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770000 - Disclosure - Income Taxes

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Concept	Order
Income Tax Disclosure [Abstract] `us-gaap:IncomeTaxDisclosureAbstract`
Income Tax Disclosure [Text Block] `us-gaap:IncomeTaxDisclosureTextBlock`	10
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract] `us-gaap:ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract`	10
Income Tax Expense (Benefit), Continuing Operations [Abstract] `us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract`	10
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] `us-gaap:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract`	10
Current Federal, State and Local, Tax Expense (Benefit) [Abstract] `us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefitAbstract`	10
Current Federal Tax Expense (Benefit) `us-gaap:CurrentFederalTaxExpenseBenefit`	10
Current State and Local Tax Expense (Benefit) `us-gaap:CurrentStateAndLocalTaxExpenseBenefit`	20
Current Federal, State and Local, Tax Expense (Benefit) `us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit`	30
Current Foreign Tax Expense (Benefit) `us-gaap:CurrentForeignTaxExpenseBenefit`	20
Current Income Tax Expense (Benefit) `us-gaap:CurrentIncomeTaxExpenseBenefit`	30
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] `us-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract`	20
Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract] `us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefitAbstract`	10
Deferred Federal Income Tax Expense (Benefit) `us-gaap:DeferredFederalIncomeTaxExpenseBenefit`	10
Deferred State and Local Income Tax Expense (Benefit) `us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit`	20
Deferred Federal, State and Local, Tax Expense (Benefit) `us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit`	30
Deferred Foreign Income Tax Expense (Benefit) `us-gaap:DeferredForeignIncomeTaxExpenseBenefit`	20
Deferred Other Tax Expense (Benefit) `us-gaap:DeferredOtherTaxExpenseBenefit`	30
Deferred Income Tax Expense (Benefit) `us-gaap:DeferredIncomeTaxExpenseBenefit`	40
Income Tax (Expense) Benefit, Continuing Operations, Government Grants `us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants`	30
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability `us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability`	40
Other Tax Expense (Benefit) `us-gaap:OtherTaxExpenseBenefit`	50
Tax Adjustments, Settlements, and Unusual Provisions `us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions`	60
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense`	70
Income Tax Expense (Benefit) `us-gaap:IncomeTaxExpenseBenefit`	80
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract] `us-gaap:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract`	20
Federal, State, and Local, Income Tax Expense (Benefit), Continuing Operations [Abstract] `us-gaap:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstract`	10
Federal Income Tax Expense (Benefit), Continuing Operations [Abstract] `us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperationsAbstract`	10
Current Federal Tax Expense (Benefit) `us-gaap:CurrentFederalTaxExpenseBenefit`	10
Deferred Federal Income Tax Expense (Benefit) `us-gaap:DeferredFederalIncomeTaxExpenseBenefit`	20
Federal Income Tax Expense (Benefit), Continuing Operations `us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations`	30
State and Local Income Tax Expense (Benefit), Continuing Operations [Abstract] `us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstract`	20
Current State and Local Tax Expense (Benefit) `us-gaap:CurrentStateAndLocalTaxExpenseBenefit`	10
Deferred State and Local Income Tax Expense (Benefit) `us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit`	20
State and Local Income Tax Expense (Benefit), Continuing Operations `us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations`	30
Federal, State, and Local, Income Tax Expense (Benefit), Continuing Operations `us-gaap:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations`	30
Foreign Income Tax Expense (Benefit), Continuing Operations [Abstract] `us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperationsAbstract`	20
Current Foreign Tax Expense (Benefit) `us-gaap:CurrentForeignTaxExpenseBenefit`	10
Deferred Foreign Income Tax Expense (Benefit) `us-gaap:DeferredForeignIncomeTaxExpenseBenefit`	20
Foreign Income Tax Expense (Benefit), Continuing Operations `us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations`	30
Other Income Tax Expense (Benefit), Continuing Operations [Abstract] `us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperationsAbstract`	30
Other Tax Expense (Benefit) `us-gaap:OtherTaxExpenseBenefit`	10
Deferred Other Tax Expense (Benefit) `us-gaap:DeferredOtherTaxExpenseBenefit`	20
Other Income Tax Expense (Benefit), Continuing Operations `us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations`	30
Income Tax (Expense) Benefit, Continuing Operations, Government Grants `us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants`	40
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability `us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability`	50
Tax Adjustments, Settlements, and Unusual Provisions `us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions`	60
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense`	70
Income Tax Expense (Benefit) `us-gaap:IncomeTaxExpenseBenefit`	80
Income Tax Expense (Benefit), Intraperiod Tax Allocation [Abstract] `us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract`	20
Income Tax Expense (Benefit) `us-gaap:IncomeTaxExpenseBenefit`	10
Discontinued Operation, Tax Effect of Discontinued Operation `us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	20
Income Tax Effects Allocated Directly to Equity [Abstract] `us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityAbstract`	30
Income Tax Effects Allocated Directly to Equity, Prior Period Adjustment `us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment`	10
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle `us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple`	20
Other Comprehensive Income (Loss), Tax `us-gaap:OtherComprehensiveIncomeLossTax`	30
Income Tax Effects Allocated Directly to Equity, Equity Transactions `us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions`	40
Income Tax Effects Allocated Directly to Equity, Other `us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityOther`	50
Income Tax Effects Allocated Directly to Equity `us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity`	60
Income Tax Expense (Benefit), Intraperiod Tax Allocation `us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation`	40
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] `us-gaap:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract`	30
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount `us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate`	10
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount `us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount`	20
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Amount `us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount`	30
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount `us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes`	40
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount `us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential`	50
Effective Income Tax Rate Reconciliation, Tax Credit, Amount [Abstract] `us-gaap:IncomeTaxReconciliationTaxCreditsAbstract`	60
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount `us-gaap:IncomeTaxReconciliationTaxCreditsResearch`	10
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount `us-gaap:IncomeTaxReconciliationTaxCreditsForeign`	20
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount `us-gaap:IncomeTaxReconciliationTaxCreditsInvestment`	30
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount `us-gaap:IncomeTaxReconciliationTaxCreditsOther`	40
Effective Income Tax Rate Reconciliation, Tax Credit, Amount `us-gaap:IncomeTaxReconciliationTaxCredits`	50
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract] `us-gaap:IncomeTaxReconciliationNondeductibleExpenseAbstract`	70
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount [Abstract] `us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortizationAbstract`	10
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount `us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation`	10
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount `us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization`	20
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount `us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization`	30
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount `us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion`	20
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount `us-gaap:IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment`	30
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Amount `us-gaap:IncomeTaxReconciliationNondeductibleExpenseCharitableContributions`	40
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount `us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges`	50
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount `us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses`	60
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount `us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment`	70
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount `us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost`	80
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount `us-gaap:IncomeTaxReconciliationNondeductibleExpenseLeases`	90
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount `us-gaap:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance`	100
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount `us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther`	110
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount `us-gaap:IncomeTaxReconciliationNondeductibleExpense`	120
Effective Income Tax Rate Reconciliation, Deduction, Amount [Abstract] `us-gaap:IncomeTaxReconciliationDeductionsAbstract`	80
Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount `us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion`	10
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount `us-gaap:IncomeTaxReconciliationDeductionsDividends`	20
Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Amount `us-gaap:IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends`	30
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Amount `us-gaap:IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy`	40
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount `us-gaap:IncomeTaxReconciliationDeductionsOther`	50
Effective Income Tax Rate Reconciliation, Deduction, Amount `us-gaap:IncomeTaxReconciliationDeductions`	60
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount [Abstract] `us-gaap:IncomeTaxReconciliationTaxContingenciesAbstract`	90
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount `us-gaap:IncomeTaxReconciliationTaxContingenciesDomestic`	10
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount `us-gaap:IncomeTaxReconciliationTaxContingenciesForeign`	20
Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Amount `us-gaap:IncomeTaxReconciliationTaxContingenciesStateAndLocal`	30
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount `us-gaap:IncomeTaxReconciliationTaxContingenciesOther`	40
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount `us-gaap:IncomeTaxReconciliationTaxContingencies`	50
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount [Abstract] `us-gaap:IncomeTaxReconciliationTaxSettlementsAbstract`	100
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount `us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic`	10
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount `us-gaap:IncomeTaxReconciliationTaxSettlementsForeign`	20
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount `us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal`	30
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount `us-gaap:IncomeTaxReconciliationTaxSettlementsOther`	40
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount `us-gaap:IncomeTaxReconciliationTaxSettlements`	50
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract] `us-gaap:IncomeTaxReconciliationOtherReconcilingItemsAbstract`	110
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount `us-gaap:IncomeTaxReconciliationTaxExemptIncome`	10
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount `us-gaap:IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary`	20
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount `us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense`	30
Effective Income Tax Rate Reconciliation, Tax Holiday, Amount `us-gaap:IncomeTaxReconciliationTaxHolidays`	40
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount `us-gaap:IncomeTaxReconciliationDispositionOfBusiness`	50
Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount `us-gaap:IncomeTaxReconciliationDispositionOfAssets`	60
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount `us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings`	70
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount `us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate`	80
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount `us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes`	90
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount `us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance`	100
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount `us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount`	110
Effective Income Tax Rate Reconciliation, BEAT, Amount `us-gaap:EffectiveIncomeTaxRateReconciliationBeatAmount`	120
Effective Income Tax Rate Reconciliation, FDII, Amount `us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount`	130
Effective Income Tax Rate Reconciliation, GILTI, Amount `us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount`	140
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount `us-gaap:IncomeTaxReconciliationOtherAdjustments`	150
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount `us-gaap:IncomeTaxReconciliationOtherReconcilingItems`	160
Income Tax Expense (Benefit) `us-gaap:IncomeTaxExpenseBenefit`	120
Effective Income Tax Rate Reconciliation, Percent [Abstract] `us-gaap:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract`	40
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate`	10
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes`	20
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential`	30
Effective Income Tax Rate Reconciliation, Tax Credit, Percent [Abstract] `us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsAbstract`	40
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch`	10
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign`	20
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment`	30
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther`	40
Effective Income Tax Rate Reconciliation, Tax Credit, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits`	50
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract] `us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAbstract`	50
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Percent [Abstract] `us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortizationAbstract`	10
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation`	10
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization`	20
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization`	30
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion`	20
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment`	30
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions`	40
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges`	50
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses`	60
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment`	70
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost`	80
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLeases`	90
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance`	100
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther`	110
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense`	120
Effective Income Tax Rate Reconciliation, Deduction, Percent [Abstract] `us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsAbstract`	60
Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion`	10
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsDividends`	20
Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends`	30
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit`	40
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther`	50
Effective Income Tax Rate Reconciliation, Deduction, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationDeductions`	60
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent [Abstract] `us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsAbstract`	70
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic`	10
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign`	20
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal`	30
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsOther`	40
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements`	50
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent [Abstract] `us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesAbstract`	80
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic`	10
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign`	20
Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal`	30
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesOther`	40
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies`	50
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract] `us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentAbstract`	90
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome`	10
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary`	20
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent `us-gaap:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense`	30
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationTaxHolidays`	40
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfBusiness`	50
Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets`	60
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings`	70
Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationForeignEarningsJobsCreationActOf2004`	80
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate`	90
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes`	100
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance`	110
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent`	120
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments`	130
Effective Income Tax Rate Reconciliation, BEAT, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationBeatPercent`	140
Effective Income Tax Rate Reconciliation, FDII, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent`	150
Effective Income Tax Rate Reconciliation, GILTI, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent`	160
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent `us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent`	170
Effective Income Tax Rate Reconciliation, Percent `us-gaap:EffectiveIncomeTaxRateContinuingOperations`	100
Components of Deferred Tax Assets and Liabilities [Abstract] `us-gaap:ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract`	50
Components of Deferred Tax Assets [Abstract] `us-gaap:ComponentsOfDeferredTaxAssetsAbstract`	10
Deferred Tax Assets, Net [Abstract] `us-gaap:DeferredTaxAssetsNetAbstract`	10
Deferred Tax Assets, Net of Valuation Allowance [Abstract] `us-gaap:DeferredTaxAssetsNetOfValuationAllowanceAbstract`	10
Deferred Tax Assets, Gross [Abstract] `us-gaap:DeferredTaxAssetsGrossAbstract`	10
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract] `us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsComponentsAbstract`	10
Deferred Tax Assets, Operating Loss Carryforwards, Domestic `us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic`	10
Deferred Tax Assets, Operating Loss Carryforwards, Foreign `us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign`	20
Deferred Tax Assets, Operating Loss Carryforwards, State and Local `us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal`	30
Deferred Tax Assets, Operating Loss Carryforwards `us-gaap:DeferredTaxAssetsOperatingLossCarryforwards`	40
Deferred Tax Assets, Operating Loss Carryforwards, Alternative [Abstract] `us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsAlternativeAbstract`	20
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration `us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration`	10
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration `us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration`	20
Deferred Tax Assets, Operating Loss Carryforwards `us-gaap:DeferredTaxAssetsOperatingLossCarryforwards`	30
Deferred Tax Assets, Tax Credit Carryforwards [Abstract] `us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAbstract`	30
Deferred Tax Assets, Tax Credit Carryforwards, Research `us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch`	10
Deferred Tax Assets, Tax Credit Carryforwards, Foreign `us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign`	20
Deferred Tax Assets, Tax Credit Carryforwards, General Business `us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness`	30
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax `us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax`	40
Deferred Tax Assets, Tax Credit Carryforwards, Other `us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther`	50
Deferred Tax Assets, Tax Credit Carryforwards `us-gaap:DeferredTaxAssetsTaxCreditCarryforwards`	60
Deferred Tax Assets, Charitable Contribution Carryforwards `us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards`	40
Deferred Tax Assets, Capital Loss Carryforwards `us-gaap:DeferredTaxAssetsCapitalLossCarryforwards`	50
Deferred Tax Assets, Other Loss Carryforwards `us-gaap:DeferredTaxAssetsOtherLossCarryforwards`	60
Deferred Tax Assets, Other Tax Carryforwards `us-gaap:DeferredTaxAssetsOtherTaxCarryforwards`	70
Deferred Tax Assets, Tax Deferred Expense [Abstract] `us-gaap:DeferredTaxAssetsTaxDeferredExpenseAbstract`	80
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits [Abstract] `us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsAbstract`	10
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits `us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits`	10
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions `us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions`	20
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost `us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost`	30
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation `us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation`	40
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses `us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses`	50
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments `us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments`	60
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences `us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences`	70
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits `us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits`	80
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other `us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther`	90
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits `us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits`	100
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals [Abstract] `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAbstract`	20
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts`	10
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Financing Receivable, Allowance for Credit Loss `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses`	20
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve`	30
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves`	40
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances`	50
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves`	60
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies`	70
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance`	80
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements`	90
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses`	100
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges`	110
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations`	120
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent`	130
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves`	140
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities`	150
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities`	160
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther`	170
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals`	180
Deferred Tax Assets, Tax Deferred Expense, Other `us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther`	30
Deferred Tax Assets, Tax Deferred Expense `us-gaap:DeferredTaxAssetsTaxDeferredExpense`	40
Deferred Tax Assets, Hedging Transactions `us-gaap:DeferredTaxAssetsHedgingTransactions`	90
Deferred Tax Assets, Property, Plant and Equipment `us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment`	100
Deferred Tax Assets, State Taxes `us-gaap:DeferredTaxAssetsStateTaxes`	110
Deferred Tax Assets, Derivative Instruments `us-gaap:DeferredTaxAssetsDerivativeInstruments`	120
Deferred Tax Assets, Inventory `us-gaap:DeferredTaxAssetsInventory`	130
Deferred Tax Assets, Goodwill and Intangible Assets `us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets`	140
Deferred Tax Asset, Debt Securities, Trading, Unrealized Loss `us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities`	150
Deferred Tax Asset, Debt Securities, Available-for-Sale, Unrealized Loss `us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross`	160
Deferred Tax Assets, in Process Research and Development `us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment`	170
Deferred Tax Assets, Deferred Income `us-gaap:DeferredTaxAssetsDeferredIncome`	180
Deferred Tax Assets, Unrealized Currency Losses `us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses`	190
Deferred Tax Assets, Regulatory Assets and Liabilities `us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities`	200
Deferred Tax Assets, Other Comprehensive Loss `us-gaap:DeferredTaxAssetsOtherComprehensiveLoss`	210
Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction `us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction`	220
Deferred Tax Assets, Investments `us-gaap:DeferredTaxAssetsInvestments`	230
Deferred Tax Assets, Investment in Subsidiaries `us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries`	240
Deferred Tax Assets, Equity Method Investments `us-gaap:DeferredTaxAssetsEquityMethodInvestments`	250
Deferred Tax Asset, Parent's Basis in Discontinued Operation `us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation`	260
Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory `us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory`	270
Deferred Tax Assets, Other `us-gaap:DeferredTaxAssetsOther`	280
Deferred Tax Assets, Frequent Flier Liability `us-gaap:DeferredTaxAssetsFrequentFlierLiability`	290
Deferred Tax Asset, Interest Carryforward `us-gaap:DeferredTaxAssetInterestCarryforward`	300
Deferred Tax Assets, Gross `us-gaap:DeferredTaxAssetsGross`	310
Deferred Tax Assets, Valuation Allowance `us-gaap:DeferredTaxAssetsValuationAllowance`	20
Deferred Tax Assets, Net of Valuation Allowance `us-gaap:DeferredTaxAssetsNet`	30
Deferred Tax Liabilities, Gross `us-gaap:DeferredIncomeTaxLiabilities`	20
Deferred Tax Assets, Net `us-gaap:DeferredTaxAssetsLiabilitiesNet`	30
Valuation Allowance [Abstract] `us-gaap:ValuationAllowanceAbstract`	20
Valuation Allowance, Methodologies and Assumptions `us-gaap:ValuationAllowanceMethodologiesAndAssumptions`	10
Summary of Valuation Allowance [Table Text Block] `us-gaap:SummaryOfValuationAllowanceTextBlock`	20
Valuation Allowance [Table] `us-gaap:ValuationAllowanceTable`	10
Valuation Allowance by Deferred Tax Asset [Axis] `us-gaap:ValuationAllowanceByDeferredTaxAssetAxis`	10
Deferred Tax Asset [Domain] `us-gaap:DeferredTaxAssetDomain`	10
Valuation Allowance [Line Items] `us-gaap:ValuationAllowanceLineItems`	20
Valuation Allowance, Commentary `us-gaap:ValuationAllowanceCommentary`	10
Deferred Tax Assets, Valuation Allowance `us-gaap:DeferredTaxAssetsValuationAllowance`	20
Valuation Allowance, Deferred Tax Asset, Explanation of Change `us-gaap:ValuationAllowanceDeferredTaxAssetExplanationOfChange`	30
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount `us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount`	40
Deferred Taxes, Business Combination, Valuation Allowance [Abstract] `us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAbstract`	30
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill `us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwill`	10
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Intangible Assets `us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIntangibleAssets`	20
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets `us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillAndIntangibleAssets`	30
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense `us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense`	40
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description `us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToReduceCapitalDescription`	50
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital `us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToContributedCapital`	60
Components of Deferred Tax Liabilities [Abstract] `us-gaap:ComponentsOfDeferredTaxLiabilitiesAbstract`	20
Deferred Tax Liabilities, Net [Abstract] `us-gaap:DeferredTaxLiabilitiesNetAbstract`	10
Deferred Tax Liabilities, Gross [Abstract] `us-gaap:DeferredTaxLiabilitiesAbstract`	10
Deferred Tax Liabilities, Property, Plant and Equipment `us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment`	10
Deferred Tax Liabilities, Prepaid Expenses `us-gaap:DeferredTaxLiabilitiesPrepaidExpenses`	20
Deferred Tax Liabilities, Inventory `us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts`	30
Deferred Tax Liabilities, Other Finite-Lived Assets `us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets`	40
Deferred Tax Liabilities, Regulatory Assets `us-gaap:DeferredTaxLiabilitiesRegulatoryAssets`	50
Deferred Tax Liabilities, Unrealized Gains on Trading Securities `us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities`	60
Deferred Tax Liabilities, Unrealized Currency Transaction Gains `us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains`	70
Deferred Tax Liabilities, Regulatory Assets and Liabilities `us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities`	80
Deferred Tax Liabilities, Other Comprehensive Income `us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome`	90
Deferred Tax Liabilities, Mortgage Servicing Rights `us-gaap:DeferredTaxLiabilitiesMortgageServicingRights`	100
Deferred Tax Liabilities, Derivatives `us-gaap:DeferredTaxLiabilitiesDerivatives`	110
Deferred Tax Liabilities, Zero Coupon Notes `us-gaap:DeferredTaxLiabilitiesZeroCouponNotes`	120
Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held `us-gaap:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld`	130
Deferred Tax Liabilities, Investments `us-gaap:DeferredTaxLiabilitiesInvestments`	140
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates `us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates`	150
Deferred Tax Liabilities, Undistributed Foreign Earnings `us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings`	160
Deferred Tax Liabilities, Leasing Arrangements `us-gaap:DeferredTaxLiabilitiesLeasingArrangements`	170
Deferred Tax Liabilities, Financing Arrangements `us-gaap:DeferredTaxLiabilitiesFinancingArrangements`	180
Deferred Tax Liabilities, Tax Deferred Income `us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome`	190
Deferred Tax Liabilities, Deferred Expense [Abstract] `us-gaap:DeferredTaxLiabilitiesDeferredExpenseAbstract`	200
Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs `us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts`	10
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest `us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest`	20
Deferred Tax Liabilities, Deferred Expense, Capitalized Software `us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware`	30
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs `us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts`	40
Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs `us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts`	50
Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs `us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts`	60
Deferred Tax Liabilities, Deferred Expense `us-gaap:DeferredTaxLiabilitiesDeferredExpense`	70
Deferred Tax Liabilities, Goodwill and Intangible Assets [Abstract] `us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsAbstract`	210
Deferred Tax Liabilities, Goodwill `us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill`	10
Deferred Tax Liabilities, Intangible Assets `us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets`	20
Deferred Tax Liabilities, Goodwill and Intangible Assets `us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets`	30
Deferred Tax Liabilities, Parent's Basis in Discontinued Operation `us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation`	220
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost `us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost`	230
Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory `us-gaap:DeferredTaxLiabilityIntraEntityTransferAssetOtherThanInventory`	240
Deferred Tax Liabilities, Other `us-gaap:DeferredTaxLiabilitiesOther`	250
Deferred Tax Liabilities, Gross `us-gaap:DeferredIncomeTaxLiabilities`	260
Deferred Tax Assets, Net of Valuation Allowance `us-gaap:DeferredTaxAssetsNet`	20
Deferred Tax Liabilities, Net `us-gaap:DeferredTaxLiabilities`	30
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals `us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals`	20
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability [Abstract] `us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityAbstract`	60
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Current `us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityCurrent`	10
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Noncurrent `us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent`	20
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability `us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability`	30
Summary of Deferred Tax Liability Not Recognized [Table Text Block] `us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock`	70
Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries [Abstract] `us-gaap:DeferredTaxLiabilityNotRecognizedUndistributedEarningsOfForeignSubsidiariesAbstract`	10
Undistributed Earnings of Foreign Subsidiaries `us-gaap:UndistributedEarningsOfForeignSubsidiaries`	10
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Foreign Subsidiaries `us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfForeignSubsidiaries`	20
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Undistributed Earnings of Foreign Subsidiaries `us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfForeignSubsidiaries`	30
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries `us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries`	40
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Undistributed Earnings of Foreign Subsidiaries `us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableUndistributedEarningsOfForeignSubsidiaries`	50
Deferred Tax Liability Not Recognized, Undistributed Earnings of Domestic Subsidiaries [Abstract] `us-gaap:DeferredTaxLiabilityNotRecognizedUndistributedEarningsOfDomesticSubsidiariesAbstract`	20
Undistributed Earnings of Domestic Subsidiaries `us-gaap:UndistributedEarningsOfDomesticSubsidiaries`	10
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Domestic Subsidiaries `us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfDomesticSubsidiaries`	20
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Undistributed Earnings of Domestic Subsidiaries `us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfDomesticSubsidiaries`	30
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries `us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries`	40
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Undistributed Earnings of Domestic Subsidiaries `us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableUndistributedEarningsOfDomesticSubsidiaries`	50
Deferred Tax Liability Not Recognized, Bad Debt Reserve for Tax Purposes of Qualified Lender [Abstract] `us-gaap:DeferredTaxLiabilityNotRecognizedBadDebtReserveForTaxPurposesOfQualifiedLenderAbstract`	30
Bad Debt Reserve, Tax Purpose of Qualified Lender `us-gaap:BadDebtReserveForTaxPurposesOfQualifiedLender`	10
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Bad Debt Reserve for Tax Purposes of Qualified Lender `us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceBadDebtReserveForTaxPurposesOfQualifiedLender`	20
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Bad Debt Reserve for Tax Purposes of Qualified Lender `us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableBadDebtReserveForTaxPurposesOfQualifiedLender`	30
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Bad Debt Reserve for Tax Purposes of Qualified Lender `us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender`	40
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Bad Debt Reserve for Tax Purposes of Qualified Lender `us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableBadDebtReserveForTaxPurposesOfQualifiedLender`	50
Deferred Tax Liability Not Recognized, Policyholders' Surplus [Abstract] `us-gaap:DeferredTaxLiabilityNotRecognizedPolicyholdersSurplusAbstract`	40
Policyholders' Surplus `us-gaap:PolicyholdersSurplus`	10
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Policyholders' Surplus `us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferencePolicyholdersSurplus`	20
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Policyholders' Surplus `us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxablePolicyholdersSurplus`	30
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Policyholders' Surplus `us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityPolicyholdersSurplus`	40
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Policyholders' Surplus `us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticablePolicyholdersSurplus`	50
Summary of Operating Loss Carryforwards [Table Text Block] `us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock`	80
Operating Loss Carryforwards [Table] `us-gaap:OperatingLossCarryforwardsTable`	10
Income Tax Authority [Axis] `us-gaap:IncomeTaxAuthorityAxis`	10
Income Tax Authority [Domain] `us-gaap:IncomeTaxAuthorityDomain`	10
Domestic Tax Authority [Member] `us-gaap:DomesticCountryMember`	10
Foreign Tax Authority [Member] `us-gaap:ForeignCountryMember`	20
State and Local Jurisdiction [Member] `us-gaap:StateAndLocalJurisdictionMember`	30
Income Tax Authority, Name [Axis] `us-gaap:IncomeTaxAuthorityNameAxis`	20
Income Tax Authority, Name [Domain] `us-gaap:IncomeTaxAuthorityNameDomain`	10
Internal Revenue Service (IRS) [Member] `us-gaap:InternalRevenueServiceIRSMember`	10
Her Majesty's Revenue and Customs (HMRC) [Member] `us-gaap:HerMajestysRevenueAndCustomsHMRCMember`	20
Inland Revenue, Hong Kong [Member] `us-gaap:InlandRevenueHongKongMember`	30
Inland Revenue, Singapore (IRAS) [Member] `us-gaap:InlandRevenueSingaporeIRASMember`	40
California Franchise Tax Board [Member] `us-gaap:CaliforniaFranchiseTaxBoardMember`	50
Australian Taxation Office [Member] `us-gaap:AustralianTaxationOfficeMember`	60
Secretariat of the Federal Revenue Bureau of Brazil [Member] `us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember`	70
Canada Revenue Agency [Member] `us-gaap:CanadaRevenueAgencyMember`	80
Swiss Federal Tax Administration (FTA) [Member] `us-gaap:SwissFederalTaxAdministrationFTAMember`	90
Office of the Tax Commissioner, Bermuda [Member] `us-gaap:OfficeOfTheTaxCommissionerBermudaMember`	100
Administration of the Treasury, Belgium [Member] `us-gaap:AdministrationOfTheTreasuryBelgiumMember`	110
Ministry of the Economy, Finance and Industry, France [Member] `us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember`	120
Federal Ministry of Finance, Germany [Member] `us-gaap:FederalMinistryOfFinanceGermanyMember`	130
Revenue Commissioners, Ireland [Member] `us-gaap:RevenueCommissionersIrelandMember`	140
Ministry of Finance, India [Member] `us-gaap:MinistryOfFinanceIndiaMember`	150
Israel Tax Authority [Member] `us-gaap:IsraelTaxAuthorityMember`	160
Ministry of Economic Affairs and Finance, Italy [Member] `us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember`	170
National Tax Agency, Japan [Member] `us-gaap:NationalTaxAgencyJapanMember`	180
Luxembourg Inland Revenue [Member] `us-gaap:LuxembourgInlandRevenueMember`	190
Cayman Islands Tax Information Authority [Member] `us-gaap:CaymanIslandsTaxInformationAuthorityMember`	200
Mexican Tax Authority [Member] `us-gaap:MexicanTaxAuthorityMember`	210
Tax and Customs Administration, Netherlands [Member] `us-gaap:TaxAndCustomsAdministrationNetherlandsMember`	220
New Jersey Division of Taxation [Member] `us-gaap:NewJerseyDivisionOfTaxationMember`	230
New York State Division of Taxation and Finance [Member] `us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember`	240
State Administration of Taxation, China [Member] `us-gaap:StateAdministrationOfTaxationChinaMember`	250
Tax Authority, Spain [Member] `us-gaap:TaxAuthoritySpainMember`	260
Tax Period [Axis] `us-gaap:TaxPeriodAxis`	30
Tax Period [Domain] `us-gaap:TaxPeriodDomain`	10
Tax Year 2006 [Member] `us-gaap:TaxYear2006Member`	10
Tax Year 2007 [Member] `us-gaap:TaxYear2007Member`	20
Tax Year 2008 [Member] `us-gaap:TaxYear2008Member`	30
Tax Year 2009 [Member] `us-gaap:TaxYear2009Member`	40
Tax Year 2010 [Member] `us-gaap:TaxYear2010Member`	50
Tax Year 2011 [Member] `us-gaap:TaxYear2011Member`	60
Tax Year 2012 [Member] `us-gaap:TaxYear2012Member`	70
Tax Year 2013 [Member] `us-gaap:TaxYear2013Member`	80
Tax Year 2014 [Member] `us-gaap:TaxYear2014Member`	90
Tax Year 2015 [Member] `us-gaap:TaxYear2015Member`	100
Tax Year 2016 [Member] `us-gaap:TaxYear2016Member`	110
Tax Year 2017 [Member] `us-gaap:TaxYear2017Member`	120
Tax Year 2018 [Member] `us-gaap:TaxYear2018Member`	130
Tax Year 2019 [Member] `us-gaap:TaxYear2019Member`	140
Tax Year 2020 [Member] `us-gaap:TaxYear2020Member`	150
Tax Year 2021 [Member] `us-gaap:TaxYear2021Member`	160
Tax Year 2022 [Member] `us-gaap:TaxYear2022Member`	170
Earliest Tax Year [Member] `us-gaap:EarliestTaxYearMember`	180
Latest Tax Year [Member] `us-gaap:LatestTaxYearMember`	190
Operating Loss Carryforwards [Line Items] `us-gaap:OperatingLossCarryforwardsLineItems`	40
Operating Loss Carryforwards `us-gaap:OperatingLossCarryforwards`	10
Operating Loss Carryforwards, Expiration Date `us-gaap:OperatingLossCarryforwardsExpirationDate`	20
Operating Loss Carryforwards, Limitations on Use `us-gaap:OperatingLossCarryforwardsLimitationsOnUse`	30
Deferred Tax Assets, Operating Loss Carryforwards `us-gaap:DeferredTaxAssetsOperatingLossCarryforwards`	40
Operating Loss Carryforwards, Valuation Allowance `us-gaap:OperatingLossCarryforwardsValuationAllowance`	50
Summary of Tax Credit Carryforwards [Table Text Block] `us-gaap:SummaryOfTaxCreditCarryforwardsTextBlock`	90
Tax Credit Carryforward [Table] `us-gaap:TaxCreditCarryforwardTable`	10
Tax Credit Carryforward [Axis] `us-gaap:TaxCreditCarryforwardAxis`	10
Tax Credit Carryforward, Name [Domain] `us-gaap:TaxCreditCarryforwardNameDomain`	10
General Business Tax Credit Carryforward [Member] `us-gaap:GeneralBusinessMember`	10
Research Tax Credit Carryforward [Member] `us-gaap:ResearchMember`	20
Investment Tax Credit Carryforward [Member] `us-gaap:InvestmentCreditMember`	30
Capital Loss Carryforward [Member] `us-gaap:CapitalLossCarryforwardMember`	40
Income Tax Authority, Name [Axis] `us-gaap:IncomeTaxAuthorityNameAxis`	20
Income Tax Authority, Name [Domain] `us-gaap:IncomeTaxAuthorityNameDomain`	10
Internal Revenue Service (IRS) [Member] `us-gaap:InternalRevenueServiceIRSMember`	10
Her Majesty's Revenue and Customs (HMRC) [Member] `us-gaap:HerMajestysRevenueAndCustomsHMRCMember`	20
Inland Revenue, Hong Kong [Member] `us-gaap:InlandRevenueHongKongMember`	30
Inland Revenue, Singapore (IRAS) [Member] `us-gaap:InlandRevenueSingaporeIRASMember`	40
California Franchise Tax Board [Member] `us-gaap:CaliforniaFranchiseTaxBoardMember`	50
Australian Taxation Office [Member] `us-gaap:AustralianTaxationOfficeMember`	60
Secretariat of the Federal Revenue Bureau of Brazil [Member] `us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember`	70
Canada Revenue Agency [Member] `us-gaap:CanadaRevenueAgencyMember`	80
Swiss Federal Tax Administration (FTA) [Member] `us-gaap:SwissFederalTaxAdministrationFTAMember`	90
Office of the Tax Commissioner, Bermuda [Member] `us-gaap:OfficeOfTheTaxCommissionerBermudaMember`	100
Administration of the Treasury, Belgium [Member] `us-gaap:AdministrationOfTheTreasuryBelgiumMember`	110
Ministry of the Economy, Finance and Industry, France [Member] `us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember`	120
Federal Ministry of Finance, Germany [Member] `us-gaap:FederalMinistryOfFinanceGermanyMember`	130
Revenue Commissioners, Ireland [Member] `us-gaap:RevenueCommissionersIrelandMember`	140
Ministry of Finance, India [Member] `us-gaap:MinistryOfFinanceIndiaMember`	150
Israel Tax Authority [Member] `us-gaap:IsraelTaxAuthorityMember`	160
Ministry of Economic Affairs and Finance, Italy [Member] `us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember`	170
National Tax Agency, Japan [Member] `us-gaap:NationalTaxAgencyJapanMember`	180
Luxembourg Inland Revenue [Member] `us-gaap:LuxembourgInlandRevenueMember`	190
Cayman Islands Tax Information Authority [Member] `us-gaap:CaymanIslandsTaxInformationAuthorityMember`	200
Mexican Tax Authority [Member] `us-gaap:MexicanTaxAuthorityMember`	210
Tax and Customs Administration, Netherlands [Member] `us-gaap:TaxAndCustomsAdministrationNetherlandsMember`	220
New Jersey Division of Taxation [Member] `us-gaap:NewJerseyDivisionOfTaxationMember`	230
New York State Division of Taxation and Finance [Member] `us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember`	240
State Administration of Taxation, China [Member] `us-gaap:StateAdministrationOfTaxationChinaMember`	250
Tax Authority, Spain [Member] `us-gaap:TaxAuthoritySpainMember`	260
Tax Period [Axis] `us-gaap:TaxPeriodAxis`	30
Tax Period [Domain] `us-gaap:TaxPeriodDomain`	10
Tax Year 2006 [Member] `us-gaap:TaxYear2006Member`	10
Tax Year 2007 [Member] `us-gaap:TaxYear2007Member`	20
Tax Year 2008 [Member] `us-gaap:TaxYear2008Member`	30
Tax Year 2009 [Member] `us-gaap:TaxYear2009Member`	40
Tax Year 2010 [Member] `us-gaap:TaxYear2010Member`	50
Tax Year 2011 [Member] `us-gaap:TaxYear2011Member`	60
Tax Year 2012 [Member] `us-gaap:TaxYear2012Member`	70
Tax Year 2013 [Member] `us-gaap:TaxYear2013Member`	80
Tax Year 2014 [Member] `us-gaap:TaxYear2014Member`	90
Tax Year 2015 [Member] `us-gaap:TaxYear2015Member`	100
Tax Year 2016 [Member] `us-gaap:TaxYear2016Member`	110
Tax Year 2017 [Member] `us-gaap:TaxYear2017Member`	120
Tax Year 2018 [Member] `us-gaap:TaxYear2018Member`	130
Tax Year 2019 [Member] `us-gaap:TaxYear2019Member`	140
Tax Year 2020 [Member] `us-gaap:TaxYear2020Member`	150
Tax Year 2021 [Member] `us-gaap:TaxYear2021Member`	160
Tax Year 2022 [Member] `us-gaap:TaxYear2022Member`	170
Earliest Tax Year [Member] `us-gaap:EarliestTaxYearMember`	180
Latest Tax Year [Member] `us-gaap:LatestTaxYearMember`	190
Tax Credit Carryforward [Line Items] `us-gaap:TaxCreditCarryforwardLineItems`	40
Tax Credit Carryforward, Description `us-gaap:TaxCreditCarryforwardDescription`	10
Tax Credit Carryforward, Amount `us-gaap:TaxCreditCarryforwardAmount`	20
Tax Credit Carryforward, Expiration Date `us-gaap:TaxCreditCarryforwardExpirationDate`	30
Tax Credit Carryforward, Limitations on Use `us-gaap:TaxCreditCarryforwardLimitationsOnUse`	40
Deferred Tax Assets, Tax Credit Carryforwards `us-gaap:DeferredTaxAssetsTaxCreditCarryforwards`	50
Tax Credit Carryforward, Valuation Allowance `us-gaap:TaxCreditCarryforwardValuationAllowance`	60
Summary of Income Tax Holiday [Table Text Block] `us-gaap:SummaryOfIncomeTaxHolidayTextBlock`	100
Income Tax Holiday [Table] `us-gaap:IncomeTaxHolidayTable`	10
Income Tax Authority [Axis] `us-gaap:IncomeTaxAuthorityAxis`	10
Income Tax Authority [Domain] `us-gaap:IncomeTaxAuthorityDomain`	10
Domestic Tax Authority [Member] `us-gaap:DomesticCountryMember`	10
Foreign Tax Authority [Member] `us-gaap:ForeignCountryMember`	20
State and Local Jurisdiction [Member] `us-gaap:StateAndLocalJurisdictionMember`	30
Income Tax Authority, Name [Axis] `us-gaap:IncomeTaxAuthorityNameAxis`	20
Income Tax Authority, Name [Domain] `us-gaap:IncomeTaxAuthorityNameDomain`	10
Internal Revenue Service (IRS) [Member] `us-gaap:InternalRevenueServiceIRSMember`	10
Her Majesty's Revenue and Customs (HMRC) [Member] `us-gaap:HerMajestysRevenueAndCustomsHMRCMember`	20
Inland Revenue, Hong Kong [Member] `us-gaap:InlandRevenueHongKongMember`	30
Inland Revenue, Singapore (IRAS) [Member] `us-gaap:InlandRevenueSingaporeIRASMember`	40
California Franchise Tax Board [Member] `us-gaap:CaliforniaFranchiseTaxBoardMember`	50
Australian Taxation Office [Member] `us-gaap:AustralianTaxationOfficeMember`	60
Secretariat of the Federal Revenue Bureau of Brazil [Member] `us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember`	70
Canada Revenue Agency [Member] `us-gaap:CanadaRevenueAgencyMember`	80
Swiss Federal Tax Administration (FTA) [Member] `us-gaap:SwissFederalTaxAdministrationFTAMember`	90
Office of the Tax Commissioner, Bermuda [Member] `us-gaap:OfficeOfTheTaxCommissionerBermudaMember`	100
Administration of the Treasury, Belgium [Member] `us-gaap:AdministrationOfTheTreasuryBelgiumMember`	110
Ministry of the Economy, Finance and Industry, France [Member] `us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember`	120
Federal Ministry of Finance, Germany [Member] `us-gaap:FederalMinistryOfFinanceGermanyMember`	130
Revenue Commissioners, Ireland [Member] `us-gaap:RevenueCommissionersIrelandMember`	140
Ministry of Finance, India [Member] `us-gaap:MinistryOfFinanceIndiaMember`	150
Israel Tax Authority [Member] `us-gaap:IsraelTaxAuthorityMember`	160
Ministry of Economic Affairs and Finance, Italy [Member] `us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember`	170
National Tax Agency, Japan [Member] `us-gaap:NationalTaxAgencyJapanMember`	180
Luxembourg Inland Revenue [Member] `us-gaap:LuxembourgInlandRevenueMember`	190
Cayman Islands Tax Information Authority [Member] `us-gaap:CaymanIslandsTaxInformationAuthorityMember`	200
Mexican Tax Authority [Member] `us-gaap:MexicanTaxAuthorityMember`	210
Tax and Customs Administration, Netherlands [Member] `us-gaap:TaxAndCustomsAdministrationNetherlandsMember`	220
New Jersey Division of Taxation [Member] `us-gaap:NewJerseyDivisionOfTaxationMember`	230
New York State Division of Taxation and Finance [Member] `us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember`	240
State Administration of Taxation, China [Member] `us-gaap:StateAdministrationOfTaxationChinaMember`	250
Tax Authority, Spain [Member] `us-gaap:TaxAuthoritySpainMember`	260
Income Tax Holiday [Line Items] `us-gaap:IncomeTaxHolidayLineItems`	30
Income Tax Holiday, Description `us-gaap:IncomeTaxHolidayDescription`	10
Income Tax Holiday, Termination Date `us-gaap:IncomeTaxHolidayTerminationDate`	20
Income Tax Holiday, Aggregate Dollar Amount `us-gaap:IncomeTaxHolidayAggregateDollarAmount`	30
Income Tax Holiday, Income Tax Benefits Per Share `us-gaap:IncomeTaxHolidayIncomeTaxBenefitsPerShare`	40
Income Tax Uncertainties [Abstract] `us-gaap:IncomeTaxUncertaintiesAbstract`	110
Summary of Income Tax Contingencies [Table Text Block] `us-gaap:SummaryOfIncomeTaxContingenciesTextBlock`	10
Income Tax Contingency [Table] `us-gaap:IncomeTaxContingencyTable`	10
Income Tax Authority [Axis] `us-gaap:IncomeTaxAuthorityAxis`	10
Income Tax Authority [Domain] `us-gaap:IncomeTaxAuthorityDomain`	10
Domestic Tax Authority [Member] `us-gaap:DomesticCountryMember`	10
Foreign Tax Authority [Member] `us-gaap:ForeignCountryMember`	20
State and Local Jurisdiction [Member] `us-gaap:StateAndLocalJurisdictionMember`	30
Income Tax Authority, Name [Axis] `us-gaap:IncomeTaxAuthorityNameAxis`	20
Income Tax Authority, Name [Domain] `us-gaap:IncomeTaxAuthorityNameDomain`	10
Internal Revenue Service (IRS) [Member] `us-gaap:InternalRevenueServiceIRSMember`	10
Her Majesty's Revenue and Customs (HMRC) [Member] `us-gaap:HerMajestysRevenueAndCustomsHMRCMember`	20
Inland Revenue, Hong Kong [Member] `us-gaap:InlandRevenueHongKongMember`	30
Inland Revenue, Singapore (IRAS) [Member] `us-gaap:InlandRevenueSingaporeIRASMember`	40
California Franchise Tax Board [Member] `us-gaap:CaliforniaFranchiseTaxBoardMember`	50
Australian Taxation Office [Member] `us-gaap:AustralianTaxationOfficeMember`	60
Secretariat of the Federal Revenue Bureau of Brazil [Member] `us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember`	70
Canada Revenue Agency [Member] `us-gaap:CanadaRevenueAgencyMember`	80
Swiss Federal Tax Administration (FTA) [Member] `us-gaap:SwissFederalTaxAdministrationFTAMember`	90
Office of the Tax Commissioner, Bermuda [Member] `us-gaap:OfficeOfTheTaxCommissionerBermudaMember`	100
Administration of the Treasury, Belgium [Member] `us-gaap:AdministrationOfTheTreasuryBelgiumMember`	110
Ministry of the Economy, Finance and Industry, France [Member] `us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember`	120
Federal Ministry of Finance, Germany [Member] `us-gaap:FederalMinistryOfFinanceGermanyMember`	130
Revenue Commissioners, Ireland [Member] `us-gaap:RevenueCommissionersIrelandMember`	140
Ministry of Finance, India [Member] `us-gaap:MinistryOfFinanceIndiaMember`	150
Israel Tax Authority [Member] `us-gaap:IsraelTaxAuthorityMember`	160
Ministry of Economic Affairs and Finance, Italy [Member] `us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember`	170
National Tax Agency, Japan [Member] `us-gaap:NationalTaxAgencyJapanMember`	180
Luxembourg Inland Revenue [Member] `us-gaap:LuxembourgInlandRevenueMember`	190
Cayman Islands Tax Information Authority [Member] `us-gaap:CaymanIslandsTaxInformationAuthorityMember`	200
Mexican Tax Authority [Member] `us-gaap:MexicanTaxAuthorityMember`	210
Tax and Customs Administration, Netherlands [Member] `us-gaap:TaxAndCustomsAdministrationNetherlandsMember`	220
New Jersey Division of Taxation [Member] `us-gaap:NewJerseyDivisionOfTaxationMember`	230
New York State Division of Taxation and Finance [Member] `us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember`	240
State Administration of Taxation, China [Member] `us-gaap:StateAdministrationOfTaxationChinaMember`	250
Tax Authority, Spain [Member] `us-gaap:TaxAuthoritySpainMember`	260
Tax Period [Axis] `us-gaap:TaxPeriodAxis`	30
Tax Period [Domain] `us-gaap:TaxPeriodDomain`	10
Tax Year 2006 [Member] `us-gaap:TaxYear2006Member`	10
Tax Year 2007 [Member] `us-gaap:TaxYear2007Member`	20
Tax Year 2008 [Member] `us-gaap:TaxYear2008Member`	30
Tax Year 2009 [Member] `us-gaap:TaxYear2009Member`	40
Tax Year 2010 [Member] `us-gaap:TaxYear2010Member`	50
Tax Year 2011 [Member] `us-gaap:TaxYear2011Member`	60
Tax Year 2012 [Member] `us-gaap:TaxYear2012Member`	70
Tax Year 2013 [Member] `us-gaap:TaxYear2013Member`	80
Tax Year 2014 [Member] `us-gaap:TaxYear2014Member`	90
Tax Year 2015 [Member] `us-gaap:TaxYear2015Member`	100
Tax Year 2016 [Member] `us-gaap:TaxYear2016Member`	110
Tax Year 2017 [Member] `us-gaap:TaxYear2017Member`	120
Tax Year 2018 [Member] `us-gaap:TaxYear2018Member`	130
Tax Year 2019 [Member] `us-gaap:TaxYear2019Member`	140
Tax Year 2020 [Member] `us-gaap:TaxYear2020Member`	150
Tax Year 2021 [Member] `us-gaap:TaxYear2021Member`	160
Tax Year 2022 [Member] `us-gaap:TaxYear2022Member`	170
Earliest Tax Year [Member] `us-gaap:EarliestTaxYearMember`	180
Latest Tax Year [Member] `us-gaap:LatestTaxYearMember`	190
Income Tax Contingency [Line Items] `us-gaap:IncomeTaxContingencyLineItems`	40
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Abstract] `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract`	10
Unrecognized Tax Benefits, Income Tax Penalties Expense `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense`	10
Unrecognized Tax Benefits, Interest on Income Taxes Expense `us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense`	20
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense`	30
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Abstract] `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstract`	20
Unrecognized Tax Benefits, Income Tax Penalties Accrued `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued`	10
Unrecognized Tax Benefits, Interest on Income Taxes Accrued `us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued`	20
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued`	30
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] `us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward`	30
Unrecognized Tax Benefits `us-gaap:UnrecognizedTaxBenefits`	10
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions `us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions`	20
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions `us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions`	30
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions `us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions`	40
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions `us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions`	50
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities `us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities`	60
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities `us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities`	70
Unrecognized Tax Benefits, Increase Resulting from Acquisition `us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition`	80
Unrecognized Tax Benefits, Decrease Resulting from Acquisition `us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition`	90
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations `us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations`	100
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation `us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation`	110
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation `us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation`	120
Unrecognized Tax Benefits, Period Increase (Decrease) `us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease`	130
Unrecognized Tax Benefits that Would Impact Effective Tax Rate `us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate`	40
Open Tax Year `us-gaap:OpenTaxYear`	50
Tax Adjustments, Settlements, and Unusual Provisions `us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions`	20
Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block] `us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock`	30
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table] `us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTable`	10
Nature of Uncertainty [Axis] `us-gaap:ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis`	10
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Nature of Uncertainty [Domain] `us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleNatureOfUncertaintyDomain`	10
Settlement with Taxing Authority [Member] `us-gaap:SettlementWithTaxingAuthorityMember`	10
Statistical Measurement [Axis] `srt:RangeAxis`	20
Statistical Measurement [Domain] `srt:RangeMember`	10
Maximum [Member] `srt:MaximumMember`	10
Minimum [Member] `srt:MinimumMember`	20
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] `us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleLineItems`	30
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit `us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit`	10
Significant Change in Unrecognized Tax Benefits, Nature of Event `us-gaap:SignificantChangeInUnrecognizedTaxBenefitsNatureOfEvent`	20
Increase in Unrecognized Tax Benefits is Reasonably Possible `us-gaap:IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible`	30
Decrease in Unrecognized Tax Benefits is Reasonably Possible `us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible`	40
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range Not Possible `us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeNotPossible`	50
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Other Information `us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation`	60
Summary of Income Tax Examinations [Table Text Block] `us-gaap:SummaryOfIncomeTaxExaminationsTextBlock`	40
Income Tax Examination [Table] `us-gaap:IncomeTaxExaminationTable`	10
Income Tax Authority [Axis] `us-gaap:IncomeTaxAuthorityAxis`	10
Income Tax Authority [Domain] `us-gaap:IncomeTaxAuthorityDomain`	10
Domestic Tax Authority [Member] `us-gaap:DomesticCountryMember`	10
Foreign Tax Authority [Member] `us-gaap:ForeignCountryMember`	20
State and Local Jurisdiction [Member] `us-gaap:StateAndLocalJurisdictionMember`	30
Income Tax Authority, Name [Axis] `us-gaap:IncomeTaxAuthorityNameAxis`	20
Income Tax Authority, Name [Domain] `us-gaap:IncomeTaxAuthorityNameDomain`	10
Internal Revenue Service (IRS) [Member] `us-gaap:InternalRevenueServiceIRSMember`	10
Her Majesty's Revenue and Customs (HMRC) [Member] `us-gaap:HerMajestysRevenueAndCustomsHMRCMember`	20
Inland Revenue, Hong Kong [Member] `us-gaap:InlandRevenueHongKongMember`	30
Inland Revenue, Singapore (IRAS) [Member] `us-gaap:InlandRevenueSingaporeIRASMember`	40
California Franchise Tax Board [Member] `us-gaap:CaliforniaFranchiseTaxBoardMember`	50
Australian Taxation Office [Member] `us-gaap:AustralianTaxationOfficeMember`	60
Secretariat of the Federal Revenue Bureau of Brazil [Member] `us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember`	70
Canada Revenue Agency [Member] `us-gaap:CanadaRevenueAgencyMember`	80
Swiss Federal Tax Administration (FTA) [Member] `us-gaap:SwissFederalTaxAdministrationFTAMember`	90
Office of the Tax Commissioner, Bermuda [Member] `us-gaap:OfficeOfTheTaxCommissionerBermudaMember`	100
Administration of the Treasury, Belgium [Member] `us-gaap:AdministrationOfTheTreasuryBelgiumMember`	110
Ministry of the Economy, Finance and Industry, France [Member] `us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember`	120
Federal Ministry of Finance, Germany [Member] `us-gaap:FederalMinistryOfFinanceGermanyMember`	130
Revenue Commissioners, Ireland [Member] `us-gaap:RevenueCommissionersIrelandMember`	140
Ministry of Finance, India [Member] `us-gaap:MinistryOfFinanceIndiaMember`	150
Israel Tax Authority [Member] `us-gaap:IsraelTaxAuthorityMember`	160
Ministry of Economic Affairs and Finance, Italy [Member] `us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember`	170
National Tax Agency, Japan [Member] `us-gaap:NationalTaxAgencyJapanMember`	180
Luxembourg Inland Revenue [Member] `us-gaap:LuxembourgInlandRevenueMember`	190
Cayman Islands Tax Information Authority [Member] `us-gaap:CaymanIslandsTaxInformationAuthorityMember`	200
Mexican Tax Authority [Member] `us-gaap:MexicanTaxAuthorityMember`	210
Tax and Customs Administration, Netherlands [Member] `us-gaap:TaxAndCustomsAdministrationNetherlandsMember`	220
New Jersey Division of Taxation [Member] `us-gaap:NewJerseyDivisionOfTaxationMember`	230
New York State Division of Taxation and Finance [Member] `us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember`	240
State Administration of Taxation, China [Member] `us-gaap:StateAdministrationOfTaxationChinaMember`	250
Tax Authority, Spain [Member] `us-gaap:TaxAuthoritySpainMember`	260
Statistical Measurement [Axis] `srt:RangeAxis`	30
Statistical Measurement [Domain] `srt:RangeMember`	10
Maximum [Member] `srt:MaximumMember`	10
Minimum [Member] `srt:MinimumMember`	20
Income Tax Examination [Line Items] `us-gaap:IncomeTaxExaminationLineItems`	40
Income Tax Examination, Description `us-gaap:IncomeTaxExaminationDescription`	10
Income Tax Examination, Year under Examination `us-gaap:IncomeTaxExaminationYearUnderExamination`	20
Income Tax Examination, Likelihood of Unfavorable Settlement `us-gaap:IncomeTaxExaminationLikelihoodOfUnfavorableSettlement`	30
Income Tax Examination, Estimate of Possible Loss `us-gaap:IncomeTaxExaminationEstimateOfPossibleLoss`	40
Income Tax Examination, Penalties and Interest Expense [Abstract] `us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpenseAbstract`	50
Income Tax Examination, Interest Expense `us-gaap:IncomeTaxExaminationInterestExpense`	10
Income Tax Examination, Penalties Expense `us-gaap:IncomeTaxExaminationPenaltiesExpense`	20
Income Tax Examination, Penalties and Interest Expense `us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense`	30
Income Tax Examination, Penalties and Interest Accrued [Abstract] `us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccruedAbstract`	60
Income Tax Examination, Penalties Accrued `us-gaap:IncomeTaxExaminationPenaltiesAccrued`	10
Income Tax Examination, Interest Accrued `us-gaap:IncomeTaxExaminationInterestAccrued`	20
Income Tax Examination, Penalties and Interest Accrued `us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued`	30
Income Tax Examination, Increase (Decrease) in Liability from Prior Year `us-gaap:IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear`	70
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority `us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority`	80
Other Information Pertaining to Income Taxes `us-gaap:OtherInformationPertainingToIncomeTaxes`	120
Foreign Earnings Repatriated `us-gaap:ForeignEarningsRepatriated`	130
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract] `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract`	140
Income (Loss) from Continuing Operations before Income Taxes, Domestic `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	10
Income (Loss) from Continuing Operations before Income Taxes, Foreign `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	20
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest `us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	30
Table Text Block Supplement [Abstract] `us-gaap:TableTextBlockSupplementAbstract`	20
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] `us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock`	10
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] `us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock`	20
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] `us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock`	30
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] `us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock`	40
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] `us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock`	50
Schedule of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns Roll Forward [Table Text Block] `us-gaap:ScheduleOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForwardTableTextBlock`	60