| X | ||||||||||
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- 定义
Goodwill, purchased intangible asset and long-lived asset impairment charges 没有可用的定义。
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| X | ||||||||||
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- 定义
Deferred system profit balance equals the amount of deferred system revenue that was invoiced and due on shipment, less applicable product and warranty costs. Deferred system profit does not include the profit associated with product shipments to customers, to whom title does not transfer until customer acceptance. 没有可用的定义。
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- 定义
手头的货币金额以及对银行或金融机构的需求存款。包括其他具有需求存款一般特征的帐户。还包括短期，高度流动的投资，这些投资既可以易于转换为已知现金，因此由于利率变化，它们的价值变化的风险微不足道。在处置组中不包括现金和现金等价物，并停止运营。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
递延所得税和所得税抵免额的净额减少了行使股票期权的税收收益。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
The effect of exchange rate changes on cash balances held in foreign currencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
有大量的税收优惠税收不足)arises when compensation cost from non-qualified share-based compensation recognized on the entity's tax return exceeds (is less than) compensation cost from equity-based compensation recognized in financial statements. Excess tax benefit (tax deficiency) increases (decreases) net cash provided by financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
有大量的税收优惠税收不足)arises when compensation cost from non-qualified equity-based compensation recognized on the entity's tax return exceeds (is less than) compensation cost from equity-based compensation recognized in financial statements. Excess tax benefit (tax deficiency) reduces (increases) net cash provided by operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
The difference between the sale price or salvage price and the book value of a property, plant, and equipment asset that was sold or retired during the reporting period. This element refers to the gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
在报告期内增加（减少）的负债总额（通常已收到发票），并应向供应商支付用于实体业务中使用的商品和服务的供应商。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
报告期内的增加（减少）在客户的一年（或一个商业周期）内到期的金额增加（商品和服务的信用销售）。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
报告期间的报告期间的增加（减少）在报告实体持有的所有库存的总价值中，与归类为经营活动的基本交易有关。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- 定义
The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
在报告期间，在现金流量表中未单独披露的其他责任的报告期间（减少）的增加（减少）。可能包括其他流动负债的变化，其他非流动负债或其他当前和非流动负债的组合。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
The amount of cash paid for interest during the period net of cash paid for interest that is capitalized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
The net cash inflow or outflow from financing activity for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- 定义
投资活动中的现金流入或流出。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- 定义
(用于)的净现金的所有实体的operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- 定义
所得税的净损益的一部分，这归因于父母。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
实体在非现金（或部分非现金）中获取的固定资产数量。非现金定义为有关企业在影响公认资产或负债的时期内的所有投资和融资活动的信息，但在此期间不会导致现金收入或现金支付。“零件非现金”是指交易的那部分，不会在此期间产生现金收入或现金支付。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
在此期间，现金流出以重新征求普通股。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
The cash outflow paid by the company to cover an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. 没有可用的定义。
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| X | ||||||||||
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- 定义
收购未归类为持有到期证券的债务和股权证券的现金流出或交易证券，该证券将被归类为可供出售的证券并以公允价值报告，未实现的收益和损失不到收益和报告股东权益的单独组成部分。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
与该实体为投资目的持有的其他投资相关的现金流出，而分类法没有其他定义。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
与收购长期寿命的物理资产相关的现金流出，这些资产用于正常行为，用于生产商品和服务，而不是用于转售的商品和服务；包括现金流出，以支付自我建构资产的建设。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
来自对实体的额外资本捐款的现金流入。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
与未归类为持有到期证券的证券或被归类为可供出售证券的交易证券的证券相关的现金流入（本金应得的），预付款和呼叫（早期付款请求）。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
与出售债务和股票证券归类为可供出售证券的现金流入有关。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
出售长期寿命的物理资产的现金流入，这些资产用于正常行为，用于生产商品和服务，而不是用于转售。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 定义
The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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