Deferred Tax Assets Valuation Allowance Other

No definition available.

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Namespace Prefix:	arrs_
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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

+ Details

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- Definition

The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 30
-Paragraph 5
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=75018887&loc=d3e30536-109315

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

+ Details

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

- Definition

Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

+ 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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Significant Components of ARRIS's Valuation Allowance (Detail) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Valuation Allowance [Line Items]
Valuation allowance	$ (91,743)	$ (57,772)	$ (87,788)	$ (118,629)
Domestic Tax Authority
Valuation Allowance [Line Items]
Valuation allowance, other	(4,241)	(16,792)
Domestic Tax Authority \| NOL
Valuation Allowance [Line Items]
Valuation allowance, NOL	(8,578)	(8,064)
State and Local Jurisdiction \| Georgia
Valuation Allowance [Line Items]
Valuation allowance, NOL	(15,008)	(3,464)
State and Local Jurisdiction \| Pennsylvania
Valuation Allowance [Line Items]
Valuation allowance, NOL	(10,068)	(6,596)
State and Local Jurisdiction \| Other US States
Valuation Allowance [Line Items]
Valuation allowance, NOL	(8,988)	(3,265)
Valuation allowance, R&D	(15,606)	(10,438)
State and Local Jurisdiction \| California
Valuation Allowance [Line Items]
Valuation allowance, R&D	(18,773)
Foreign Tax Authority
Valuation Allowance [Line Items]
Valuation allowance, NOL	$ (10,481)	$ (9,153)