Affiliated Entity, Ownership Percentage

No definition available.

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- Definition

Number Of Board Members That Serve On Related Party's Board

+ References

No definition available.

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- Definition

For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties.

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- Definition

Amount of transactions with related party during the financial reporting period.

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- Definition

Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

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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.

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- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

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Related Party Transactions (Details)	12 Months Ended
Related Party Transactions (Details)	Dec. 31, 2021 USD ($) boardMember	Dec. 31, 2020 USD ($)	Feb. 02, 2022
SIS Holdings \| Cyxtera Technologies, Inc. \| Subsequent Event
Related Party Transaction [Line Items]
Ownership percentage			61.50%
CenturyLink Communications, LLC \| SIS Holdings
Related Party Transaction [Line Items]
Ownership percentage	10.40%
Cyxtera Technologies, Inc.
Related Party Transaction [Line Items]
Number of board members that serve on related party's board \| boardMember	3
Cyxtera Technologies, Inc. \| Sale of Cybersecurity Products and Services
Related Party Transaction [Line Items]
Revenue from related party transaction	$ 200,000	$ 100,000
Related party receivable	0	100,000
Cyxtera Technologies, Inc. \| Purchase of Data Center Co-Location and CXD Services
Related Party Transaction [Line Items]
Expenses for related party transaction	$ 300,000	200,000
Related party payables		200,000
Chewy, Inc.
Related Party Transaction [Line Items]
Number of board members that serve on related party's board \| boardMember	2
Chewy, Inc. \| Sale of Cybersecurity Products and Services
Related Party Transaction [Line Items]
Revenue from related party transaction	$ 400,000	200,000
Related party receivable	0	0
Amount charged to related party	400,000	100,000
CenturyLink Communications, LLC \| Sale of Cybersecurity Products and Services
Related Party Transaction [Line Items]
Revenue from related party transaction	800,000	200,000
Related party receivable	600,000	200,000
Amount charged to related party	$ 800,000	$ 200,000