| Line |
Concept |
Weight |
Balance |
Decimals |
Precision |
Reported |
Calculated |
Source |
Message |
| 1 |
Extended Link [
http://jny.com/role/ConsolidatedStatementsOfOperations
]
|
| 2 |
Context
c00019
[
2008-01-01
-
2008-10-04
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ProfitLoss |
|
NA
|
-5 |
[3] |
57500000 |
57,500,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
NA
|
-5 |
[3] |
56500000 |
56,500,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
NA
|
-5 |
[3] |
87600000 |
87,600,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
NA
|
-5 |
[4] |
117200000 |
117,200,000 |
Instance |
OK |
|
us-gaap:GrossProfit |
1.0 |
NA
|
-5 |
[4] |
926300000 |
926,300,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
NA
|
-5 |
[5] |
2769500000 |
2,769,500,000 |
Instance |
OK |
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
credit |
-5 |
[5] |
2732200000 |
2,732,200,000 |
Instance |
|
|
us-gaap:LicensesRevenue |
1.0 |
credit |
-5 |
[3] |
36500000 |
36,500,000 |
Instance |
|
|
jny:ServiceAndOtherRevenue |
1.0 |
|
-5 |
[1] |
800000 |
800,000 |
Instance |
|
|
us-gaap:CostOfGoodsSold |
-1.0 |
debit |
-5 |
[5] |
1843200000 |
1,843,200,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
-1.0 |
debit |
-5 |
[4] |
809100000 |
809,100,000 |
Instance |
|
|
us-gaap:InvestmentIncomeInterest |
1.0 |
credit |
-5 |
[2] |
6300000 |
6,300,000 |
Instance |
|
|
us-gaap:InterestAndDebtExpense |
-1.0 |
debit |
-5 |
[3] |
36300000 |
36,300,000 |
Instance |
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebt |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee |
1.0 |
credit |
-5 |
[1] |
800000 |
800,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
credit |
-5 |
[1] |
-400000 |
-400,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-5 |
[3] |
31100000 |
31,100,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
credit |
-5 |
[2] |
1000000 |
1,000,000 |
Instance |
|
| 2 |
Context
c00027
[
2009-01-01
-
2009-10-03
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ProfitLoss |
|
NA
|
-5 |
[3] |
44000000 |
44,000,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
NA
|
-5 |
[3] |
44000000 |
44,000,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
NA
|
-5 |
[3] |
67700000 |
71,700,000 |
Instance |
Inconsistency found, calculated value is
71,700,000
|
|
us-gaap:OperatingIncomeLoss |
1.0 |
NA
|
-5 |
[4] |
116700000 |
116,700,000 |
Instance |
OK |
|
us-gaap:GrossProfit |
1.0 |
NA
|
-5 |
[4] |
879800000 |
879,800,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
NA
|
-5 |
[5] |
2550700000 |
2,550,700,000 |
Instance |
OK |
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
credit |
-5 |
[5] |
2516800000 |
2,516,800,000 |
Instance |
|
|
us-gaap:LicensesRevenue |
1.0 |
credit |
-5 |
[3] |
33300000 |
33,300,000 |
Instance |
|
|
jny:ServiceAndOtherRevenue |
1.0 |
|
-5 |
[1] |
600000 |
600,000 |
Instance |
|
|
us-gaap:CostOfGoodsSold |
-1.0 |
debit |
-5 |
[5] |
1670900000 |
1,670,900,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
-1.0 |
debit |
-5 |
[4] |
763100000 |
763,100,000 |
Instance |
|
|
us-gaap:InvestmentIncomeInterest |
1.0 |
credit |
-5 |
[2] |
2300000 |
2,300,000 |
Instance |
|
|
us-gaap:InterestAndDebtExpense |
-1.0 |
debit |
-5 |
[3] |
46500000 |
46,500,000 |
Instance |
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebt |
1.0 |
credit |
-5 |
[2] |
2000000 |
2,000,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
credit |
-5 |
[2] |
-2800000 |
-2,800,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-5 |
[3] |
23700000 |
23,700,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
c00035
[
2008-07-06
-
2008-10-04
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ProfitLoss |
|
NA
|
-5 |
[3] |
27300000 |
27,300,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
NA
|
-5 |
[3] |
26300000 |
26,300,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
NA
|
-5 |
[3] |
40900000 |
40,900,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
NA
|
-5 |
[3] |
51800000 |
51,800,000 |
Instance |
OK |
|
us-gaap:GrossProfit |
1.0 |
NA
|
-5 |
[4] |
323300000 |
323,300,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
NA
|
-5 |
[4] |
964700000 |
964,700,000 |
Instance |
OK |
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
credit |
-5 |
[4] |
948600000 |
948,600,000 |
Instance |
|
|
us-gaap:LicensesRevenue |
1.0 |
credit |
-5 |
[3] |
16000000 |
16,000,000 |
Instance |
|
|
jny:ServiceAndOtherRevenue |
1.0 |
|
-5 |
[1] |
100000 |
100,000 |
Instance |
|
|
us-gaap:CostOfGoodsSold |
-1.0 |
debit |
-5 |
[4] |
641400000 |
641,400,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
-1.0 |
debit |
-5 |
[4] |
271500000 |
271,500,000 |
Instance |
|
|
us-gaap:InvestmentIncomeInterest |
1.0 |
credit |
-5 |
[2] |
1600000 |
1,600,000 |
Instance |
|
|
us-gaap:InterestAndDebtExpense |
-1.0 |
debit |
-5 |
[3] |
12100000 |
12,100,000 |
Instance |
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebt |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
credit |
-5 |
[1] |
-400000 |
-400,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-5 |
[3] |
14600000 |
14,600,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
credit |
-5 |
[2] |
1000000 |
1,000,000 |
Instance |
|
| 2 |
Context
c00036
[
2009-07-05
-
2009-10-03
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ProfitLoss |
|
NA
|
-5 |
[3] |
30600000 |
30,600,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
NA
|
-5 |
[3] |
30600000 |
30,600,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
NA
|
-5 |
[3] |
47100000 |
47,100,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
NA
|
-5 |
[3] |
60900000 |
60,900,000 |
Instance |
OK |
|
us-gaap:GrossProfit |
1.0 |
NA
|
-5 |
[4] |
304400000 |
304,400,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
NA
|
-5 |
[4] |
855700000 |
855,700,000 |
Instance |
OK |
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
credit |
-5 |
[4] |
843900000 |
843,900,000 |
Instance |
|
|
us-gaap:LicensesRevenue |
1.0 |
credit |
-5 |
[3] |
11600000 |
11,600,000 |
Instance |
|
|
jny:ServiceAndOtherRevenue |
1.0 |
|
-5 |
[1] |
200000 |
200,000 |
Instance |
|
|
us-gaap:CostOfGoodsSold |
-1.0 |
debit |
-5 |
[4] |
551300000 |
551,300,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
-1.0 |
debit |
-5 |
[4] |
243500000 |
243,500,000 |
Instance |
|
|
us-gaap:InvestmentIncomeInterest |
1.0 |
credit |
-5 |
[1] |
600000 |
600,000 |
Instance |
|
|
us-gaap:InterestAndDebtExpense |
-1.0 |
debit |
-5 |
[3] |
12100000 |
12,100,000 |
Instance |
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebt |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
credit |
-5 |
[2] |
-2300000 |
-2,300,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-5 |
[3] |
16500000 |
16,500,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
| 1 |
Extended Link [
http://jny.com/role/StatementOfShareholdersEquityAndOtherComprehensiveIncome
]
|
| 2 |
Context
c00019
[
2008-01-01
-
2008-10-04
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[3] |
54100000 |
-4,800,000 |
Instance |
Inconsistency found, calculated value is
-4,800,000
|
|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[1] |
400000 |
400,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
-1.0 |
debit |
-5 |
[1] |
700000 |
700,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[2] |
-4500000 |
-4,500,000 |
Instance |
|
| 2 |
Context
c00020
[
2008-01-01
-
2008-10-04
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[0] |
0 |
0 |
Instance |
Inconsistency found, calculated value is
0
|
|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
-1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
c00021
[
2008-01-01
-
2008-10-04
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[0] |
0 |
0 |
Instance |
Inconsistency found, calculated value is
0
|
|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
-1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
c00022
[
2008-01-01
-
2008-10-04
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[0] |
0 |
0 |
Instance |
Inconsistency found, calculated value is
0
|
|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
-1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
c00023
[
2008-01-01
-
2008-10-04
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[0] |
0 |
0 |
Instance |
Inconsistency found, calculated value is
0
|
|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
-1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
c00024
[
2008-01-01
-
2008-10-04
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[0] |
0 |
-4,800,000 |
Instance |
Inconsistency found, calculated value is
-4,800,000
|
|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[1] |
400000 |
400,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
-1.0 |
debit |
-5 |
[1] |
700000 |
700,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[2] |
-4500000 |
-4,500,000 |
Instance |
|
| 2 |
Context
c00025
[
2008-01-01
-
2008-10-04
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[0] |
0 |
0 |
Instance |
Inconsistency found, calculated value is
0
|
|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
-1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
c00026
[
2008-01-01
-
2008-10-04
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[0] |
0 |
0 |
Instance |
Inconsistency found, calculated value is
0
|
|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
-1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
c00027
[
2009-01-01
-
2009-10-03
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[3] |
47800000 |
3,200,000 |
Instance |
Inconsistency found, calculated value is
3,200,000
|
|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[1] |
-600000 |
-600,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
-1.0 |
debit |
-5 |
[1] |
300000 |
300,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[2] |
4100000 |
4,100,000 |
Instance |
|
| 2 |
Context
c00028
[
2009-01-01
-
2009-10-03
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[0] |
0 |
0 |
Instance |
Inconsistency found, calculated value is
0
|
|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
-1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
c00029
[
2009-01-01
-
2009-10-03
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[0] |
0 |
0 |
Instance |
Inconsistency found, calculated value is
0
|
|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
-1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
c00030
[
2009-01-01
-
2009-10-03
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[0] |
0 |
0 |
Instance |
Inconsistency found, calculated value is
0
|
|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
-1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
c00031
[
2009-01-01
-
2009-10-03
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[0] |
0 |
0 |
Instance |
Inconsistency found, calculated value is
0
|
|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
-1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
c00032
[
2009-01-01
-
2009-10-03
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[0] |
0 |
3,200,000 |
Instance |
Inconsistency found, calculated value is
3,200,000
|
|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[1] |
-600000 |
-600,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
-1.0 |
debit |
-5 |
[1] |
300000 |
300,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[2] |
4100000 |
4,100,000 |
Instance |
|
| 2 |
Context
c00033
[
2009-01-01
-
2009-10-03
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[0] |
0 |
0 |
Instance |
Inconsistency found, calculated value is
0
|
|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
-1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
c00034
[
2009-01-01
-
2009-10-03
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ComprehensiveIncomeNetOfTax |
|
NA
|
-5 |
[0] |
0 |
0 |
Instance |
Inconsistency found, calculated value is
0
|
|
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax |
-1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
|
-5 |
[0] |
0 |
0 |
Instance |
|
|
| 1 |
Extended Link [
http://jny.com/role/ConsolidatedBalanceSheets
]
|
| 2 |
Context
c00000
[
2008-12-31
-
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:Assets |
|
NA
|
-5 |
[5] |
2427500000 |
2,427,500,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
NA
|
-5 |
[5] |
1305500000 |
1,305,500,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
debit |
-5 |
[4] |
338300000 |
338,300,000 |
Instance |
|
|
us-gaap:AccountsReceivableNetCurrent |
1.0 |
debit |
-5 |
[4] |
370200000 |
370,200,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
debit |
-5 |
[4] |
509500000 |
509,500,000 |
Instance |
|
|
us-gaap:PrepaidTaxes |
1.0 |
debit |
-5 |
[3] |
16900000 |
16,900,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
debit |
-5 |
[3] |
28000000 |
28,000,000 |
Instance |
|
|
jny:PrepaidExpensesAndOtherCurrentAssets |
1.0 |
debit |
-5 |
[3] |
42600000 |
42,600,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
debit |
-5 |
[4] |
301000000 |
301,000,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetNoncurrent |
1.0 |
debit |
-5 |
[3] |
14200000 |
14,200,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
debit |
-5 |
[4] |
160700000 |
160,700,000 |
Instance |
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwill |
1.0 |
debit |
-5 |
[4] |
590800000 |
590,800,000 |
Instance |
|
|
us-gaap:EquityMethodInvestments |
1.0 |
debit |
-5 |
[3] |
19600000 |
19,600,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
debit |
-5 |
[3] |
35700000 |
35,700,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
NA
|
-5 |
[5] |
2427500000 |
2,427,500,000 |
Instance |
OK |
|
us-gaap:Liabilities |
1.0 |
NA
|
-5 |
[5] |
1245300000 |
1,245,300,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
NA
|
-5 |
[4] |
611900000 |
611,900,000 |
Instance |
OK |
|
jny:AccruedExpensesAndOtherCurrentLiabilities |
1.0 |
credit |
-5 |
[3] |
84300000 |
84,300,000 |
Instance |
|
|
us-gaap:CapitalLeaseObligationsCurrent |
1.0 |
credit |
-5 |
[2] |
3100000 |
3,100,000 |
Instance |
|
|
us-gaap:LongTermDebtCurrent |
1.0 |
credit |
-5 |
[4] |
250000000 |
250,000,000 |
Instance |
|
|
us-gaap:RestructuringReserveCurrent |
1.0 |
credit |
-5 |
[3] |
13000000 |
13,000,000 |
Instance |
|
|
us-gaap:AccountsPayableCurrent |
1.0 |
credit |
-5 |
[4] |
231400000 |
231,400,000 |
Instance |
|
|
us-gaap:TaxesPayableCurrent |
1.0 |
credit |
-5 |
[1] |
100000 |
100,000 |
Instance |
|
|
us-gaap:EmployeeRelatedLiabilitiesCurrent |
1.0 |
credit |
-5 |
[3] |
30000000 |
30,000,000 |
Instance |
|
|
us-gaap:LiabilitiesNoncurrent |
1.0 |
NA
|
-5 |
[4] |
633400000 |
633,400,000 |
Instance |
OK |
|
us-gaap:CapitalLeaseObligationsNoncurrent |
1.0 |
credit |
-5 |
[3] |
29400000 |
29,400,000 |
Instance |
|
|
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent |
1.0 |
credit |
-5 |
[3] |
20800000 |
20,800,000 |
Instance |
|
|
us-gaap:LongTermDebtNoncurrent |
1.0 |
credit |
-5 |
[4] |
499500000 |
499,500,000 |
Instance |
|
|
us-gaap:OtherNoncurrentLiabilities |
1.0 |
credit |
-5 |
[3] |
83700000 |
83,700,000 |
Instance |
|
|
us-gaap:DeferredTaxLiabilitiesNoncurrent |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:StockholdersEquity |
1.0 |
NA
|
-5 |
[5] |
1182200000 |
4,834,800,000 |
Instance |
Inconsistency found, calculated value is
4,834,800,000
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
credit |
-5 |
[3] |
-11700000 |
-11,700,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
credit |
-5 |
[5] |
1350700000 |
1,350,700,000 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
credit |
-5 |
[2] |
1500000 |
1,500,000 |
Instance |
|
|
us-gaap:PreferredStockValue |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
credit |
-5 |
[5] |
1668000000 |
1,668,000,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
NA
|
-5 |
[5] |
-1826300000 |
0 |
Instance |
Inconsistency found, calculated value is
0
|
|
us-gaap:MinorityInterest |
-1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
c00011
[
2008-10-04
-
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:Assets |
|
NA
|
-5 |
[5] |
3267700000 |
3,267,700,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
NA
|
-5 |
[5] |
1313800000 |
1,313,800,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
debit |
-5 |
[4] |
200300000 |
200,300,000 |
Instance |
|
|
us-gaap:AccountsReceivableNetCurrent |
1.0 |
debit |
-5 |
[4] |
474600000 |
474,600,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
debit |
-5 |
[4] |
547900000 |
547,900,000 |
Instance |
|
|
us-gaap:PrepaidTaxes |
1.0 |
debit |
-5 |
[2] |
7800000 |
7,800,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
debit |
-5 |
[3] |
25400000 |
25,400,000 |
Instance |
|
|
jny:PrepaidExpensesAndOtherCurrentAssets |
1.0 |
debit |
-5 |
[3] |
57800000 |
57,800,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
debit |
-5 |
[4] |
306700000 |
306,700,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetNoncurrent |
1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
debit |
-5 |
[4] |
973900000 |
973,900,000 |
Instance |
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwill |
1.0 |
debit |
-5 |
[4] |
616700000 |
616,700,000 |
Instance |
|
|
us-gaap:EquityMethodInvestments |
1.0 |
debit |
-5 |
[3] |
20000000 |
20,000,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
debit |
-5 |
[3] |
36600000 |
36,600,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
NA
|
-5 |
[5] |
3267700000 |
3,267,700,000 |
Instance |
OK |
|
us-gaap:Liabilities |
1.0 |
NA
|
-5 |
[5] |
1241900000 |
1,241,900,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
NA
|
-5 |
[4] |
374000000 |
374,000,000 |
Instance |
OK |
|
jny:AccruedExpensesAndOtherCurrentLiabilities |
1.0 |
credit |
-5 |
[3] |
83300000 |
83,300,000 |
Instance |
|
|
us-gaap:CapitalLeaseObligationsCurrent |
1.0 |
credit |
-5 |
[2] |
3500000 |
3,500,000 |
Instance |
|
|
us-gaap:LongTermDebtCurrent |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:RestructuringReserveCurrent |
1.0 |
credit |
-5 |
[3] |
12800000 |
12,800,000 |
Instance |
|
|
us-gaap:AccountsPayableCurrent |
1.0 |
credit |
-5 |
[4] |
222900000 |
222,900,000 |
Instance |
|
|
us-gaap:TaxesPayableCurrent |
1.0 |
credit |
-5 |
[3] |
15200000 |
15,200,000 |
Instance |
|
|
us-gaap:EmployeeRelatedLiabilitiesCurrent |
1.0 |
credit |
-5 |
[3] |
36300000 |
36,300,000 |
Instance |
|
|
us-gaap:LiabilitiesNoncurrent |
1.0 |
NA
|
-5 |
[4] |
867900000 |
867,900,000 |
Instance |
OK |
|
us-gaap:CapitalLeaseObligationsNoncurrent |
1.0 |
credit |
-5 |
[3] |
30000000 |
30,000,000 |
Instance |
|
|
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:LongTermDebtNoncurrent |
1.0 |
credit |
-5 |
[4] |
749400000 |
749,400,000 |
Instance |
|
|
us-gaap:OtherNoncurrentLiabilities |
1.0 |
credit |
-5 |
[3] |
68700000 |
68,700,000 |
Instance |
|
|
us-gaap:DeferredTaxLiabilitiesNoncurrent |
1.0 |
credit |
-5 |
[3] |
19800000 |
19,800,000 |
Instance |
|
|
us-gaap:StockholdersEquity |
1.0 |
NA
|
-5 |
[5] |
2025800000 |
5,678,400,000 |
Instance |
Inconsistency found, calculated value is
5,678,400,000
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
credit |
-5 |
[2] |
-1300000 |
-1,300,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
credit |
-5 |
[5] |
1349400000 |
1,349,400,000 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
credit |
-5 |
[2] |
1500000 |
1,500,000 |
Instance |
|
|
us-gaap:PreferredStockValue |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
credit |
-5 |
[5] |
2502500000 |
2,502,500,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
NA
|
-5 |
[5] |
-1826300000 |
0 |
Instance |
Inconsistency found, calculated value is
0
|
|
us-gaap:MinorityInterest |
-1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
c00037
[
2009-10-03
-
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:Assets |
|
NA
|
-5 |
[5] |
2167000000 |
2,167,000,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
NA
|
-5 |
[5] |
1056100000 |
1,056,100,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
debit |
-5 |
[4] |
156900000 |
156,900,000 |
Instance |
|
|
us-gaap:AccountsReceivableNetCurrent |
1.0 |
debit |
-5 |
[4] |
413700000 |
413,700,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
debit |
-5 |
[4] |
417000000 |
417,000,000 |
Instance |
|
|
us-gaap:PrepaidTaxes |
1.0 |
debit |
-5 |
[2] |
9100000 |
9,100,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
debit |
-5 |
[3] |
22100000 |
22,100,000 |
Instance |
|
|
jny:PrepaidExpensesAndOtherCurrentAssets |
1.0 |
debit |
-5 |
[3] |
37300000 |
37,300,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
debit |
-5 |
[4] |
246800000 |
246,800,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetNoncurrent |
1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
debit |
-5 |
[4] |
160700000 |
160,700,000 |
Instance |
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwill |
1.0 |
debit |
-5 |
[4] |
589100000 |
589,100,000 |
Instance |
|
|
us-gaap:EquityMethodInvestments |
1.0 |
debit |
-5 |
[3] |
43100000 |
43,100,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
debit |
-5 |
[3] |
71200000 |
71,200,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
NA
|
-5 |
[5] |
2167000000 |
2,167,000,000 |
Instance |
OK |
|
us-gaap:Liabilities |
1.0 |
NA
|
-5 |
[4] |
943800000 |
943,800,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
NA
|
-5 |
[4] |
325300000 |
325,300,000 |
Instance |
OK |
|
jny:AccruedExpensesAndOtherCurrentLiabilities |
1.0 |
credit |
-5 |
[3] |
72600000 |
72,600,000 |
Instance |
|
|
us-gaap:CapitalLeaseObligationsCurrent |
1.0 |
credit |
-5 |
[2] |
2700000 |
2,700,000 |
Instance |
|
|
us-gaap:LongTermDebtCurrent |
1.0 |
credit |
-5 |
[2] |
7500000 |
7,500,000 |
Instance |
|
|
us-gaap:RestructuringReserveCurrent |
1.0 |
credit |
-5 |
[2] |
6200000 |
6,200,000 |
Instance |
|
|
us-gaap:AccountsPayableCurrent |
1.0 |
credit |
-5 |
[4] |
194700000 |
194,700,000 |
Instance |
|
|
us-gaap:TaxesPayableCurrent |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:EmployeeRelatedLiabilitiesCurrent |
1.0 |
credit |
-5 |
[3] |
41600000 |
41,600,000 |
Instance |
|
|
us-gaap:LiabilitiesNoncurrent |
1.0 |
NA
|
-5 |
[4] |
618500000 |
618,500,000 |
Instance |
OK |
|
us-gaap:CapitalLeaseObligationsNoncurrent |
1.0 |
credit |
-5 |
[3] |
27500000 |
27,500,000 |
Instance |
|
|
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent |
1.0 |
credit |
-5 |
[3] |
11300000 |
11,300,000 |
Instance |
|
|
us-gaap:LongTermDebtNoncurrent |
1.0 |
credit |
-5 |
[4] |
499500000 |
499,500,000 |
Instance |
|
|
us-gaap:OtherNoncurrentLiabilities |
1.0 |
credit |
-5 |
[3] |
77800000 |
77,800,000 |
Instance |
|
|
us-gaap:DeferredTaxLiabilitiesNoncurrent |
1.0 |
credit |
-5 |
[2] |
2400000 |
2,400,000 |
Instance |
|
|
us-gaap:StockholdersEquity |
1.0 |
NA
|
-5 |
[5] |
1223200000 |
4,875,600,000 |
Instance |
Inconsistency found, calculated value is
4,875,600,000
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
credit |
-5 |
[2] |
-7900000 |
-7,900,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
credit |
-5 |
[5] |
1356500000 |
1,356,500,000 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
credit |
-5 |
[2] |
1600000 |
1,600,000 |
Instance |
|
|
us-gaap:PreferredStockValue |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
credit |
-5 |
[5] |
1699100000 |
1,699,100,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
NA
|
-5 |
[5] |
-1826300000 |
-200,000 |
Instance |
Inconsistency found, calculated value is
-200,000
|
|
us-gaap:MinorityInterest |
-1.0 |
credit |
-5 |
[1] |
200000 |
200,000 |
Instance |
|
| 2 |
Context
c00045
[
2007-12-31
-
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:StockholdersEquity |
|
NA
|
-5 |
[5] |
1996800000 |
5,651,400,000 |
Instance |
Inconsistency found, calculated value is
5,651,400,000
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
credit |
-5 |
[2] |
2100000 |
2,100,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
credit |
-5 |
[5] |
1339700000 |
1,339,700,000 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
credit |
-5 |
[2] |
1500000 |
1,500,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
credit |
-5 |
[5] |
2480800000 |
2,480,800,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
NA
|
-5 |
[5] |
-1827300000 |
0 |
Instance |
Inconsistency found, calculated value is
0
|
|
us-gaap:MinorityInterest |
-1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
| 1 |
Extended Link [
http://jny.com/role/ConsolidatedStatementsOfCashFlows
]
|
| 2 |
Context
c00019
[
2008-01-01
-
2008-10-04
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
|
NA
|
-5 |
[3] |
-38500000 |
-40,500,000 |
Instance |
Inconsistency found, calculated value is
-40,500,000
|
|
us-gaap:EarlyRepaymentOfSeniorDebt |
-1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PaymentsOfFinancingCosts |
-1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PaymentsOfDividends |
-1.0 |
credit |
-5 |
[3] |
35800000 |
35,800,000 |
Instance |
|
|
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations |
-1.0 |
credit |
-5 |
[2] |
3600000 |
3,600,000 |
Instance |
|
|
us-gaap:PaymentsForRepurchaseOfEquity |
-1.0 |
credit |
-5 |
[2] |
1000000 |
1,000,000 |
Instance |
|
|
us-gaap:ProceedsFromRepaymentsOfOtherDebt |
1.0 |
debit |
-5 |
[1] |
-200000 |
-200,000 |
Instance |
|
|
us-gaap:ProceedsFromStockOptionsExercised |
1.0 |
debit |
-5 |
[1] |
100000 |
100,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
|
NA
|
-5 |
[3] |
-69900000 |
-29,100,000 |
Instance |
Inconsistency found, calculated value is
-29,100,000
|
|
us-gaap:PaymentsToAcquireProductiveAssets |
-1.0 |
credit |
-5 |
[3] |
56800000 |
56,800,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireAdditionalInterestInSubsidiaries |
-1.0 |
credit |
-5 |
[3] |
-20200000 |
-20,200,000 |
Instance |
|
|
us-gaap:OtherPaymentsToAcquireBusinesses |
-1.0 |
credit |
-5 |
[1] |
-200000 |
-200,000 |
Instance |
|
|
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested |
1.0 |
debit |
-5 |
[2] |
5900000 |
5,900,000 |
Instance |
|
|
us-gaap:ProceedsFromDivestitureOfInterestInJointVenture |
1.0 |
debit |
-5 |
[1] |
800000 |
800,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
1.0 |
debit |
-5 |
[1] |
600000 |
600,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
|
NA
|
-5 |
[2] |
7900000 |
7,900,000 |
Instance |
OK |
|
us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities |
1.0 |
NA
|
-5 |
[3] |
-48600000 |
-72,800,000 |
Instance |
Inconsistency found, calculated value is
-72,800,000
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebt |
-1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:AllocatedShareBasedCompensationExpense |
1.0 |
debit |
-5 |
[3] |
-11000000 |
-11,000,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
debit |
-5 |
[3] |
61700000 |
61,700,000 |
Instance |
|
|
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
-1.0 |
credit |
-5 |
[1] |
-400000 |
-400,000 |
Instance |
|
|
us-gaap:ProvisionForDoubtfulAccounts |
1.0 |
debit |
-5 |
[2] |
8700000 |
8,700,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
debit |
-5 |
[3] |
28900000 |
28,900,000 |
Instance |
|
|
us-gaap:WriteOffOfDeferredDebtIssuanceCost |
1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PaymentsForOtherOperatingActivities |
-1.0 |
credit |
-5 |
[2] |
1100000 |
1,100,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsReceivable |
-1.0 |
credit |
-5 |
[4] |
147100000 |
147,100,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
-1.0 |
credit |
-5 |
[3] |
25400000 |
25,400,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets |
-1.0 |
credit |
-5 |
[2] |
-7500000 |
-7,500,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingAssets |
-1.0 |
credit |
-5 |
[1] |
400000 |
400,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayable |
1.0 |
debit |
-5 |
[1] |
-700000 |
-700,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable |
1.0 |
debit |
-5 |
[3] |
15300000 |
15,300,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities |
1.0 |
debit |
-5 |
[3] |
-11800000 |
-11,800,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities |
1.0 |
debit |
-5 |
[2] |
2200000 |
2,200,000 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
NA
|
-5 |
[3] |
56500000 |
58,500,000 |
Instance |
Inconsistency found, calculated value is
58,500,000
|
|
us-gaap:ProfitLoss |
1.0 |
credit |
-5 |
[3] |
57500000 |
57,500,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
credit |
-5 |
[2] |
1000000 |
1,000,000 |
Instance |
|
| 2 |
Context
c00027
[
2009-01-01
-
2009-10-03
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
|
NA
|
-5 |
[4] |
-297500000 |
267,300,000 |
Instance |
Inconsistency found, calculated value is
267,300,000
|
|
us-gaap:EarlyRepaymentOfSeniorDebt |
-1.0 |
credit |
-5 |
[4] |
-252400000 |
-252,400,000 |
Instance |
|
|
us-gaap:PaymentsOfFinancingCosts |
-1.0 |
credit |
-5 |
[3] |
-30000000 |
-30,000,000 |
Instance |
|
|
us-gaap:PaymentsOfDividends |
-1.0 |
credit |
-5 |
[3] |
12700000 |
12,700,000 |
Instance |
|
|
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations |
-1.0 |
credit |
-5 |
[2] |
2400000 |
2,400,000 |
Instance |
|
|
us-gaap:PaymentsForRepurchaseOfEquity |
-1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ProceedsFromRepaymentsOfOtherDebt |
1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ProceedsFromStockOptionsExercised |
1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
|
NA
|
-5 |
[3] |
-35300000 |
-4,900,000 |
Instance |
Inconsistency found, calculated value is
-4,900,000
|
|
us-gaap:PaymentsToAcquireProductiveAssets |
-1.0 |
credit |
-5 |
[3] |
20100000 |
20,100,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireAdditionalInterestInSubsidiaries |
-1.0 |
credit |
-5 |
[3] |
-15200000 |
-15,200,000 |
Instance |
|
|
us-gaap:OtherPaymentsToAcquireBusinesses |
-1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested |
1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ProceedsFromDivestitureOfInterestInJointVenture |
1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
1.0 |
debit |
-5 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
|
NA
|
-5 |
[4] |
149200000 |
149,200,000 |
Instance |
OK |
|
us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities |
1.0 |
NA
|
-5 |
[4] |
105200000 |
81,600,000 |
Instance |
Inconsistency found, calculated value is
81,600,000
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebt |
-1.0 |
credit |
-5 |
[2] |
2000000 |
2,000,000 |
Instance |
|
|
us-gaap:AllocatedShareBasedCompensationExpense |
1.0 |
debit |
-5 |
[2] |
-9200000 |
-9,200,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
debit |
-5 |
[3] |
58000000 |
58,000,000 |
Instance |
|
|
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
1.0 |
debit |
-5 |
[3] |
22800000 |
22,800,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
-1.0 |
credit |
-5 |
[2] |
-2800000 |
-2,800,000 |
Instance |
|
|
us-gaap:ProvisionForDoubtfulAccounts |
1.0 |
debit |
-5 |
[2] |
1600000 |
1,600,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
debit |
-5 |
[3] |
22300000 |
22,300,000 |
Instance |
|
|
us-gaap:WriteOffOfDeferredDebtIssuanceCost |
1.0 |
debit |
-5 |
[2] |
7900000 |
7,900,000 |
Instance |
|
|
us-gaap:PaymentsForOtherOperatingActivities |
-1.0 |
credit |
-5 |
[1] |
600000 |
600,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsReceivable |
-1.0 |
credit |
-5 |
[3] |
54200000 |
54,200,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
-1.0 |
credit |
-5 |
[3] |
-94600000 |
-94,600,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets |
-1.0 |
credit |
-5 |
[2] |
2300000 |
2,300,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingAssets |
-1.0 |
credit |
-5 |
[2] |
2100000 |
2,100,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayable |
1.0 |
debit |
-5 |
[3] |
-37300000 |
-37,300,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable |
1.0 |
debit |
-5 |
[2] |
-5200000 |
-5,200,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities |
1.0 |
debit |
-5 |
[2] |
-8300000 |
-8,300,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities |
1.0 |
debit |
-5 |
[2] |
-7200000 |
-7,200,000 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
NA
|
-5 |
[3] |
44000000 |
44,000,000 |
Instance |
OK |
|
us-gaap:ProfitLoss |
1.0 |
credit |
-5 |
[3] |
44000000 |
44,000,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
c00035
[
2008-07-06
-
2008-10-04
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
|
NA
|
-5 |
[3] |
26300000 |
28,300,000 |
Instance |
Inconsistency found, calculated value is
28,300,000
|
|
us-gaap:ProfitLoss |
1.0 |
credit |
-5 |
[3] |
27300000 |
27,300,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
credit |
-5 |
[2] |
1000000 |
1,000,000 |
Instance |
|
| 2 |
Context
c00036
[
2009-07-05
-
2009-10-03
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
|
NA
|
-5 |
[3] |
30600000 |
30,600,000 |
Instance |
OK |
|
us-gaap:ProfitLoss |
1.0 |
credit |
-5 |
[3] |
30600000 |
30,600,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
credit |
-5 |
[0] |
0 |
0 |
Instance |
|
|