|
Entity Public Float
|
DEI
|
|
Entity Common Stock, Shares Outstanding
|
DEI
|
|
Accounts Payable, Current
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accrued Income Taxes
|
US-GAAP
|
|
Accrued Income Taxes, Current
|
US-GAAP
|
|
Accrued Income Taxes, Noncurrent
|
US-GAAP
|
|
Accrued Liabilities, Current
|
US-GAAP
|
|
Accrued Sales Commission
|
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
|
|
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
|
US-GAAP
|
|
Advertising Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense
|
US-GAAP
|
|
Amortization of Deferred Sales Commissions
|
US-GAAP
|
|
Amortization of Debt Issuance Costs and Discounts
|
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
|
|
Debt Securities, Available-for-sale
|
US-GAAP
|
|
Business Acquisition, Pro Forma Net Income (Loss)
|
US-GAAP
|
|
Business Acquisition, Pro Forma Revenue
|
US-GAAP
|
|
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
|
US-GAAP
|
|
Capital Expenditures Incurred but Not yet Paid
|
US-GAAP
|
|
Capitalized Contract Cost, Amortization
|
US-GAAP
|
|
Capitalized Contract Cost, Gross
|
US-GAAP
|
|
Capitalized Contract Cost, Impairment Loss
|
US-GAAP
|
|
Capitalized Contract Cost, Net
|
US-GAAP
|
|
Cash
|
US-GAAP
|
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Cash, Cash Equivalents, and Short-term Investments
|
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
|
|
Cash Equivalents, at Carrying Value
|
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 with Customer, Asset, after Allowance for Credit Loss, Current
|
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
|
|
Conversion of Stock, Shares Issued
|
US-GAAP
|
|
Cost, Amortization
|
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
|
|
Long-term Debt, Gross
|
US-GAAP
|
|
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
|
US-GAAP
|
|
Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Number of Positions
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Number of Positions
|
US-GAAP
|
|
Deferred Costs, Noncurrent
|
US-GAAP
|
|
Deferred Costs, Current
|
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 State and Local Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Assets, Investment in Subsidiaries
|
US-GAAP
|
|
Deferred Tax Assets, Investments
|
US-GAAP
|
|
Deferred Tax Assets, Net
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Other
|
US-GAAP
|
|
Deferred Tax Assets, Tax Credit Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Tax Liabilities, Investments
|
US-GAAP
|
|
Defined Contribution Plan, Employer Discretionary Contribution Amount
|
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
|
US-GAAP
|
|
Derivative Asset, Fair Value, Gross Asset
|
US-GAAP
|
|
Derivative Liability, Fair Value, Gross Liability
|
US-GAAP
|
|
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Declared
|
US-GAAP
|
|
Due to Related Parties, Current
|
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, Noncontrolling Interest Income (Loss), Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, 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, Other, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
|
US-GAAP
|
|
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
|
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 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, Gross
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
|
Gain (Loss) on Extinguishment of Debt
|
US-GAAP
|
|
Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost
|
US-GAAP
|
|
General and Administrative Expense
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Goodwill, Acquired During Period
|
US-GAAP
|
|
Goodwill, Impairment Loss
|
US-GAAP
|
|
Goodwill, Purchase Accounting Adjustments
|
US-GAAP
|
|
Gross Profit
|
US-GAAP
|
|
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
|
US-GAAP
|
|
Impairment of Long-Lived Assets Held-for-use
|
US-GAAP
|
|
Incentive from Lessor
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income Tax Examination, Penalties Accrued
|
US-GAAP
|
|
Income Tax Examination, Penalties and Interest Accrued
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Income Taxes Paid
|
US-GAAP
|
|
Income Taxes Receivable, Current
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Contract with Customer, Liability
|
US-GAAP
|
|
Increase (Decrease) in Deferred Charges
|
US-GAAP
|
|
Increase (Decrease) in Due from Related Parties, Current
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes Receivable
|
US-GAAP
|
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
|
Interest Expense
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
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 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 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
|
|
Members' Capital
|
US-GAAP
|
|
Members' Equity
|
US-GAAP
|
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
|
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 Noncontrolling Interest
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
|
Number of Businesses Acquired
|
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, 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 Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), before Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after 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), Tax
|
US-GAAP
|
|
Other Depreciation and Amortization
|
US-GAAP
|
|
Other Liabilities, Noncurrent
|
US-GAAP
|
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
|
Paid-in-Kind Interest
|
US-GAAP
|
|
Payment for Contingent Consideration Liability, Financing Activities
|
US-GAAP
|
|
Payments for Repurchase of Other Equity
|
US-GAAP
|
|
Payments of Capital Distribution
|
US-GAAP
|
|
Payments of Financing Costs
|
US-GAAP
|
|
Payments of Stock Issuance Costs
|
US-GAAP
|
|
Payment, Tax Withholding, Share-based Payment Arrangement
|
US-GAAP
|
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
|
Payments to Acquire Productive Assets
|
US-GAAP
|
|
Payments to Acquire Short-term Investments
|
US-GAAP
|
|
Preferred Stock, Accretion of Redemption Discount
|
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
|
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
|
Proceeds from Issuance Initial Public Offering
|
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 Other Equity
|
US-GAAP
|
|
Proceeds from Sale of Short-term Investments
|
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
|
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Purchase Obligation
|
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
|
|
Repayments of Long-term Debt
|
US-GAAP
|
|
Research and Development Expense
|
US-GAAP
|
|
Restricted Cash, Current
|
US-GAAP
|
|
Restricted Cash, Noncurrent
|
US-GAAP
|
|
Restructuring Charges
|
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
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease 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, Equity Instruments Other than Options, Forfeited in Period
|
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, Vested 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, 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, Forfeitures in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value
|
US-GAAP
|
|
Short-term Investments
|
US-GAAP
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Stockholders' Equity Note, Stock Split, Conversion Ratio
|
US-GAAP
|
|
Stock Issued During Period, Value, Acquisitions
|
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, Restricted Stock Award, Forfeitures
|
US-GAAP
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
|
Stock Issued During Period, Value, Stock Options Exercised
|
US-GAAP
|
|
Stock Repurchased During Period, Value
|
US-GAAP
|
|
Temporary Equity, Carrying Amount, Attributable to Parent
|
US-GAAP
|
|
Unrecognized Tax Benefits
|
US-GAAP
|
|
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
|
US-GAAP
|
|
Accrued Bonuses, Current
|
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
|
|
Debt Securities, Available-for-sale, Amortized Cost
|
US-GAAP
|
|
Debt Issuance Costs, Net
|
US-GAAP
|
|
Deferred Tax Assets, Goodwill and Intangible Assets
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
|
US-GAAP
|
|
Deferred Tax Liabilities, Other
|
US-GAAP
|
|
Deferred Tax Liabilities, Undistributed Foreign Earnings
|
US-GAAP
|
|
Defined Contribution Plan, Employers Matching Contribution, Annual Vesting Percentage
|
US-GAAP
|
|
Due to Related Parties
|
US-GAAP
|
|
Due to Related Parties, Noncurrent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
|
US-GAAP
|
|
Goodwill and Intangible Asset Impairment
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Five
|
US-GAAP
|
|
Preferred Stock, Value, Issued
|
US-GAAP
|
|
Severance Costs
|
US-GAAP
|
|
Common Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Common Stock, Value, Issued
|
US-GAAP
|
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
|
Increase (Decrease) in Other Current Assets
|
US-GAAP
|
|
Payments to Acquire Notes Receivable
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
|
US-GAAP
|
|
Common Stock, Shares Authorized
|
US-GAAP
|
|
Common Stock, Shares, Issued
|
US-GAAP
|
|
Common Stock, Shares, Outstanding
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Liabilities, Derivatives
|
US-GAAP
|
|
Deferred Tax Liabilities, Intangible Assets
|
US-GAAP
|
|
Deferred Tax Liabilities, Leasing Arrangements
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
|
US-GAAP
|
|
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Excluding Option Exercised
|
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, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Stock Issued During Period, Value, Employee Stock Purchase Plan
|
US-GAAP
|
|
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability
|
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
|
|
Goodwill, Period Increase (Decrease)
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
|
Stock Repurchased and Retired During Period, Shares
|
US-GAAP
|
|
Stock Repurchased and Retired During Period, Value
|
US-GAAP
|
|
Stock Repurchase Program, Remaining Authorized Repurchase Amount
|
US-GAAP
|
|
Treasury Stock Acquired, Average Cost Per Share
|
US-GAAP
|
|
Share-based Payment Arrangement, Amount Capitalized
|
US-GAAP
|
|
Operating Lease, Impairment Loss
|
US-GAAP
|
|
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Payments to Develop Software
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Foreign
|
US-GAAP
|
|
Indefinite-lived Intangible Assets (Excluding Goodwill)
|
US-GAAP
|
|
Intangible Assets, Gross (Excluding Goodwill)
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage
|
US-GAAP
|
|
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
|
US-GAAP
|
|
Litigation Settlement, Amount Awarded to Other Party
|
US-GAAP
|
|
Litigation Settlement, Expense
|
US-GAAP
|
|
Loss Contingency Accrual
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stock Repurchase Program, Authorized Amount
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Interest Expense Nonoperating
|
US-GAAP
|
|
Estimated Litigation Liability
|
US-GAAP
|
|
Unrecorded Unconditional Purchase Obligation
|
US-GAAP
|
|
Gain (Loss) on Termination of Lease
|
US-GAAP
|
|
Proceeds from Legal Settlements
|
US-GAAP
|
|
Restricted Cash
|
US-GAAP
|
|
Restructuring and Related Cost, Accelerated Depreciation
|
US-GAAP
|
|
Share Repurchase Program Excise Tax
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
|
US-GAAP
|
|
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
|
US-GAAP
|
|
Government Assistance Amount Cumulative Current
|
US-GAAP
|
|
Government Assistance Amount Cumulative Noncurrent
|
US-GAAP
|
|
Payments for Legal Settlements
|
US-GAAP
|
|
Taxes and Licenses
|
US-GAAP
|
|
Undistributed Earnings (Loss) Available to Common Shareholders, Basic
|
US-GAAP
|
|
Undistributed Earnings (Loss) Available to Common Shareholders, Diluted
|
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, Amortized Cost, Maturity, Allocated and Single Maturity Date, Remainder of Fiscal Year
|
US-GAAP
|
|
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Remainder of Fiscal Year
|
US-GAAP
|
|
Payments to Acquire Debt Securities, Available-for-sale
|
US-GAAP
|
|
Stock Issued During Period, Shares, Employee Stock Purchase Plans
|
US-GAAP
|
|
Payments for Restructuring
|
US-GAAP
|
|
Prepaid Expense, Current
|
US-GAAP
|
|
Proceeds from Lines of Credit
|
US-GAAP
|
|
Restructuring and Related Cost, Incurred Cost
|
US-GAAP
|
|
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Fair Value
|
US-GAAP
|
|
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Fair Value
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
|
US-GAAP
|
|
Income Taxes Paid, Net
|
US-GAAP
|
|
Income Tax Paid Federal After Refund Received
|
US-GAAP
|
|
Income Tax Paid Foreign After Refund Received
|
US-GAAP
|
|
Income Tax Paid State And Local After Refund Received
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
|
US-GAAP
|
|
Lessor, Operating Lease, Payment to be Received, after Year Five
|
US-GAAP
|
|
Number of Reportable Segments
|
US-GAAP
|
|
Proceeds from Long-term Lines of Credit
|
US-GAAP
|
|
Tangible Asset Impairment Charges
|
US-GAAP
|
|
Stock Repurchase Program Authorized Amount1
|
SRT
|