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Company Name: VALHI, INC.

CIK: 59255

Phone: None

Fiscal Year End: None

Entity Type:

SIC: -

Category Type:

Entity Name: None

First Filing Date: 2011-08-04

Last Filing Date: 2025-05-08

SEC Filings

Start	End	Frame	Filed	ACCN	Value	View

2025-01-01	2025-03-31	CY2025Q1I	2025-05-08	0001558370-25-006979	$ 900,000	View
2013-01-01	2013-03-31	CY2013Q1I	2013-05-10	0001193125-13-214529	$ 4,400,000	View
2012-01-01	2012-12-31	CY2010Q4I	2013-03-15	0001193125-13-110265	$ 27,900,000	View
2013-04-01	2013-06-30	CY2012Q2	2013-08-09	0001564590-13-000298	$ 342,000,000	View
2017-01-01	2017-03-31	CY2016Q1	2017-05-09	0001564590-17-009869	$ 342,000,000	View
2017-04-01	2017-06-30	CY2016Q2	2017-08-08	0001564590-17-016537	$ 342,000,000	View
2017-07-01	2017-09-30	CY2016Q3	2017-11-09	0001564590-17-023247	$ 342,000,000	View
2017-01-01	2017-12-31	CY2015	2018-03-15	0001564590-18-005830	$ 342,000,000	View
2018-01-01	2018-03-31	CY2017Q1	2018-05-09	0001564590-18-012427	$ 342,000,000	View
2012-01-01	2012-03-31	CY2012Q1I	2012-05-09	0001193125-12-219196	$ 49,600,000	View
2011-01-01	2011-06-30	CY2011Q2I	2011-08-04	0001193125-11-210585	$ 9,500,000	View
2011-01-01	2011-09-30	CY2011Q3I	2011-11-03	0001193125-11-293341	$ 9,500,000	View
2011-01-01	2011-12-31	CY2010Q4I	2012-03-07	0001193125-12-101411	$ 8,700,000	View
2012-01-01	2012-06-30	CY2012Q2I	2012-08-09	0001193125-12-347502	$ 1,600,000	View
2012-01-01	2012-09-30	CY2012Q3I	2012-11-06	0001193125-12-454883	$ 1,600,000	View
2013-07-01	2013-09-30	CY2012Q3	2013-11-08	0001564590-13-001158	$ 342,000,000	View
2013-01-01	2013-12-31	CY2011	2014-03-17	0001564590-14-000779	$ 342,000,000	View
2014-01-01	2014-03-31	CY2013Q1	2014-05-09	0001564590-14-002020	$ 342,000,000	View
2014-04-01	2014-06-30	CY2013Q2	2014-08-08	0001564590-14-003426	$ 342,000,000	View
2014-07-01	2014-09-30	CY2013Q3	2014-11-07	0001564590-14-005314	$ 342,000,000	View
2014-01-01	2014-12-31	CY2012	2015-03-13	0001564590-15-001677	$ 342,000,000	View
2015-01-01	2015-03-31	CY2014Q1	2015-05-08	0001564590-15-003777	$ 342,000,000	View
2015-04-01	2015-06-30	CY2014Q2	2015-08-07	0001564590-15-006708	$ 342,000,000	View
2015-07-01	2015-09-30	CY2014Q3	2015-11-06	0001564590-15-009969	$ 342,000,000	View
2015-01-01	2015-12-31	CY2013	2016-03-11	0001564590-16-014582	$ 342,000,000	View
2016-01-01	2016-03-31	CY2015Q1	2016-05-09	0001564590-16-018639	$ 342,000,000	View
2016-04-01	2016-06-30	CY2015Q2	2016-08-08	0001564590-16-023310	$ 342,000,000	View
2016-07-01	2016-09-30	CY2015Q3	2016-11-08	0001564590-16-028341	$ 342,000,000	View
2016-01-01	2016-12-31	CY2014	2017-03-13	0001564590-17-004035	$ 342,000,000	View
2018-04-01	2018-06-30	CY2017Q2	2018-08-08	0001564590-18-020481	$ 342,000,000	View
2018-07-01	2018-09-30	CY2017Q3	2018-11-08	0001564590-18-028561	$ 342,100,000	View
2018-01-01	2018-12-31	CY2016	2019-03-11	0001564590-19-007189	$ 342,000,000	View
2019-01-01	2019-03-31	CY2018Q1	2019-05-09	0001564590-19-018006	$ 342,000,000	View
2019-04-01	2019-06-30	CY2018Q2	2019-08-08	0001564590-19-030796	$ 342,100,000	View
2019-07-01	2019-09-30	CY2018Q3	2019-11-08	0001564590-19-042265	$ 342,100,000	View
2019-01-01	2019-12-31	CY2017	2020-03-12	0001564590-20-010472	$ 342,100,000	View
2020-01-01	2020-03-31	CY2019Q1	2020-05-07	0001564590-20-022871	$ 342,100,000	View
2020-04-01	2020-06-30	CY2019Q2	2020-08-06	0001564590-20-037757	$ 28,500,000	View
2020-07-01	2020-09-30	CY2019Q3	2020-11-05	0001564590-20-051345	$ 28,500,000	View
2020-01-01	2020-12-31	CY2020	2021-03-11	0001564590-21-012521	$ 28,500,000	View
2021-01-01	2021-03-31	CY2021Q1	2021-05-06	0001564590-21-024990	$ 28,500,000	View
2021-04-01	2021-06-30	CY2021Q2	2021-08-05	0001564590-21-041604	$ 28,500,000	View
2021-07-01	2021-09-30	CY2021Q3	2021-11-04	0001564590-21-054520	$ 28,500,000	View
2021-01-01	2021-12-31	CY2019	2022-03-10	0001558370-22-003285	$ 28,500,000	View
2022-01-01	2022-03-31	CY2021Q1	2022-05-05	0001558370-22-007379	$ -2,400,000	View
2022-04-01	2022-06-30	CY2021Q2	2022-08-04	0001558370-22-012205	$ -2,300,000	View
2022-07-01	2022-09-30	CY2021Q3	2022-11-03	0001558370-22-016249	$ -2,000,000	View
2022-01-01	2022-12-31	CY2020	2023-03-09	0001558370-23-003319	$ -2,000,000	View
2023-01-01	2023-03-31	CY2022Q1	2023-05-04	0001558370-23-008111	$ 1,600,000	View
2023-04-01	2023-06-30	CY2022Q2	2023-08-03	0001558370-23-013236	$ 1,500,000	View
2023-07-01	2023-09-30	CY2022Q3	2023-11-06	0001558370-23-017764	$ 1,600,000	View
2023-01-01	2023-12-31	CY2021Q4I	2024-03-07	0001558370-24-002728	$ 1,100,000	View
2024-01-01	2024-03-31	CY2023Q1	2024-05-09	0001558370-24-007618	$ 53,700,000	View
2023-04-01	2023-06-30	CY2024Q2	2024-08-08	0001558370-24-011605	$ -6,200,000	View
2023-10-01	2023-12-31	CY2024Q3	2024-11-07	0001558370-24-014868	$ 6,000,000	View
2023-01-01	2023-12-31	CY2023	2025-03-06	0001558370-25-002409	$ -200,000	View

SEC Facts By Type

Type	Name	Description	View

us-gaap	Accrual for Environmental Loss Contingencies, Revision in Estimates	Amount of expense (reversal of expense) which increases (decreases) the accrual for environmental loss contingencies from revisions in estimates to existing obligations. Excludes changes related to business acquisitions, divestitures, or currency movement.	View
us-gaap	Accrual for Environmental Loss Contingencies, Payments (Deprecated 2016-01-31)	The aggregate amount disbursed during the reporting period to settle environmental loss contingencies.	View
us-gaap	Accrual for Environmental Loss Contingencies, Payments	Amount of cash outflow to settle environmental loss contingencies.	View
us-gaap	Accrual for Environmental Loss Contingencies, Period Increase (Decrease)	Increase (decrease) in the accrual for environmental loss contingencies during the reporting period.	View
us-gaap	Accrual for Environmental Loss Contingencies, Provision for New Losses (Deprecated 2016-01-31)	The amount added to the accrual for newly incurred environmental loss contingencies. These additions include remediation expense and interest accretion. These additions do not relate to changes in the environmental accrual related to a business acquisition or divestiture, to currency movements, or revisions in previously existing estimates.	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	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	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	Available-for-sale Securities, Noncurrent	Investments in debt and equity securities which are categorized neither as held-to-maturity nor trading and which are intended to be sold or mature more than one year from the balance sheet date or operating cycle, if longer. Such securities are reported at fair value; unrealized gains (losses) related to Available-for-sale Securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding gain (loss) of an Available-for-sale security that is designated as being hedged in a fair value hedge is recognized in earnings during the period of the hedge, as are other than temporary declines in fair value below the cost basis for investments in equity securities and debt securities that an entity intends to sell or it is more likely than not that it will be required to sell before the recovery of its amortized cost basis. Other than temporary declines in fair value below the cost basis for debt securities categorized as Available-for-sale that an entity does not intend to sell and for which it is not more likely than not that the entity will be required to sell before the recovery of its amortized cost basis are bifurcated into credit losses and losses related to all other factors. Other than temporary declines in fair value below cost basis related to credit losses are recognized in earnings, and losses related to all other factors are recognized in other comprehensive income.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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.	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	Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Issuance of Equity by Subsidiary to Noncontrolling Interests	Represents a sale (new stock issuance) by a subsidiary to noncontrolling interests (third parties, parties directly or indirectly unrelated to parent) during the period. The capital transaction by subsidiary does not result in a loss of control by the parent, but does effect a change in total (consolidated) equity attributable to the parent.	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	Deferred Revenue and Credits, Noncurrent	Total carrying amount of consideration received or receivable as of the balance sheet date representing potential earnings that were not as yet recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such after one year or beyond the normal operating cycle, if longer.	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	Deposit Assets	The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement.	View
us-gaap	Depreciation, Depletion and Amortization	The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.	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	Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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.	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	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	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 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	Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount	Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity.	View
us-gaap	Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount	Amount 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 foreign income tax expense (benefit).	View
us-gaap	Increase (Decrease) in Due to Related Parties	The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence.	View
us-gaap	Inventory, Finished Goods, Net of Reserves	Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.	View
us-gaap	Inventory, Work in Process, Net of Reserves	Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.	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 One	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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	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	Liability for Unpaid Claims and Claims Adjustment Expense, Reported and Incurred but Not Reported (IBNR) Claims (Deprecated 2014-01-31)	The accrued obligation as of the balance sheet date which represents the cost of settling insured claims and insured claims relating to insured events that have occurred but have not yet been reported to the insurer or reinsurer as of the date of the financial statements.	View
us-gaap	Long Lived Assets Held-for-sale, Impairment Charge (Deprecated 2013-01-31)	The loss recognized for any initial write-down from carrying value to fair value less cost to sell for a classified as held for sale.	View
us-gaap	Long Lived Assets Held-for-sale, Proceeds from Sale (Deprecated 2013-01-31)	Amounts received from the disposal of the long-lived asset during or after the reporting period.	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	Long-term Debt and Lease Obligation	Amount of long-term debt and lease obligation, classified as noncurrent.	View
us-gaap	Long-Term Debt, Maturity, Year Five	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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	Long-Term Debt, Maturity, Year Four	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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	Long-Term Debt, Maturity, Year Three	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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	Long-Term Debt, Maturity, Year Two	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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	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	Machinery and Equipment, Gross	Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.	View
us-gaap	Noncontrolling Interest, Ownership Percentage by Parent	The parent entity's interest in net assets of the subsidiary, expressed as a percentage.	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	Financing Receivable, before Allowance for Credit Loss, Current	Amount, before allowance for credit loss, of financing receivable, classified as current.	View
us-gaap	Financing Receivable, before Allowance for Credit Loss, Noncurrent	Amount, before allowance for credit loss, of financing receivable, classified as noncurrent.	View
us-gaap	Notes Issued	The fair value of notes issued in noncash investing and financing activities.	View
us-gaap	Notes Payable, Fair Value Disclosure	Fair value portion of notes payable.	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 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), Derivatives Qualifying as Hedges, Tax	Amount of tax expense (benefit), after 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).	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	OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax	Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.	View
us-gaap	Payments to Acquire Investments	The cash outflow associated with the purchase of all investments (debt, security, other) during the period.	View
us-gaap	Payments to Acquire Marketable Securities	Amount of cash outflow for purchase of marketable security.	View
us-gaap	Preferred Stock, Shares Issued	Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.	View
us-gaap	Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties	The cash inflow or outflow associated with long-term loans for related parties where one party can exercise control or significant influence over another party, including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from (Payments for) Advances to Affiliates.	View
us-gaap	Property, Plant, and Equipment, Salvage Value	The estimated or actual value of the asset at the end of its useful life or when it is no longer serviceable (cannot be used for its original purpose).	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	Research and Development Expense	The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.	View
us-gaap	Restricted Cash and Cash Equivalents, Current	Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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.	View
us-gaap	Restructuring Reserve, Noncurrent	Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next 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, 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	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	Discontinued Operation, Income (Loss) from Discontinued Operation, 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.	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	Net Income (Loss) Available to Common Stockholders, Basic	Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.	View
us-gaap	Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted	Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) from continuing operations available to common shareholders.	View
us-gaap	Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Noncurrent	Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act, classified as noncurrent.	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	Deferred Tax Assets, in Process Research and Development	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination.	View
us-gaap	Deferred Tax Liabilities, Unrealized Currency Transaction Gains	Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions.	View
us-gaap	Marketable Securities, Unrealized Gain (Loss)	Amount of unrealized gain (loss) on investment in marketable security.	View
us-gaap	Environmental Expense and Liabilities	The adjustment to exclude the noncash portion of, and include cash payments for environmental costs when calculating operating cash flows under the indirect method. The adjustment can include the increase (decrease) during an accounting period in total estimated obligations recorded for probable future loss attributable to environmental contamination issues.	View
us-gaap	Foreign Currency Contract, Asset, Fair Value Disclosure	Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps.	View
us-gaap	Long-term Debt, Weighted Average Interest Rate, at Point in Time	Weighted average interest rate of long-term debt outstanding calculated at point in time.	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
us-gaap	Accounts and Other Receivables, Net, Current	Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.	View
us-gaap	Accounts Payable and Accrued Liabilities, Current	Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.	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	Accrual for Environmental Loss Contingencies	Total costs accrued as of the balance sheet date for environmental loss contingencies.	View
us-gaap	Accrual for Environmental Loss Contingencies, Increase (Decrease) for Acquisitions and Divestitures	Amount of increase (decrease) in the obligation for environmental loss contingencies from business acquisitions (divestitures).	View
us-gaap	Accrual for Environmental Loss Contingencies, Increase (Decrease) for Currency Translation (Deprecated 2016-01-31)	The Increase or Decrease in the accrual for environmental loss contingencies during the reporting period related to currency translations.	View
us-gaap	Accrued Environmental Loss Contingencies, Current	Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable in twelve months or in the next operating cycle if longer.	View
us-gaap	Accrued Environmental Loss Contingencies, Noncurrent	Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable after twelve months or beyond the next operating cycle if longer.	View
us-gaap	Accrued Income Taxes, Current	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax 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	AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax	Amount, after tax, of accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	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	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	Adjustments to Additional Paid in Capital, Reallocation of Noncontrolling Interest (Deprecated 2013-01-31)	Change in additional paid in capital as a result of a reallocation of a subsidiary's stockholders' equity to noncontrolling interest due to the subsidiary issuing stock. This reallocation is from a capital transaction.	View
us-gaap	Adjustments to Additional Paid in Capital, Stock Split	Amount of decrease in additional paid in capital (APIC) resulting from a stock split in which per-share par value or stated value is not changed proportionately.	View
us-gaap	Advertising Expense	Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.	View
us-gaap	Accounts Receivable, Allowance for Credit Loss, Current	Amount of allowance for credit loss on accounts receivable, classified as current.	View
us-gaap	Amortization of Debt Issuance Costs and Discounts	Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.	View
us-gaap	Asset Retirement Obligation	The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.	View
us-gaap	Asset Retirement Obligation, Accretion Expense	Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability.	View
us-gaap	Asset Retirement Obligation, Revision of Estimate	Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation.	View
us-gaap	Asset Retirement Obligations, Noncurrent	Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.	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	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	Assets Held-for-sale, Other, Noncurrent (Deprecated 2014-01-31)	Other assets that are held for sale apart from normal operations, not otherwise included elsewhere in the taxonomy and which are anticipated to be sold in less than one year, but by their nature which are not considered current (originally classified based on not being realized or converted to working capital within one year of the date of the statement of financial position or operating cycle, if longer).	View
us-gaap	Assets, Noncurrent	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 after one year or beyond the normal operating cycle, if longer.	View
us-gaap	Available-for-sale Securities, Current	Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer.	View
us-gaap	Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2013-01-31)	The net amount of gross unrealized gains (losses) for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities.	View
us-gaap	Buildings and Improvements, Gross	Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.	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 Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability (Deprecated 2013-01-31)	This element represents the amount of any change, including any differences arising upon settlement, recognized during the reporting period in the value of a liability, arising from an item of contingent consideration, assumed in a business combination.	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	Lease Obligation Incurred	Amount of increase in lease obligation from new lease.	View
us-gaap	Cash Acquired from Acquisition	The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).	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	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	Cash and Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	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. Excludes effect from exchange rate changes.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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.	View
us-gaap	Deferred Tax Assets, Net, Current	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current.	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	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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.	View
us-gaap	Cash Provided by (Used in) Investing Activities, Discontinued Operations	Amount of cash inflow (outflow) of investing activities of 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	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, Dividends, Per Share, Declared	Aggregate dividends declared 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	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	Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net	This element represents the total net income attributable to the parent for the period and the effect of net changes during the period impacting the parent's ownership interest in a subsidiary as it relates to the total (consolidated) equity attributable to the parent. The changes to the parent's ownership interest in a subsidiary represented by this element did not result in a deconsolidation of the subsidiary from the consolidated financial statements.	View
us-gaap	Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Additional Interest Issued to Parent	Represents a (noncash) issuance of additional equity interests to the parent by a subsidiary during the period, thereby effecting a change in total (consolidated) equity attributable to the parent. The additional equity interest represented by this element increases the parent's controlling interest in the subsidiary.	View
us-gaap	Deferred Tax Assets, Net, Noncurrent	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent.	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, Asset, before Allowance for Credit Loss, Noncurrent	Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as noncurrent.	View
us-gaap	Contract with Customer, Liability, Noncurrent	Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.	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 Goods Sold (Deprecated 2018-01-31)	Total costs related to goods produced and sold during the reporting period.	View
us-gaap	Costs and Expenses	Total costs of sales and operating expenses for the period.	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	Current Foreign Tax Expense (Benefit)	Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Current Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.	View
us-gaap	Debt and Equity Securities, Gain (Loss)	Amount of unrealized and realized gain (loss) on investment in debt and equity securities.	View
us-gaap	Debt Instrument, Face Amount	Face (par) amount of debt instrument at time of issuance.	View
us-gaap	Debt Instrument, Interest Rate, Effective Percentage	Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.	View
us-gaap	Debt Instrument, Interest Rate, Stated Percentage	Contractual interest rate for funds borrowed, under the debt agreement.	View
us-gaap	Debt Instrument, Periodic Payment, Principal	Amount of the required periodic payments applied to principal.	View
us-gaap	Debt Instrument, Unamortized Discount	Amount, after accumulated amortization, of debt discount.	View
us-gaap	Debt Instrument, Unamortized Premium	Amount, after accumulated amortization, of debt premium.	View
us-gaap	Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction	The amount of debt issuance costs that were incurred during a noncash or partial noncash transaction.	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 Income Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.	View
us-gaap	Deferred Income Tax Expense (Benefit)	Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Income Taxes and Tax Credits	Amount of deferred income tax expense (benefit) and income tax credits.	View
us-gaap	Deferred Tax Liabilities, Gross	Amount of deferred tax liability attributable to taxable temporary differences.	View
us-gaap	Deferred Revenue and Credits, Current	Total carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer.	View
us-gaap	Deferred Tax Assets, Inventory	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.	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, Noncurrent	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.	View
us-gaap	Deferred Tax Assets, Property, Plant and Equipment	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.	View
us-gaap	Deferred Tax Assets, Tax Credit Carryforwards	Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.	View
us-gaap	Deferred Tax Assets, Unrealized Currency Losses	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions.	View
us-gaap	Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on available-for-sale securities.	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, Net, Current	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current.	View
us-gaap	Deferred Tax Liabilities, Inventory	Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory.	View
us-gaap	Deferred Tax Liabilities, Gross, Current	Amount of deferred tax liability attributable to taxable temporary differences classified as current.	View
us-gaap	Deferred Tax Liabilities, Gross, Noncurrent	Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax.	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, Other	Amount of deferred tax liability attributable to taxable temporary differences classified as other.	View
us-gaap	Deferred Tax Liabilities, Property, Plant and Equipment	Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.	View
us-gaap	Deferred Tax Liabilities, Undistributed Foreign Earnings	Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.	View
us-gaap	Liability, Defined Benefit Pension Plan, Noncurrent	Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan.	View
us-gaap	Assets for Plan Benefits, Defined Benefit Plan	Amount of asset, recognized in statement of financial position, for overfunded defined benefit pension and other postretirement plans.	View
us-gaap	Defined Benefit Plan, Other Cost (Credit)	Amount of defined benefit plan cost (credit), classified as other.	View
us-gaap	Defined Contribution Plan, Cost	Amount of cost for defined contribution plan.	View
us-gaap	Depreciation, Depletion and Amortization, Nonproduction	The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.	View
us-gaap	Derivative, Fair Value, Net	Fair value of the assets less the liabilities of a derivative or group of derivatives.	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	Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent	Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.	View
us-gaap	Dividends, Cash	Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred.	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	Due from Affiliate, Current	Amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership, due within 1 year (or 1 business cycle).	View
us-gaap	Due from Affiliate, Noncurrent	Amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership, due after 1 year (or 1 business cycle).	View
us-gaap	Due from Joint Ventures, Current	Amounts due from an entity in which the reporting entity shares joint control with another party or group, due within 1 year (or 1 business cycle).	View
us-gaap	Due from Related Parties, Current	The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).	View
us-gaap	Due to Affiliate, Noncurrent	Amount of receivables owed to an entity that is affiliated with the reporting entity by means of direct or indirect ownership, which are usually due after one year (or one business cycle, if longer).	View
us-gaap	Due to Related Parties, Current	Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Due to Related Parties, Noncurrent	Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer.	View
us-gaap	Earnings Per Share, Basic and Diluted	The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or 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	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	Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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.	View
us-gaap	Increase (Decrease) in Accounts and Other Receivables	The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.	View
us-gaap	Increase (Decrease) in Accounts Payable and Accrued Liabilities	The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.	View
us-gaap	Employee-related Liabilities	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.	View
us-gaap	Equity, Fair Value Disclosure	Fair value of the entity's equity.	View
us-gaap	Proceeds from Equity Method Investment, Distribution	Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.	View
us-gaap	Equity Method Investment, Ownership Percentage	The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.	View
us-gaap	Extinguishment of Debt, Gain (Loss), Income Tax	Current period income tax expense or benefit pertaining to a gain (loss) on an extinguishment of debt.	View
us-gaap	Extinguishment of Debt, Gain (Loss), Net of Tax	The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax.	View
us-gaap	Fair Value Inputs, Discount Rate (Deprecated 2018-01-31)	Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.	View
us-gaap	Foreign Currency Contracts, Liability, Fair Value Disclosure	Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into.	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	Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.	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 Sale of Properties	The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.	View
us-gaap	Gain (Loss) on Disposition of Oil and Gas and Timber Property	Amount of gain (loss) on sale or disposal of oil and gas property or timber property.	View
us-gaap	Gain (Loss) on Disposition of Property Plant Equipment	Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.	View
us-gaap	Gain (Loss) on Sale of Securities, Net (Deprecated 2018-01-31)	The net gain (loss) realized from the sale, exchange, redemption, or retirement of securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity.	View
us-gaap	Gain (Loss) Related to Litigation Settlement	Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.	View
us-gaap	Gain on Business Interruption Insurance Recovery	The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire.	View
us-gaap	Gain (Loss) on Extinguishment of Debt	Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.	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	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	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, 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, 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, Indefinite-lived (Excluding Goodwill)	Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.	View
us-gaap	Impairment of Long-Lived Assets Held-for-use	The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).	View
us-gaap	Impairment of Long-Lived Assets to be Disposed of	The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.	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, Per Basic and Diluted Share	The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares.	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	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	Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share	Per basic and 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, when the per share amount is the same.	View
us-gaap	Income (Loss) from Equity Method Investments	Amount of income (loss) for proportionate share of equity method investee's income (loss).	View
us-gaap	Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle	Amount of cumulative tax effect on beginning retained earnings from change in accounting principle.	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	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	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	Income Taxes Receivable, Current	Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.	View
us-gaap	Income Taxes Receivable	Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	Amount 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 increase (decrease) in the valuation allowance for deferred tax assets.	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount	Amount 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 increase (decrease) in the income tax rates.	View
us-gaap	Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount	Amount 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 nondeductible expenses.	View
us-gaap	Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	Amount 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, Prior Year Income Taxes, Amount	Amount 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 revisions of previously reported income tax expense (benefit).	View
us-gaap	Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount	Amount 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 repatriation of foreign earnings.	View
us-gaap	Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	Amount 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 state and local income tax expense (benefit).	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Contingency, Amount	Amount 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 increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Credit, Amount	Amount 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount	Amount 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 tax credits.	View
us-gaap	Increase (Decrease) Due from Affiliates	The increase (decrease) during the reporting period in receivables to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership.	View
us-gaap	Increase (Decrease) in Inventories	The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.	View
us-gaap	Increase (Decrease) in Other Noncurrent Assets	Amount of increase (decrease) in noncurrent assets classified as other.	View
us-gaap	Increase (Decrease) in Other Noncurrent Liabilities	Amount of increase (decrease) in noncurrent operating liabilities classified as other.	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 Restricted Cash	The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.	View
us-gaap	Indefinite-lived Intangible Assets (Excluding Goodwill)	Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.	View
us-gaap	Insurance Recoveries	The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses.	View
us-gaap	Insurance Settlements Receivable, Current	Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.	View
us-gaap	Insurance Settlements Receivable, Noncurrent	Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) of amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy.	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 and Dividend Income, Securities, Operating	Amount of operating dividend and interest income, including amortization and accretion of premiums and discounts, on securities.	View
us-gaap	Interest Costs Capitalized	Amount of interest capitalized during the period.	View
us-gaap	Interest Expense	Amount of the cost of borrowed funds accounted for as interest expense.	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	Interest Payable, Current	Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	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	Inventory, Finished Goods, Gross	Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.	View
us-gaap	Inventory, Net	Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.	View
us-gaap	Inventory, Raw Materials, Gross	Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.	View
us-gaap	Inventory, Raw Materials, Net of Reserves	Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.	View
us-gaap	Inventory, Supplies, Net of Reserves	Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of products used directly or indirectly in the manufacturing or production process, which may or may not become part of the final product. May also include items used in the storage, presentation or transportation of physical goods.	View
us-gaap	Inventory, Work in Process, Gross	Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.	View
us-gaap	Loss Contingency, Accrual, Current	Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer.	View
us-gaap	Investment Income, Net	Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities.	View
us-gaap	Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	Amount of investment in equity method investee and investment in and advance to affiliate.	View
us-gaap	Land	Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.	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	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	Letters of Credit Outstanding, Amount	The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.	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, Noncurrent	Amount of obligation due after one year or beyond the normal operating cycle, if longer.	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	Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.	View
us-gaap	Liability for Claims and Claims Adjustment Expense	The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date.	View
us-gaap	Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense	The aggregate amount of policy reserves (provided for future obligations including unpaid claims and claims adjustment expenses) and policy benefits (liability for future policy benefits) as of the balance sheet date; grouped amount of all the liabilities associated with the company's insurance policies.	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	Line of Credit Facility, Decrease, Repayments (Deprecated 2013-01-31)	Decrease for amounts repaid on the credit facility for the period.	View
us-gaap	Line of Credit Facility, Interest Rate at Period End	The effective interest rate at the end of the reporting period.	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	Estimated Litigation Liability, Current	Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position.	View
us-gaap	Estimated Litigation Liability, Noncurrent	Carrying amount of estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid after one year or beyond the normal operating cycle, if longer.	View
us-gaap	Litigation Settlement, Expense	Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.	View
us-gaap	Loans Payable	Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).	View
us-gaap	Long-term Debt and Lease Obligation, Current	Amount of long-term debt and lease obligation, classified as current.	View
us-gaap	Long-term Debt and Lease Obligation, Including Current Maturities	Amount of long-term debt and lease obligation, including portion classified as current.	View
us-gaap	Long-term Debt, Current Maturities	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-Term Debt, Maturity, after Year Five	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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	Long-Term Debt, Maturity, Year One	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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	Marketable Securities, Current	Amount of investment in marketable security, classified as current.	View
us-gaap	Marketable Securities, Gain (Loss)	Amount of unrealized and realized gain (loss) on investment in marketable security, including other-than-temporary impairment (OTTI).	View
us-gaap	Marketable Securities, Noncurrent	Amount of investment in marketable security, classified as noncurrent.	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	Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31)	Represents an increase in noncontrolling interest from issuance of additional equity interests to noncontrolling interest holders or the sale of a portion of the parent's controlling interest.	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	Net Income (Loss) Attributable to Noncontrolling Interest	Amount of Net Income (Loss) attributable to noncontrolling interest.	View
us-gaap	Net Income (Loss) Attributable to Parent, Diluted	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent, and includes adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions.	View
us-gaap	Noncash or Part Noncash Divestiture, Amount of Consideration Received	Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction.	View
us-gaap	Noncontrolling Interest, Increase from Business Combination	Amount of increase in noncontrolling interest from a business combination.	View
us-gaap	Noncontrolling Interest, Increase from Subsidiary Equity Issuance	Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.	View
us-gaap	Notes Reduction	The value of notes retired (or transferred to another entity) in noncash investing or financing transactions.	View
us-gaap	Operating Income (Loss)	The net result for the period of deducting operating expenses from operating revenues.	View
us-gaap	Operating Lease, Expense	Amount of operating lease expense. Excludes sublease income.	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, Right-of-Use Asset	Amount of lessee's right to use underlying asset under operating lease.	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 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, Net	Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.	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 Assets, Current	Amount of current assets classified as other.	View
us-gaap	Other Assets, Miscellaneous, Noncurrent	Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer.	View
us-gaap	Other Assets, Noncurrent	Amount of noncurrent assets classified as other.	View
us-gaap	Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (Deprecated 2012-01-31)	Gross appreciation or the gross loss in value of the total unsold securities. 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), 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	Payments to Fund Long-term Loans to Related Parties	The cash outflow associated with extending a long-term loan to a related party. Alternate caption: Payments for Advances to Affiliates.	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	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	OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.	View
us-gaap	OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax	Amount, after adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.	View
us-gaap	Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	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).	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), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax (Deprecated 2013-01-31)	Net of tax amount of the income statement impact of the reclassification adjustment for translation gain (loss) realized upon the sale or complete or substantially complete liquidation of an investment in a foreign entity. Also includes reclassification adjustments on 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), Foreign Currency Translation Adjustment, Tax	Amount of tax expense (benefit), after 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), 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 Parent	Amount after tax of other comprehensive income (loss) attributable to parent entity.	View
us-gaap	Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31)	Net of tax amount of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities.	View
us-gaap	Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax	Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.	View
us-gaap	Other Comprehensive Income (Loss), Tax	Amount of tax expense (benefit) allocated to other comprehensive income (loss).	View
us-gaap	Preferred Stock, Par or Stated Value Per Share	Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.	View
us-gaap	Preferred Stock, Shares Authorized	The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.	View
us-gaap	Other Deferred Costs, Net	Net amount of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs or deferred acquisition costs of insurance companies.	View
us-gaap	Other General Expense	Amount of general expenses not normally included in Other Operating Costs and Expenses.	View
us-gaap	Other Income	Amount of revenue and income classified as other.	View
us-gaap	Other Intangible Assets, Net	Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other.	View
us-gaap	Other Inventory, Supplies, Gross	Amount before valuation and LIFO reserves of other supplies used within the manufacturing or production process expected to be consumed within one year or operating cycle, if longer.	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 Long-term Debt	Amount of long-term debt classified as other.	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	Other Nonoperating Income	Amount of income related to nonoperating activities, classified as other.	View
us-gaap	Other Nonoperating Income (Expense)	Amount of income (expense) related to nonoperating activities, classified as other.	View
us-gaap	Other Operating Income	The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation.	View
us-gaap	Liability, Other Retirement Benefits, Noncurrent	Amount of liability, classified as noncurrent, for retirement benefits, classified as other.	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 Receivables, Gross, Current	Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer.	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	Other Tax Expense (Benefit)	Amount of other income tax expense (benefit).	View
us-gaap	Payments for Deposits Applied to Debt Retirements	Cash outflow during the period as a deposit on account for application (deposits to retire or pay down) against an amount of debt owed by the entity.	View
us-gaap	Payments for Legal Settlements	The amount of cash paid for the settlement of litigation or for other legal issues during the period.	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 Repurchase of Common Stock	The cash outflow to reacquire common stock during the period.	View
us-gaap	Payments for Repurchase of Equity	The cash outflow to reacquire common and preferred stock.	View
us-gaap	Payment for Debt Extinguishment or Debt Prepayment Cost	Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.	View
us-gaap	Payments of Ordinary Dividends, Common Stock	Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.	View
us-gaap	Payments of Ordinary Dividends, Noncontrolling Interest	Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests.	View
us-gaap	Payments of Financing Costs	The cash outflow for loan and debt issuance costs.	View
us-gaap	Payments to Acquire Additional Interest in Subsidiaries	The cash outflow associated with the purchase of noncontrolling interest during the period.	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 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	Preferred Stock, Value, Issued	Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.	View
us-gaap	Proceeds from Collection of Loans Receivable	The cash inflow associated with the collection, including prepayments, of loans receivable issued for financing of goods and services.	View
us-gaap	Proceeds from Collection of Long-term Loans to Related Parties	The cash inflow associated with collection, whether partial or full, of long-term loans to a related party. Alternate caption: Proceeds from Advances to Affiliates.	View
us-gaap	Proceeds from Collection of Notes Receivable	The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.	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 Issuance of Long-term Debt	The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.	View
us-gaap	Proceeds from Legal Settlements	Cash received for the settlement of litigation during the current period.	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 Other Debt	Amount of cash inflow from debt classified as other.	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) Debt	The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings.	View
us-gaap	Proceeds from Sale and Collection of Mortgage Notes Receivable	The cash inflow from proceeds from sale of receivables arising from the mortgage note on real estate; includes collections on mortgage notes receivable that are not classified as operating cash flows.	View
us-gaap	Proceeds from Sale and Maturity of Marketable Securities	The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.	View
us-gaap	Proceeds from Sale, Maturity and Collection of Investments	The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period.	View
us-gaap	Proceeds from Sale of Available-for-sale Securities	The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities.	View
us-gaap	Proceeds from Sale of Land Held-for-investment	The cash inflow from the sale of land held for investment; excludes sales of land held as inventory or productive use.	View
us-gaap	Proceeds from Sale of Other Investments	The cash inflow associated with the sale of other investments not otherwise defined in the taxonomy.	View
us-gaap	Proceeds from Sale of Property Held-for-sale	The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth.	View
us-gaap	Proceeds from Sale of Restricted Investments	The cash inflow associated with the sale of investments that are pledged or subject to withdrawal restrictions during the period.	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, 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	Real Estate Held-for-sale	Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity.	View
us-gaap	Real Estate Investment Property, Net	Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.	View
us-gaap	Recorded Third-Party Environmental Recoveries Receivable	Carrying amount as of the balance sheet date of known and reasonably estimable amounts of recoveries from third-parties pertaining to an entity's environmental remediation obligations. An entity's balance sheet may include several assets that relate to an environmental remediation obligation. Among them are the following: a. Receivables from other potentially responsible parties that are not providing initial funding; b. anticipated recoveries from insurers; and c. anticipated recoveries from prior owners as a result of indemnification agreements.	View
us-gaap	Reinsurance Recoverables, Incurred but Not Reported Claims	Estimated amount after valuation allowance of reinsurance recoverables, due from reinsurers for incurred claims not yet reported, and claims settlement expenses.	View
us-gaap	Repayments of Long-term Debt	The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.	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	Repayments of Other Debt	Amount of cash outflow for the payment of debt classified as other.	View
us-gaap	Restricted Cash and Cash Equivalents	Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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.	View
us-gaap	Restricted Cash and Cash Equivalents, Noncurrent	Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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.	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	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	Unrecognized Tax Benefits	Amount of unrecognized tax benefits.	View
us-gaap	Retained Earnings (Accumulated Deficit)	The cumulative amount of the reporting entity's undistributed earnings or deficit.	View
us-gaap	Revenue from Contract with Customer, Excluding Assessed Tax	Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.	View
us-gaap	Revenue, Net (Deprecated 2018-01-31)	Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.	View
us-gaap	Selling, General and Administrative Expense	The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.	View
us-gaap	Senior Notes, Noncurrent	Carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Senior note holders are paid off in full before any payments are made to junior note holders.	View
us-gaap	Shipping, Handling and Transportation Costs (Deprecated 2018-01-31)	Cost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs.	View
us-gaap	Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit	The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.	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	Stockholders' Equity Note, Stock Split, Conversion Ratio	Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.	View
us-gaap	Stockholders' Equity, Other	This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.	View
us-gaap	Stock Issued During Period, Shares, Issued for Services	Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.	View
us-gaap	Tax Adjustments, Settlements, and Unusual Provisions	Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.	View
us-gaap	Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense	Amount of income tax expense from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.	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	Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense	Amount of expense 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, 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	Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities	Amount of increase in unrecognized tax benefits resulting from settlements with taxing authorities.	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, Reduction Resulting from Lapse of Applicable Statute of Limitations	Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.	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	Weighted Average Number of Shares Outstanding, Basic and Diluted	Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).	View
us-gaap	Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	Amount of unamortized debt discount (premium) and debt issuance costs.	View
us-gaap	Discontinued Operation, Income (Loss) from Discontinued Operation, 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.	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	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 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	Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal after Year Five	Principal amount of long-term debt and capital lease obligation maturing 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	Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Five	Principal amount of long-term debt and capital lease obligation maturing 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	Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Four	Principal amount of long-term debt and capital lease obligation maturing 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	Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Three	Principal amount of long-term debt and capital lease obligation maturing 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	Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Two	Principal amount of long-term debt and capital lease obligation maturing 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	Long-term Debt and Capital Lease Obligations, Repayments of Principal in Next Twelve Months	Principal amount of long-term debt and capital lease obligation maturing 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	Net Income (Loss) Available to Common Stockholders, Diluted	Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.	View
us-gaap	Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic	Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders.	View
us-gaap	Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic	Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from discontinued operations available to common shareholders.	View
us-gaap	Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Diluted	Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) from discontinued operations available to common shareholders.	View
us-gaap	Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.	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	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	Investment Income, Interest	Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.	View
us-gaap	Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.	View
us-gaap	Deconsolidation, Gain (Loss), Amount	Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.	View
us-gaap	Defined Benefit Plan, Amortization of Gain (Loss)	Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan.	View
us-gaap	Defined Benefit Plan, Expected Return (Loss) on Plan Assets	Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan.	View
us-gaap	Defined Benefit Plan, Interest Cost	Amount of cost recognized for passage of time related to defined benefit plan.	View
us-gaap	Defined Benefit Plan, Net Periodic Benefit Cost (Credit)	Amount of net periodic benefit cost (credit) for defined benefit plan.	View
us-gaap	Defined Benefit Plan, Service Cost	Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.	View
us-gaap	Accrued Liabilities and Other Liabilities	Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.	View
us-gaap	Other Receivables, Net, Current	Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.	View
us-gaap	Restructuring Costs	Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.	View
us-gaap	Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability	Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.	View
us-gaap	Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Current	Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act, classified as current.	View
us-gaap	3400126	None	View
us-gaap	Treasury Stock, Common, Shares	Number of previously issued common shares repurchased by the issuing entity and held in treasury.	View
us-gaap	Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax	Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan.	View
us-gaap	Proceeds from Issuance of Unsecured Debt	The cash inflow from the issuance of long-term debt that is not secured by collateral. Excludes proceeds from tax exempt unsecured debt.	View
us-gaap	Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement	Amount of gain (loss) recognized in net periodic benefit (cost) credit from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk related to obligation and assets used to effect settlement.	View
us-gaap	Amortization of Debt Discount (Premium)	Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.	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	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 Lines of Credit	Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.	View
us-gaap	Proceeds from Secured Notes Payable	The cash inflow from borrowings supported by a written promise to pay an obligation that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).	View
us-gaap	Realized Investment Gains (Losses)	Amount of realized gain (loss) on investment.	View
us-gaap	Restructuring Charges	Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.	View

Chart of Accounts => Accounts

Name	View

Inventory, Raw Materials, Gross	View
Other Liabilities, Noncurrent	View
Other Long-term Debt	View
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Acquisitions and Divestitures	View
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Currency Translation (Deprecated 2016-01-31)	View
Accrual for Environmental Loss Contingencies, Payments (Deprecated 2016-01-31)	View
Accrual for Environmental Loss Contingencies, Payments	View
Accrual for Environmental Loss Contingencies, Period Increase (Decrease)	View
Accrual for Environmental Loss Contingencies, Provision for New Losses (Deprecated 2016-01-31)	View
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability (Deprecated 2013-01-31)	View
Capital Expenditures Incurred but Not yet Paid	View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions	View
Defined Contribution Plan, Cost	View
Deposit Assets	View
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	View
Goodwill, Impairment Loss	View
Goodwill, Translation Adjustments (Deprecated 2016-01-31)	View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	View
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount	View
Inventory, Net	View
Inventory, Raw Materials, Net of Reserves	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 One	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
Long-term Debt, Weighted Average Interest Rate, at Point in Time	View
Loss Contingency, Accrual, Current	View
Machinery and Equipment, Gross	View
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	View
Noncash or Part Noncash Divestiture, Amount of Consideration Received	View
Noncontrolling Interest, Increase from Business Combination	View
Noncontrolling Interest, Increase from Subsidiary Equity Issuance	View
Financing Receivable, before Allowance for Credit Loss, Current	View
Financing Receivable, before Allowance for Credit Loss, Noncurrent	View
Notes Issued	View
Notes Payable, Fair Value Disclosure	View
Other Noncash Income (Expense)	View
Other Nonoperating Income	View
Other Nonoperating Income (Expense)	View
Liability, Other Postretirement Defined Benefit Plan, Noncurrent	View
Payments to Acquire Investments	View
Payments to Acquire Marketable Securities	View
Revenue from Contract with Customer, Excluding Assessed Tax	View
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	View
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	View
Defined Benefit Plan, Amortization of Gain (Loss)	View
Asset Impairment Charges	View
Deferred Tax Assets, in Process Research and Development	View
Deferred Tax Liabilities, Unrealized Currency Transaction Gains	View
Marketable Securities, Unrealized Gain (Loss)	View
Environmental Expense and Liabilities	View
Foreign Currency Contract, Asset, Fair Value Disclosure	View
Goodwill, Gross	View
Accounts and Other Receivables, Net, Current	View
Accounts Payable and Accrued Liabilities, Current	View
Accounts Payable, Current	View
Accounts Receivable, after Allowance for Credit Loss, Current	View
Accrual for Environmental Loss Contingencies	View
Accrual for Environmental Loss Contingencies, Revision in Estimates	View
Accrued Environmental Loss Contingencies, Current	View
Accrued Environmental Loss Contingencies, Noncurrent	View
Accrued Income Taxes, Current	View
Accrued Liabilities, Current	View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	View
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax	View
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax	View
Accumulated Other Comprehensive Income (Loss), Net of Tax	View
Additional Paid in Capital	View
Adjustments to Additional Paid in Capital, Reallocation of Noncontrolling Interest (Deprecated 2013-01-31)	View
Adjustments to Additional Paid in Capital, Stock Split	View
Advertising Expense	View
Accounts Receivable, Allowance for Credit Loss, Current	View
Amortization of Debt Issuance Costs and Discounts	View
Asset Retirement Obligation	View
Asset Retirement Obligation, Accretion Expense	View
Asset Retirement Obligation, Revision of Estimate	View
Asset Retirement Obligations, Noncurrent	View
Assets	View
Assets, Current	View
Assets Held-for-sale, Other, Noncurrent (Deprecated 2014-01-31)	View
Assets, Noncurrent	View
Disposal Group, Including Discontinued Operation, Assets, Current	View
Available-for-sale Securities, Current	View
Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2013-01-31)	View
Available-for-sale Securities, Noncurrent	View
Buildings and Improvements, Gross	View
Business Acquisition, Contingent Consideration, at Fair Value (Deprecated 2013-01-31)	View
Lease Obligation Incurred	View
Cash Acquired from Acquisition	View
Cash and Cash Equivalents, at Carrying Value	View
Cash and Cash Equivalents, Period Increase (Decrease)	View
Cash and Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	View
Cash Provided by (Used in) Investing Activities, Discontinued Operations	View
Common Stock, Dividends, Per Share, Cash Paid	View
Common Stock, Dividends, Per Share, Declared	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
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net	View
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Additional Interest Issued to Parent	View
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Issuance of Equity by Subsidiary to Noncontrolling Interests	View
Construction in Progress, Gross	View
Contract with Customer, Asset, before Allowance for Credit Loss, Noncurrent	View
Contract with Customer, Liability, Current	View
Contract with Customer, Liability, Noncurrent	View
Cost of Goods and Services Sold	View
Cost of Goods Sold (Deprecated 2018-01-31)	View
Costs and Expenses	View
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31)	View
Current Foreign Tax Expense (Benefit)	View
Current Income Tax Expense (Benefit)	View
Debt and Equity Securities, Gain (Loss)	View
Debt Instrument, Face Amount	View
Debt Instrument, Interest Rate, Effective Percentage	View
Debt Instrument, Interest Rate, Stated Percentage	View
Debt Instrument, Periodic Payment, Principal	View
Debt Instrument, Unamortized Discount	View
Debt Instrument, Unamortized Premium	View
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction	View
Debt Issuance Costs, Noncurrent, Net	View
Deferred Foreign Income Tax Expense (Benefit)	View
Deferred Income Tax Assets, Net	View
Deferred Income Tax Expense (Benefit)	View
Deferred Income Taxes and Tax Credits	View
Deferred Tax Liabilities, Gross	View
Deferred Revenue and Credits, Current	View
Deferred Revenue and Credits, Noncurrent	View
Deferred Tax Assets, Inventory	View
Deferred Tax Assets, Net	View
Deferred Tax Assets, Net, Current	View
Deferred Tax Assets, Net, Noncurrent	View
Deferred Tax Assets, Net of Valuation Allowance	View
Deferred Tax Assets, Net of Valuation Allowance, Current	View
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	View
Deferred Tax Assets, Property, Plant and Equipment	View
Deferred Tax Assets, Tax Credit Carryforwards	View
Goodwill, Acquired During Period	View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other	View
Deferred Tax Assets, Unrealized Currency Losses	View
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross	View
Deferred Tax Assets, Valuation Allowance	View
Deferred Tax Liabilities, Net	View
Deferred Tax Liabilities, Net, Current	View
Deferred Tax Liabilities, Inventory	View
Deferred Tax Liabilities, Gross, Current	View
Deferred Tax Liabilities, Gross, Noncurrent	View
Deferred Tax Liabilities, Net, Noncurrent	View
Deferred Tax Liabilities, Other	View
Deferred Tax Liabilities, Property, Plant and Equipment	View
Deferred Tax Liabilities, Undistributed Foreign Earnings	View
Liability, Defined Benefit Pension Plan, Noncurrent	View
Assets for Plan Benefits, Defined Benefit Plan	View
Defined Benefit Plan, Other Cost (Credit)	View
Depreciation, Depletion and Amortization, Nonproduction	View
Depreciation, Depletion and Amortization	View
Derivative, Fair Value, Net	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, Tax Effect of Discontinued Operation	View
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent	View
Dividends, Cash	View
Dividends, Common Stock, Cash	View
Due from Affiliate, Current	View
Due from Affiliate, Noncurrent	View
Due from Joint Ventures, Current	View
Due from Related Parties, Current	View
Due to Affiliate, Noncurrent	View
Due to Related Parties, Current	View
Due to Related Parties, Noncurrent	View
Earnings Per Share, Basic and Diluted	View
Effective Income Tax Rate Reconciliation, Percent	View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	View
Effect of Exchange Rate on Cash and Cash Equivalents	View
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	View
Employee-related Liabilities, Current	View
Employee-related Liabilities	View
Equity, Fair Value Disclosure	View
Proceeds from Equity Method Investment, Distribution	View
Equity Method Investment, Ownership Percentage	View
Extinguishment of Debt, Gain (Loss), Income Tax	View
Extinguishment of Debt, Gain (Loss), Net of Tax	View
Fair Value Inputs, Discount Rate (Deprecated 2018-01-31)	View
Foreign Currency Contracts, Liability, Fair Value Disclosure	View
Foreign Currency Transaction Gain (Loss), before Tax	View
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	View
Gain (Loss) on Disposition of Business	View
Gain (Loss) on Sale of Properties	View
Gain (Loss) on Disposition of Oil and Gas and Timber Property	View
Gain (Loss) on Disposition of Property Plant Equipment	View
Gain (Loss) on Sale of Securities, Net (Deprecated 2018-01-31)	View
Gain (Loss) Related to Litigation Settlement	View
Gain on Business Interruption Insurance Recovery	View
Gain (Loss) on Extinguishment of Debt	View
General and Administrative Expense	View
Goodwill	View
Goodwill, Written off Related to Sale of Business Unit	View
Gross Profit	View
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	View
Impairment of Long-Lived Assets Held-for-use	View
Impairment of Long-Lived Assets to be Disposed of	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, Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Income (Loss) from Continuing Operations, Per Basic and 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 and Diluted Share	View
Income (Loss) from Equity Method Investments	View
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle	View
Income Tax Expense (Benefit)	View
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)	View
Income Taxes Paid, Net	View
Income Taxes Receivable, Current	View
Income Taxes Receivable	View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount	View
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount	View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount	View
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	View
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount	View
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount	View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	View
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount	View
Effective Income Tax Rate Reconciliation, Tax Credit, Amount	View
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount	View
Increase (Decrease) Due from Affiliates	View
Increase (Decrease) in Accounts and Other Receivables	View
Increase (Decrease) in Accounts Payable and Accrued Liabilities	View
Increase (Decrease) in Income Taxes Payable	View
Increase (Decrease) in Due to Related Parties	View
Increase (Decrease) in Inventories	View
Increase (Decrease) in Other Noncurrent Assets	View
Increase (Decrease) in Other Noncurrent Liabilities	View
Increase (Decrease) in Other Operating Assets and Liabilities, Net	View
Increase (Decrease) in Restricted Cash	View
Indefinite-lived Intangible Assets (Excluding Goodwill)	View
Insurance Recoveries	View
Insurance Settlements Receivable, Current	View
Insurance Settlements Receivable, Noncurrent	View
Intangible Assets, Net (Excluding Goodwill)	View
Interest and Dividend Income, Securities, Operating	View
Interest Costs Capitalized	View
Interest Expense	View
Interest Paid, Excluding Capitalized Interest, Operating Activities	View
Interest Payable, Current	View
Interest Rate Derivative Liabilities, at Fair Value	View
Inventory, Finished Goods, Gross	View
Inventory, Finished Goods, Net of Reserves	View
Inventory, Supplies, Net of Reserves	View
Inventory, Work in Process, Gross	View
Inventory, Work in Process, Net of Reserves	View
Investment Income, Net	View
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	View
Land	View
Operating Leases, Rent Expense	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
Letters of Credit Outstanding, Amount	View
Liabilities and Equity	View
Liabilities, Current	View
Liabilities, Noncurrent	View
Disposal Group, Including Discontinued Operation, Liabilities, Current	View
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	View
Liability for Claims and Claims Adjustment Expense	View
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense	View
Liability for Uncertainty in Income Taxes, Current	View
Liability for Uncertainty in Income Taxes, Noncurrent	View
Liability for Unpaid Claims and Claims Adjustment Expense, Reported and Incurred but Not Reported (IBNR) Claims (Deprecated 2014-01-31)	View
Line of Credit Facility, Decrease, Repayments (Deprecated 2013-01-31)	View
Line of Credit Facility, Interest Rate at Period End	View
Line of Credit Facility, Interest Rate During Period	View
Line of Credit Facility, Maximum Borrowing Capacity	View
Estimated Litigation Liability, Current	View
Estimated Litigation Liability, Noncurrent	View
Litigation Settlement, Expense	View
Loans Payable	View
Long Lived Assets Held-for-sale, Impairment Charge (Deprecated 2013-01-31)	View
Long Lived Assets Held-for-sale, Proceeds from Sale (Deprecated 2013-01-31)	View
Long-term Debt	View
Long-term Debt and Lease Obligation	View
Long-term Debt and Lease Obligation, Current	View
Long-term Debt and Lease Obligation, Including Current Maturities	View
Long-term Debt, Current Maturities	View
Long-Term Debt, Maturity, after Year Five	View
Long-Term Debt, Maturity, Year One	View
Long-Term Debt, Maturity, Year Five	View
Long-Term Debt, Maturity, Year Four	View
Long-Term Debt, Maturity, Year Three	View
Long-Term Debt, Maturity, Year Two	View
Long-term Debt, Excluding Current Maturities	View
Marketable Securities, Current	View
Marketable Securities, Gain (Loss)	View
Marketable Securities, Noncurrent	View
Stockholders' Equity Attributable to Noncontrolling Interest	View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	View
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31)	View
Noncontrolling Interest, Ownership Percentage by Parent	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
Other Liabilities, Current	View
Net Cash Provided by (Used in) Operating 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
Net Income (Loss) Attributable to Parent, Diluted	View
Notes Reduction	View
Number of Operating Segments	View
Operating Income (Loss)	View
Operating Lease, Expense	View
Operating Lease, Liability	View
Operating Lease, Liability, Current	View
Operating Lease, Liability, Noncurrent	View
Operating Lease, Right-of-Use Asset	View
Operating Leases, Future Minimum Payments Due	View
Operating Leases, Future Minimum Payments Due, Next Twelve Months	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, Net	View
Operating Lease, Weighted Average Discount Rate, Percent	View
Operating Loss Carryforwards, Valuation Allowance	View
Other Assets, Current	View
Other Assets, Miscellaneous, Noncurrent	View
Other Assets, Noncurrent	View
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (Deprecated 2012-01-31)	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
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	View
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax	View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, 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), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax (Deprecated 2013-01-31)	View
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, 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 Parent	View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31)	View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax	View
Other Comprehensive Income (Loss), Tax	View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax	View
Other Deferred Costs, Net	View
Other General Expense	View
Other Income	View
Other Intangible Assets, Net	View
Other Inventory, Supplies, Gross	View
Other Operating Income	View
Liability, Other Retirement Benefits, Noncurrent	View
Other Receivables, Gross, Current	View
Other Sundry Liabilities, Noncurrent	View
Other Tax Expense (Benefit)	View
Payments for Deposits Applied to Debt Retirements	View
Payments for Legal Settlements	View
Payments for (Proceeds from) Other Investing Activities	View
Payments for Repurchase of Common Stock	View
Payments for Repurchase of Equity	View
Payment for Debt Extinguishment or Debt Prepayment Cost	View
Payments of Ordinary Dividends, Common Stock	View
Payments of Ordinary Dividends, Noncontrolling Interest	View
Payments of Financing Costs	View
Payments to Acquire Additional Interest in Subsidiaries	View
Payments to Acquire Businesses, Net of Cash Acquired	View
Payments to Acquire Property, Plant, and Equipment	View
Payments to Fund Long-term Loans to Related Parties	View
Payments to Noncontrolling Interests	View
Preferred Stock, Par or Stated Value Per Share	View
Preferred Stock, Shares Authorized	View
Preferred Stock, Shares Issued	View
Preferred Stock, Value, Issued	View
Proceeds from Collection of Loans Receivable	View
Proceeds from Collection of Long-term Loans to Related Parties	View
Proceeds from Collection of Notes Receivable	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 of Long-term Debt	View
Proceeds from Legal Settlements	View
Proceeds from Long-term Lines of Credit	View
Proceeds from Other Debt	View
Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties	View
Proceeds from (Payments for) Other Financing Activities	View
Proceeds from (Repayments of) Debt	View
Proceeds from Sale and Collection of Mortgage Notes Receivable	View
Proceeds from Sale and Maturity of Marketable Securities	View
Proceeds from Sale, Maturity and Collection of Investments	View
Proceeds from Sale of Available-for-sale Securities	View
Proceeds from Sale of Land Held-for-investment	View
Proceeds from Sale of Other Investments	View
Proceeds from Sale of Property Held-for-sale	View
Proceeds from Sale of Restricted Investments	View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	View
Property, Plant and Equipment, Gross	View
Property, Plant and Equipment, Net	View
Property, Plant, and Equipment, Salvage Value	View
Real Estate Held-for-sale	View
Real Estate Investment Property, Net	View
Receivables, Net, Current	View
Recorded Third-Party Environmental Recoveries Receivable	View
Reinsurance Recoverables, Incurred but Not Reported Claims	View
Repayments of Long-term Debt	View
Repayments of Long-term Lines of Credit	View
Repayments of Notes Payable	View
Repayments of Other Debt	View
Research and Development Expense	View
Restricted Cash and Cash Equivalents	View
Restricted Cash and Cash Equivalents, Current	View
Restricted Cash and Cash Equivalents, Noncurrent	View
Restructuring Reserve, Current	View
Restructuring Reserve, Noncurrent	View
Retained Earnings (Accumulated Deficit)	View
Revenue, Net (Deprecated 2018-01-31)	View
Selling, General and Administrative Expense	View
Senior Notes, Noncurrent	View
Shipping, Handling and Transportation Costs (Deprecated 2018-01-31)	View
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit	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
Stockholders' Equity Note, Stock Split, Conversion Ratio	View
Stockholders' Equity, Other	View
Stock Issued During Period, Shares, Issued for Services	View
Tax Adjustments, Settlements, and Unusual Provisions	View
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense	View
Treasury Stock, Shares	View
Treasury Stock, Shares, Acquired	View
Treasury Stock, Value	View
Treasury Stock, Value, Acquired, Cost Method	View
Undistributed Earnings of Foreign Subsidiaries	View
Unrecognized Tax Benefits	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, Income Tax Penalties and Interest Expense	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, Increase Resulting from Settlements with Taxing Authorities	View
Unrecognized Tax Benefits, Period Increase (Decrease)	View
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	View
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	View
Weighted Average Number of Shares Outstanding, Basic and Diluted	View
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	View
Earnings Per Share, Basic	View
Earnings Per Share, Diluted	View
Income (Loss) from Continuing Operations, Per Basic Share	View
Income (Loss) from Continuing Operations, Per Diluted Share	View
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal after Year Five	View
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Five	View
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Four	View
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Three	View
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Two	View
Long-term Debt and Capital Lease Obligations, Repayments of Principal in Next Twelve Months	View
Net Income (Loss) Available to Common Stockholders, Basic	View
Net Income (Loss) Available to Common Stockholders, Diluted	View
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic	View
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted	View
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic	View
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Diluted	View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent	View
Prepaid Expense and Other Assets, Current	View
Weighted Average Number of Shares Outstanding, Diluted	View
Weighted Average Number of Shares Outstanding, Basic	View
Investment Income, Interest	View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	View
Deconsolidation, Gain (Loss), Amount	View
Defined Benefit Plan, Expected Return (Loss) on Plan Assets	View
Defined Benefit Plan, Interest Cost	View
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)	View
Defined Benefit Plan, Service Cost	View
Accrued Liabilities and Other Liabilities	View
Other Receivables, Net, Current	View
Restructuring Costs	View
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability	View
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Current	View
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Noncurrent	View
Treasury Stock, Common, Shares	View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax	View
Proceeds from Issuance of Unsecured Debt	View
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement	View
Amortization of Debt Discount (Premium)	View
Business Combination, Contingent Consideration, Liability, Noncurrent	View
3370508	View
Other Operating Income (Expense), Net	View
Proceeds from Lines of Credit	View
Proceeds from Secured Notes Payable	View
Realized Investment Gains (Losses)	View
Restructuring Charges	View

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Chart of Accounts => Accounts