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Browse Financial Statements By Accounting Term

Term Standard
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

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