|
Accounts and Financing Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Accrued Advertising, Current
|
US-GAAP
|
|
Accrued Liabilities, Current
|
US-GAAP
|
|
Accrued Professional Fees, Current
|
US-GAAP
|
|
Accrued Rent, Current
|
US-GAAP
|
|
Accrued Salaries, Current
|
US-GAAP
|
|
Accrued Sales Commission, Current
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Additional Paid in Capital, Common Stock
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Other
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Advertising Expense
|
US-GAAP
|
|
Amortization of Intangible Assets
|
US-GAAP
|
|
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries
|
US-GAAP
|
|
Asset Impairment Charges
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Current
|
US-GAAP
|
|
Assets, Fair Value Disclosure
|
US-GAAP
|
|
Assets, Noncurrent
|
US-GAAP
|
|
Capital Expenditures Incurred but Not yet Paid
|
US-GAAP
|
|
Capitalized Contract Cost, Amortization
|
US-GAAP
|
|
Capitalized Contract Cost, Impairment Loss
|
US-GAAP
|
|
Capitalized Contract Cost, Net
|
US-GAAP
|
|
Capital Lease Obligations
|
US-GAAP
|
|
Cash and Cash Equivalents, at Carrying Value
|
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, Period Increase (Decrease), Including Exchange Rate Effect
|
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 Stock, Shares, Outstanding
|
US-GAAP
|
|
Common Stock, Value, Issued
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Consideration Received for Beneficial Interest Obtained for Transferring Financial Asset
|
US-GAAP
|
|
Contract with Customer, Liability
|
US-GAAP
|
|
Contract with Customer, Liability, Current
|
US-GAAP
|
|
Contract with Customer, Liability, Noncurrent
|
US-GAAP
|
|
Contract with Customer, Liability, Revenue Recognized
|
US-GAAP
|
|
Contract with Customer, Performance Obligation Satisfied in Previous Period
|
US-GAAP
|
|
Contract with Customer, Refund Liability
|
US-GAAP
|
|
Conversion of Stock, Amount Converted
|
US-GAAP
|
|
Convertible Preferred Stock, Shares Issued upon Conversion
|
US-GAAP
|
|
Cost of Goods and Services Sold
|
US-GAAP
|
|
Current Federal Tax Expense (Benefit)
|
US-GAAP
|
|
Current Foreign Tax Expense (Benefit)
|
US-GAAP
|
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Federal Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Foreign Income Tax Expense (Benefit)
|
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, Deferred Income
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Gross, Current
|
US-GAAP
|
|
Deferred Tax Assets, Gross, 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, Operating Loss Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Tax Credit Carryforwards, Other
|
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 Assets, Valuation Allowance, Current
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance, Noncurrent
|
US-GAAP
|
|
Deferred Tax Liabilities, Intangible Assets
|
US-GAAP
|
|
Deferred Tax Liabilities, Gross, Noncurrent
|
US-GAAP
|
|
Deferred Tax Liabilities, Net, Noncurrent
|
US-GAAP
|
|
Deposits Assets, Noncurrent
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
|
Due from Employees, Current
|
US-GAAP
|
|
Earnings Per Share, Basic
|
US-GAAP
|
|
Earnings Per Share, Basic and Diluted
|
US-GAAP
|
|
Earnings Per Share, Diluted
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent
|
US-GAAP
|
|
Effect of Exchange Rate on Cash and Cash Equivalents
|
US-GAAP
|
|
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations
|
US-GAAP
|
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
|
US-GAAP
|
|
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
|
US-GAAP
|
|
Federal Income Tax Expense (Benefit), Continuing Operations
|
US-GAAP
|
|
Finance Lease, Liability
|
US-GAAP
|
|
Financial Liabilities Fair Value Disclosure
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year One
|
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, Gross
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
|
Foreign Currency Exchange Rate, Translation
|
US-GAAP
|
|
Foreign Currency Transaction Gain (Loss), Unrealized
|
US-GAAP
|
|
Foreign Income Tax Expense (Benefit), Continuing Operations
|
US-GAAP
|
|
Gain (Loss) on Disposition of Property Plant Equipment
|
US-GAAP
|
|
General and Administrative Expense
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Goodwill, Impairment Loss
|
US-GAAP
|
|
Gross Profit
|
US-GAAP
|
|
Debt Securities, Held-to-maturity, Amortized Cost, before Other-than-temporary Impairment
|
US-GAAP
|
|
Debt Securities, Held-to-maturity, Noncurrent
|
US-GAAP
|
|
Other than Temporary Impairment Losses, Investments
|
US-GAAP
|
|
Impairment of Long-Lived Assets to be Disposed of
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Foreign
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Income Taxes Paid
|
US-GAAP
|
|
Income Taxes Paid, Net
|
US-GAAP
|
|
Income Tax Holiday, Aggregate Dollar Amount
|
US-GAAP
|
|
Income Tax Holiday, Income Tax Benefits Per Share
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Accrued Taxes Payable
|
US-GAAP
|
|
Increase (Decrease) in Contract with Customer, Liability
|
US-GAAP
|
|
Increase (Decrease) in Deferred Revenue
|
US-GAAP
|
|
Increase (Decrease) in Due to Related Parties, Current
|
US-GAAP
|
|
Increase (Decrease) in Inventories
|
US-GAAP
|
|
Increase (Decrease) in Other Noncurrent Assets
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
(Increase) Decrease in Unearned Premiums, Net
|
US-GAAP
|
|
Interest-bearing Deposits in Banks and Other Financial Institutions
|
US-GAAP
|
|
Interest Expense
|
US-GAAP
|
|
Interest Expense, Debt
|
US-GAAP
|
|
Interest Income, Other
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Interest Receivable, Current
|
US-GAAP
|
|
Inventory, Net
|
US-GAAP
|
|
Investments, Fair Value Disclosure
|
US-GAAP
|
|
Lease, Cost
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Liabilities
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Liabilities, Current
|
US-GAAP
|
|
Liabilities, Noncurrent
|
US-GAAP
|
|
Line of Credit Facility, Maximum Amount Outstanding During Period
|
US-GAAP
|
|
Loans Payable, Fair Value Disclosure
|
US-GAAP
|
|
Long-term Debt, Excluding Current Maturities
|
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) Available to Common Stockholders, Basic
|
US-GAAP
|
|
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)
|
US-GAAP
|
|
Number of Countries in which Entity Operates
|
US-GAAP
|
|
Number of Operating Segments
|
US-GAAP
|
|
Number of Reporting Units
|
US-GAAP
|
|
Operating Expenses
|
US-GAAP
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Operating Lease, Cost
|
US-GAAP
|
|
Operating Lease, Expense
|
US-GAAP
|
|
Operating Lease, Liability
|
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, Remainder of Fiscal Year
|
US-GAAP
|
|
Operating Leases, Rent Expense, Net
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Other Accrued Liabilities, Current
|
US-GAAP
|
|
Other Assets, Noncurrent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
|
US-GAAP
|
|
Other Liabilities, Noncurrent
|
US-GAAP
|
|
Other Prepaid Expense, Current
|
US-GAAP
|
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
|
Payments to Acquire Held-to-maturity Securities
|
US-GAAP
|
|
Payments to Acquire Intangible Assets
|
US-GAAP
|
|
Payments to Acquire Investments
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Premiums Earned, Net
|
US-GAAP
|
|
Prepaid Advertising
|
US-GAAP
|
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
|
Prepaid Insurance
|
US-GAAP
|
|
Prepaid Rent
|
US-GAAP
|
|
Prepaid Taxes
|
US-GAAP
|
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
|
Proceeds from Issuance of Long-term Debt
|
US-GAAP
|
|
Proceeds from Maturities, Prepayments and Calls of Short-term Investments
|
US-GAAP
|
|
Proceeds from (Payments for) in Interest-bearing Deposits in Banks
|
US-GAAP
|
|
Proceeds from Sale of Property, Plant, and Equipment
|
US-GAAP
|
|
Proceeds from Short-term Debt
|
US-GAAP
|
|
Proceeds from Stock Options Exercised
|
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
|
|
Purchase Obligation
|
US-GAAP
|
|
Purchase Obligation, to be Paid, Year One
|
US-GAAP
|
|
Purchase Obligation, to be Paid, Year Two
|
US-GAAP
|
|
Repayments of Long-term Debt
|
US-GAAP
|
|
Repayments of Short-term Debt
|
US-GAAP
|
|
Research and Development Expense
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
US-GAAP
|
|
Revenue, Remaining Performance Obligation, Amount
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
|
Sales and Excise Tax Payable
|
US-GAAP
|
|
Revenue, Net (Deprecated 2018-01-31)
|
US-GAAP
|
|
Security Deposit Liability
|
US-GAAP
|
|
Selling and Marketing Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Payment Arrangement, Expensed and Capitalized, Amount
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
|
US-GAAP
|
|
Short-term Debt
|
US-GAAP
|
|
Short-term Investments
|
US-GAAP
|
|
Short-term Lease, Cost
|
US-GAAP
|
|
Statutory Accounting Practices, Statutory Capital and Surplus, Balance
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
|
US-GAAP
|
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Stock Issued During Period, Value, Stock Options Exercised
|
US-GAAP
|
|
Stock Repurchased During Period, Value
|
US-GAAP
|
|
Stock Repurchase Program, Authorized Amount
|
US-GAAP
|
|
Sublease Income
|
US-GAAP
|
|
Taxes Payable, Current
|
US-GAAP
|
|
Temporary Equity, Accretion to Redemption Value, Adjustment
|
US-GAAP
|
|
Temporary Equity, Carrying Amount, Attributable to Parent
|
US-GAAP
|
|
Temporary Equity, Dividends, Adjustment
|
US-GAAP
|
|
Treasury Stock Acquired, Average Cost Per Share
|
US-GAAP
|
|
Treasury Stock, Shares, Acquired
|
US-GAAP
|
|
Treasury Stock, Value
|
US-GAAP
|
|
Treasury Stock, Value, Acquired, Cost Method
|
US-GAAP
|
|
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
|
US-GAAP
|
|
Value Added Tax Receivable
|
US-GAAP
|
|
Variable Lease, Cost
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic and Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
|
Business Acquisition, Transaction Costs
|
US-GAAP
|
|
Cash, Cash Equivalents, and Short-term Investments
|
US-GAAP
|
|
Contractual Obligation
|
US-GAAP
|
|
Contractual Obligation, to be Paid, Year One
|
US-GAAP
|
|
Contractual Obligation, to be Paid, Year Two
|
US-GAAP
|
|
Finance Lease, Interest Expense
|
US-GAAP
|
|
Goodwill and Intangible Asset Impairment
|
US-GAAP
|
|
Impairment of Intangible Assets (Excluding Goodwill)
|
US-GAAP
|
|
Increase Decrease In Operating Lease Liability
|
US-GAAP
|
|
Interest Income (Expense), Net
|
US-GAAP
|
|
Loss Contingency, Estimate of Possible Loss
|
US-GAAP
|
|
Restricted Cash, Current
|
US-GAAP
|
|
Restructuring Costs
|
US-GAAP
|
|
Stock Issued During Period, Value, Acquisitions
|
US-GAAP
|
|
Stock Repurchase Program, Number of Shares Authorized to be Repurchased
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Assets, Current
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
|
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
|
|
Deferred Tax Assets, Net
|
US-GAAP
|
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
|
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax
|
US-GAAP
|
|
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Assets, Noncurrent
|
US-GAAP
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Due to Related Parties, Current
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US-GAAP
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Impairment of Long-Lived Assets Held-for-use
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US-GAAP
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Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
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US-GAAP
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Income (Loss) from Continuing Operations, Per Basic Share
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US-GAAP
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Income (Loss) from Continuing Operations, Per Diluted Share
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US-GAAP
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Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
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Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
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US-GAAP
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Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
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US-GAAP
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Increase (Decrease) Due from Other Related Parties
|
US-GAAP
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Disposal Group, Including Discontinued Operation, Liabilities, Current
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US-GAAP
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Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent
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US-GAAP
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Proceeds from Contributions from Affiliates
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US-GAAP
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Revenue from Contract with Customer, Excluding Assessed Tax
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US-GAAP
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Translation Adjustment Functional to Reporting Currency, Gain (Loss), Reclassified to Earnings, Net of Tax
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US-GAAP
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Comprehensive Income (Loss), Net of Tax, Attributable to Parent
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US-GAAP
|
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Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Income Tax Examination, Interest Expense
|
US-GAAP
|
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Income Tax Examination, Penalties and Interest Accrued
|
US-GAAP
|
|
Income Tax Examination, Penalties and Interest Expense
|
US-GAAP
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|
Income Tax Examination, Penalties Expense
|
US-GAAP
|
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
|
US-GAAP
|
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Financing Receivable, after Allowance for Credit Loss, Current
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US-GAAP
|
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Number of Reportable Segments
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US-GAAP
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Other Liabilities, Current
|
US-GAAP
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Provision for Loan, Lease, and Other Losses
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US-GAAP
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|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
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US-GAAP
|
|
Unrecognized Tax Benefits
|
US-GAAP
|
|
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
|
US-GAAP
|
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Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
|
US-GAAP
|
|
Deferred Tax Liabilities, Leasing Arrangements
|
US-GAAP
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Depreciation, Depletion and Amortization, Nonproduction
|
US-GAAP
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
|
US-GAAP
|
|
Investment Income, Interest
|
US-GAAP
|
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Net Income (Loss) Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic
|
US-GAAP
|
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Other Nonoperating Income (Expense)
|
US-GAAP
|
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Proceeds from Noncontrolling Interests
|
US-GAAP
|
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Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
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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, Income Tax Penalties Expense
|
US-GAAP
|
|
Unrecognized Tax Benefits, Interest on Income Taxes Expense
|
US-GAAP
|