{
    "0000014177": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "Expenses": [
            "CostOfGoodsAndServicesSold",
            "IncomeTaxExpenseBenefit",
            "SellingGeneralAndAdministrativeExpense"
        ],
        "GeneralAndAdministrativeExpense": [],
        "IntangibleAssets": [],
        "Liabilities": [
            "Liabilities",
            "CommitmentsAndContingencies"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [
            "OperatingLeaseLiabilityNoncurrent"
        ],
        "NetIncome": [
            "NetIncomeLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentNet"
        ],
        "Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ],
        "SellingAndMarketingExpense": [],
        "remainder_Assets": [
            "OtherAssetsNoncurrent"
        ],
        "remainder_ComprehensiveNetIncome": [],
        "remainder_Expenses": [
            "CostOfGoodsAndServicesSold",
            "IncomeTaxExpenseBenefit",
            "SellingGeneralAndAdministrativeExpense"
        ],
        "remainder_Liabilities": [
            "CommitmentsAndContingencies",
            "LongTermNotesPayable",
            "DeferredIncomeTaxLiabilitiesNet",
            "PostemploymentBenefitsLiabilityNoncurrent"
        ],
        "remainder_LiabilitiesAndStockholdersEquity": [
            "StockholdersEquity"
        ],
        "remainder_NetIncome": [
            "NonoperatingIncomeExpense",
            "GainLossOnSaleOfPropertyPlantEquipment"
        ],
        "remainder_Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ]
    },
    "0000016732": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "Expenses": [
            "CostsAndExpenses",
            "InterestExpense",
            "IncomeTaxExpenseBenefit"
        ],
        "GeneralAndAdministrativeExpense": [
            "GeneralAndAdministrativeExpense"
        ],
        "IntangibleAssets": [
            "Goodwill",
            "IntangibleAssetsNetExcludingGoodwill"
        ],
        "Liabilities": [
            "Liabilities",
            "CommitmentsAndContingencies"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [
            "LongTermDebtAndCapitalLeaseObligations",
            "OtherLiabilitiesNoncurrent"
        ],
        "NetIncome": [
            "ProfitLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentNet"
        ],
        "Revenues": [
            "Revenues"
        ],
        "SellingAndMarketingExpense": [
            "SellingAndMarketingExpense"
        ],
        "remainder_Assets": [
            "OtherAssetsNoncurrent"
        ],
        "remainder_ComprehensiveNetIncome": [],
        "remainder_Expenses": [
            "CostOfGoodsAndServicesSold",
            "ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost",
            "-OtherNonoperatingIncomeExpense",
            "RestructuringCharges",
            "InterestExpense",
            "IncomeTaxExpenseBenefit"
        ],
        "remainder_Liabilities": [
            "DeferredIncomeTaxLiabilitiesNet",
            "CommitmentsAndContingencies"
        ],
        "remainder_NetIncome": [
            "InvestmentIncomeInterest"
        ],
        "remainder_Revenues": [
            "Revenues"
        ],
        "remainder_StockholdersEquity": [
            "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest"
        ]
    },
    "0000047111": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "Expenses": [
            "CostOfGoodsAndServicesSold",
            "IncomeTaxExpenseBenefit",
            "RestructuringChargesBusinessRealignment",
            "SellingGeneralAndAdministrativeExpense"
        ],
        "GeneralAndAdministrativeExpense": [],
        "IntangibleAssets": [
            "Goodwill",
            "IntangibleAssetsNetExcludingGoodwill"
        ],
        "Liabilities": [
            "Liabilities"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [
            "LongTermDebtAndCapitalLeaseObligations",
            "OtherLiabilitiesNoncurrent"
        ],
        "NetIncome": [
            "NetIncomeLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization"
        ],
        "Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ],
        "SellingAndMarketingExpense": [],
        "remainder_Assets": [
            "OtherAssetsNoncurrent",
            "DeferredIncomeTaxAssetsNet"
        ],
        "remainder_ComprehensiveNetIncome": [],
        "remainder_Expenses": [
            "CostOfGoodsAndServicesSold",
            "IncomeTaxExpenseBenefit",
            "RestructuringChargesBusinessRealignment",
            "SellingGeneralAndAdministrativeExpense"
        ],
        "remainder_Liabilities": [
            "DeferredIncomeTaxLiabilitiesNet"
        ],
        "remainder_LiabilitiesAndStockholdersEquity": [
            "StockholdersEquity"
        ],
        "remainder_NetIncome": [
            "OtherNonoperatingIncomeExpense",
            "InterestIncomeExpenseNonoperatingNet"
        ],
        "remainder_Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ]
    },
    "0000063754": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "Expenses": [
            "CostOfGoodsAndServicesSold",
            "InterestExpense",
            "SellingGeneralAndAdministrativeExpense",
            "SpecialCharges",
            "IncomeTaxExpenseBenefit"
        ],
        "GeneralAndAdministrativeExpense": [],
        "IntangibleAssets": [
            "Goodwill",
            "IntangibleAssetsNetExcludingGoodwill"
        ],
        "Liabilities": [
            "Liabilities"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [
            "LongTermDebtNoncurrent",
            "OtherLiabilitiesNoncurrent"
        ],
        "NetIncome": [
            "NetIncomeLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentNet"
        ],
        "Revenues": [
            "Revenues"
        ],
        "SellingAndMarketingExpense": [],
        "remainder_Assets": [
            "InvestmentsAndOtherNoncurrentAssets"
        ],
        "remainder_ComprehensiveNetIncome": [],
        "remainder_Expenses": [
            "CostOfGoodsAndServicesSold",
            "InterestExpense",
            "SellingGeneralAndAdministrativeExpense",
            "SpecialCharges",
            "IncomeTaxExpenseBenefit"
        ],
        "remainder_Liabilities": [
            "DeferredIncomeTaxLiabilitiesNet"
        ],
        "remainder_NetIncome": [
            "OtherNonoperatingIncomeExpense",
            "IncomeLossFromEquityMethodInvestments"
        ],
        "remainder_Revenues": [
            "Revenues"
        ],
        "remainder_StockholdersEquity": [
            "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest"
        ]
    },
    "0000100493": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "Expenses": [
            "CostOfGoodsAndServicesSold",
            "SellingGeneralAndAdministrativeExpense",
            "GoodwillImpairmentLoss",
            "IncomeTaxExpenseBenefit"
        ],
        "GeneralAndAdministrativeExpense": [],
        "IntangibleAssets": [
            "Goodwill",
            "IntangibleAssetsNetExcludingGoodwill"
        ],
        "Liabilities": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [],
        "NetIncome": [
            "ProfitLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentNet"
        ],
        "Revenues": [
            "Revenues"
        ],
        "SellingAndMarketingExpense": [],
        "remainder_Assets": [
            "OtherAssetsNoncurrent"
        ],
        "remainder_ComprehensiveNetIncome": [],
        "remainder_Expenses": [
            "CostOfGoodsAndServicesSold",
            "SellingGeneralAndAdministrativeExpense",
            "GoodwillImpairmentLoss",
            "IncomeTaxExpenseBenefit"
        ],
        "remainder_Liabilities": [],
        "remainder_LiabilitiesAndStockholdersEquity": [
            "LongTermDebtAndCapitalLeaseObligations",
            "OtherLiabilitiesNoncurrent",
            "DeferredIncomeTaxLiabilitiesNet"
        ],
        "remainder_NetIncome": [
            "NonoperatingIncomeExpense"
        ],
        "remainder_Revenues": [
            "Revenues"
        ],
        "remainder_StockholdersEquity": [
            "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest"
        ]
    },
    "0000785956": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "Expenses": [
            "CostOfGoodsAndServicesSold",
            "InterestExpense",
            "IncomeTaxExpenseBenefit",
            "OperatingExpenses"
        ],
        "GeneralAndAdministrativeExpense": [
            "GeneralAndAdministrativeExpense"
        ],
        "IntangibleAssets": [
            "Goodwill",
            "OtherIntangibleAssetsNet",
            "OperatingLeaseRightOfUseAsset"
        ],
        "Liabilities": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [],
        "NetIncome": [
            "NetIncomeLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentNet"
        ],
        "Revenues": [
            "RevenueFromContractWithCustomerIncludingAssessedTax"
        ],
        "SellingAndMarketingExpense": [
            "SellingAndMarketingExpense"
        ],
        "remainder_Assets": [
            "TradeNames",
            "OtherAssetsNoncurrent"
        ],
        "remainder_ComprehensiveNetIncome": [],
        "remainder_Expenses": [
            "CostOfGoodsAndServicesSold",
            "InterestExpense",
            "IncomeTaxExpenseBenefit",
            "ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill",
            "-GainOnInsuranceProceedsReceivedForDamageToPropertyPlantAndEquipment",
            "RestructuringCosts",
            "-OtherOperatingIncomeExpenseNet",
            "Distribution"
        ],
        "remainder_Liabilities": [],
        "remainder_LiabilitiesAndStockholdersEquity": [
            "LongTermDebtNoncurrent",
            "FinanceLeaseLiabilityNoncurrent",
            "StockholdersEquity",
            "OperatingLeaseLiabilityNoncurrent",
            "DeferredIncomeTaxLiabilitiesNet",
            "OtherLiabilitiesNoncurrent"
        ],
        "remainder_NetIncome": [
            "InvestmentIncomeNet"
        ],
        "remainder_Revenues": [
            "RevenueFromContractWithCustomerIncludingAssessedTax"
        ]
    },
    "0000802481": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "Expenses": [
            "CostOfGoodsAndServicesSold",
            "InterestExpenseNonoperating",
            "SellingGeneralAndAdministrativeExpense",
            "RestructuringCharges",
            "IncomeTaxExpenseBenefit"
        ],
        "GeneralAndAdministrativeExpense": [],
        "IntangibleAssets": [
            "OperatingLeaseRightOfUseAsset",
            "IntangibleAssetsNetExcludingGoodwill",
            "Goodwill"
        ],
        "Liabilities": [
            "Liabilities"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [
            "OperatingLeaseLiabilityNoncurrent",
            "OtherLiabilitiesNoncurrent"
        ],
        "NetIncome": [
            "ProfitLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization"
        ],
        "Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ],
        "SellingAndMarketingExpense": [],
        "remainder_Assets": [
            "DeferredIncomeTaxAssetsNet",
            "OtherAssetsNoncurrent"
        ],
        "remainder_ComprehensiveNetIncome": [],
        "remainder_Expenses": [
            "CostOfGoodsAndServicesSold",
            "InterestExpenseNonoperating",
            "SellingGeneralAndAdministrativeExpense",
            "RestructuringCharges",
            "IncomeTaxExpenseBenefit"
        ],
        "remainder_Liabilities": [
            "LongTermDebtExcludingCurrentMaturitiesNet",
            "DeferredIncomeTaxLiabilitiesNet"
        ],
        "remainder_NetIncome": [
            "InvestmentIncomeInterest",
            "ForeignCurrencyTransactionGainLossBeforeTax",
            "OtherNonoperatingIncomeExpense"
        ],
        "remainder_Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ],
        "remainder_StockholdersEquity": [
            "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest"
        ]
    },
    "0000814586": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "Expenses": [
            "CostOfGoodsAndServicesSold",
            "IncomeTaxExpenseBenefit",
            "OperatingExpenses"
        ],
        "GeneralAndAdministrativeExpense": [
            "GeneralAndAdministrativeExpense"
        ],
        "IntangibleAssets": [
            "OperatingLeaseRightOfUseAsset",
            "Goodwill",
            "IntangibleAssetsNetExcludingGoodwill"
        ],
        "Liabilities": [
            "Liabilities"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [
            "OperatingLeaseLiabilityNoncurrent"
        ],
        "NetIncome": [
            "NetIncomeLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentNet"
        ],
        "Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ],
        "SellingAndMarketingExpense": [
            "SellingExpense"
        ],
        "remainder_Assets": [
            "OtherAssets"
        ],
        "remainder_ComprehensiveNetIncome": [],
        "remainder_Expenses": [
            "CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization",
            "CostOfGoodsAndServicesSoldDepreciation",
            "IncomeTaxExpenseBenefit",
            "AmortizationOfIntangibleAssets"
        ],
        "remainder_Liabilities": [
            "DeferredIncomeTaxLiabilitiesNet"
        ],
        "remainder_LiabilitiesAndStockholdersEquity": [
            "StockholdersEquity"
        ],
        "remainder_NetIncome": [
            "NonoperatingIncomeExpense"
        ],
        "remainder_Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ]
    },
    "0000910329": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "Expenses": [
            "CostOfRevenue",
            "IncomeTaxExpenseBenefit",
            "SellingGeneralAndAdministrativeExpense"
        ],
        "GeneralAndAdministrativeExpense": [],
        "IntangibleAssets": [
            "OperatingLeaseRightOfUseAsset"
        ],
        "Liabilities": [
            "Liabilities",
            "CommitmentsAndContingencies"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [
            "OperatingLeaseLiabilityNoncurrent"
        ],
        "NetIncome": [
            "NetIncomeLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentNet"
        ],
        "Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ],
        "SellingAndMarketingExpense": [],
        "remainder_Assets": [
            "OtherAssetsNoncurrent",
            "DeferredIncomeTaxAssetsNet"
        ],
        "remainder_ComprehensiveNetIncome": [],
        "remainder_Expenses": [
            "CostOfRevenue",
            "IncomeTaxExpenseBenefit",
            "SellingGeneralAndAdministrativeExpense"
        ],
        "remainder_Liabilities": [
            "CommitmentsAndContingencies"
        ],
        "remainder_LiabilitiesAndStockholdersEquity": [
            "StockholdersEquity"
        ],
        "remainder_NetIncome": [
            "NonoperatingIncomeExpense"
        ],
        "remainder_Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ]
    },
    "0001007019": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "Expenses": [
            "CostOfRevenue",
            "IncomeTaxExpenseBenefit",
            "OperatingExpenses"
        ],
        "GeneralAndAdministrativeExpense": [],
        "IntangibleAssets": [
            "OperatingLeaseRightOfUseAsset"
        ],
        "Liabilities": [
            "Liabilities",
            "CommitmentsAndContingencies"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [
            "OperatingLeaseLiabilityNoncurrent"
        ],
        "NetIncome": [
            "NetIncomeLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentNet"
        ],
        "Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ],
        "SellingAndMarketingExpense": [],
        "remainder_Assets": [
            "FiniteLivedIntangibleAssetsNet",
            "IndefiniteLivedTrademarks",
            "EquityMethodInvestments",
            "DeferredIncomeTaxAssetsNet",
            "DepositsAssetsNoncurrent"
        ],
        "remainder_ComprehensiveNetIncome": [],
        "remainder_Expenses": [
            "CostOfRevenue",
            "IncomeTaxExpenseBenefit",
            "SellingGeneralAndAdministrativeExpense",
            "OfficersCompensation"
        ],
        "remainder_Liabilities": [
            "DeferredCompensationLiabilityClassifiedNoncurrent",
            "CommitmentsAndContingencies"
        ],
        "remainder_NetIncome": [
            "NonoperatingIncomeExpense"
        ],
        "remainder_Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ],
        "remainder_StockholdersEquity": [
            "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest"
        ]
    },
    "0001046257": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "Expenses": [
            "CostOfGoodsAndServicesSold",
            "FinancingCostsNet",
            "OperatingExpensesExcludingRestructuringCharges",
            "RestructuringSettlementAndImpairmentProvisions",
            "IncomeTaxExpenseBenefit"
        ],
        "GeneralAndAdministrativeExpense": [],
        "IntangibleAssets": [],
        "Liabilities": [
            "Liabilities"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [
            "LongTermDebtNoncurrent"
        ],
        "NetIncome": [
            "ProfitLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentNet"
        ],
        "RedeemableEquity": [
            "RedeemableNoncontrollingInterestEquityCarryingAmount"
        ],
        "Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ],
        "SellingAndMarketingExpense": [],
        "TemporaryEquity": [
            "TemporaryEquityCarryingAmountAttributableToParent"
        ],
        "remainder_Assets": [
            "IntangibleAssetsNetIncludingGoodwill",
            "OtherAssetsNoncurrent"
        ],
        "remainder_ComprehensiveNetIncome": [],
        "remainder_Expenses": [
            "CostOfGoodsAndServicesSold",
            "FinancingCostsNet",
            "OperatingExpensesExcludingRestructuringCharges",
            "RestructuringSettlementAndImpairmentProvisions",
            "IncomeTaxExpenseBenefit"
        ],
        "remainder_Liabilities": [
            "LiabilitiesOtherThanLongtermDebtNoncurrent"
        ],
        "remainder_NetIncome": [
            "OtherNonoperatingIncomeExpense",
            "GainLossOnSaleOfBusiness",
            "OtherOperatingIncomeExpenseNet"
        ],
        "remainder_Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ],
        "remainder_StockholdersEquity": [
            "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest"
        ]
    },
    "0001103982": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "Expenses": [
            "CostOfGoodsAndServicesSold",
            "NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent",
            "SellingGeneralAndAdministrativeExpense",
            "RestructuringSettlementAndImpairmentProvisions",
            "AmortizationOfIntangibleAssets",
            "IncomeTaxExpenseBenefit"
        ],
        "GeneralAndAdministrativeExpense": [],
        "IntangibleAssets": [
            "OperatingLeaseRightOfUseAsset",
            "Goodwill",
            "IntangibleAssetsNetExcludingGoodwill"
        ],
        "Liabilities": [
            "Liabilities",
            "CommitmentsAndContingencies"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [
            "LongTermDebtAndCapitalLeaseObligations",
            "OperatingLeaseLiabilityNoncurrent",
            "OtherLiabilitiesNoncurrent"
        ],
        "NetIncome": [
            "ProfitLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization"
        ],
        "Revenues": [
            "Revenues"
        ],
        "SellingAndMarketingExpense": [],
        "remainder_Assets": [
            "DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent",
            "DeferredIncomeTaxAssetsNet",
            "EquityMethodInvestments",
            "OtherAssetsNoncurrent"
        ],
        "remainder_ComprehensiveNetIncome": [],
        "remainder_Expenses": [
            "CostOfGoodsAndServicesSold",
            "NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent",
            "SellingGeneralAndAdministrativeExpense",
            "RestructuringSettlementAndImpairmentProvisions",
            "AmortizationOfIntangibleAssets",
            "IncomeTaxExpenseBenefit"
        ],
        "remainder_Liabilities": [
            "DeferredIncomeTaxLiabilitiesNet",
            "DefinedBenefitPensionPlanLiabilitiesNoncurrent",
            "OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent",
            "CommitmentsAndContingencies"
        ],
        "remainder_NetIncome": [
            "InterestAndOtherNonoperatingIncomeExpense",
            "EquitySecuritiesFvNiGainLoss",
            "GainLossOnAcquisitionAndDispositionOfBusiness",
            "EquityMethodInvestmentRealizedGainLossOnTransaction",
            "IncomeLossFromEquityMethodInvestments"
        ],
        "remainder_Revenues": [
            "Revenues"
        ],
        "remainder_StockholdersEquity": [
            "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest"
        ]
    },
    "0001117057": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "ComprehensiveNetIncome": [
            "ComprehensiveIncomeNetOfTax"
        ],
        "Expenses": [
            "CostOfRevenue",
            "IncomeTaxExpenseBenefit",
            "OperatingExpenses"
        ],
        "GeneralAndAdministrativeExpense": [
            "GeneralAndAdministrativeExpense"
        ],
        "IntangibleAssets": [
            "IntangibleAssetsNetExcludingGoodwill",
            "Goodwill"
        ],
        "Liabilities": [
            "Liabilities",
            "CommitmentsAndContingencies"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [],
        "NetIncome": [
            "ProfitLoss"
        ],
        "PropertyPlantAndEquipment": [],
        "Revenues": [
            "Revenues"
        ],
        "SellingAndMarketingExpense": [
            "SellingAndMarketingExpense"
        ],
        "remainder_Assets": [
            "PropertyPlantAndEquipmentOtherNet",
            "ConstructionInProgressNet"
        ],
        "remainder_ComprehensiveNetIncome": [
            "-OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax"
        ],
        "remainder_Expenses": [
            "CostOfRevenue",
            "IncomeTaxExpenseBenefit",
            "ResearchAndDevelopmentExpense"
        ],
        "remainder_Liabilities": [
            "LiabilitiesNoncurrent",
            "CommitmentsAndContingencies"
        ],
        "remainder_NetIncome": [
            "NonoperatingIncomeExpense",
            "IncomeLossFromDiscontinuedOperationsNetOfTax"
        ],
        "remainder_Revenues": [
            "Revenues"
        ],
        "remainder_StockholdersEquity": [
            "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest"
        ]
    },
    "0001530950": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "Expenses": [
            "CostOfRevenue",
            "InterestExpense",
            "IncomeTaxExpenseBenefit",
            "SellingGeneralAndAdministrativeExpense",
            "AmortizationOfIntangibleAssets",
            "GoodwillAndIntangibleAssetImpairment"
        ],
        "GeneralAndAdministrativeExpense": [],
        "IntangibleAssets": [
            "Goodwill",
            "OtherIntangibleAssetsNet"
        ],
        "Liabilities": [
            "Liabilities",
            "CommitmentsAndContingencies"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [
            "LongTermDebtNoncurrent",
            "OtherLiabilitiesNoncurrent"
        ],
        "NetIncome": [
            "NetIncomeLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentNet"
        ],
        "RedeemableEquity": [
            "RedeemableNoncontrollingInterestEquityCarryingAmount"
        ],
        "Revenues": [
            "Revenues"
        ],
        "SellingAndMarketingExpense": [],
        "remainder_Assets": [
            "DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent",
            "OtherAssetsNoncurrent"
        ],
        "remainder_ComprehensiveNetIncome": [],
        "remainder_Expenses": [
            "CostOfRevenue",
            "InterestExpense",
            "IncomeTaxExpenseBenefit",
            "SellingGeneralAndAdministrativeExpense",
            "AmortizationOfIntangibleAssets",
            "GoodwillAndIntangibleAssetImpairment"
        ],
        "remainder_Liabilities": [
            "DeferredIncomeTaxLiabilitiesNet",
            "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent",
            "CommitmentsAndContingencies"
        ],
        "remainder_NetIncome": [
            "GainLossOnInvestments",
            "GainsLossesOnExtinguishmentOfDebt",
            "DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet",
            "OtherNonoperatingIncomeExpense",
            "IncomeLossFromEquityMethodInvestments",
            "NetEarningsFromDiscontinuedOperationsNetOfTaxAndNoncontrollingInterest",
            "OtherOperatingIncomeExpenseNet",
            "-NetIncomeLossAttributableToNoncontrollingInterest"
        ],
        "remainder_Revenues": [
            "Revenues"
        ],
        "remainder_StockholdersEquity": [
            "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest"
        ]
    },
    "0001611647": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "ComprehensiveNetIncome": [
            "ComprehensiveIncomeNetOfTax"
        ],
        "Expenses": [
            "CostOfGoodsAndServicesSold",
            "IncomeTaxExpenseBenefit",
            "SellingGeneralAndAdministrativeExpense"
        ],
        "GeneralAndAdministrativeExpense": [],
        "IntangibleAssets": [
            "OperatingLeaseRightOfUseAsset"
        ],
        "Liabilities": [
            "Liabilities",
            "CommitmentsAndContingencies"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [
            "OperatingLeaseLiabilityNoncurrent"
        ],
        "NetIncome": [
            "NetIncomeLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization"
        ],
        "Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ],
        "SellingAndMarketingExpense": [],
        "remainder_Assets": [
            "DepositsOnPropertyPlantAndEquipmentNet",
            "EquitySecuritiesFVNINoncurrent",
            "DeferredIncomeTaxAssetsNet",
            "OtherAssetsNoncurrent"
        ],
        "remainder_ComprehensiveNetIncome": [
            "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent"
        ],
        "remainder_Expenses": [
            "CostOfGoodsAndServicesSold",
            "IncomeTaxExpenseBenefit",
            "SellingGeneralAndAdministrativeExpense"
        ],
        "remainder_Liabilities": [
            "FinanceLeaseLiabilityNoncurrent",
            "ConvertibleDebtNoncurrent",
            "DeferredIncomeTaxLiabilitiesNet",
            "CommitmentsAndContingencies"
        ],
        "remainder_LiabilitiesAndStockholdersEquity": [
            "StockholdersEquity"
        ],
        "remainder_NetIncome": [
            "NonoperatingIncomeExpense",
            "IncomeLossFromEquityMethodInvestments"
        ],
        "remainder_Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ]
    },
    "0001637459": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "Expenses": [
            "CostOfGoodsAndServicesSold",
            "InterestExpense",
            "SellingGeneralAndAdministrativeExpense",
            "IncomeTaxExpenseBenefit"
        ],
        "GeneralAndAdministrativeExpense": [],
        "IntangibleAssets": [
            "Goodwill",
            "IntangibleAssetsNetExcludingGoodwill"
        ],
        "Liabilities": [
            "Liabilities",
            "CommitmentsAndContingencies"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [
            "OtherLiabilitiesNoncurrent",
            "LongTermDebtAndCapitalLeaseObligations"
        ],
        "NetIncome": [
            "ProfitLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization"
        ],
        "RedeemableEquity": [
            "RedeemableNoncontrollingInterestEquityCarryingAmount"
        ],
        "Revenues": [
            "RevenueFromContractWithCustomerIncludingAssessedTax"
        ],
        "SellingAndMarketingExpense": [],
        "remainder_Assets": [
            "OtherAssetsNoncurrent"
        ],
        "remainder_ComprehensiveNetIncome": [],
        "remainder_Expenses": [
            "CostOfGoodsAndServicesSold",
            "InterestExpense",
            "IncomeTaxExpenseBenefit",
            "SellingGeneralAndAdministrativeExpenseExcludingImpairmentLosses",
            "GoodwillImpairmentLoss",
            "ImpairmentOfIntangibleAssetsExcludingGoodwill"
        ],
        "remainder_Liabilities": [
            "PostemploymentBenefitsLiabilityNoncurrent",
            "DeferredIncomeTaxLiabilitiesNet",
            "DeferredIncomeNoncurrent",
            "CommitmentsAndContingencies"
        ],
        "remainder_NetIncome": [
            "OtherNonoperatingIncomeExpense"
        ],
        "remainder_Revenues": [
            "RevenueFromContractWithCustomerIncludingAssessedTax"
        ],
        "remainder_StockholdersEquity": [
            "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest"
        ]
    },
    "0001650696": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "Expenses": [
            "CostOfGoodsAndServicesSold",
            "IncomeTaxExpenseBenefit",
            "OperatingExpenses"
        ],
        "GeneralAndAdministrativeExpense": [
            "GeneralAndAdministrativeExpense"
        ],
        "IntangibleAssets": [
            "OperatingLeaseRightOfUseAsset"
        ],
        "Liabilities": [
            "Liabilities"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [
            "OperatingLeaseLiabilityNoncurrent"
        ],
        "NetIncome": [
            "NetIncomeLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentNet"
        ],
        "Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ],
        "SellingAndMarketingExpense": [
            "SellingAndMarketingExpense"
        ],
        "remainder_Assets": [
            "FiniteLivedIntangibleAssetsNet",
            "IndefiniteLivedLicenseAgreements"
        ],
        "remainder_ComprehensiveNetIncome": [],
        "remainder_Expenses": [
            "CostOfGoodsAndServicesSold",
            "IncomeTaxExpenseBenefit"
        ],
        "remainder_Liabilities": [],
        "remainder_LiabilitiesAndStockholdersEquity": [
            "StockholdersEquity"
        ],
        "remainder_NetIncome": [
            "NonoperatingIncomeExpense"
        ],
        "remainder_Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ]
    },
    "0001739566": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "ComprehensiveNetIncome": [
            "ComprehensiveIncomeNetOfTax"
        ],
        "Expenses": [
            "CostOfGoodsAndServicesSold",
            "SellingGeneralAndAdministrativeExpense",
            "IncomeTaxExpenseBenefit"
        ],
        "GeneralAndAdministrativeExpense": [
            "GeneralAndAdministrativeExpense"
        ],
        "IntangibleAssets": [
            "Goodwill",
            "IntangibleAssetsNetExcludingGoodwill"
        ],
        "Liabilities": [
            "Liabilities",
            "CommitmentsAndContingencies"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [],
        "NetIncome": [
            "ProfitLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization"
        ],
        "Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ],
        "SellingAndMarketingExpense": [
            "SellingExpense"
        ],
        "remainder_Assets": [
            "NotesAndLoansReceivableNetNoncurrent",
            "OtherAssetsNoncurrent",
            "DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent"
        ],
        "remainder_ComprehensiveNetIncome": [
            "-ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest",
            "OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax"
        ],
        "remainder_Expenses": [
            "CostOfGoodsAndServicesSold",
            "IncomeTaxExpenseBenefit"
        ],
        "remainder_Liabilities": [
            "LiabilitiesNoncurrent",
            "CommitmentsAndContingencies"
        ],
        "remainder_NetIncome": [
            "NonoperatingIncomeExpense",
            "GainLossOnDispositionOfAssets1"
        ],
        "remainder_Revenues": [
            "RevenueFromContractWithCustomerExcludingAssessedTax"
        ],
        "remainder_StockholdersEquity": [
            "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest"
        ]
    },
    "0001772016": {
        "Assets": [
            "Assets"
        ],
        "AssetsCurrent": [
            "AssetsCurrent"
        ],
        "Expenses": [
            "CostOfRevenue",
            "InterestExpense",
            "IncomeTaxExpenseBenefit",
            "SellingGeneralAndAdministrativeExpense",
            "AmortizationOfIntangibleAssets"
        ],
        "GeneralAndAdministrativeExpense": [],
        "IntangibleAssets": [
            "Goodwill",
            "OtherIntangibleAssetsNet"
        ],
        "Liabilities": [
            "Liabilities"
        ],
        "LiabilitiesAndStockholdersEquity": [
            "LiabilitiesAndStockholdersEquity"
        ],
        "LiabilitiesCurrent": [
            "LiabilitiesCurrent"
        ],
        "LiabilitiesLongTerm": [
            "LongTermDebtNoncurrent",
            "OtherLiabilitiesNoncurrent"
        ],
        "NetIncome": [
            "NetIncomeLoss"
        ],
        "PropertyPlantAndEquipment": [
            "PropertyPlantAndEquipmentNet"
        ],
        "Revenues": [
            "Revenues"
        ],
        "SellingAndMarketingExpense": [],
        "remainder_Assets": [
            "OtherAssetsNoncurrent",
            "DeferredIncomeTaxAssetsNet"
        ],
        "remainder_ComprehensiveNetIncome": [],
        "remainder_Expenses": [
            "CostOfRevenue",
            "InterestExpense",
            "IncomeTaxExpenseBenefit",
            "SellingGeneralAndAdministrativeExpense",
            "AmortizationOfIntangibleAssets"
        ],
        "remainder_Liabilities": [
            "DeferredTaxAndOtherLiabilitiesNoncurrent"
        ],
        "remainder_LiabilitiesAndStockholdersEquity": [
            "StockholdersEquity"
        ],
        "remainder_NetIncome": [
            "GainsLossesOnExtinguishmentOfDebt",
            "OtherOperatingIncomeExpenseNet"
        ],
        "remainder_Revenues": [
            "Revenues"
        ]
    }
}