| X | ||||||||||
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- Definition
The expense recognized in income from continuing operations, before income taxes, during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.
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| X | ||||||||||
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- Definition
The expense recognized in income (loss) from discontinued operations, before income taxes, during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.
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| X | ||||||||||
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- Definition
This element represents the cost of equipment and services revenues recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.
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| X | ||||||||||
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- Definition
The recognized tax benefit related to compensation cost for share-based payment arrangements recognized in income from continuing operations during the period.
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| X | ||||||||||
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- Definition
The recognized tax benefit related to compensation cost for share-based payment arrangements recognized in income (loss) from discontinued operations during the period.
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| X | ||||||||||
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- Definition
This element represents the net share-based awards (after forfeitures and cancellations) granted during the fiscal period as a percentage of outstanding shares as of the beginning of the fiscal period.
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| X | ||||||||||
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- Definition
Appreciation or loss, net of tax, in value of unsold securities (excluding certain marketable debt securities) during an accounting period combined with gains and losses, net of tax, from derivative instruments designated and qualifying as the effective portion of cash flow hedges.
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| X | ||||||||||
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- Definition
This element represents other-than-temporary impairments on certain debt securities associated with non-credit factors that are recorded in other comprehensive income, net of tax, combined with appreciation or loss in value, net of tax, of certain unsold marketable debt securities.
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| X | ||||||||||
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- Definition
This element represents other-than-temporary impairments on certain debt securities associated with non-credit factors that are recorded in other comprehensive income, net of tax, combined with appreciation or loss in value, net of tax, of certain unsold marketable debt securities.
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- Details
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| X | ||||||||||
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- Definition
Accumulated other-than-temporary impairments on certain debt securities associated with non-credit factors that are recorded in other comprehensive income, net of tax.
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| X | ||||||||||
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- Definition
Reclassification adjustment for unrealized gains or losses realized upon the sale of marketable securities, net of tax, combined with change in accumulated gains (losses) from derivative instruments classified as hedges.
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| X | ||||||||||
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- Definition
Reclassification adjustment for other-than-temporary losses on marketable securities include in net income, net of income taxes
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| X | ||||||||||
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- Definition
This element represents the research and development expenses recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.
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| X | ||||||||||
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- Definition
This element represents the selling, general and administrative expenses recognized during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.
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| X | ||||||||||
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- Definition
Represents the expense recognized during the period, net of tax, arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees
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| X | ||||||||||
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- Definition
The expense recognized in income from continuing operations, net of income taxes, during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.
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| X | ||||||||||
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- Definition
The expense recognized in income (loss) from discontinued operations, net of income taxes, during the period arising from share-based compensation arrangements (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.
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| X | ||||||||||
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- Definition
Represents the expense recognized during the period arising from share-based awards granted in the period (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
This element represents the total share-based awards granted during the fiscal period as a percentage of outstanding shares as of the end of the fiscal period.
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| X | ||||||||||
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- Definition
This element represents the total unrecognized estimated compensation costs related to non-vested employee restricted stock units granted prior to the end of the period.
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| X | ||||||||||
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- Definition
This element represents the total unrecognized estimated compensation costs related to non-vested stock options granted prior to the end of the period.
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| X | ||||||||||
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- Definition
This element represents the weighted-average period over which the total unrecognized estimated compensation related to non-vested employee restricted stock units is expected to be recognized.
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| X | ||||||||||
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- Definition
Accumulated appreciation or loss, net of tax, in value of the total of available-for-sale securities at the end of an accounting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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| X | ||||||||||
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- Definition
Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to noncontrolling interests, if any. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, using a decimal to express in number of years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Reductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation) recognized on the entity's tax return exceeds compensation cost from equity-based compensation recognized in financial statements. This element represents the cash inflow reported in the enterprise's financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Disclosure of accounting policy for determining an entity's fiscal year or other fiscal period. This disclosure may include identification of the fiscal period end-date, the length of the fiscal period, any reporting period lag between the entity and its subsidiaries, or equity investees. If a reporting lag exists, the closing date of the entity having a different period end is generally noted, along with an explanation of the necessity for using different closing dates. Any intervening events that materially affect the entity's financial position or results of operations are generally also disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Details
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