|
Entity Common Stock, Shares Outstanding
|
DEI
|
|
Entity Public Float
|
DEI
|
|
Investment Options, Exercise Price
|
INVEST
|
|
Accounts and Other Receivables, Net, Current
|
US-GAAP
|
|
Accounts and Financing Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accounts Payable, Current
|
US-GAAP
|
|
Accounts Payable
|
US-GAAP
|
|
Accounts Receivable, before Allowance for Credit Loss
|
US-GAAP
|
|
Accretion Expense
|
US-GAAP
|
|
Accrued Income Taxes, Current
|
US-GAAP
|
|
Accrued Liabilities, Current
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment
|
US-GAAP
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Additional Paid in Capital, Common Stock
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense
|
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
|
|
Defined Benefit Plan, Amount Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive (Income) Loss, before Tax
|
US-GAAP
|
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Current
|
US-GAAP
|
|
Business Exit Costs
|
US-GAAP
|
|
Capital Expenditures Incurred but Not yet Paid
|
US-GAAP
|
|
Capital Leased Assets, Gross
|
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
|
|
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, Dividends, Per Share, Declared
|
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, Attributable to Parent
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Contract with Customer, Liability
|
US-GAAP
|
|
Contract with Customer, Liability, Current
|
US-GAAP
|
|
Contract with Customer, Liability, Revenue Recognized
|
US-GAAP
|
|
Cost of Goods and Services Sold
|
US-GAAP
|
|
Cost of Goods Sold (Deprecated 2018-01-31)
|
US-GAAP
|
|
Current Federal Tax Expense (Benefit)
|
US-GAAP
|
|
Current Foreign Tax Expense (Benefit)
|
US-GAAP
|
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
|
Current State and Local Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Federal Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Foreign Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Income Taxes and Tax Credits
|
US-GAAP
|
|
Deferred Tax Liabilities, Gross
|
US-GAAP
|
|
Deferred Income Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Revenue and Credits, Current
|
US-GAAP
|
|
Deferred State and Local Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Asset, Interest Carryforward
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Inventory
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
|
US-GAAP
|
|
Deferred Tax Assets, Other
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
|
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, Intangible Assets
|
US-GAAP
|
|
Deferred Tax Liabilities, Other Finite-Lived Assets
|
US-GAAP
|
|
Deferred Tax Liabilities, Property, Plant and Equipment
|
US-GAAP
|
|
Liability, Defined Benefit Pension Plan
|
US-GAAP
|
|
Defined Benefit Plan, Accumulated Benefit Obligation
|
US-GAAP
|
|
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax
|
US-GAAP
|
|
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax
|
US-GAAP
|
|
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax
|
US-GAAP
|
|
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Transition Asset (Obligation), before Tax
|
US-GAAP
|
|
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss)
|
US-GAAP
|
|
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)
|
US-GAAP
|
|
Defined Benefit Plan, Actuarial Gain (Loss), Immediate Recognition as Component in Net Periodic Benefit (Cost) Credit
|
US-GAAP
|
|
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position
|
US-GAAP
|
|
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate
|
US-GAAP
|
|
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase
|
US-GAAP
|
|
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate
|
US-GAAP
|
|
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets
|
US-GAAP
|
|
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase
|
US-GAAP
|
|
Defined Benefit Plan, Benefit Obligation
|
US-GAAP
|
|
Defined Benefit Plan, Benefit Obligation, Benefits Paid
|
US-GAAP
|
|
Defined Benefit Plan, Plan Assets, Contributions by Employer
|
US-GAAP
|
|
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years
|
US-GAAP
|
|
Defined Benefit Plan, Expected Future Benefit Payment, Year One
|
US-GAAP
|
|
Defined Benefit Plan, Expected Future Benefit Payment, Year Five
|
US-GAAP
|
|
Defined Benefit Plan, Expected Future Benefit Payment, Year Four
|
US-GAAP
|
|
Defined Benefit Plan, Expected Future Benefit Payment, Year Three
|
US-GAAP
|
|
Defined Benefit Plan, Expected Future Benefit Payment, Year Two
|
US-GAAP
|
|
Defined Benefit Plan, Expected Future Employer Contributions, Current Fiscal Year
|
US-GAAP
|
|
Defined Benefit Plan, Expected Return (Loss) on Plan Assets
|
US-GAAP
|
|
Defined Benefit Plan, Plan Assets, Amount
|
US-GAAP
|
|
Defined Benefit Plan, Funded (Unfunded) Status of Plan
|
US-GAAP
|
|
Defined Benefit Plan, Interest Cost
|
US-GAAP
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
|
US-GAAP
|
|
Defined Benefit Plan, Other Cost (Credit)
|
US-GAAP
|
|
Defined Benefit Plan, Plan Assets, Benefits Paid
|
US-GAAP
|
|
Defined Benefit Plan, Plan Assets, Target Allocation, Percentage
|
US-GAAP
|
|
Defined Benefit Plan, Service Cost
|
US-GAAP
|
|
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage
|
US-GAAP
|
|
Defined Contribution Plan, Cost
|
US-GAAP
|
|
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
|
US-GAAP
|
|
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
|
US-GAAP
|
|
Depreciation, Amortization and Accretion, Net
|
US-GAAP
|
|
Derivative Asset, Notional Amount
|
US-GAAP
|
|
Derivative Instruments, Gain (Loss) Reclassification from Accumulated OCI to Income, Estimated Net Amount to be Transferred
|
US-GAAP
|
|
Dividends, Cash
|
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
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent
|
US-GAAP
|
|
Employee Stock Ownership Plan (ESOP), Compensation Expense
|
US-GAAP
|
|
Finance Lease, Interest Expense
|
US-GAAP
|
|
Finance Lease, Interest Payment on Liability
|
US-GAAP
|
|
Finance Lease, Liability
|
US-GAAP
|
|
Finance Lease, Liability, Current
|
US-GAAP
|
|
Finance Lease, Liability, Noncurrent
|
US-GAAP
|
|
Finance Lease, Liability, Payment, Due
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year One
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
|
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
|
Finance Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Finance Lease, Principal Payments
|
US-GAAP
|
|
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
|
US-GAAP
|
|
Finance Lease, Right-of-Use Asset, Amortization
|
US-GAAP
|
|
Finance Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Gain (Loss) on Disposition of Other Assets
|
US-GAAP
|
|
Gain (Loss) on Disposition of Property Plant Equipment
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Goodwill, Impairment Loss
|
US-GAAP
|
|
Gross Profit
|
US-GAAP
|
|
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
|
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 Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
|
US-GAAP
|
|
Income Tax Credits and Adjustments
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Income Taxes Paid
|
US-GAAP
|
|
Income Taxes Receivable, Current
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount
|
US-GAAP
|
|
Increase (Decrease) in Accounts and Other Receivables
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes Payable
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Contract with Customer, Liability
|
US-GAAP
|
|
Increase (Decrease) in Deferred Income Taxes
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes Receivable
|
US-GAAP
|
|
Increase (Decrease) in Inventories
|
US-GAAP
|
|
Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net
|
US-GAAP
|
|
Increase (Decrease) in Other Operating Assets and Liabilities, Net
|
US-GAAP
|
|
Interest Costs Capitalized
|
US-GAAP
|
|
Interest Expense, Debt
|
US-GAAP
|
|
Interest Income (Expense), Net
|
US-GAAP
|
|
Interest Paid, Including Capitalized Interest, Operating and Investing Activities
|
US-GAAP
|
|
Interest Paid, Capitalized, Investing Activities
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Inventory, Finished Goods, Net of Reserves
|
US-GAAP
|
|
Inventory, Gross
|
US-GAAP
|
|
Inventory, LIFO Reserve
|
US-GAAP
|
|
Inventory, LIFO Reserve, Period Charge
|
US-GAAP
|
|
Inventory, Net
|
US-GAAP
|
|
Inventory, Raw Materials, Net of Reserves
|
US-GAAP
|
|
Inventory, Work in Process, Net of Reserves
|
US-GAAP
|
|
Inventory Write-down
|
US-GAAP
|
|
Lease, Cost
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Five
|
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, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Liabilities
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Liabilities, Current
|
US-GAAP
|
|
Long-term Line of Credit
|
US-GAAP
|
|
Line of Credit Facility, Maximum Amount Outstanding During Period
|
US-GAAP
|
|
Line of Credit, Current
|
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
|
|
Long-term Line of Credit, Noncurrent
|
US-GAAP
|
|
Maintenance Costs (Deprecated 2018-01-31)
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
|
Net Income (Loss) Attributable to Parent, Diluted
|
US-GAAP
|
|
Number of Real Estate Properties
|
US-GAAP
|
|
OCI, before Reclassifications, before Tax, Attributable to Parent
|
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 Due, Next Twelve Months
|
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, Rent Expense, Net
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Other Assets, Current
|
US-GAAP
|
|
Other Assets, Noncurrent
|
US-GAAP
|
|
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
|
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), before Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
|
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, Gain (Loss) Arising During Period, before Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
|
US-GAAP
|
|
Other Deductions and Charges (Deprecated 2019-01-31)
|
US-GAAP
|
|
Other Inventory, Gross
|
US-GAAP
|
|
Other Liabilities
|
US-GAAP
|
|
Other Liabilities, Noncurrent
|
US-GAAP
|
|
Other Long-term Debt, Current
|
US-GAAP
|
|
Other Long-term Debt, Noncurrent
|
US-GAAP
|
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
|
Other Receivables
|
US-GAAP
|
|
Payments for Other Fees
|
US-GAAP
|
|
Payments for (Proceeds from) Other Investing Activities
|
US-GAAP
|
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
|
Payments for Restructuring
|
US-GAAP
|
|
Payments of Debt Issuance Costs
|
US-GAAP
|
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Payments to Noncontrolling Interests
|
US-GAAP
|
|
Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent
|
US-GAAP
|
|
Liability, Defined Benefit Plan, Current
|
US-GAAP
|
|
Liability, Defined Benefit Plan, Noncurrent
|
US-GAAP
|
|
Pension Cost (Reversal of Cost)
|
US-GAAP
|
|
Preferred Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Preferred Stock, Shares Authorized
|
US-GAAP
|
|
Preferred Stock, Shares Issued
|
US-GAAP
|
|
Preferred Stock, Shares Outstanding
|
US-GAAP
|
|
Preferred Stock, Value, Issued
|
US-GAAP
|
|
Prior Period Reclassification Adjustment
|
US-GAAP
|
|
Proceeds from Income Tax Refunds
|
US-GAAP
|
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
|
Proceeds from Issuance of Long-term Debt
|
US-GAAP
|
|
Proceeds from Lines of Credit
|
US-GAAP
|
|
Proceeds from (Payments for) Other Financing Activities
|
US-GAAP
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
|
US-GAAP
|
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Property, Plant, and Equipment, Owned, Accumulated Depreciation
|
US-GAAP
|
|
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
|
US-GAAP
|
|
Recorded Unconditional Purchase Obligation
|
US-GAAP
|
|
Recorded Unconditional Purchase Obligation, to be Paid, after Year Five
|
US-GAAP
|
|
Recorded Unconditional Purchase Obligation, to be Paid, Year Five
|
US-GAAP
|
|
Recorded Unconditional Purchase Obligation, to be Paid, Year Four
|
US-GAAP
|
|
Recorded Unconditional Purchase Obligation, to be Paid, Year Two
|
US-GAAP
|
|
Recorded Unconditional Purchase Obligation, to be Paid, Year Three
|
US-GAAP
|
|
Recorded Unconditional Purchase Obligation, to be Paid, Year One
|
US-GAAP
|
|
Related Party Transaction, Amounts of Transaction
|
US-GAAP
|
|
Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party
|
US-GAAP
|
|
Repayments of Lines of Credit
|
US-GAAP
|
|
Repayments of Long-term Capital Lease Obligations
|
US-GAAP
|
|
Repayments of Long-term Debt
|
US-GAAP
|
|
Research and Development Expense
|
US-GAAP
|
|
Restructuring Charges
|
US-GAAP
|
|
Restructuring Costs
|
US-GAAP
|
|
Restructuring Costs and Asset Impairment Charges
|
US-GAAP
|
|
Restructuring Reserve
|
US-GAAP
|
|
Restructuring, Settlement and Impairment Provisions
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Revenue from Contract with Customer, Excluding Assessed Tax
|
US-GAAP
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
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
|
|
Revenue, Net (Deprecated 2018-01-31)
|
US-GAAP
|
|
Selling, General and Administrative Expense
|
US-GAAP
|
|
Severance Costs
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
|
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, Expirations in Period
|
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 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, Expirations 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 Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
|
US-GAAP
|
|
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
|
US-GAAP
|
|
Short-term Lease, Cost
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Stockholders' Equity Note, Stock Split, Conversion Ratio
|
US-GAAP
|
|
Stockholders' Equity, Period Increase (Decrease)
|
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 Repurchase Program, Authorized Amount
|
US-GAAP
|
|
Stock Repurchase Program, Remaining Authorized Repurchase Amount
|
US-GAAP
|
|
Tax Credit Carryforward, Amount
|
US-GAAP
|
|
Tax Cuts and Jobs Act, Income Tax Expense (Benefit)
|
US-GAAP
|
|
Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31)
|
US-GAAP
|
|
Taxes Payable, Current
|
US-GAAP
|
|
Treasury Stock Acquired, Average Cost Per Share
|
US-GAAP
|
|
Treasury Stock, Common, Shares
|
US-GAAP
|
|
Treasury Stock, Shares
|
US-GAAP
|
|
Treasury Stock, Shares, Acquired
|
US-GAAP
|
|
Treasury Stock, Value
|
US-GAAP
|
|
Treasury Stock, Value, Acquired, Cost Method
|
US-GAAP
|
|
Treasury Stock, Value, Acquired, Par Value Method
|
US-GAAP
|
|
Undistributed Earnings of Foreign Subsidiaries
|
US-GAAP
|
|
Unrecognized Tax Benefits
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
|
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
|
|
Variable Lease, Cost
|
US-GAAP
|
|
Weighted Average Number Diluted Shares Outstanding Adjustment
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
|
Payments of Dividends
|
US-GAAP
|
|
Amortization of Intangible Assets
|
US-GAAP
|
|
Dividends
|
US-GAAP
|
|
Excess of Replacement or Current Costs over Stated LIFO Value
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Gross
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
|
Goodwill, Acquired During Period
|
US-GAAP
|
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
|
Percentage of FIFO Inventory
|
US-GAAP
|
|
Amortization of Debt Issuance Costs
|
US-GAAP
|
|
Deferred Tax Assets, in Process Research and Development
|
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
|
|
Inventory, Finished Goods, Gross
|
US-GAAP
|
|
Inventory, Raw Materials, Gross
|
US-GAAP
|
|
Inventory, Work in Process, Gross
|
US-GAAP
|
|
Treasury Stock, Common, Value
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation Fdii Percent
|
US-GAAP
|
|
FIFO Inventory Amount
|
US-GAAP
|
|
Finance Lease, Right-of-Use Asset, Accumulated Amortization
|
US-GAAP
|
|
Finance Lease, Right-of-Use Asset, before Accumulated Amortization
|
US-GAAP
|
|
LIFO Inventory Amount
|
US-GAAP
|
|
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
|
US-GAAP
|
|
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
|
US-GAAP
|
|
Supplier Finance Program Obligation
|
US-GAAP
|
|
Dividends, Common Stock
|
US-GAAP
|
|
Assets for Plan Benefits, Defined Benefit Plan
|
US-GAAP
|
|
Supplier Finance Program Obligation Decrease Settlement
|
US-GAAP
|
|
Supplier Finance Program Obligation Increase
|
US-GAAP
|
|
Proceeds from Insurance Settlement, Operating Activities
|
US-GAAP
|
|
Stock Repurchase Program Authorized Amount1
|
SRT
|