense, Year Three (Deprecated 2012-01-31) | View |
| Future Amortization Expense, Year Two (Deprecated 2012-01-31) | View |
| Gain (Loss) on Disposition of Assets | View |
| Gain (Loss) on Interest Rate Cash Flow Hedge Ineffectiveness | View |
| Gain (Loss) on Disposition of Business | View |
| Gain (Loss) on Disposition of Other Assets | View |
| General and Administrative Expense | View |
| Goodwill | View |
| Goodwill, Acquired During Period | View |
| Goodwill, Foreign Currency Translation Gain (Loss) | View |
| Goodwill, Gross | View |
| Goodwill, Impaired, Accumulated Impairment Loss | View |
| Goodwill, Impairment Loss | View |
| Goodwill, Other Changes (Deprecated 2016-01-31) | View |
| Goodwill, Other Increase (Decrease) | View |
| Goodwill, Translation Adjustments (Deprecated 2016-01-31) | View |
| Goodwill, Written off Related to Sale of Business Unit | View |
| Gross Profit | View |
| Impairment of Intangible Assets (Excluding Goodwill) | View |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | View |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | View |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | View |
| Income (Loss) from Continuing Operations before Income Taxes, Foreign | View |
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | View |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | View |
| Income (Loss) from Continuing Operations, Per Basic Share | View |
| Income (Loss) from Continuing Operations, Per Diluted Share | View |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | View |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | View |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | View |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | View |
| Income Tax Expense (Benefit) | View |
| Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) | View |
| Income Taxes Paid, Net | View |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount | View |
| Increase (Decrease) in Accounts Payable | View |
| Increase (Decrease) in Accounts Receivable | View |
| Increase (Decrease) in Income Taxes Payable | View |
| Increase (Decrease) in Accrued Liabilities | View |
| Increase (Decrease) in Employee Related Liabilities | View |
| Increase (Decrease) in Other Employee-Related Liabilities | View |
| Increase (Decrease) in Other Operating Assets and Liabilities, Net | View |
| Increase (Decrease) in Other Operating Liabilities | View |
| Increase (Decrease) in Prepaid Expense and Other Assets | View |
| Increase (Decrease) in Receivables | View |
| Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares | View |
| Intangible Assets, Net (Excluding Goodwill) | View |
| Interest Expense | View |
| Interest Paid, Including Capitalized Interest, Operating and Investing Activities | View |
| Interest Paid, Excluding Capitalized Interest, Operating Activities | View |
| Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net | View |
| Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net | View |
| Interest Rate Cash Flow Hedge Liability at Fair Value | View |
| Interest Rate Derivative Liabilities, at Fair Value | View |
| Interest Rate Derivatives, at Fair Value, Net | View |
| Interest Rate Fair Value Hedge Liability at Fair Value | View |
| Investment Income, Interest and Dividend | View |
| Operating Leases, Rent Expense | View |
| Lease, Cost | View |
| Leasehold Improvements, Gross | View |
| Legal Fees | View |
| Lessee, Operating Lease, Liability, to be Paid | View |
| Lessee, Operating Lease, Liability, to be Paid, after Year Five | View |
| Lessee, Operating Lease, Liability, to be Paid, Year Five | View |
| Lessee, Operating Lease, Liability, to be Paid, Year Four | View |
| Lessee, Operating Lease, Liability, to be Paid, Year Three | View |
| Lessee, Operating Lease, Liability, to be Paid, Year Two | View |
| Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year | View |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount | View |
| Liabilities | View |
| Liabilities and Equity | View |
| Liabilities, Current | View |
| Liabilities, Fair Value Adjustment | View |
| Liabilities, Fair Value Disclosure, Recurring (Deprecated 2018-01-31) | View |
| Liabilities, Noncurrent | View |
| Disposal Group, Including Discontinued Operation, Liabilities, Current | View |
| Liability for Uncertainty in Income Taxes, Current | View |
| Liability for Uncertainty in Income Taxes, Noncurrent | View |
| Line of Credit Facility, Current Borrowing Capacity | View |
| Line of Credit Facility, Interest Rate During Period | View |
| Line of Credit Facility, Maximum Borrowing Capacity | View |
| Line of Credit Facility, Remaining Borrowing Capacity | View |
| Loans Payable to Bank, Current | View |
| Long-term Debt | View |
| Long-term Debt, Excluding Current Maturities | View |
| Long-term Line of Credit, Noncurrent | View |
| Loss Contingency, Estimate of Possible Loss | View |
| Stockholders' Equity Attributable to Noncontrolling Interest | View |
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | View |
| Net Cash Provided by (Used in) Financing Activities | View |
| Net Cash Provided by (Used in) Financing Activities, Continuing Operations | View |
| Net Cash Provided by (Used in) Investing Activities | View |
| Net Cash Provided by (Used in) Operating Activities, Continuing Operations | View |
| Net Income (Loss) Attributable to Parent | View |
| Net Income (Loss) Attributable to Noncontrolling Interest | View |
| Noncontrolling Interest, Increase from Sale of Parent Equity Interest | View |
| Notes Receivable, Related Parties, Current | View |
| Notes Receivable, Related Parties, Noncurrent | View |
| Number of Businesses Acquired | View |
| Number of Operating Segments | View |
| Operating Lease, Liability, Current | View |
| Operating Lease, Liability, Noncurrent | View |
| Operating Lease, Payments | View |
| Operating Leases, Future Minimum Payments Due | View |
| Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals | View |
| Operating Leases, Future Minimum Payments, Due in Five Years | View |
| Operating Leases, Future Minimum Payments, Due in Four Years | View |
| Operating Leases, Future Minimum Payments, Due in Three Years | View |
| Operating Leases, Future Minimum Payments, Due in Two Years | View |
| Operating Leases, Future Minimum Payments, Due Thereafter | View |
| Operating Leases, Rent Expense, Minimum Rentals | View |
| Operating Lease, Weighted Average Discount Rate, Percent | View |
| Operating Loss Carryforwards, Valuation Allowance | View |
| Other Asset Impairment Charges | View |
| Other Assets, Current | View |
| Other Assets Held-for-sale (Deprecated 2014-01-31) | View |
| Other Assets, Noncurrent | View |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax | View |
| Other Comprehensive Income (Loss), Net of Tax | View |
| Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) | View |
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest | View |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax | View |
| Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2013-01-31) | View |
| Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax | View |
| Other Cost and Expense, Operating | View |
| Other Depreciation and Amortization | View |
| Other Finite-Lived Intangible Assets, Gross | View |
| Other General and Administrative Expense | View |
| Other Liabilities, Current | View |
| Other Liabilities, Noncurrent | View |
| Other Noncash Income (Expense) | View |
| Other Nonoperating Expense | View |
| Other Nonoperating Income (Expense) | View |
| Other Operating Income (Expense), Net | View |
| Other Payments to Acquire Businesses | View |
| Liability, Other Postretirement Defined Benefit Plan, Noncurrent | View |
| Other Prepaid Expense, Current | View |
| Other Sundry Liabilities, Current | View |
| Other Sundry Liabilities, Noncurrent | View |
| Payment for Contingent Consideration Liability, Operating Activities | View |
| Payments for Previous Acquisition | View |
| Payments for (Proceeds from) Other Investing Activities | View |
| Payments for (Proceeds from) Tenant Allowance | View |
| Payments for Repurchase of Common Stock | View |
| Payments of Debt Issuance Costs | View |
| Payments of Dividends | View |
| Payments of Merger Related Costs, Financing Activities | View |
| Payments to Acquire Businesses, Gross | View |
| Payments to Acquire Businesses, Net of Cash Acquired | View |
| Payments to Acquire Other Productive Assets | View |
| Payments to Acquire Other Property, Plant, and Equipment | View |
| Payments to Acquire Property, Plant, and Equipment | View |
| Payments to Noncontrolling Interests | View |
| Prepaid Expense and Other Assets, Current | View |
| Prepaid Expense and Other Assets, Noncurrent | View |
| Prepaid Expense Other, Noncurrent | View |
| Prepaid Taxes | View |
| Proceeds from Divestiture of Businesses | View |
| Proceeds from Divestiture of Businesses, Net of Cash Divested | View |
| Proceeds from Issuance of Common Stock | View |
| Proceeds from Issuance or Sale of Equity | View |
| Proceeds from Long-term Lines of Credit | View |
| Proceeds from Noncontrolling Interests | View |
| Proceeds from (Payments for) Other Financing Activities | View |
| Proceeds from (Repayments of) Other Long-term Debt | View |
| Proceeds from Sale of Other Assets (Deprecated 2013-01-31) | View |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | View |
| Property, Plant and Equipment, Additions | View |
| Property, Plant and Equipment, Disposals | View |
| Property, Plant and Equipment, Gross | View |
| Property, Plant and Equipment, Net | View |
| Property, Plant and Equipment, Transfers and Changes | View |
| Accounts Receivable, Credit Loss Expense (Reversal) | View |
| Receivables, Net, Current | View |
| Receivable with Imputed Interest, Effective Yield (Interest Rate) | View |
| Reimbursement Revenue (Deprecated 2018-01-31) | View |
| Repayments of Bank Debt | View |
| Repayments of Long-term Lines of Credit | View |
| Repayments of Notes Payable | View |
| Restricted Stock or Unit Expense | View |
| Restructuring and Related Cost, Expected Cost Remaining | View |
| Restructuring Reserve | View |
| Restructuring and Related Cost, Accelerated Depreciation | View |
| Restructuring Reserve, Current | View |
| Restructuring Reserve, Period Increase (Decrease) | View |
| Retained Earnings (Accumulated Deficit) | View |
| Revenue, Remaining Performance Obligation, Amount | View |
| Revenues | View |
| Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | View |
| Sales Revenue, Services, Net (Deprecated 2018-01-31) | View |
| Share-based Payment Arrangement, Noncash Expense | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | View |
| Weighted Average Number of Shares Outstanding, Basic | View |
| Write off of Deferred Debt Issuance Cost | View |
| Share-based Payment Arrangement, Plan Modification, Incremental Cost | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period | View |
| Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price | View |
| Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price | View |
| Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | View |
| Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) | View |
| Shares Held in Employee Stock Option Plan, Allocated | View |
| Shares, Outstanding | View |
| Short-term Lease, Cost | View |
| Significant Acquisitions and Disposals, Acquisition Costs or Sale Proceeds (Deprecated 2015-01-31) | View |
| State and Local Income Tax Expense (Benefit), Continuing Operations | View |
| Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture | View |
| Stockholders' Equity Attributable to Parent | View |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | View |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance (Deprecated 2020-01-31) | View |
| Stock Issued During Period, Shares, Acquisitions | View |
| Stock Issued During Period, Shares, Employee Stock Purchase Plans | View |
| Stock Issued During Period, Shares, Other | View |
| Stock Issued During Period, Shares, Restricted Stock Award, Gross | View |
| Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | View |
| Stock Issued During Period, Value, Acquisitions | View |
| Stock Issued During Period, Value, New Issues | View |
| Stock Issued During Period, Value, Other | View |
| Stock Issued During Period, Value, Restricted Stock Award, Gross | View |
| Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | View |
| Stock Issued During Period, Value, Stock Options Exercised | View |
| Stock or Unit Option Plan Expense | View |
| Stock Repurchased During Period, Shares | View |
| Stock Repurchased During Period, Value | View |
| Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) | View |
| Sublease Income | View |
| Taxes Payable, Current | View |
| Treasury Stock Acquired, Average Cost Per Share | View |
| Treasury Stock, Shares | View |
| Treasury Stock, Shares, Acquired | View |
| Treasury Stock, Value | View |
| Treasury Stock, Value, Acquired, Cost Method | View |
| Unbilled Receivables, Current | View |
| Undistributed Earnings of Domestic Subsidiaries | View |
| Undistributed Earnings of Foreign Subsidiaries | View |
| Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax | View |
| Unrecognized Tax Benefits | View |
| Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | View |
| Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | View |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | View |
| Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | View |
| Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | View |
| Unrecognized Tax Benefits, Period Increase (Decrease) | View |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | View |
| Unsecured Debt | View |
| Variable Lease, Cost | View |
| Weighted Average Basic Shares Outstanding, Pro Forma | View |
| Weighted Average Number of Shares Outstanding, Diluted | View |
| Weighted Average Number of Shares Issued, Basic | View |