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Income Tax Authority, Name [Domain]

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Name	IncomeTaxAuthorityNameDomain
Namespace	http://fasb.org/us-gaap/2020-01-31
Prefix	us-gaap
Data type	nonnum:domainItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	True

Text	Lang	Role	Container role
Income Tax Authority, Name [Domain]	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Named agency, division or body that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Relation Type	Role
Internal Revenue Service (IRS) [Member] `us-gaap:InternalRevenueServiceIRSMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Her Majesty's Revenue and Customs (HMRC) [Member] `us-gaap:HerMajestysRevenueAndCustomsHMRCMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Inland Revenue, Hong Kong [Member] `us-gaap:InlandRevenueHongKongMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Inland Revenue, Singapore (IRAS) [Member] `us-gaap:InlandRevenueSingaporeIRASMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
California Franchise Tax Board [Member] `us-gaap:CaliforniaFranchiseTaxBoardMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Australian Taxation Office [Member] `us-gaap:AustralianTaxationOfficeMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Secretariat of the Federal Revenue Bureau of Brazil [Member] `us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Canada Revenue Agency [Member] `us-gaap:CanadaRevenueAgencyMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Swiss Federal Tax Administration (FTA) [Member] `us-gaap:SwissFederalTaxAdministrationFTAMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Office of the Tax Commissioner, Bermuda [Member] `us-gaap:OfficeOfTheTaxCommissionerBermudaMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Administration of the Treasury, Belgium [Member] `us-gaap:AdministrationOfTheTreasuryBelgiumMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Ministry of the Economy, Finance and Industry, France [Member] `us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Federal Ministry of Finance, Germany [Member] `us-gaap:FederalMinistryOfFinanceGermanyMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Revenue Commissioners, Ireland [Member] `us-gaap:RevenueCommissionersIrelandMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Ministry of Finance, India [Member] `us-gaap:MinistryOfFinanceIndiaMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Israel Tax Authority [Member] `us-gaap:IsraelTaxAuthorityMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Ministry of Economic Affairs and Finance, Italy [Member] `us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
National Tax Agency, Japan [Member] `us-gaap:NationalTaxAgencyJapanMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Luxembourg Inland Revenue [Member] `us-gaap:LuxembourgInlandRevenueMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Cayman Islands Tax Information Authority [Member] `us-gaap:CaymanIslandsTaxInformationAuthorityMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Mexican Tax Authority [Member] `us-gaap:MexicanTaxAuthorityMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Tax and Customs Administration, Netherlands [Member] `us-gaap:TaxAndCustomsAdministrationNetherlandsMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
New Jersey Division of Taxation [Member] `us-gaap:NewJerseyDivisionOfTaxationMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
New York State Division of Taxation and Finance [Member] `us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
State Administration of Taxation, China [Member] `us-gaap:StateAdministrationOfTaxationChinaMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Tax Authority, Spain [Member] `us-gaap:TaxAuthoritySpainMember`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Internal Revenue Service (IRS) [Member] `us-gaap:InternalRevenueServiceIRSMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Her Majesty's Revenue and Customs (HMRC) [Member] `us-gaap:HerMajestysRevenueAndCustomsHMRCMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Inland Revenue, Hong Kong [Member] `us-gaap:InlandRevenueHongKongMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Inland Revenue, Singapore (IRAS) [Member] `us-gaap:InlandRevenueSingaporeIRASMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
California Franchise Tax Board [Member] `us-gaap:CaliforniaFranchiseTaxBoardMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Australian Taxation Office [Member] `us-gaap:AustralianTaxationOfficeMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Secretariat of the Federal Revenue Bureau of Brazil [Member] `us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Canada Revenue Agency [Member] `us-gaap:CanadaRevenueAgencyMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Swiss Federal Tax Administration (FTA) [Member] `us-gaap:SwissFederalTaxAdministrationFTAMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Office of the Tax Commissioner, Bermuda [Member] `us-gaap:OfficeOfTheTaxCommissionerBermudaMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Administration of the Treasury, Belgium [Member] `us-gaap:AdministrationOfTheTreasuryBelgiumMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Ministry of the Economy, Finance and Industry, France [Member] `us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Federal Ministry of Finance, Germany [Member] `us-gaap:FederalMinistryOfFinanceGermanyMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Revenue Commissioners, Ireland [Member] `us-gaap:RevenueCommissionersIrelandMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Ministry of Finance, India [Member] `us-gaap:MinistryOfFinanceIndiaMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Israel Tax Authority [Member] `us-gaap:IsraelTaxAuthorityMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Ministry of Economic Affairs and Finance, Italy [Member] `us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
National Tax Agency, Japan [Member] `us-gaap:NationalTaxAgencyJapanMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Luxembourg Inland Revenue [Member] `us-gaap:LuxembourgInlandRevenueMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Cayman Islands Tax Information Authority [Member] `us-gaap:CaymanIslandsTaxInformationAuthorityMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Mexican Tax Authority [Member] `us-gaap:MexicanTaxAuthorityMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Tax and Customs Administration, Netherlands [Member] `us-gaap:TaxAndCustomsAdministrationNetherlandsMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
New Jersey Division of Taxation [Member] `us-gaap:NewJerseyDivisionOfTaxationMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
New York State Division of Taxation and Finance [Member] `us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
State Administration of Taxation, China [Member] `us-gaap:StateAdministrationOfTaxationChinaMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Tax Authority, Spain [Member] `us-gaap:TaxAuthoritySpainMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Internal Revenue Service (IRS) [Member] `us-gaap:InternalRevenueServiceIRSMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Her Majesty's Revenue and Customs (HMRC) [Member] `us-gaap:HerMajestysRevenueAndCustomsHMRCMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Inland Revenue, Hong Kong [Member] `us-gaap:InlandRevenueHongKongMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Inland Revenue, Singapore (IRAS) [Member] `us-gaap:InlandRevenueSingaporeIRASMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
California Franchise Tax Board [Member] `us-gaap:CaliforniaFranchiseTaxBoardMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Australian Taxation Office [Member] `us-gaap:AustralianTaxationOfficeMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Secretariat of the Federal Revenue Bureau of Brazil [Member] `us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Canada Revenue Agency [Member] `us-gaap:CanadaRevenueAgencyMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Swiss Federal Tax Administration (FTA) [Member] `us-gaap:SwissFederalTaxAdministrationFTAMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Office of the Tax Commissioner, Bermuda [Member] `us-gaap:OfficeOfTheTaxCommissionerBermudaMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Administration of the Treasury, Belgium [Member] `us-gaap:AdministrationOfTheTreasuryBelgiumMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Ministry of the Economy, Finance and Industry, France [Member] `us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Federal Ministry of Finance, Germany [Member] `us-gaap:FederalMinistryOfFinanceGermanyMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Revenue Commissioners, Ireland [Member] `us-gaap:RevenueCommissionersIrelandMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Ministry of Finance, India [Member] `us-gaap:MinistryOfFinanceIndiaMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Israel Tax Authority [Member] `us-gaap:IsraelTaxAuthorityMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Ministry of Economic Affairs and Finance, Italy [Member] `us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
National Tax Agency, Japan [Member] `us-gaap:NationalTaxAgencyJapanMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Luxembourg Inland Revenue [Member] `us-gaap:LuxembourgInlandRevenueMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Cayman Islands Tax Information Authority [Member] `us-gaap:CaymanIslandsTaxInformationAuthorityMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Mexican Tax Authority [Member] `us-gaap:MexicanTaxAuthorityMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Tax and Customs Administration, Netherlands [Member] `us-gaap:TaxAndCustomsAdministrationNetherlandsMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
New Jersey Division of Taxation [Member] `us-gaap:NewJerseyDivisionOfTaxationMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
New York State Division of Taxation and Finance [Member] `us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
State Administration of Taxation, China [Member] `us-gaap:StateAdministrationOfTaxationChinaMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Tax Authority, Spain [Member] `us-gaap:TaxAuthoritySpainMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Internal Revenue Service (IRS) [Member] `us-gaap:InternalRevenueServiceIRSMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Her Majesty's Revenue and Customs (HMRC) [Member] `us-gaap:HerMajestysRevenueAndCustomsHMRCMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Inland Revenue, Hong Kong [Member] `us-gaap:InlandRevenueHongKongMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Inland Revenue, Singapore (IRAS) [Member] `us-gaap:InlandRevenueSingaporeIRASMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
California Franchise Tax Board [Member] `us-gaap:CaliforniaFranchiseTaxBoardMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Australian Taxation Office [Member] `us-gaap:AustralianTaxationOfficeMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Secretariat of the Federal Revenue Bureau of Brazil [Member] `us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Canada Revenue Agency [Member] `us-gaap:CanadaRevenueAgencyMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Swiss Federal Tax Administration (FTA) [Member] `us-gaap:SwissFederalTaxAdministrationFTAMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Office of the Tax Commissioner, Bermuda [Member] `us-gaap:OfficeOfTheTaxCommissionerBermudaMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Administration of the Treasury, Belgium [Member] `us-gaap:AdministrationOfTheTreasuryBelgiumMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Ministry of the Economy, Finance and Industry, France [Member] `us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Federal Ministry of Finance, Germany [Member] `us-gaap:FederalMinistryOfFinanceGermanyMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Revenue Commissioners, Ireland [Member] `us-gaap:RevenueCommissionersIrelandMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Ministry of Finance, India [Member] `us-gaap:MinistryOfFinanceIndiaMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Israel Tax Authority [Member] `us-gaap:IsraelTaxAuthorityMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Ministry of Economic Affairs and Finance, Italy [Member] `us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
National Tax Agency, Japan [Member] `us-gaap:NationalTaxAgencyJapanMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Luxembourg Inland Revenue [Member] `us-gaap:LuxembourgInlandRevenueMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Cayman Islands Tax Information Authority [Member] `us-gaap:CaymanIslandsTaxInformationAuthorityMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Mexican Tax Authority [Member] `us-gaap:MexicanTaxAuthorityMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Tax and Customs Administration, Netherlands [Member] `us-gaap:TaxAndCustomsAdministrationNetherlandsMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
New Jersey Division of Taxation [Member] `us-gaap:NewJerseyDivisionOfTaxationMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
New York State Division of Taxation and Finance [Member] `us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
State Administration of Taxation, China [Member] `us-gaap:StateAdministrationOfTaxationChinaMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Tax Authority, Spain [Member] `us-gaap:TaxAuthoritySpainMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Internal Revenue Service (IRS) [Member] `us-gaap:InternalRevenueServiceIRSMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Her Majesty's Revenue and Customs (HMRC) [Member] `us-gaap:HerMajestysRevenueAndCustomsHMRCMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Inland Revenue, Hong Kong [Member] `us-gaap:InlandRevenueHongKongMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Inland Revenue, Singapore (IRAS) [Member] `us-gaap:InlandRevenueSingaporeIRASMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
California Franchise Tax Board [Member] `us-gaap:CaliforniaFranchiseTaxBoardMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Australian Taxation Office [Member] `us-gaap:AustralianTaxationOfficeMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Secretariat of the Federal Revenue Bureau of Brazil [Member] `us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Canada Revenue Agency [Member] `us-gaap:CanadaRevenueAgencyMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Swiss Federal Tax Administration (FTA) [Member] `us-gaap:SwissFederalTaxAdministrationFTAMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Office of the Tax Commissioner, Bermuda [Member] `us-gaap:OfficeOfTheTaxCommissionerBermudaMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Administration of the Treasury, Belgium [Member] `us-gaap:AdministrationOfTheTreasuryBelgiumMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Ministry of the Economy, Finance and Industry, France [Member] `us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Federal Ministry of Finance, Germany [Member] `us-gaap:FederalMinistryOfFinanceGermanyMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Revenue Commissioners, Ireland [Member] `us-gaap:RevenueCommissionersIrelandMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Ministry of Finance, India [Member] `us-gaap:MinistryOfFinanceIndiaMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Israel Tax Authority [Member] `us-gaap:IsraelTaxAuthorityMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Ministry of Economic Affairs and Finance, Italy [Member] `us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
National Tax Agency, Japan [Member] `us-gaap:NationalTaxAgencyJapanMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Luxembourg Inland Revenue [Member] `us-gaap:LuxembourgInlandRevenueMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Cayman Islands Tax Information Authority [Member] `us-gaap:CaymanIslandsTaxInformationAuthorityMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Mexican Tax Authority [Member] `us-gaap:MexicanTaxAuthorityMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Tax and Customs Administration, Netherlands [Member] `us-gaap:TaxAndCustomsAdministrationNetherlandsMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
New Jersey Division of Taxation [Member] `us-gaap:NewJerseyDivisionOfTaxationMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
New York State Division of Taxation and Finance [Member] `us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
State Administration of Taxation, China [Member] `us-gaap:StateAdministrationOfTaxationChinaMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Tax Authority, Spain [Member] `us-gaap:TaxAuthoritySpainMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Internal Revenue Service (IRS) [Member] `us-gaap:InternalRevenueServiceIRSMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Her Majesty's Revenue and Customs (HMRC) [Member] `us-gaap:HerMajestysRevenueAndCustomsHMRCMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Inland Revenue, Hong Kong [Member] `us-gaap:InlandRevenueHongKongMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Inland Revenue, Singapore (IRAS) [Member] `us-gaap:InlandRevenueSingaporeIRASMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
California Franchise Tax Board [Member] `us-gaap:CaliforniaFranchiseTaxBoardMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Australian Taxation Office [Member] `us-gaap:AustralianTaxationOfficeMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Secretariat of the Federal Revenue Bureau of Brazil [Member] `us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Canada Revenue Agency [Member] `us-gaap:CanadaRevenueAgencyMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Swiss Federal Tax Administration (FTA) [Member] `us-gaap:SwissFederalTaxAdministrationFTAMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Office of the Tax Commissioner, Bermuda [Member] `us-gaap:OfficeOfTheTaxCommissionerBermudaMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Administration of the Treasury, Belgium [Member] `us-gaap:AdministrationOfTheTreasuryBelgiumMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Ministry of the Economy, Finance and Industry, France [Member] `us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Federal Ministry of Finance, Germany [Member] `us-gaap:FederalMinistryOfFinanceGermanyMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Revenue Commissioners, Ireland [Member] `us-gaap:RevenueCommissionersIrelandMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Ministry of Finance, India [Member] `us-gaap:MinistryOfFinanceIndiaMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Israel Tax Authority [Member] `us-gaap:IsraelTaxAuthorityMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Ministry of Economic Affairs and Finance, Italy [Member] `us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
National Tax Agency, Japan [Member] `us-gaap:NationalTaxAgencyJapanMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Luxembourg Inland Revenue [Member] `us-gaap:LuxembourgInlandRevenueMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Cayman Islands Tax Information Authority [Member] `us-gaap:CaymanIslandsTaxInformationAuthorityMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Mexican Tax Authority [Member] `us-gaap:MexicanTaxAuthorityMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Tax and Customs Administration, Netherlands [Member] `us-gaap:TaxAndCustomsAdministrationNetherlandsMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
New Jersey Division of Taxation [Member] `us-gaap:NewJerseyDivisionOfTaxationMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
New York State Division of Taxation and Finance [Member] `us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
State Administration of Taxation, China [Member] `us-gaap:StateAdministrationOfTaxationChinaMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Tax Authority, Spain [Member] `us-gaap:TaxAuthoritySpainMember`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable

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Name	Relation Type	Role
Income Tax Authority, Name [Axis] `us-gaap:IncomeTaxAuthorityNameAxis`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Income Tax Authority, Name [Axis] `us-gaap:IncomeTaxAuthorityNameAxis`	dimension-default	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Income Tax Authority, Name [Axis] `us-gaap:IncomeTaxAuthorityNameAxis`	dimension-domain	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable
Income Tax Authority, Name [Axis] `us-gaap:IncomeTaxAuthorityNameAxis`	dimension-default	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Income Tax Authority, Name [Axis] `us-gaap:IncomeTaxAuthorityNameAxis`	dimension-domain	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable
Income Tax Authority, Name [Axis] `us-gaap:IncomeTaxAuthorityNameAxis`	dimension-default	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Income Tax Authority, Name [Axis] `us-gaap:IncomeTaxAuthorityNameAxis`	dimension-domain	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxHolidayTable
Income Tax Authority, Name [Axis] `us-gaap:IncomeTaxAuthorityNameAxis`	dimension-default	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Income Tax Authority, Name [Axis] `us-gaap:IncomeTaxAuthorityNameAxis`	dimension-domain	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesOperatingLossCarryforwardsTable
Income Tax Authority, Name [Axis] `us-gaap:IncomeTaxAuthorityNameAxis`	dimension-default	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable
Income Tax Authority, Name [Axis] `us-gaap:IncomeTaxAuthorityNameAxis`	dimension-domain	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesTaxCreditCarryforwardTable