UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://WWW.COGNIZANT.COM/taxonomy/role/StatementOfCashFlowsIndirect ]
2 Context eol_PE2488----0910-Q0005_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] 257860000 257,860,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 434803000 434,803,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 390959000 390,959,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [5] 65032000 65,032,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [4] 2682000 2,682,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] -17663000 -17,663,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 32005000 32,005,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -3 [5] 12401000 12,401,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -3 [3] -880000 -880,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -3 [5] 61962000 61,962,000 Instance
ctsh:IncreaseDecreaseOtherCurrentAssets -1.0 credit -3 [5] 43394000 43,394,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets -1.0 credit -3 [4] 7821000 7,821,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -3 [4] 9722000 9,722,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 debit -3 [5] 78524000 78,524,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -219679000 -219,679,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 62013000 62,013,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 credit -3 [6] 228827000 228,827,000 Instance
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 debit -3 [5] 76937000 76,937,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [4] 5776000 5,776,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [5] 31597000 31,597,000 Instance OK
ctsh:ProceedsFromIssuanceOfCommonStockUnderEmployeeStockPlans 1.0 debit -3 [5] 33760000 33,760,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [5] 12401000 12,401,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [5] 14564000 14,564,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [5] 11139000 11,139,000 Instance
2 Context eol_PE2488----0910-Q0005_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [6] 229417000 229,417,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 236792000 236,792,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 318557000 318,557,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [5] 53544000 53,544,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [4] 7776000 7,776,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [4] 9902000 9,902,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 32957000 32,957,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -3 [5] 16259000 16,259,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -3 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -3 [6] 156066000 156,066,000 Instance
ctsh:IncreaseDecreaseOtherCurrentAssets -1.0 credit -3 [5] 24570000 24,570,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets -1.0 credit -3 [4] 5334000 5,334,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayable 1.0 debit -3 [5] 14123000 14,123,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 debit -3 [4] 2162000 2,162,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [5] -33453000 -33,453,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [6] 146325000 146,325,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 credit -3 [6] 128332000 128,332,000 Instance
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 debit -3 [6] 262160000 262,160,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [5] 20956000 20,956,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [5] 37237000 37,237,000 Instance OK
ctsh:ProceedsFromIssuanceOfCommonStockUnderEmployeeStockPlans 1.0 debit -3 [5] 48813000 48,813,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [5] 16259000 16,259,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [5] 27835000 27,835,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [5] -11159000 -11,159,000 Instance


1 Extended Link [ http://WWW.COGNIZANT.COM/taxonomy/role/StatementOfIncomeAlternative ]
2 Context eol_PE2488----0910-Q0005_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit Shares
u-equal
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding NA -3 [6] 299949000 299,949,000 Instance OK
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 1.0 -3 [6] 292538000 292,538,000 Instance
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment 1.0 -3 [4] 7411000 7,411,000 Instance
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [6] 406802000 406,802,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -3 [6] 390959000 390,959,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 468354000 468,354,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 451582000 451,582,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [7] 2375942000 2,375,942,000 Instance
ctsh:CostOfRevenueExcludingDepreciationandAmortization -1.0 debit -3 [7] 1328647000 1,328,647,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [6] 530681000 530,681,000 Instance
us-gaap:DepreciationAndAmortization -1.0 debit -3 [5] 65032000 65,032,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [5] 16772000 16,772,000 Instance OK
us-gaap:InvestmentIncomeInterestAndDividend 1.0 credit -3 [4] 9756000 9,756,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] 7016000 7,016,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 77395000 77,395,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [5] 11747000 11,747,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -3 [4] 4096000 4,096,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -3 [0] 0 0 Instance
2 Context eol_PE2488----0910-Q0005_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit Shares
u-equal
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding NA -3 [6] 299396000 299,396,000 Instance OK
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 1.0 -3 [6] 289740000 289,740,000 Instance
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment 1.0 -3 [4] 9656000 9,656,000 Instance
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [6] 301825000 301,825,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -3 [6] 318557000 318,557,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 379124000 379,124,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 374004000 374,004,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [7] 2063259000 2,063,259,000 Instance
ctsh:CostOfRevenueExcludingDepreciationandAmortization -1.0 debit -3 [7] 1153068000 1,153,068,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [6] 482643000 482,643,000 Instance
us-gaap:DepreciationAndAmortization -1.0 debit -3 [5] 53544000 53,544,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [4] 5120000 5,120,000 Instance OK
us-gaap:InvestmentIncomeInterestAndDividend 1.0 credit -3 [5] 16428000 16,428,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [5] -11308000 -11,308,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 60567000 60,567,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [5] -12942000 -12,942,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -3 [0] 0 0 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -3 [4] -3790000 -3,790,000 Instance
2 Context eol_PE2488----0910-Q0005_STD_p3m_20090930_0 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit Shares
u-equal
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding NA -3 [6] 302582000 302,582,000 Instance OK
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 1.0 -3 [6] 293664000 293,664,000 Instance
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment 1.0 -3 [4] 8918000 8,918,000 Instance
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [6] 135042000 135,042,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -3 [6] 136572000 136,572,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 163699000 163,699,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 161782000 161,782,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [6] 853488000 853,488,000 Instance
ctsh:CostOfRevenueExcludingDepreciationandAmortization -1.0 debit -3 [6] 475599000 475,599,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [6] 193806000 193,806,000 Instance
us-gaap:DepreciationAndAmortization -1.0 debit -3 [5] 22301000 22,301,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [4] 1917000 1,917,000 Instance OK
us-gaap:InvestmentIncomeInterestAndDividend 1.0 credit -3 [4] 4664000 4,664,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] -2747000 -2,747,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 27127000 27,127,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [4] 1450000 1,450,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -3 [4] -2980000 -2,980,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -3 [0] 0 0 Instance
2 Context eol_PE2488----0910-Q0005_STD_p3m_20080930_0 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit Shares
u-equal
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding NA -3 [6] 299805000 299,805,000 Instance OK
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 1.0 -3 [6] 291341000 291,341,000 Instance
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment 1.0 -3 [4] 8464000 8,464,000 Instance
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [5] 97367000 97,367,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -3 [6] 112828000 112,828,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 133198000 133,198,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 142631000 142,631,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [6] 734726000 734,726,000 Instance
ctsh:CostOfRevenueExcludingDepreciationandAmortization -1.0 debit -3 [6] 405936000 405,936,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [6] 166685000 166,685,000 Instance
us-gaap:DepreciationAndAmortization -1.0 debit -3 [5] 19474000 19,474,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -3 [4] -9433000 -9,433,000 Instance OK
us-gaap:InvestmentIncomeInterestAndDividend 1.0 credit -3 [4] 5344000 5,344,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [5] -14777000 -14,777,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 20370000 20,370,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [5] -15507000 -15,507,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -3 [0] 0 0 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -3 [2] 46000 46,000 Instance


1 Extended Link [ http://WWW.COGNIZANT.COM/taxonomy/role/StatementOfFinancialPositionClassified ]
2 Context eol_PE2488----0910-Q0005_STD_Inst_20081231_0 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [7] 2374560000 2,374,560,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 1468119000 1,468,119,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 735066000 735,066,000 Instance
us-gaap:ShortTermInvestments 1.0 debit -3 [5] 27513000 27,513,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 517481000 517,481,000 Instance
us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear 1.0 debit -3 [5] 62158000 62,158,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [5] 48315000 48,315,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [5] 77586000 77,586,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [6] 455254000 455,254,000 Instance
us-gaap:LongTermInvestments 1.0 debit -3 [6] 161693000 161,693,000 Instance
us-gaap:Goodwill 1.0 debit -3 [6] 154035000 154,035,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -3 [5] 47790000 47,790,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -3 [5] 52816000 52,816,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [5] 34853000 34,853,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 2374560000 2,374,560,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [6] 408982000 408,982,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 387577000 387,577,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [5] 39970000 39,970,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -3 [5] 38123000 38,123,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 309484000 309,484,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [4] 7294000 7,294,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 14111000 14,111,000 Instance
us-gaap:StockholdersEquity 1.0 NA -3 [7] 1965578000 1,965,578,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -3 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -3 [4] 2917000 2,917,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [6] 541735000 541,735,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 1430405000 1,430,405,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [4] -9479000 -9,479,000 Instance
2 Context eol_PE2488----0910-Q0005_STD_Inst_20090930_0 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [7] 2976482000 2,976,482,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 2016826000 2,016,826,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 992926000 992,926,000 Instance
us-gaap:ShortTermInvestments 1.0 debit -3 [6] 189775000 189,775,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 586938000 586,938,000 Instance
us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear 1.0 debit -3 [5] 97832000 97,832,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [5] 51936000 51,936,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [5] 97419000 97,419,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [6] 460237000 460,237,000 Instance
us-gaap:LongTermInvestments 1.0 debit -3 [6] 157032000 157,032,000 Instance
us-gaap:Goodwill 1.0 debit -3 [6] 160881000 160,881,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -3 [5] 65474000 65,474,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -3 [5] 72036000 72,036,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [5] 43996000 43,996,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 2976482000 2,976,482,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [6] 540264000 540,264,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 508374000 508,374,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [5] 53403000 53,403,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -3 [5] 36777000 36,777,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 418194000 418,194,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [0] 0 0 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 31890000 31,890,000 Instance
us-gaap:StockholdersEquity 1.0 NA -3 [7] 2436218000 2,436,218,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -3 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -3 [4] 2946000 2,946,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [6] 605544000 605,544,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 1821364000 1,821,364,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [4] 6364000 6,364,000 Instance


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