Line of Credit Facility, Repay Percentage

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 4
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-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(16))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Section S99
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Name Accounting Standards Codification
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-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
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+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 6
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6036836-161870

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+ Details

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Period Type:	instant

- Definition

Weighted average interest rate of debt outstanding.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
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+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Details

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- Details

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Debt Facilities - Term Loan Facility (Detail) $ in Thousands	Jul. 31, 2018 USD ($)	Jul. 31, 2018 JPY (¥)	Jul. 26, 2018 JPY (¥)	Dec. 12, 2017 GBP (£)	Dec. 31, 2019 GBP (£)	Dec. 31, 2019 USD ($)	Dec. 31, 2019 JPY (¥)	Dec. 31, 2019 SEK (kr)	Dec. 31, 2018 USD ($)	Jul. 31, 2018 JPY (¥)	Dec. 12, 2017 USD ($)	Dec. 12, 2017 SEK (kr)
Short-term Debt [Line Items]
Long term debt, gross						$ 1,370,118			$ 1,388,524
Revolving credit facility borrowings \| Revolving credit facility borrowings
Short-term Debt [Line Items]
Line of credit outstanding				£ 500,000,000.0	£ 456,300,000	$ 877,000		kr 2,555,000,000.0			$ 997,100	kr 2,800,000,000.0
Repay percentage			5.00%	5.00%
Debt weighted average interest rate					1.86%	1.86%	1.86%	1.86%
Debt issuance costs, net						$ 1,700
Unsecured debt \| Revolving credit facility borrowings \| JPY Term Loan
Short-term Debt [Line Items]
Debt issuance costs, net						3,200
Aggregate principal debt amount issued	$ 424,700		¥ 47,500,000,000							¥ 47,500,000,000
Long term debt, gross						$ 410,100	¥ 44,500,000,000
Effective interest rate (percent)					1.74%	1.74%	1.74%	1.74%
Unsecured debt \| Revolving credit facility borrowings \| Japanese Yen Term Loan
Short-term Debt [Line Items]
Repayment of debt	$ 391,300	¥ 43,800,000,000
Minimum \| Revolving credit facility borrowings \| Revolving credit facility borrowings
Short-term Debt [Line Items]
Variable rate (percent)			1.00%	1.00%
Maximum \| Revolving credit facility borrowings \| Revolving credit facility borrowings
Short-term Debt [Line Items]
Variable rate (percent)			1.70%	1.70%