Entity Common Stock, Shares Outstanding
|
DEI
|
Accounts and Financing Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
Accounts Payable, Other, Current
|
US-GAAP
|
Accounts Payable, Trade, Current
|
US-GAAP
|
Accounts Receivable, before Allowance for Credit Loss, Current
|
US-GAAP
|
Accrual for Environmental Loss Contingencies
|
US-GAAP
|
Accrued Environmental Loss Contingencies, Current
|
US-GAAP
|
Accrued Environmental Loss Contingencies, Noncurrent
|
US-GAAP
|
Accrued Income Taxes, Current
|
US-GAAP
|
Accrued Income Taxes, Noncurrent
|
US-GAAP
|
Accrued Liabilities, Current
|
US-GAAP
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
|
US-GAAP
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
Acquired Finite-lived Intangible Asset, Amount (Deprecated 2013-01-31)
|
US-GAAP
|
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life (Deprecated 2012-01-31)
|
US-GAAP
|
Additional Paid in Capital
|
US-GAAP
|
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31)
|
US-GAAP
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
Advances on Inventory Purchases
|
US-GAAP
|
Accounts Receivable, Allowance for Credit Loss
|
US-GAAP
|
Accounts Receivable, Allowance for Credit Loss, Current
|
US-GAAP
|
Accounts Receivable, Allowance for Credit Loss, Writeoff
|
US-GAAP
|
Amortization of Intangible Assets
|
US-GAAP
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
|
US-GAAP
|
Asset Impairment Charges
|
US-GAAP
|
Assets
|
US-GAAP
|
Assets, Current
|
US-GAAP
|
Disposal Group, Including Discontinued Operation, Assets, Current
|
US-GAAP
|
Debt Securities, Available-for-sale, Amortized Cost
|
US-GAAP
|
Available-for-sale Securities, Accumulated Gross Unrealized Gain (Loss), before Tax
|
US-GAAP
|
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax
|
US-GAAP
|
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss) before Taxes (Deprecated 2018-01-31)
|
US-GAAP
|
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10
|
US-GAAP
|
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10
|
US-GAAP
|
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five
|
US-GAAP
|
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five
|
US-GAAP
|
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10
|
US-GAAP
|
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10
|
US-GAAP
|
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis (Deprecated 2014-01-31)
|
US-GAAP
|
Available-for-sale Securities, Debt Maturities, Fair Value (Deprecated 2011-01-31)
|
US-GAAP
|
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
|
US-GAAP
|
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
|
US-GAAP
|
Debt Securities, Available-for-sale
|
US-GAAP
|
Available-for-sale Securities, Gross Realized Gains
|
US-GAAP
|
Available-for-sale Securities, Gross Realized Losses
|
US-GAAP
|
Available-for-sale Securities Pledged as Collateral (Deprecated 2018-01-31)
|
US-GAAP
|
Billings in Excess of Cost
|
US-GAAP
|
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets (Deprecated 2013-01-31)
|
US-GAAP
|
Business Acquisition, Purchase Price Allocation, Current Assets, Inventory (Deprecated 2013-01-31)
|
US-GAAP
|
Business Acquisition, Purchase Price Allocation, Deferred Taxes Asset (Liability), Net, Noncurrent (Deprecated 2013-01-31)
|
US-GAAP
|
Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31)
|
US-GAAP
|
Business Acquisition, Purchase Price Allocation, Notes Payable and Long-term Debt (Deprecated 2013-01-31)
|
US-GAAP
|
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31)
|
US-GAAP
|
Business Exit Costs
|
US-GAAP
|
Capital Leased Assets, Gross
|
US-GAAP
|
Capital Leases, Balance Sheet, Assets by Major Class, Net
|
US-GAAP
|
Capital Leases, Future Minimum Payments Due
|
US-GAAP
|
Capital Leases, Future Minimum Payments Due, Next Twelve Months
|
US-GAAP
|
Capital Leases, Future Minimum Payments Due in Five Years
|
US-GAAP
|
Capital Leases, Future Minimum Payments Due in Four Years
|
US-GAAP
|
Capital Leases, Future Minimum Payments Due in Three Years
|
US-GAAP
|
Capital Leases, Future Minimum Payments Due in Two Years
|
US-GAAP
|
Capital Leases, Future Minimum Payments Due Thereafter
|
US-GAAP
|
Capital Leases, Future Minimum Payments, Executory Costs
|
US-GAAP
|
Capital Leases, Future Minimum Payments, Interest Included in Payments
|
US-GAAP
|
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments
|
US-GAAP
|
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation
|
US-GAAP
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations
|
US-GAAP
|
Cash and Cash Equivalents, Period Increase (Decrease)
|
US-GAAP
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
|
US-GAAP
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net (Deprecated 2013-01-31)
|
US-GAAP
|
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months
|
US-GAAP
|
Cash Provided by (Used in) Financing Activities, Discontinued Operations
|
US-GAAP
|
Cash Provided by (Used in) Investing Activities, Discontinued Operations
|
US-GAAP
|
Cash Provided by (Used in) Operating Activities, Discontinued Operations
|
US-GAAP
|
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments (Deprecated 2013-01-31)
|
US-GAAP
|
Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge (Deprecated 2013-01-31)
|
US-GAAP
|
Common Stock, Dividends, Per Share, Declared
|
US-GAAP
|
Common Stock, Including Additional Paid in Capital (Deprecated 2013-01-31)
|
US-GAAP
|
Common Stock, Par or Stated Value Per Share
|
US-GAAP
|
Common Stock, Shares Authorized
|
US-GAAP
|
Common Stock, Shares, Issued
|
US-GAAP
|
Common Stocks, Including Additional Paid in Capital
|
US-GAAP
|
Common Stock, Value, Outstanding
|
US-GAAP
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
|
US-GAAP
|
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Contract Receivable Retainage
|
US-GAAP
|
Contract with Customer, Asset, after Allowance for Credit Loss, Current
|
US-GAAP
|
Contract with Customer, Asset, Reclassified to Receivable
|
US-GAAP
|
Contract with Customer, Liability, Current
|
US-GAAP
|
Contract with Customer, Liability, Revenue Recognized
|
US-GAAP
|
Cost of Goods Sold (Deprecated 2018-01-31)
|
US-GAAP
|
Cost of Revenue
|
US-GAAP
|
Cost of Services (Deprecated 2018-01-31)
|
US-GAAP
|
Costs in Excess of Billings, Current
|
US-GAAP
|
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Basic Share (Deprecated 2011-01-31)
|
US-GAAP
|
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Diluted Share (Deprecated 2011-01-31)
|
US-GAAP
|
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest (Deprecated 2011-01-31)
|
US-GAAP
|
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent (Deprecated 2011-01-31)
|
US-GAAP
|
Cumulative Effect of Initial Adoption of New Accounting Principle (Deprecated 2011-01-31)
|
US-GAAP
|
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31)
|
US-GAAP
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
Customer Advances, Current
|
US-GAAP
|
Debt and Lease Obligation
|
US-GAAP
|
Debt, Current
|
US-GAAP
|
Debt Securities, Available-for-sale, Restricted
|
US-GAAP
|
Deconsolidation, Gain (Loss), Amount
|
US-GAAP
|
Deconsolidation, Revaluation of Retained Investment, Gain (Loss), Amount
|
US-GAAP
|
Decrease in Unrecognized Tax Benefits is Reasonably Possible
|
US-GAAP
|
Deferred Income Tax Assets, Net
|
US-GAAP
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
Deferred Tax Liabilities, Gross
|
US-GAAP
|
Deferred Income Tax Liabilities, Net
|
US-GAAP
|
Deferred Revenue, Current
|
US-GAAP
|
Deferred Revenue, Noncurrent
|
US-GAAP
|
Deferred Tax Assets, Goodwill and Intangible Assets
|
US-GAAP
|
Deferred Tax Assets, Gross
|
US-GAAP
|
Deferred Tax Assets, Inventory
|
US-GAAP
|
Deferred Tax Assets, Net
|
US-GAAP
|
Deferred Tax Assets, Net, Current
|
US-GAAP
|
Deferred Tax Assets, Net, Noncurrent
|
US-GAAP
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
Deferred Tax Assets, Net of Valuation Allowance, Current
|
US-GAAP
|
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
|
US-GAAP
|
Deferred Tax Assets, Other
|
US-GAAP
|
Deferred Tax Assets, Property, Plant and Equipment
|
US-GAAP
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
|
US-GAAP
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
|
US-GAAP
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
Deferred Tax Liabilities, Net, Current
|
US-GAAP
|
Deferred Tax Liabilities, Inventory
|
US-GAAP
|
Deferred Tax Liabilities, Net, Noncurrent
|
US-GAAP
|
Deferred Tax Liabilities, Other
|
US-GAAP
|
Deferred Tax Liabilities, Property, Plant and Equipment
|
US-GAAP
|
Deferred Tax Liabilities, Undistributed Foreign Earnings
|
US-GAAP
|
Defined Benefit Plan, Accumulated Benefit Obligation
|
US-GAAP
|
Defined Benefit Plan, Accumulated Benefit Obligation, (Increase) Decrease for Settlement and Curtailment
|
US-GAAP
|
Defined Benefit Plan, Plan Assets, Employer, Related Party, Amount
|
US-GAAP
|
Assets for Plan Benefits, Defined Benefit Plan
|
US-GAAP
|
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation (Deprecated 2012-01-31)
|
US-GAAP
|
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation
|
US-GAAP
|
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components (Deprecated 2012-01-31)
|
US-GAAP
|
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components
|
US-GAAP
|
Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation
|
US-GAAP
|
Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components
|
US-GAAP
|
Defined Benefit Plan, Plan Assets, Employer, Related Party, Number of Shares
|
US-GAAP
|
Defined Benefit Plan, Plan Assets, Target Allocation, Percentage
|
US-GAAP
|
Defined Benefit Plan, Target Allocation Percentage of Assets, Real Estate (Deprecated 2012-01-31)
|
US-GAAP
|
Defined Benefit Plan, Target Plan Asset Allocations (Deprecated 2017-01-31)
|
US-GAAP
|
Defined Contribution Plan, Cost
|
US-GAAP
|
Depreciation
|
US-GAAP
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
Derivative Asset, Fair Value, Gross Liability
|
US-GAAP
|
Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Amount Offset Against Collateral
|
US-GAAP
|
Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Collateral, Obligation to Return Securities
|
US-GAAP
|
Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Gross
|
US-GAAP
|
Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Liability
|
US-GAAP
|
Derivative, Collateral, Right to Reclaim Cash
|
US-GAAP
|
Derivative Asset, Fair Value, Gross Asset
|
US-GAAP
|
Derivative Asset, Fair Value, Amount Offset Against Collateral
|
US-GAAP
|
Derivative Liability, Fair Value, Gross Liability
|
US-GAAP
|
Derivative Liability, Fair Value, Amount Offset Against Collateral
|
US-GAAP
|
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net
|
US-GAAP
|
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
|
US-GAAP
|
Derivative Liability, Current
|
US-GAAP
|
Derivative Liability, Noncurrent
|
US-GAAP
|
Derivative Liability, Fair Value, Gross Asset
|
US-GAAP
|
Derivative Liability, Fair Value of Collateral
|
US-GAAP
|
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Amount Offset Against Collateral
|
US-GAAP
|
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Asset
|
US-GAAP
|
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Collateral, Right to Reclaim Cash
|
US-GAAP
|
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Gross
|
US-GAAP
|
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax
|
US-GAAP
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax
|
US-GAAP
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
|
US-GAAP
|
Discontinued Operation, Tax Effect of Discontinued Operation
|
US-GAAP
|
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period
|
US-GAAP
|
Disposal Group, Including Discontinued Operation, Assets, Noncurrent
|
US-GAAP
|
Disposal Group, Including Discontinued Operation, Revenue
|
US-GAAP
|
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
|
US-GAAP
|
Dividends, Common Stock, Cash
|
US-GAAP
|
Earnings Per Share, Basic
|
US-GAAP
|
Earnings Per Share, Diluted
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Percent
|
US-GAAP
|
Effect of Exchange Rate on Cash and Cash Equivalents
|
US-GAAP
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
Employee-related Liabilities, Current
|
US-GAAP
|
Environmental Remediation Expense
|
US-GAAP
|
Equity Method Investment, Other than Temporary Impairment
|
US-GAAP
|
Equity Method Investments
|
US-GAAP
|
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount
|
US-GAAP
|
Fair Value, Assets, Level 2 to Level 1 Transfers, Amount
|
US-GAAP
|
Fair Value, Liabilities, Level 1 to Level 2 Transfers, Amount
|
US-GAAP
|
Fair Value, Liabilities, Level 2 to Level 1 Transfers, Amount
|
US-GAAP
|
Finance Lease, Interest Expense
|
US-GAAP
|
Finance Lease, Interest Payment on Liability
|
US-GAAP
|
Finance Lease, Liability, Current
|
US-GAAP
|
Finance Lease, Liability, Noncurrent
|
US-GAAP
|
Finance Lease, Principal Payments
|
US-GAAP
|
Finance Lease, Right-of-Use Asset, Amortization
|
US-GAAP
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
Finite-Lived Intangible Assets, Amortization Expense (Deprecated 2012-01-31)
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, Year One
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, Year Five
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, Year Four
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, Year Three
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, Year Two
|
US-GAAP
|
Finite-Lived Intangible Assets, Future Amortization Expense (Deprecated 2012-01-31)
|
US-GAAP
|
Finite-Lived Intangible Assets, Gross
|
US-GAAP
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
Finite-lived Intangible Assets Acquired
|
US-GAAP
|
Future Amortization Expense, after Year Five (Deprecated 2012-01-31)
|
US-GAAP
|
Future Amortization Expense, Year Five (Deprecated 2012-01-31)
|
US-GAAP
|
Future Amortization Expense, Year Four (Deprecated 2012-01-31)
|
US-GAAP
|
Future Amortization Expense, Year One (Deprecated 2012-01-31)
|
US-GAAP
|
Future Amortization Expense, Year Three (Deprecated 2012-01-31)
|
US-GAAP
|
Future Amortization Expense, Year Two (Deprecated 2012-01-31)
|
US-GAAP
|
Gain (Loss) from Components Excluded from Assessment of Cash Flow Hedge Effectiveness, Net
|
US-GAAP
|
Gain (Loss) on Cash Flow Hedge Ineffectiveness, Net
|
US-GAAP
|
Gain (Loss) on Discontinuation of Cash Flow Hedge Due to Forecasted Transaction Probable of Not Occurring, Net
|
US-GAAP
|
Gain (Loss) on Disposition of Business
|
US-GAAP
|
Gain (Loss) on Sale of Investments
|
US-GAAP
|
Gain (Loss) on Disposition of Property Plant Equipment
|
US-GAAP
|
Gain (Loss) on Extinguishment of Debt
|
US-GAAP
|
Goodwill
|
US-GAAP
|
Goodwill, Acquired During Period
|
US-GAAP
|
Goodwill, Foreign Currency Translation Gain (Loss)
|
US-GAAP
|
Goodwill, Gross
|
US-GAAP
|
Goodwill, Impaired, Accumulated Impairment Loss
|
US-GAAP
|
Goodwill, Impairment Loss
|
US-GAAP
|
Goodwill, Other Changes (Deprecated 2016-01-31)
|
US-GAAP
|
Goodwill, Purchase Accounting Adjustments
|
US-GAAP
|
Goodwill, Translation Adjustments (Deprecated 2016-01-31)
|
US-GAAP
|
Goodwill, Written off Related to Sale of Business Unit
|
US-GAAP
|
Gross Profit
|
US-GAAP
|
Guarantor Obligations, Maximum Exposure, Undiscounted
|
US-GAAP
|
Debt Securities, Held-to-maturity
|
US-GAAP
|
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10
|
US-GAAP
|
Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10
|
US-GAAP
|
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five
|
US-GAAP
|
Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five
|
US-GAAP
|
Held-to-maturity Securities, Debt Maturities, Fair Value (Deprecated 2013-01-31)
|
US-GAAP
|
Held-to-maturity Securities, Debt Maturities, Net Carrying Amount (Deprecated 2013-01-31)
|
US-GAAP
|
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
|
US-GAAP
|
Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
|
US-GAAP
|
Debt Securities, Held-to-maturity, Fair Value
|
US-GAAP
|
Held-to-maturity Securities, Sold Security, at Carrying Value (Deprecated 2018-01-31)
|
US-GAAP
|
Impairment of Long-Lived Assets to be Disposed of
|
US-GAAP
|
Income (Loss) before Cumulative Effect of Change in Accounting Principle (Deprecated 2011-01-31)
|
US-GAAP
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
US-GAAP
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
|
US-GAAP
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Income (Loss) from Continuing Operations, Per Basic Share
|
US-GAAP
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
US-GAAP
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
US-GAAP
|
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
|
US-GAAP
|
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
|
US-GAAP
|
Income (Loss) from Equity Method Investments
|
US-GAAP
|
Income Tax Expense (Benefit)
|
US-GAAP
|
Income Taxes Paid, Net
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
|
US-GAAP
|
Increase (Decrease) in Accounts Payable, Trade
|
US-GAAP
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
Increase (Decrease) in Accrued Liabilities
|
US-GAAP
|
Increase (Decrease) in Billing in Excess of Cost of Earnings
|
US-GAAP
|
Increase (Decrease) in Customer Advances
|
US-GAAP
|
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
|
US-GAAP
|
Increase (Decrease) in Inventories
|
US-GAAP
|
Increase (Decrease) in Other Operating Assets and Liabilities, Net
|
US-GAAP
|
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
|
US-GAAP
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
Interest Payable, Current
|
US-GAAP
|
Inventory, Finished Goods, Net of Reserves
|
US-GAAP
|
Inventory for Long-term Contracts or Programs, Gross
|
US-GAAP
|
Inventory, Net
|
US-GAAP
|
Inventory, Raw Materials, Net of Reserves
|
US-GAAP
|
Inventory, Work in Process, Net of Reserves
|
US-GAAP
|
Investment Income, Interest and Dividend
|
US-GAAP
|
Operating Leases, Rent Expense
|
US-GAAP
|
Lease, Cost
|
US-GAAP
|
Liabilities
|
US-GAAP
|
Liabilities and Equity
|
US-GAAP
|
Liabilities, Current
|
US-GAAP
|
Disposal Group, Including Discontinued Operation, Liabilities
|
US-GAAP
|
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent
|
US-GAAP
|
Litigation Settlement, Amount Awarded to Other Party
|
US-GAAP
|
Long-term Debt
|
US-GAAP
|
Long-term Debt, Current Maturities
|
US-GAAP
|
Long-Term Debt, Maturity, after Year Five
|
US-GAAP
|
Long-Term Debt, Maturity, Year One
|
US-GAAP
|
Long-Term Debt, Maturity, Year Five
|
US-GAAP
|
Long-Term Debt, Maturity, Year Four
|
US-GAAP
|
Long-Term Debt, Maturity, Year Three
|
US-GAAP
|
Long-Term Debt, Maturity, Year Two
|
US-GAAP
|
Long-term Debt, Excluding Current Maturities
|
US-GAAP
|
Marketable Securities, Realized Loss, Other than Temporary Impairments, Amount (Deprecated 2018-01-31)
|
US-GAAP
|
Marketing Expense
|
US-GAAP
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
US-GAAP
|
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
|
US-GAAP
|
Noncontrolling Interest, Period Increase (Decrease)
|
US-GAAP
|
Multiemployer Plan, Period Contributions (Deprecated 2017-01-31)
|
US-GAAP
|
Multiemployer Plan, Withdrawal Obligation (Deprecated 2012-01-31)
|
US-GAAP
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
|
US-GAAP
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
|
US-GAAP
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
|
US-GAAP
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
US-GAAP
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component
|
US-GAAP
|
Noncontrolling Interest, Decrease from Deconsolidation
|
US-GAAP
|
Noncontrolling Interest, Increase from Business Combination
|
US-GAAP
|
Long-Lived Assets
|
US-GAAP
|
Number of Businesses Acquired
|
US-GAAP
|
Number of Operating Segments
|
US-GAAP
|
Operating Income (Loss)
|
US-GAAP
|
Operating Lease, Cost
|
US-GAAP
|
Operating Lease, Liability, Current
|
US-GAAP
|
Operating Lease, Liability, Noncurrent
|
US-GAAP
|
Operating Lease, Payments
|
US-GAAP
|
Operating Lease, Right-of-Use Asset
|
US-GAAP
|
Operating Leases, Future Minimum Payments Due
|
US-GAAP
|
Operating Leases, Future Minimum Payments Due, Next Twelve Months
|
US-GAAP
|
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Due in Five Years
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Due in Four Years
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Due in Three Years
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Due in Two Years
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Due Thereafter
|
US-GAAP
|
Operating Leases, Income Statement, Sublease Revenue
|
US-GAAP
|
Operating Loss Carryforwards
|
US-GAAP
|
Other Assets, Current
|
US-GAAP
|
Other Assets, Noncurrent
|
US-GAAP
|
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax (Deprecated 2013-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (Deprecated 2012-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax (Deprecated 2012-01-31)
|
US-GAAP
|
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax
|
US-GAAP
|
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax (Deprecated 2012-01-31)
|
US-GAAP
|
OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax
|
US-GAAP
|
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax
|
US-GAAP
|
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax
|
US-GAAP
|
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2013-01-31)
|
US-GAAP
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax
|
US-GAAP
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
|
US-GAAP
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), before Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
|
US-GAAP
|
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
|
US-GAAP
|
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax
|
US-GAAP
|
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2013-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2013-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, after Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, before Tax (Deprecated 2013-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2013-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax (Deprecated 2013-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Net of Tax (Deprecated 2013-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax (Deprecated 2013-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
|
US-GAAP
|
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax
|
US-GAAP
|
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
|
US-GAAP
|
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
|
US-GAAP
|
Other Employee-related Liabilities, Current
|
US-GAAP
|
Other Liabilities, Current
|
US-GAAP
|
Other Liabilities, Noncurrent
|
US-GAAP
|
Other Noncash Income (Expense)
|
US-GAAP
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
Other Operating Income (Expense), Net
|
US-GAAP
|
Other Receivables
|
US-GAAP
|
Other Sundry Liabilities, Current
|
US-GAAP
|
Other Sundry Liabilities, Noncurrent
|
US-GAAP
|
Payments for Environmental Liabilities
|
US-GAAP
|
Payments for (Proceeds from) Businesses and Interest in Affiliates
|
US-GAAP
|
Payments for (Proceeds from) Derivative Instrument, Investing Activities
|
US-GAAP
|
Payments for (Proceeds from) Other Investing Activities
|
US-GAAP
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
Payments of Dividends
|
US-GAAP
|
Payments of Ordinary Dividends, Common Stock
|
US-GAAP
|
Payments of Ordinary Dividends, Noncontrolling Interest
|
US-GAAP
|
Payments to Acquire Available-for-sale Securities
|
US-GAAP
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
Payments to Acquire Held-to-maturity Securities
|
US-GAAP
|
Payments to Acquire Interest in Subsidiaries and Affiliates
|
US-GAAP
|
Payments to Acquire Investments
|
US-GAAP
|
Payments to Acquire Productive Assets
|
US-GAAP
|
Payments to Acquire Short-term Investments
|
US-GAAP
|
Payment for Pension and Other Postretirement Benefits
|
US-GAAP
|
Pension and Other Postretirement Benefits Cost (Reversal of Cost)
|
US-GAAP
|
Liability, Defined Benefit Plan, Current
|
US-GAAP
|
Liability, Defined Benefit Plan, Noncurrent
|
US-GAAP
|
Pension Cost (Reversal of Cost)
|
US-GAAP
|
Proceeds from Debt, Maturing in More than Three Months
|
US-GAAP
|
Proceeds from Divestiture of Businesses
|
US-GAAP
|
Proceeds from Divestiture of Businesses and Interests in Affiliates
|
US-GAAP
|
Proceeds from Divestiture of Businesses, Net of Cash Divested
|
US-GAAP
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
Proceeds from Issuance of Debt
|
US-GAAP
|
Proceeds from Maturities, Prepayments and Calls of Short-term Investments
|
US-GAAP
|
Proceeds from (Payments for) Other Financing Activities
|
US-GAAP
|
Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less
|
US-GAAP
|
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale
|
US-GAAP
|
Proceeds from Sale and Maturity of Held-to-maturity Securities
|
US-GAAP
|
Proceeds from Sale and Maturity of Marketable Securities
|
US-GAAP
|
Proceeds from Sale of Available-for-sale Securities
|
US-GAAP
|
Proceeds from Sale of Held-to-maturity Securities
|
US-GAAP
|
Proceeds from Sale of Productive Assets
|
US-GAAP
|
Proceeds from Sale of Short-term Investments
|
US-GAAP
|
Proceeds from Sale of Treasury Stock
|
US-GAAP
|
Standard and Extended Product Warranty Accrual
|
US-GAAP
|
Standard and Extended Product Warranty Accrual, Additions from Business Acquisition
|
US-GAAP
|
Product Warranty Accrual, Currency Translation, Increase (Decrease) (Deprecated 2016-01-31)
|
US-GAAP
|
Standard and Extended Product Warranty Accrual, Decrease for Payments
|
US-GAAP
|
Standard and Extended Product Warranty Accrual, Increase for Warranties Issued
|
US-GAAP
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
Property, Plant and Equipment, Net
|
US-GAAP
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
Provision for Loss on Contracts
|
US-GAAP
|
Receivables, Net, Current
|
US-GAAP
|
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
|
US-GAAP
|
Research and Development Expense
|
US-GAAP
|
Restricted Cash and Investments, Noncurrent
|
US-GAAP
|
Restricted Cash, Current
|
US-GAAP
|
Restricted Cash, Noncurrent
|
US-GAAP
|
Restructuring and Related Cost, Cost Incurred to Date (Deprecated 2014-01-31)
|
US-GAAP
|
Restructuring and Related Cost, Incurred Cost
|
US-GAAP
|
Restructuring Reserve, Current
|
US-GAAP
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
Revenue from Contract with Customer, Excluding Assessed Tax
|
US-GAAP
|
Revenue, Remaining Performance Obligation, Amount
|
US-GAAP
|
Revenues
|
US-GAAP
|
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
|
US-GAAP
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
Sales Revenue, Goods, Net (Deprecated 2018-01-31)
|
US-GAAP
|
Sales Revenue, Services, Net (Deprecated 2018-01-31)
|
US-GAAP
|
Securities for Reverse Repurchase Agreements
|
US-GAAP
|
Securities Purchased under Agreements to Resell, Collateral, Obligation to Return Securities
|
US-GAAP
|
Securities Purchased under Agreements to Resell, Gross
|
US-GAAP
|
Segment Reporting Information, Revenue for Reportable Segment (Deprecated 2013-01-31)
|
US-GAAP
|
Segment Reporting Information, Revenue from External Customers (Deprecated 2011-01-31)
|
US-GAAP
|
Selling, General and Administrative Expense
|
US-GAAP
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award
|
US-GAAP
|
Short-term Debt
|
US-GAAP
|
Short-term Debt, Weighted Average Interest Rate, at Point in Time
|
US-GAAP
|
Short-term Investments
|
US-GAAP
|
Short-term Lease, Cost
|
US-GAAP
|
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
|
US-GAAP
|
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change (Deprecated 2011-01-31)
|
US-GAAP
|
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound (Deprecated 2015-01-31)
|
US-GAAP
|
Standard and Extended Product Warranty Accrual, Foreign Currency Translation Gain (Loss)
|
US-GAAP
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Stockholders' Equity, Other
|
US-GAAP
|
Stock Issued During Period, Shares, Employee Stock Purchase Plans
|
US-GAAP
|
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
|
US-GAAP
|
Stock Issued During Period, Value, Conversion of Convertible Securities
|
US-GAAP
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
Stock Issued During Period, Value, Other
|
US-GAAP
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
Stock Issued During Period, Value, Stock Options Exercised
|
US-GAAP
|
Sublease Income
|
US-GAAP
|
Tax Credit Carryforward, Amount
|
US-GAAP
|
Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31)
|
US-GAAP
|
Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense (Deprecated 2020-01-31)
|
US-GAAP
|
Taxes Payable, Current
|
US-GAAP
|
Treasury Stock, Retired, Cost Method, Amount
|
US-GAAP
|
Treasury Stock, Shares
|
US-GAAP
|
Treasury Stock, Shares, Acquired
|
US-GAAP
|
Treasury Stock, Shares, Retired
|
US-GAAP
|
Treasury Stock, Value
|
US-GAAP
|
Treasury Stock, Value, Acquired, Cost Method
|
US-GAAP
|
Unbilled Contracts Receivable
|
US-GAAP
|
Undistributed Earnings of Foreign Subsidiaries
|
US-GAAP
|
Unrecognized Tax Benefits
|
US-GAAP
|
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
|
US-GAAP
|
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
|
US-GAAP
|
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
|
US-GAAP
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
|
US-GAAP
|
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
|
US-GAAP
|
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
|
US-GAAP
|
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
|
US-GAAP
|
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
|
US-GAAP
|
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
|
US-GAAP
|
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
|
US-GAAP
|
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
|
US-GAAP
|
Variable Lease, Cost
|
US-GAAP
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax
|
US-GAAP
|
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax
|
US-GAAP
|
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
|
US-GAAP
|
Finance Lease, Right-of-Use Asset, Accumulated Amortization
|
US-GAAP
|
Finance Lease, Right-of-Use Asset, before Accumulated Amortization
|
US-GAAP
|
Disposal Group, Including Discontinued Operation, Liabilities, Current
|
US-GAAP
|
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, after Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, before Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, after Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments and Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax
|
US-GAAP
|
Treasury Stock, Retired, Par Value Method, Amount
|
US-GAAP
|
Contract with Customer, Liability, Noncurrent
|
US-GAAP
|
Derivative Asset, Securities Purchased under Agreements to Resell, Securities Borrowed, Collateral, Obligation to Return Cash
|
US-GAAP
|
Derivative, Collateral, Obligation to Return Cash
|
US-GAAP
|
Derivative, Collateral, Obligation to Return Securities
|
US-GAAP
|
Derivative, Collateral, Right to Reclaim Securities
|
US-GAAP
|
Derivative Liability, Securities Sold under Agreements to Repurchase, Securities Loaned, Collateral, Right to Reclaim Securities
|
US-GAAP
|
Loss Contingency Accrual, Provision
|
US-GAAP
|
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest
|
US-GAAP
|
Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax
|
US-GAAP
|
Redeemable Noncontrolling Interest, Equity, Carrying Amount
|
US-GAAP
|
Restructuring and Related Cost, Cost Incurred to Date
|
US-GAAP
|
Stockholders' Equity Note, Spinoff Transaction
|
US-GAAP
|
Long-term Debt and Lease Obligation
|
US-GAAP
|
Long-term Debt and Lease Obligation, Current
|
US-GAAP
|
Long-term Debt and Lease Obligation, Including Current Maturities
|
US-GAAP
|
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), after Tax
|
US-GAAP
|