No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the number of reportable segments. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of components of income tax expense, which are attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Percentage of eligible compensation by employee before tax contribution, 100% matched by employer. No authoritative reference available. This element represents the vesting period of restricted stock outstanding, high end of range. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The weighted average grant-date fair value of options vested during the reporting period as calculated by applying the disclosed option pricing methodology. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income (loss) that are expected to be recognized as components of net periodic benefit cost over the next fiscal year, including the net gain or loss, net prior service cost or credit and net transition asset or obligation. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the number of locations for environmental assessments and remediation. No authoritative reference available. No authoritative reference available. No authoritative reference available. Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amounts of notes payable outstanding at that time. No authoritative reference available. Disclosure of non-vested stock options, PBRSU and restricted stock activity including weighted-average fair value at grant date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of aggregate acquisition cost of all business combinations made during the period allocated to other intangible assets. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The aggregate target allocation percentage of the investments (categorized by debt securities, equity securities, real estate and other plan assets) presented on a weighted-average basis as of the measurement date of the latest statement of financial position. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Maximum percentage of eligible contribution made by employee. No authoritative reference available. Decrease in noncontrolling interest as a result of purchasing the interests of noncontrolling shareholders. No authoritative reference available. The amount of expense, net of income tax, recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The number of product classes that meet the threshold percentage for disclosure of product sales relative to consolidated net sales. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Maximum term of operating leases on vehicles with month-to-month renewal options excluded from disclosure of future minimum lease payments. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the minimum percentage of outstanding common stock to be held by any person or group, at which the preferred stock purchase rights become exercisable. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, which includes the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Percentage of matching contribution by company vested immediately under a 401(k) savings plan. No authoritative reference available. No authoritative reference available. No authoritative reference available. The total cost of the entities acquired during the period, including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The price at which each preferred stock purchase right is redeemable under certain circumstances. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying amount as of the balance sheet date of noncurrent assets which have not been itemized or categorized in the footnotes to the financial statements and are a component of Other Assets, Noncurrent (OtherAssetsNoncurrent). Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the percentage of the value of awards granted under the entity's current share-based compensation program that derives from stock options. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the number of shares of common stock repurchased from the related party. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of interest income and interest expense reported during the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the number of operating segments. No authoritative reference available. No authoritative reference available. No authoritative reference available. Estimated payments due within one year of the balance sheet date for operating leases on vehicles whose noncancelable term is one year or less in duration with month-to-month renewal options. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Minimum percentage of eligible contribution made by employee. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of the major categories of international plan assets and allocation percentages of pension plans and/or other employee benefit plans. No authoritative reference available. Changes in the benefit obligation liability account for defined benefit plans due to interest. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The number of shares of common stock issuable per award unit upon vesting. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying amount as of the balance sheet date of goodwill for the GCS Service reporting unit. No authoritative reference available. This element represents the portion of the aggregate acquisition cost of all business combinations made during the period, which are allocated to patents. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element reflects the period from grant date within which the stock option expires, as specified in the award agreement. No authoritative reference available. The tax effect, as of balance sheet date, of the amount of estimated future tax deductions arising from pension costs and other comprehensive income, which can only be deducted for tax purposes when actual costs are incurred and which can only be realized if sufficient tax-basis income is generated in future period to claim the deduction. No authoritative reference available. Amount charged against earnings in the period for costs incurred to optimize business structure. No authoritative reference available. The decrease in the number of shares potentially issuable under a share-based award plan pertaining to options for which the grantee has gained the right during the reporting period to exercise in accordance with the terms of the arrangement. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the maximum number of shares of common stock, which have been authorized by the board of directors, to be repurchased. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the low end of the range for the yield curve of U.S treasury rates used to determine the risk-free rate of return. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The period over which grants of share based payment awards to retirement eligible recipients are fully expensed. No authoritative reference available. Disclosure of selected balance sheet information. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the amount of an income tax charge due to the passage of the U.S. Patient Protection and Affordable Care Law recognized during the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Special gains and charges includes items that are unusual in nature, significant in amount and important to an understanding of underlying business performance. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of fair value of the defined benefit plan assets by level within the fair value hierarchy in which the fair value measurements fall, segregating the fair value measurements using quoted prices in active markets for identical assets or liabilities (Level 1), significant other observable inputs (Level 2) and significant unobservable inputs (Level 3). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the percentage of the value of awards granted under the entity's current share-based compensation program that derives from performance-based restricted stock units. No authoritative reference available. The number of preferred stock purchase rights issued for each outstanding common share of the entity's common stock. No authoritative reference available. Represents the amount of decrease in postretirement health care benefits projected benefit obligation due to a change in law. No authoritative reference available. The cash outflow for funds that are not available for withdrawal or use (such as funds held in escrow), and are associated with underlying transactions that are classified as investing activities. No authoritative reference available. Disclosure of quarterly financial data in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter of the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in the accounting principle and earnings per share data. No authoritative reference available. This element represents the amount of a recognized net discrete tax benefit primarily recognizing favorable settlements related to the company's 2002 through 2004 U.S. Federal IRS appeals case, favorable settlement of an income tax audit in Germany for the years 2003 through 2006 and adjustments related to prior year tax reserves during the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of accumulated benefit obligations and fair values of plan assets of pension plans and/or other employee benefit plans where the accumulated benefit obligation exceeds the fair value of plan assets. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to audit settlements and refunds. No authoritative reference available. No authoritative reference available. No authoritative reference available. The minimum age for retirement eligible recipients of share based payment awards. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Purchases of plan assets that occurred during the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of the weighted average grant-date fair value of options granted and significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Changes in the fair value of plan assets for defined benefit plans due to benefits paid. No authoritative reference available. Percentage of employer matching contribution when employee before tax contribution is up to 3% of eligible compensation. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The cash outflow to reacquire common stock of a related party during the period. No authoritative reference available. Disclosure of the components of net benefit costs for pension plans and postretirement plans including service cost, interest cost, expected return on plan assets, gain or loss, prior service cost or credit, transition asset or obligation, and gain or loss recognized due to settlements or curtailments. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The gross change in unrecognized tax benefits resulting from foreign currency translation. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the price per share at which each preferred stock purchase right entitles the holder to purchase preferred stock upon occurrence of certain events. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the number of outstanding common shares of the entity sold by the related party. No authoritative reference available. Represents employer contributions made in the next fiscal year. No authoritative reference available. Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The cost of borrowed funds accounted for as interest that was charged against earnings during the period net of income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The component of income tax expense for the period representing the amounts paid or payable (or refundable), as determined by applying the provisions of enacted federal and state tax law to the domestic and relevant amounts of taxable income (loss) from continuing operations. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the change in the value of either the benefit obligation or the plan assets resulting from foreign currency translation that has not been recognized in the net periodic benefit cost. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the portion of the allowance for doubtful accounts receivable representing the expected return of products shipped and credits related to pricing or quantities shipped. No authoritative reference available. No authoritative reference available. No authoritative reference available. Percentage of employer matching contribution when employee before tax contribution is between 3% to 5% of eligible compensation. No authoritative reference available. This element represents the amount of transaction gain loss, net of tax, on the company's euronotes which have been designated as a net investment hedge. The gain loss has been included in the cummulative translation adjustment account in Other Comprehensive Income on the company's balance sheet. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. For operating leases having an initial or remaining noncancelable lease terms in excess of one year, the lessee shall disclose both: future minimum payments required, as of the date of the latest balance sheet presented, in aggregate and for each of the five succeeding fiscal years and the total minimum rentals to be received in future under noncancelable subleases, as of the date of the latest balance sheet presented. No authoritative reference available. This element represents the percentage of the principal amount outstanding plus accrued interest payable at the time of prepayment of all the notes upon consolidation or merger. No authoritative reference available. Represents the number of outstanding common shares of the entity held by the related party. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The number of shares reserved for issuance under stock option agreements awarded under the plan that validly exist and are outstanding as of the balance-sheet date, excluding vested options. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of interest expense and interest income reported during the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying value as of the balance sheet date of obligations incurred and payable for real, property taxes, and statutory sales and use tax (including value added tax). Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No authoritative reference available. Disclosure of the reconciliation of basic net earnings per share (or unit) to diluted earnings per share (or unit). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of the effect of a one-percentage-point increase and the effect of a one-percentage-point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs and the accumulated postretirement benefit obligation for health care benefits. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Discloses the estimated aggregate amortization expense for each of the five succeeding fiscal years. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of the gain or (loss) on the sale of plant that was recorded in special gains and charges in the statement of operations. No authoritative reference available. The element represents information pertaining to service revenue at public exchange rates. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The cash inflow for funds that are not available for withdrawal or use (such as funds held in escrow), and are associated with underlying transactions that are classified as investing activities. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to: the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets. No authoritative reference available. Description and amounts of research expenditures for the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The sum of federal domestic operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The weighted average grant-date fair value of nonvested options outstanding at the balance sheet date as calculated by applying the disclosed option pricing methodology. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the percentage of the value of awards granted under the entity's previous share-based compensation program that derived from stock options. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The unrealized capital loss related to an investment impairment. No authoritative reference available. This element represents the number or portion of preferred stock shares that each preferred stock purchase right entitles the holder to purchase upon occurrence of certain events. No authoritative reference available. No authoritative reference available. No authoritative reference available. Maximum borrowing capacity under the entity's commercial paper program. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the amount of recognized discrete tax charges related to optimization of business structure during the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Annual rates of increase in the per capita cost of covered health care for pre-age 65 retirees. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. No authoritative reference available. No authoritative reference available. No authoritative reference available. Maximum annual increase in health care costs which are eligible for subsidy. No authoritative reference available. The number of non-strategic businesses closed by the entity during the period. No authoritative reference available. Description of business acquisitions and dispositions for the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying amount as of the balance sheet date of long-lived, depreciable assets for merchandising equipment on loan to customers. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of aggregate acquisition cost of all business combinations made during the period allocated to trademarks. No authoritative reference available. The amount of aggregate acquisition cost of all business combinations made during the period allocated to goodwill. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the number of shares of common stock remaining to be repurchased under the authorized share repurchase program. No authoritative reference available. Description of an entity's accounting policy for stock option and stock incentive plans. This disclosure may include (1) the types of stock option or incentive plans sponsored by the entity (2) the groups that participate in (or are covered by) each plan (3) significant plan provisions and (4) how stock compensation is measured, and the methodologies and significant assumptions used to determine that measurement. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the amount of acquisition cost of a business combination allocated to tangible assets net of liabilities assumed. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the vesting period of restricted stock outstanding, low end of range. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Total of the other adjustments to allowances and reserve, primarily the effects of changes in currency translation and acquisitions. No authoritative reference available. Changes in the benefit obligation liability account for defined benefit plans due to service cost. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the percentage of the outstanding common shares of the entity held by the related party. No authoritative reference available. This element represents the taxes that are related to defined benefit pension or other postretirement plan(s), which are included in accumulated other comprehensive income because they are yet to be recognized as components of the net periodic benefit cost. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. No authoritative reference available. No authoritative reference available. No authoritative reference available. Number of claims against the entity allegedly due to violations of the Fair Labor Standards Act. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element reflects the entity's entire fair value of financial instruments and derivative instruments and hedging activities disclosure as a single block of text. Describes an entity's risk management strategies, derivatives in hedging activities and non-hedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising there from, and the amounts of and methodologies and assumptions used in determining the amounts of such items. Provides disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosures related to selected balance sheet information. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Changes in the fair value of plan assets for defined benefit plans due to participant contributions. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of the effect of fair value measurements using significant unobservable inputs (Level 3) on changes in plan assets of pension plans and/or other employee benefit plans for the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The number of shares under nonvested options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of income between domestic and foreign jurisdictions, before payment of income tax. No authoritative reference available. This element represents the foreign currency transaction gain or loss incurred during the reporting period. No authoritative reference available. No authoritative reference available. No authoritative reference available. Disclosure of the fair value of international defined benefit plan assets by the level within the fair value hierarchy in which the fair value measurements fall, segregating fair value measurements using quoted prices in active markets for identical assets or liabilities (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). No authoritative reference available. Approximate amount of total annual revenue from sale of goods and services of acquired entity. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amount charged against earnings in the period for incurred and estimated costs net of taxes. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Number of shares reacquired during the period related to the exercise of stock options and the vesting of stock awards. No authoritative reference available. This element represents the minimum percentage of outstanding common stock to be held by an adverse person as defined under the shareholder rights plan, at which the stock purchase rights become exercisable. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the percentage decline in fair value for goodwill impairment for the GCS Service reporting unit. No authoritative reference available. No authoritative reference available. No authoritative reference available. Annual rates of increase in the per capita cost of covered health care for post-age 65 retirees. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The weighted average grant-date fair value of nonvested options cancelled during the reporting period as calculated by applying the disclosed option pricing methodology. No authoritative reference available. The aggregate amount of other nonrecurring expenses, not previously categorized, that are infrequent in occurrence or unusual in nature. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of the gain or (loss) on the sale of investment that was recorded in special gains and charges in the statement of operations. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The aggregate amount of other nonrecurring expenses that are infrequent in occurrence or unusual in nature, included in cost of sales. No authoritative reference available. No authoritative reference available. No authoritative reference available. The minimum percentage of product sales to consolidated net sales that is used as a threshold for disclosure. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the amount returned from escrow account after settlement of contingent liability. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of acquisition cost of a business combination allocated to identifiable intangible assets excluding goodwill. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the high end of the range for the yield curve of U.S treasury rates used to determine the risk-free rate of return. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The percentage of the entity's consolidated net sales that is represented by sales of laundry products. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The percentage of the entity's consolidated net sales that is represented by sales of warewashing products. No authoritative reference available. No authoritative reference available. No authoritative reference available. The component of total income tax expense for the period comprising of net change during the period in the entity's deferred tax assets and liabilities attributable to continuing operations, as determined by applying the provisions of the federal and state tax law. No authoritative reference available. Tabular disclosure of the change in the benefit obligation of pension and postretirement plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, Medicare subsidies received, curtailments and settlements, plan amendments, actuarial gains and losses, benefits paid, and foreign currency exchange rate changes. May also include disclosure of the funded status, amounts recognized in the balance sheet, amounts recognized in accumulated other comprehensive income or loss and changes in plan assets and benefit obligations recognized in other comprehensive income or loss during the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of aggregate acquisition cost of all business combinations made during the period allocated to customer relationships. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. 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