Securities and Exchange Commission

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3D SYSTEMS CORP — DDD

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Derivative, Notional Amount INVEST
Accounts Payable, Current US-GAAP
Accounts Payable, Trade, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Income Taxes, Noncurrent US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Liabilities US-GAAP
Accrued Professional Fees, Current US-GAAP
Accrued Royalties, 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
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation US-GAAP
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation US-GAAP
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net US-GAAP
Advertising Expense 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, Period Increase (Decrease) US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Amortization of Intangible Assets 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
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Business Acquisition, Contingent Consideration, at Fair Value (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Contingent Consideration, at Fair Value, Noncurrent (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Deferred Tax Liabilities, Noncurrent (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Intangible Assets Other than Goodwill (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Liabilities Assumed (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Other Assets (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31) US-GAAP
Business Combination, Consideration Transferred (Deprecated 2013-01-31) US-GAAP
Business Combination, Consideration Transferred US-GAAP
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable US-GAAP
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High US-GAAP
Business Combination, Contingent Consideration, Asset US-GAAP
Business Combination, Contingent Consideration, Liability, Current US-GAAP
Business Combination, Contingent Consideration, Liability, Noncurrent US-GAAP
Business Combination, Liabilities Arising from Contingencies, Amount Recognized US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment US-GAAP
Capitalized Computer Software, Amortization (Deprecated 2016-01-31) US-GAAP
Capitalized Computer Software, Net US-GAAP
Capitalized Computer Software, Period Increase (Decrease) US-GAAP
Capital Leased Assets, Gross US-GAAP
Capital Lease Obligations US-GAAP
Capital Lease Obligations, Current US-GAAP
Capital Lease Obligations, Noncurrent US-GAAP
Capital Leases, Future Minimum Payments Due US-GAAP
Capital Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Capital Leases, Future Minimum Payments Due in Five Years US-GAAP
Capital Leases, Future Minimum Payments Due in Four Years US-GAAP
Capital Leases, Future Minimum Payments Due in Three Years US-GAAP
Capital Leases, Future Minimum Payments Due in Two Years US-GAAP
Capital Leases, Future Minimum Payments Due Thereafter US-GAAP
Capital Leases, Future Minimum Payments, Interest Included in Payments US-GAAP
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Fair Value Disclosure 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, 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
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 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, Amount Issued US-GAAP
Conversion of Stock, Shares Issued US-GAAP
Convertible Debt, Fair Value Disclosures US-GAAP
Convertible Notes Payable, Noncurrent US-GAAP
Convertible Notes Payable US-GAAP
Cost Method Investments US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost of Goods Sold (Deprecated 2018-01-31) US-GAAP
Cost of Services (Deprecated 2018-01-31) US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) 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
Customer Deposits, Current US-GAAP
Debt Conversion, Converted Instrument, Amount US-GAAP
Debt Conversion, Converted Instrument, Shares Issued US-GAAP
Debt Conversion, Original Debt, Amount US-GAAP
Debt, Current US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Convertible, Carrying Amount of Equity Component US-GAAP
Debt Instrument, Convertible, Conversion Price US-GAAP
Debt Instrument, Convertible, Conversion Ratio US-GAAP
Debt Instrument, Convertible, Effective Interest Rate (Deprecated 2013-01-31) US-GAAP
Debt Instrument, Convertible, Interest Expense (Deprecated 2013-01-31) US-GAAP
Debt Instrument, Convertible, Number of Equity Instruments US-GAAP
Debt Instrument, Convertible, Remaining Discount Amortization Period (Deprecated 2012-01-31) US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Interest Rate, Effective Percentage US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Debt Instrument, Unamortized Discount 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 Income Taxes and Tax Credits 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 State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Asset, Interest Carryforward US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Goodwill and Intangible Assets 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, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Domestic US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, State and Local US-GAAP
Deferred Tax Assets, Property, Plant and Equipment US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 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, Accrued Liabilities US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Deferred Tax Liabilities, Net, Noncurrent US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Deferred Tax Liabilities, Undistributed Foreign Earnings US-GAAP
Liability, Defined Benefit Pension Plan, Noncurrent US-GAAP
Defined Benefit Plan, Accumulated Benefit Obligation US-GAAP
Accumulated Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Tax US-GAAP
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) US-GAAP
Defined Benefit Plan, Amortization of Gain (Loss) US-GAAP
Assets for Plan Benefits, Defined Benefit Plan 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, 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, Plan Assets, Amount US-GAAP
Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss) 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, Service Cost US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Match US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Derivative Assets (Liabilities), at Fair Value, Net US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Deferred Tax Assets 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, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, 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, Nondeductible Expense, Impairment Losses, 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,Other Reconciling Items, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, 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
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, 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 Securities, FV-NI US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities US-GAAP
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount US-GAAP
Fair Value, Assets, Level 2 to Level 1 Transfers, Amount US-GAAP
Fair Value, Liabilities, Level 1 to Level 2 Transfers, Amount US-GAAP
Fair Value, Liabilities, Level 2 to Level 1 Transfers, Amount US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3 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, 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
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year 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
Foreign Currency Contracts, Liability, Fair Value Disclosure US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Future Amortization Expense, Year Five (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Four (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year One (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Three (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Two (Deprecated 2012-01-31) US-GAAP
Gain (Loss) on Foreign Currency Derivatives Recorded in Earnings, Net US-GAAP
Gain (Loss) on Hedging Activity US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain (Loss) Related to Litigation Settlement US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill and Intangible Asset Impairment US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Goodwill, Gross US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Period Increase (Decrease) US-GAAP
Goodwill, Purchase Accounting Adjustments US-GAAP
Goodwill, Translation Adjustments (Deprecated 2016-01-31) US-GAAP
Goodwill, Written off Related to Sale of Business Unit US-GAAP
Gross Profit US-GAAP
Impairment of Intangible Assets, Finite-lived 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 Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid, Net US-GAAP
Income Taxes Receivable US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Increase (Decrease) in Accounts and Other Receivables 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 Accrued Liabilities and Other Operating Liabilities US-GAAP
Increase (Decrease) in Accrued Taxes Payable US-GAAP
Increase (Decrease) in Contract with Customer, Asset US-GAAP
Increase (Decrease) in Customer Deposits US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Operating Assets and Liabilities, Net US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Indefinite-lived Intangible Assets (Excluding Goodwill) US-GAAP
Insurance Settlements Receivable, Current US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Expense, Debt US-GAAP
Interest Expense, Debt, Excluding Amortization US-GAAP
Interest Income, Other US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Payable, Current US-GAAP
Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net US-GAAP
Inventory Adjustments US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Gross US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Gross US-GAAP
Inventory, Raw Materials, Net of Reserves US-GAAP
Inventory Valuation Reserves US-GAAP
Inventory, Work in Process, Gross US-GAAP
Inventory, Work in Process, Net of Reserves US-GAAP
Inventory Write-down US-GAAP
Investment Income, Interest 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, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent US-GAAP
Long-term Line of Credit US-GAAP
Estimated Litigation Liability, Current US-GAAP
Estimated Litigation Liability, Noncurrent US-GAAP
Litigation Settlement, Amount (Deprecated 2017-01-31) US-GAAP
Litigation Settlement, Amount Awarded to Other Party US-GAAP
Litigation Settlement, Expense US-GAAP
Litigation Settlement Interest US-GAAP
Long-term Debt and Lease Obligation, Current US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate US-GAAP
Loss Contingency, Claims Dismissed, Number US-GAAP
Loss Contingency, Damages Sought, Value US-GAAP
Loss Contingency, Estimate of Possible Loss US-GAAP
Loss Contingency, New Claims Filed, Number US-GAAP
Loss Contingency, Patents Allegedly Infringed, Number US-GAAP
Loss Contingency, Pending Claims, Number US-GAAP
Loss Contingency, Range of Possible Loss, Minimum (Deprecated 2016-01-31) US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Change in Redemption Value US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Noncontrolling Interest, Increase from Business Combination US-GAAP
Long-Lived Assets US-GAAP
Nonoperating Income (Expense) US-GAAP
Notes Payable, Fair Value Disclosure US-GAAP
Notes Receivable, Fair Value Disclosure US-GAAP
Financing Receivable, after Allowance for Credit Loss US-GAAP
Number of Businesses Acquired US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Impairment Loss 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
Operating Loss Carryforwards US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Accrued Liabilities, Noncurrent US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest 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 Reclassifications, Net of 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), Reclassification, after Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, 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, Defined Benefit Plan, after Reclassification Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax US-GAAP
Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Income Tax Expense (Benefit), Continuing Operations US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Noncash Expense US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for Repurchase of Redeemable Noncontrolling Interest US-GAAP
Payments for Restructuring US-GAAP
Payments of Capital Distribution US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Additional Interest in Subsidiaries US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Equity Method Investments US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Other Investments US-GAAP
Payments to Acquire Productive Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Liability, Defined Benefit Plan, Current US-GAAP
Liability, Defined Benefit Plan US-GAAP
Liability, Defined Benefit Plan, Noncurrent US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Convertible Debt US-GAAP
Proceeds from Divestiture of Businesses US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Debt US-GAAP
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised US-GAAP
Proceeds from Lines of Credit US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from (Repayments of) Restricted Cash, Financing Activities US-GAAP
Proceeds from (Repurchase of) Equity US-GAAP
Proceeds from Sale of Productive Assets US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Short-term Debt US-GAAP
Product Warranty Expense 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
Property, Plant and Equipment, Transfers and Changes US-GAAP
Property, Plant and Equipment, Useful Life, Maximum (Deprecated 2012-01-31) US-GAAP
Property, Plant and Equipment, Useful Life, Minimum (Deprecated 2012-01-31) US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Receivable with Imputed Interest, Effective Yield (Interest Rate) US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax US-GAAP
Redeemable Noncontrolling Interest, Equity, Carrying Amount US-GAAP
Redeemable Noncontrolling Interest, Equity, Fair Value 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
Repayments of Short-term Debt US-GAAP
Research and Development Expense US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Restructuring and Related Cost, Expected Cost Remaining US-GAAP
Restructuring and Related Cost, Incurred Cost US-GAAP
Restructuring Charges US-GAAP
Restructuring Reserve US-GAAP
Restructuring Reserve, Settled without Cash 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
Revenue, Remaining Performance Obligation, Amount US-GAAP
Revenue, Remaining Performance Obligation, Percentage US-GAAP
Sales Revenue, Goods, Net (Deprecated 2018-01-31) US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Sales Revenue, Services, Net (Deprecated 2018-01-31) US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost (Deprecated 2012-01-31) 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, 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 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, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, 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, Forfeitures in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) 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, Per Share Weighted Average Price of Shares Purchased US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period 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 Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Short-term Lease, Cost US-GAAP
Supply Commitment, Remaining Minimum Amount Committed US-GAAP
Standard Product Warranty Accrual US-GAAP
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture 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 (Deprecated 2013-01-31) US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Shares, Conversion of Convertible Securities US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Gross US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Sublease Income US-GAAP
Tax Cuts and Jobs Act, Change in Tax Rate, Deferred Tax Liability, Income Tax Benefit US-GAAP
Tax Cuts and Jobs Act, Measurement Period Adjustment, Income Tax Expense (Benefit) US-GAAP
Treasury Stock, Retired, Cost Method, Amount US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Value US-GAAP
Unamortized Debt Issuance Expense US-GAAP
Undistributed Earnings of Foreign Subsidiaries US-GAAP
Unrealized Gain (Loss) on Derivatives US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Period Increase (Decrease) US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 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 and Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration US-GAAP
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent US-GAAP
Foreign Currency Transaction Gain (Loss), Realized US-GAAP
Other Long-term Debt, Noncurrent US-GAAP
Payments to Noncontrolling Interests US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Acquisition US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Debt Securities, Available-for-sale, Current US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain (Loss), before Tax US-GAAP
Debt Securities, Available-for-sale, Amortized Cost, Current US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Foreign Currency Transaction Gain (Loss), Unrealized US-GAAP
Income Taxes Receivable, Current US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
Payments to Acquire Short-term Investments US-GAAP
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale US-GAAP
Short-term Investments US-GAAP
Business Exit Costs US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Debt Instrument, Unamortized Discount (Premium), Net US-GAAP
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Loss Contingency, Accrual, Current US-GAAP
Restricted Cash and Cash Equivalents, Noncurrent US-GAAP
Stock Repurchased During Period, Value US-GAAP
Gain (Loss) on Investments US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Deferred Tax Assets, Other US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Equity Securities Fvni Noncurrent US-GAAP
Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Investment Income, Investment Expense US-GAAP
Estimated Litigation Liability US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Restricted Cash Equivalents, Current US-GAAP
Share Price US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Acquisition US-GAAP
Amortization US-GAAP
Area of Real Estate Property US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Equity Securities without Readily Determinable Fair Value, Amount US-GAAP
Other Operating Income (Expense), Net US-GAAP
Restricted Cash, Noncurrent US-GAAP
Restructuring Costs US-GAAP
Equity Method Investments US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Long-term Purchase Commitment, Amount US-GAAP
Financing Receivable, after Allowance for Credit Loss, Current US-GAAP
Financing Receivable, after Allowance for Credit Loss, Noncurrent US-GAAP
Number of Real Estate Properties US-GAAP
Restricted Cash US-GAAP
Restricted Cash, Current US-GAAP
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent US-GAAP
Severance Costs US-GAAP
Unbilled Contracts Receivable US-GAAP
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Legal Fees US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss US-GAAP
Contract with Customer, Liability US-GAAP
Effective Income Tax Rate Reconciliation Gilti Percent US-GAAP
Employee Benefits and Share-based Compensation US-GAAP
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount US-GAAP
Gain (Loss) on Repurchase of Debt Instrument US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Income Tax Examination, Penalties and Interest Accrued US-GAAP
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax US-GAAP
Purchase Obligation US-GAAP
Purchase Obligation, to be Paid, Year One US-GAAP
Receivables, Long-term Contracts or Programs US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Write off of Deferred Debt Issuance Cost US-GAAP
Escrow Deposit US-GAAP
Other Nonoperating Expense US-GAAP
Restructuring and Related Cost, Expected Cost US-GAAP
Finance Lease, Impairment Loss US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Unrecorded Unconditional Purchase Obligation US-GAAP

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