| 1 |
Schedule of Restructuring and Related Costs [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfRestructuringAndRelatedCostsTable |
| 2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 4 |
Business Segments [Axis] |
[Axis] |
* |
* |
us-gaap:StatementBusinessSegmentsAxis |
| 5 |
Segment [Domain] |
[Domain] |
* |
* |
us-gaap:SegmentDomain |
| 6 |
Business Acquisition [Axis] |
[Axis] |
* |
* |
us-gaap:BusinessAcquisitionAxis |
| 7 |
Business Acquisition, Acquiree [Domain] |
[Domain] |
* |
* |
us-gaap:BusinessAcquisitionAcquireeDomain |
| 8 |
Series of Individually Immaterial Business Acquisitions [Member] |
[Member] |
* |
* |
us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember |
| 9 |
Restructuring Type [Axis] |
[Axis] |
* |
* |
us-gaap:RestructuringCostAndReserveAxis |
| 10 |
Type of Restructuring, All Types [Domain] |
[Domain] |
* |
* |
us-gaap:TypeOfRestructuringDomain |
| 11 |
Facility Closing [Member] |
[Member] |
* |
* |
us-gaap:FacilityClosingMember |
| 12 |
Employee Severance [Member] |
[Member] |
* |
* |
us-gaap:EmployeeSeveranceMember |
| 13 |
One-time Termination Benefits [Member] |
[Member] |
* |
* |
us-gaap:OneTimeTerminationBenefitsMember |
| 14 |
Special Termination Benefits [Member] |
[Member] |
* |
* |
us-gaap:SpecialTerminationBenefitsMember |
| 15 |
Employee Relocation [Member] |
[Member] |
* |
* |
us-gaap:EmployeeRelocationMember |
| 16 |
Contract Termination [Member] |
[Member] |
* |
* |
us-gaap:ContractTerminationMember |
| 17 |
Restructuring Cost and Reserve [Line Items] |
[Line Items] |
* |
* |
us-gaap:RestructuringCostAndReserveLineItems |
| 18 |
Schedule of Restructuring and Related Costs [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock |
| 19 |
Restructuring Cost and Reserve [Hierarchy] |
[Abstract] |
* |
* |
added:RestructuringCostReserveHierarchy |
| 20 |
Restructuring and Related Activities, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:RestructuringAndRelatedActivitiesDescription |
| 21 |
Restructuring and Related Activities, Initiation Date |
[Concept] Date |
For Period |
* |
us-gaap:RestructuringAndRelatedActivitiesInitiationDate |
| 22 |
Restructuring and Related Activities, Authorized Approval |
[Concept] Text/String |
For Period |
* |
us-gaap:RestructuringAndRelatedActivitiesAuthorizedApproval |
| 23 |
Restructuring and Related Activities, Completion Date |
[Concept] Date |
For Period |
* |
us-gaap:RestructuringAndRelatedActivitiesCompletionDate |
| 24 |
Business Acquisition, Planned Restructuring Activities, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionPlannedRestructuringActivitiesDescription |
| 25 |
Business Acquisition, Cost of Acquired Entity, Planned Restructuring Activities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities |
| 26 |
Restructuring and Related Cost [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:RestructuringAndRelatedCostLineItems |
| 27 |
Restructuring and Related Cost, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:RestructuringAndRelatedCostDescription |
| 28 |
Restructuring and Related Cost, Expected Cost |
[Concept] Monetary |
For Period |
Debit |
us-gaap:RestructuringAndRelatedCostExpectedCost |
| 29 |
Restructuring and Related Cost, Incurred Cost |
[Concept] Monetary |
For Period |
Debit |
us-gaap:RestructuringAndRelatedCostIncurredCost |
| 30 |
Restructuring and Related Cost, Cost Incurred to Date |
[Concept] Monetary |
For Period |
Debit |
us-gaap:RestructuringAndRelatedCostCostIncurredToDate |
| 31 |
Restructuring and Related Cost, Caption that Includes Restructuring Charges |
[Concept] Text/String |
For Period |
* |
us-gaap:RestructuringAndRelatedCostCaptionThatIncludesRestructuringCharges |
| 32 |
Restructuring Charges [Roll Up] |
[Abstract] |
* |
* |
us-gaap:RestructuringChargesAbstract |
| 33 |
Business Exit Costs |
[Concept] Monetary |
For Period |
Debit |
us-gaap:BusinessExitCosts |
| 34 |
Recapitalization Costs |
[Concept] Monetary |
For Period |
Debit |
us-gaap:RecapitalizationCosts |
| 35 |
Severance Costs |
[Concept] Monetary |
For Period |
Debit |
us-gaap:SeveranceCosts |
| 36 |
Other Restructuring Costs |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherRestructuringCosts |
| 37 |
Restructuring Charges, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:RestructuringCharges |
| 38 |
Restructuring and Related Cost, Positions Eliminated [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:RestructuringAndRelatedCostPositionsEliminatedAbstract |
| 39 |
Restructuring and Related Cost, Number of Positions Eliminated |
[Concept] Integer |
For Period |
* |
us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminated |
| 40 |
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent |
[Concept] Perdent |
For Period |
* |
us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent |
| 41 |
Restructuring and Related Cost, Number of Positions Eliminated, Inception to Date |
[Concept] Integer |
As Of |
* |
us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDate |
| 42 |
Restructuring and Related Cost, Number of Positions Eliminated, Inception to Date Percent |
[Concept] Perdent |
As Of |
* |
us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDatePercent |
| 43 |
Restructuring and Related Cost, Expected Number of Positions Eliminated |
[Concept] Integer |
For Period |
* |
us-gaap:RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated |
| 44 |
Restructuring Reserve Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:RestructuringReserveLineItems |
| 45 |
Restructuring Reserve, Translation and Other Adjustment |
[Concept] Monetary |
For Period |
Credit |
us-gaap:RestructuringReserveTranslationAndOtherAdjustment |
| 46 |
Restructuring Reserve, Adjustment Description |
[Concept] Text/String |
For Period |
* |
us-gaap:RestructuringReserveAdjustmentDescription |
| 47 |
Restructuring and Related Activities, Liability Not Recognized |
[Concept] Text/String |
For Period |
* |
us-gaap:RestructuringAndRelatedActivitiesLiabilityNotRecognized |
| 48 |
Restructuring Reserve [Roll Up] |
[Abstract] |
* |
* |
us-gaap:RestructuringReserveAbstract |
| 49 |
Restructuring Reserve, Current |
[Concept] Monetary |
As Of |
Credit |
us-gaap:RestructuringReserveCurrent |
| 50 |
Restructuring Reserve, Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:RestructuringReserveNoncurrent |
| 51 |
Restructuring Reserve, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:RestructuringReserve |
| 52 |
Restructuring Reserve [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:RestructuringReserveRollForward |
| 53 |
Restructuring Reserve, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:RestructuringReserve |
| 54 |
Restructuring Reserve, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
added:RestructuringReservePeriodIncreaseDecreaseRollUp |
| 55 |
Restructuring Reserve, Period Expense |
[Concept] Monetary |
For Period |
Credit |
us-gaap:RestructuringReservePeriodExpense |
| 56 |
Restructuring Reserve, Settled without Cash |
[Concept] Monetary |
For Period |
Debit |
us-gaap:RestructuringReserveSettledWithoutCash |
| 57 |
Restructuring Reserve, Settled with Cash |
[Concept] Monetary |
For Period |
Debit |
us-gaap:RestructuringReserveSettledWithCash |
| 58 |
Restructuring Reserve, Translation Adjustment |
[Concept] Monetary |
For Period |
Credit |
us-gaap:RestructuringReserveTranslationAdjustment |
| 59 |
Restructuring Reserve, Accrual Adjustment |
[Concept] Monetary |
For Period |
Credit |
us-gaap:RestructuringReserveAccrualAdjustment |
| 60 |
Restructuring Reserve, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
* |
us-gaap:RestructuringReservePeriodIncreaseDecrease |
| 61 |
Restructuring Reserve, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:RestructuringReserve |