|
Entity Common Stock, Shares Outstanding
|
DEI
|
|
Entity Public Float
|
DEI
|
|
Accounts and Other Receivables, Net, Current
|
US-GAAP
|
|
Accounts Payable, Current
|
US-GAAP
|
|
Accounts Payable, Related Parties, Current
|
US-GAAP
|
|
Accounts Receivable, before Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accrued Income Taxes, Current
|
US-GAAP
|
|
Accrued Professional Fees, Current
|
US-GAAP
|
|
Accrued Sales Commission, Current
|
US-GAAP
|
|
Accumulated Capitalized Interest Costs
|
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
|
US-GAAP
|
|
Additional Paid in Capital, Common Stock
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Warrant Issued
|
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
|
|
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries
|
US-GAAP
|
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Current
|
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
|
|
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
|
|
Construction in Progress, Gross
|
US-GAAP
|
|
Contractual Obligation
|
US-GAAP
|
|
Contract with Customer, Liability, Current
|
US-GAAP
|
|
Convertible Preferred Stock, Shares Reserved for Future Issuance
|
US-GAAP
|
|
Cost Method Investments
|
US-GAAP
|
|
Cost of Revenue
|
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
|
|
Customer Advances, Current
|
US-GAAP
|
|
Debt Conversion, Converted Instrument, Amount
|
US-GAAP
|
|
Debt Securities, Trading, Unrealized Gain
|
US-GAAP
|
|
Debt Securities, Trading, Unrealized Gain (Loss)
|
US-GAAP
|
|
Debt Securities, Trading, Unrealized Loss
|
US-GAAP
|
|
Deferred Federal Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Federal, State and Local, Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Foreign Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Income, Current
|
US-GAAP
|
|
Deferred Income Tax Assets, Net
|
US-GAAP
|
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Income Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Offering Costs
|
US-GAAP
|
|
Deferred Other Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred State and Local Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Assets, Deferred Income
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Net
|
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, Noncurrent
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
|
US-GAAP
|
|
Deferred Tax Assets, Property, Plant and Equipment
|
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, Allowance for Doubtful Accounts
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Tax Liabilities, Other Finite-Lived Assets
|
US-GAAP
|
|
Deferred Tax Liabilities, Tax Deferred Income
|
US-GAAP
|
|
Deferred Tax Liabilities, Unrealized Gains on Trading Securities
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
US-GAAP
|
|
Due from Related Parties
|
US-GAAP
|
|
Due to Other Related Parties, Current
|
US-GAAP
|
|
Due to Related Parties
|
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 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, Other Adjustments, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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
|
|
Equity Method Investments
|
US-GAAP
|
|
Financial Liabilities Fair Value Disclosure
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
|
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
|
US-GAAP
|
|
Gain (Loss) on Disposition of Property Plant Equipment
|
US-GAAP
|
|
Gain (Loss) on Disposition of Assets for Financial Service Operations
|
US-GAAP
|
|
General and Administrative Expense
|
US-GAAP
|
|
Gross Profit
|
US-GAAP
|
|
Ground Leases, Accumulated Amortization
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Equity Method Investments
|
US-GAAP
|
|
Income Tax Examination, Penalties and Interest Expense
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Income Taxes Paid
|
US-GAAP
|
|
Income Taxes Paid, Net
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes Payable
|
US-GAAP
|
|
Increase (Decrease) in Contract with Customer, Liability
|
US-GAAP
|
|
Increase (Decrease) in Customer Advances
|
US-GAAP
|
|
Increase (Decrease) in Deferred Revenue
|
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 Accounts Payable and Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Other Current Assets
|
US-GAAP
|
|
Increase (Decrease) in Other Noncurrent Assets
|
US-GAAP
|
|
Increase (Decrease) in Other Noncurrent Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Other Receivables
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense
|
US-GAAP
|
|
Increase (Decrease) in Receivables
|
US-GAAP
|
|
Increase (Decrease) of Restricted Investments
|
US-GAAP
|
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
|
Interest Costs Capitalized
|
US-GAAP
|
|
Interest Costs Incurred
|
US-GAAP
|
|
Interest Expense
|
US-GAAP
|
|
Interest Expense, Long-term Debt
|
US-GAAP
|
|
Interest Expense, Short-term Borrowings
|
US-GAAP
|
|
Interest Income (Expense), Net
|
US-GAAP
|
|
Interest Paid, Including Capitalized Interest, Operating and Investing Activities
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Inventory, Finished Goods, Gross
|
US-GAAP
|
|
Inventory, Gross
|
US-GAAP
|
|
Inventory, Net
|
US-GAAP
|
|
Inventory, Raw Materials, Gross
|
US-GAAP
|
|
Inventory Valuation Reserves
|
US-GAAP
|
|
Inventory, Work in Process, Gross
|
US-GAAP
|
|
Investment Income, Interest
|
US-GAAP
|
|
Investments
|
US-GAAP
|
|
Investments in and Advances to Affiliates, at Fair Value, Period Increase (Decrease)
|
US-GAAP
|
|
Operating Leases, Rent Expense
|
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
|
|
Loans Pledged as Collateral
|
US-GAAP
|
|
Long-term Debt
|
US-GAAP
|
|
Long-term Debt, Current Maturities
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year One
|
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, Maturity, Remainder of Fiscal Year
|
US-GAAP
|
|
Long-term Debt, Excluding Current Maturities
|
US-GAAP
|
|
Loss Contingency, Damages Awarded, Value
|
US-GAAP
|
|
Marketable Securities, Current
|
US-GAAP
|
|
Marketable Securities, Unrealized Gain (Loss)
|
US-GAAP
|
|
Marketing and Advertising Expense
|
US-GAAP
|
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Noncontrolling Interest, Change in Redemption Value
|
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) Attributable to Redeemable Noncontrolling Interest
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
|
Notes Payable, Current
|
US-GAAP
|
|
Number of Reportable Segments
|
US-GAAP
|
|
Operating Expenses
|
US-GAAP
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Operating Lease, Cost
|
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 Receivable
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Receivable, Current
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Receivable, in Four Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Receivable, in Three Years
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Receivable, in Two Years
|
US-GAAP
|
|
Operating Leases, Rent Expense, Net
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Other Accounts Payable and Accrued Liabilities
|
US-GAAP
|
|
Other Accrued Liabilities, Current
|
US-GAAP
|
|
Other Assets, Current
|
US-GAAP
|
|
Other Assets, Miscellaneous, Noncurrent
|
US-GAAP
|
|
Other Assets, Noncurrent
|
US-GAAP
|
|
Other Commitment
|
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 Translation Adjustment, Tax, Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
|
US-GAAP
|
|
Other Income
|
US-GAAP
|
|
Other Liabilities, Noncurrent
|
US-GAAP
|
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
|
Other Receivables, Net, Current
|
US-GAAP
|
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
|
Payments to Acquire Additional Interest in Subsidiaries
|
US-GAAP
|
|
Payments to Acquire Equity Method Investments
|
US-GAAP
|
|
Payments to Acquire Intangible Assets
|
US-GAAP
|
|
Payments to Acquire Interest in Subsidiaries and Affiliates
|
US-GAAP
|
|
Payments to Acquire Land Held-for-use
|
US-GAAP
|
|
Payments to Acquire Long-term Investments
|
US-GAAP
|
|
Payments to Acquire Marketable Securities
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Payments to Fund Long-term Loans to Related Parties
|
US-GAAP
|
|
Preferred Stock, Shares Outstanding
|
US-GAAP
|
|
Prepaid Expense, Current
|
US-GAAP
|
|
Proceeds from Equity Method Investment, Distribution, Return of Capital
|
US-GAAP
|
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
|
Proceeds from Issuance of Convertible Preferred Stock
|
US-GAAP
|
|
Proceeds from Issuance of Long-term Debt
|
US-GAAP
|
|
Proceeds from Legal Settlements
|
US-GAAP
|
|
Proceeds from Noncontrolling Interests
|
US-GAAP
|
|
Proceeds from (Repurchase of) Redeemable Preferred Stock
|
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
|
|
Proceeds from Warrant Exercises
|
US-GAAP
|
|
Product Warranty Accrual, Current
|
US-GAAP
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Property, Plant and Equipment, Disposals
|
US-GAAP
|
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Purchase Obligation
|
US-GAAP
|
|
Real Estate Investments, Net
|
US-GAAP
|
|
Redeemable Noncontrolling Interest, Equity, Carrying Amount
|
US-GAAP
|
|
Redeemable Noncontrolling Interest, Equity, Fair Value
|
US-GAAP
|
|
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount
|
US-GAAP
|
|
Related Party Costs
|
US-GAAP
|
|
Related Party Deposit Liabilities
|
US-GAAP
|
|
Related Party Transaction, Purchases from Related Party
|
US-GAAP
|
|
Repayments of Lines of Credit
|
US-GAAP
|
|
Repayments of Notes Payable
|
US-GAAP
|
|
Repayments of Short-term Debt
|
US-GAAP
|
|
Research and Development Expense
|
US-GAAP
|
|
Restricted Cash, Current
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Revenue from Contract with Customer, Excluding Assessed Tax
|
US-GAAP
|
|
Revenues
|
US-GAAP
|
|
Selling and Marketing Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
|
Shipping, Handling and Transportation Costs (Deprecated 2018-01-31)
|
US-GAAP
|
|
Short-term Debt
|
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
|
|
Stock Issued During Period, Value, Conversion of Convertible Securities
|
US-GAAP
|
|
Stock Issued During Period, Value, Conversion of Units
|
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, Forfeited
|
US-GAAP
|
|
Stock Issued During Period, Value, Stock Options Exercised
|
US-GAAP
|
|
Stock Repurchased and Retired During Period, Value
|
US-GAAP
|
|
Stock Repurchased During Period, Value
|
US-GAAP
|
|
Temporary Equity, Foreign Currency Translation Adjustments
|
US-GAAP
|
|
Temporary Equity, Par or Stated Value Per Share
|
US-GAAP
|
|
Temporary Equity, Shares Authorized
|
US-GAAP
|
|
Debt Securities, Trading, Amortized Cost
|
US-GAAP
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
US-GAAP
|
|
Unrecognized Tax Benefits
|
US-GAAP
|
|
Unrecognized Tax Benefits, Income Tax Penalties Accrued
|
US-GAAP
|
|
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
|
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, Increase Resulting from Settlements with Taxing Authorities
|
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
|
|
Warrants and Rights Outstanding
|
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
|
|
Amortization
|
US-GAAP
|
|
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent
|
US-GAAP
|
|
Income Taxes Receivable, Current
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes Receivable
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Diluted
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Deposits Assets, Current
|
US-GAAP
|
|
Deposits Assets, Noncurrent
|
US-GAAP
|
|
Stockholders' Equity Note, Stock Split, Conversion Ratio
|
US-GAAP
|
|
Deposit Assets
|
US-GAAP
|
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
|
Interest Income, Deposits with Financial Institutions
|
US-GAAP
|
|
Inventory Write-down
|
US-GAAP
|
|
Long-Lived Assets
|
US-GAAP
|
|
Restricted Cash
|
US-GAAP
|
|
Statutory Accounting Practices, Statutory Capital and Surplus, Balance
|
US-GAAP
|
|
Long-term Investments
|
US-GAAP
|
|
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss
|
US-GAAP
|
|
Proceeds from Sale and Maturity of Marketable Securities
|
US-GAAP
|
|
Asset Impairment Charges
|
US-GAAP
|
|
Current Federal, State and Local, Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Income Taxes and Tax Credits
|
US-GAAP
|
|
Goodwill, Impairment Loss
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
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
|
|
Undistributed Earnings of Foreign Subsidiaries
|
US-GAAP
|
|
Assets, Fair Value Disclosure
|
US-GAAP
|
|
Cash and Cash Equivalents, Fair Value Disclosure
|
US-GAAP
|
|
Financial and Nonfinancial Liabilities, Fair Value Disclosure
|
US-GAAP
|
|
Long-term Debt, Fair Value
|
US-GAAP
|
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Short-term Debt, Fair Value
|
US-GAAP
|
|
Debt Securities, Trading, and Equity Securities, FV-NI
|
US-GAAP
|
|
Dividends Payable, Current
|
US-GAAP
|
|
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
|
US-GAAP
|
|
Capital Expenditures Incurred but Not yet Paid
|
US-GAAP
|
|
Increase Decrease In Operating Lease Liability
|
US-GAAP
|
|
Payments of Dividends
|
US-GAAP
|
|
Payments to Acquire Restricted Certificates of Deposit
|
US-GAAP
|
|
Short-term Investments
|
US-GAAP
|
|
Contract with Customer, Liability, Revenue Recognized
|
US-GAAP
|
|
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount
|
US-GAAP
|
|
Long-Term Debt, Maturity, after Year Five
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Five
|
US-GAAP
|
|
Payments to Acquire Debt Securities, Available-for-sale
|
US-GAAP
|
|
Proceeds from Sale of Long-term Investments
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
|
Security Deposit
|
US-GAAP
|
|
Debt Securities, Trading, Gain (Loss)
|
US-GAAP
|
|
Debt Securities, Trading, Realized Gain (Loss)
|
US-GAAP
|
|
Number of Operating Segments
|
US-GAAP
|
|
Payments to Acquire Short-term Investments
|
US-GAAP
|
|
Repayments of Long-term Debt
|
US-GAAP
|
|
Dividends, Common Stock
|
US-GAAP
|
|
Proceeds from Equity Method Investment, Distribution
|
US-GAAP
|
|
Increase (Decrease) in Due from Related Parties
|
US-GAAP
|
|
Increase (Decrease) in Due to Related Parties
|
US-GAAP
|
|
Interest Expense Nonoperating
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
|
US-GAAP
|
|
Standard Product Warranty Accrual
|
US-GAAP
|
|
Standard Product Warranty Accrual, Decrease for Payments
|
US-GAAP
|
|
Standard Product Warranty Accrual, Increase for Warranties Issued
|
US-GAAP
|
|
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
|
US-GAAP
|
|
Payments of Ordinary Dividends, Noncontrolling Interest
|
US-GAAP
|
|
Proceeds from Sale of Short-term Investments
|
US-GAAP
|
|
Deferred Tax Liabilities, Property, Plant and Equipment
|
US-GAAP
|
|
Defined Contribution Plan, Cost
|
US-GAAP
|
|
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Cumulative Amount
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
|
US-GAAP
|
|
Taxes Payable, Current
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
|
US-GAAP
|
|
Other Noncash Income (Expense)
|
US-GAAP
|
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
|
Proceeds from Contributions from Affiliates
|
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 Price
|
US-GAAP
|