| # |
Disclosure |
| 1 |
Document Information [Hierarchy] |
| 2 |
Entity Information, by Legal Entity [Hierarchy] |
| 3 |
Cash and Cash Equivalents, Details [Roll up] |
| 4 |
Document and Entity Information [Hierarchy] |
| 5 |
Cash and Cash Equivalents, Details [Hierarchy] |
| 6 |
Assets [Roll Up] |
| 7 |
Liabilities and Equity [Roll Up] |
| 8 |
Balance Sheet |
| 9 |
Income Statement, by Legal Entity [Roll Up] |
| 10 |
Statement of Comprehensive Income |
| 11 |
Cash Flow Statement [Roll Forward] |
| 12 |
Statement of Changes in Equity [Roll Forward] |
| 13 |
Nature of Operations Note [Note Level] |
| 14 |
Basis of Reporting Note [Note Level] |
| 15 |
Significant Accounting Policies Note [Note Level] |
| 16 |
Revenue Recognition Policy [Policy Text Block] |
| 17 |
Inventory, Net (Current) [Roll Up] |
| 18 |
Property, Plant and Equipment Useful Lives, by Type [Hierarchy] |
| 19 |
Property, Plant and Equipment, Net, by Type [Roll Up] |
| 20 |
Property, Plant and Equipment, Net, by Type [Roll Up] (Axis/Member style) |
| 21 |
Intangible Assets, Finite-lived, Future Amortization Expense [Roll Up] |
| 22 |
Intangible Assets, Finite-lived, Net, by Major Class [Roll Up] |
| 23 |
Intangible Assets, Indefinite-lived, by Major Class [Roll Up] |
| 24 |
Finite-lived Intangible Assets, Estimated Useful Lives, by Major Class [Hierarchy] |
| 25 |
Intangible Assets, Indefinite-lived [Roll Forward] |
| 26 |
Goodwill [Roll Forward] |
| 27 |
Restructuring Reserve, by Type of Cost [Roll Up] |
| 28 |
Asset Retirement Obligation, by Legal Entity [Roll Forward] |
| 29 |
Product Warranty Liability [Roll Forward] |
| 30 |
Restructuring Reserve [Roll Forward] |
| 31 |
Long-term Debt Instruments, by Instrument [Hierarchy] |
| 32 |
Long-term Debt Maturities [Roll Up] |
| 33 |
Long-term Debt Maturities [Hierarchy] |
| 34 |
Income Tax Expense (Benefit) Details [Roll Up] |
| 35 |
Deferred Tax Assets and Liabilities [Roll Up] |
| 36 |
Income before Income Tax, Domestic and Foreign [Roll Up] |
| 37 |
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] |
| 38 |
Income Tax Contingency, Unrecognized Tax Benefits [Roll Forward] |
| 39 |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward] |
| 40 |
Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |
| 41 |
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] |
| 42 |
Defined Benefit Plan, Change in Benefit Obligation, by Plan [Roll Forward] |
| 43 |
Pension Plans or Other Employee Benefit Plans Assumptions Used, by Plan [Hierarchy] |
| 44 |
Allocation of Plan Assets [Table Text Block] |
| 45 |
Net Periodic Benefit Costs, by Plan [Roll Up] |
| 46 |
Expected Benefit Payments [Hierarchy] |
| 47 |
Projected Benefit Obligations, Changes In [Roll Forward] |
| 48 |
Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward] |
| 49 |
Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] |
| 50 |
Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] |
| 51 |
Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up] |
| 52 |
Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] |
| 53 |
Geographic Areas, Long-Lived Assets in Individual Foreign Countries, by Country [Roll Up] |
| 54 |
Geographic Areas, Revenue from External Customers Attributed to Foreign Countries, by Geographic Area [Table Text Block] |
| 55 |
Share-based Compensation, Restricted Stock Units Award Activity, Weighted Average Price [Roll Forward Info] |
| 56 |
Earnings Per Share, Basic and Diluted [Hierarchy] |
| 57 |
Share-based Compensation Arrangements, by Award [Abstract] |
| 58 |
Earnings Per Share, Basic and Diluted [Roll Up] |
| 59 |
Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy] |
| 60 |
Accounts, Notes, Loans and Financing Receivable [Roll Up] |
| 61 |
Allowance for Credit Losses on Financing Receivables [Roll Forward] |
| 62 |
Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only) |
| 63 |
Stockholders Equity Note, Warrants or Rights [Table Text Block] |
| 64 |
Other Nonoperating Income (Expense), by Legal Entity [Roll Up] |
| 65 |
Nonmonetary Transactions, by Transaction Type [Hierarchy] |
| 66 |
Accounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined) |
| 67 |
Interest and Other Income [Roll Up] |
| 68 |
Other Assets, Noncurrent [Table Text Block] |
| 69 |
Other Liabilities, Noncurrent [Roll Up] |
| 70 |
Earnings Per Share Summary [Hierarchy] |
| 71 |
Statement of Income and Comprehensive Income [Roll Up] |
