XBRL Terms

These are the financial terms that the company has submitted in its XBRL filings.

Term
AccountsPayableCurrent
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
AcquiredFiniteLivedIntangibleAssetAmount
AdditionalPaidInCapital
AdvertisingExpense
AllocatedShareBasedCompensationExpense
AllocatedShareBasedCompensationExpenseNetOfTax
AllowanceForDoubtfulAccountsReceivableCurrent
AmortizationOfIntangibleAssets
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
AssetImpairmentCharges
Assets
AssetsCurrent
AssetsFairValueDisclosureNonrecurring
AvailableForSaleSecuritiesNoncurrent
BuildingsAndImprovementsGross
BusinessAcquisitionCostOfAcquiredEntityCashPaid
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
BusinessCombinationAcquisitionRelatedCosts
BusinessCombinationContingentConsiderationLiability
CapitalExpendituresIncurredButNotYetPaid
CapitalizedComputerSoftwareGross
CashAndCashEquivalentsAtCarryingValue
CashAndCashEquivalentsPeriodIncreaseDecrease
CommonSharesOutstanding
CommonStockDividendsPerShareCashPaid
CommonStockDividendsPerShareDeclared
CommonStockParOrStatedValuePerShare
CommonStockSharesAuthorized
CommonStockSharesIssued
CommonStockSharesOutstanding
CommonStockValue
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
CostOfGoodsSold
CostOfRevenue
CostOfServices
CostsAndExpenses
CurrentFederalTaxExpenseBenefit
CurrentForeignTaxExpenseBenefit
CurrentIncomeTaxExpenseBenefit
CurrentStateAndLocalTaxExpenseBenefit
DebtWeightedAverageInterestRate
DeferredFederalIncomeTaxExpenseBenefit
DeferredForeignIncomeTaxExpenseBenefit
DeferredIncomeTaxesAndTaxCredits
DeferredIncomeTaxExpenseBenefit
DeferredIncomeTaxLiabilities
DeferredRevenueCurrent
DeferredStateAndLocalIncomeTaxExpenseBenefit
DeferredTaxAssetsCapitalLossCarryforwards
DeferredTaxAssetsGross
DeferredTaxAssetsLiabilitiesNet
DeferredTaxAssetsLiabilitiesNetCurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
DeferredTaxAssetsNet
DeferredTaxAssetsTaxCreditCarryforwards
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
DeferredTaxAssetsTaxDeferredExpenseOther
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
DeferredTaxAssetsValuationAllowance
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
DeferredTaxLiabilitiesNoncurrent
DeferredTaxLiabilitiesOther
DeferredTaxLiabilitiesPropertyPlantAndEquipment
DeferredTaxLiabilitiesTaxDeferredIncome
DeferredTaxLiabilitiesUndistributedForeignEarnings
DefinedBenefitPlanAccumulatedBenefitObligation
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
DefinedBenefitPlanBenefitObligation
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
DefinedBenefitPlanFairValueOfPlanAssets
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
DefinedBenefitPlanUltimateHealthCareCostTrendRate
DefinedBenefitPlanWeightedAverageAssetAllocations
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
DefinedContributionPlanCostRecognized
DepreciationDepletionAndAmortization
DilutiveSecurities
Dividends
DividendsCash
DividendsPayableAmountPerShare
DividendsPayableCurrent
DividendsPayableCurrentAndNoncurrent
EarningsPerShareBasic
EarningsPerShareBasicAndDiluted
EarningsPerShareDiluted
EffectiveIncomeTaxRateContinuingOperations
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
EffectiveIncomeTaxRateReconciliationOtherAdjustments
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
EffectOfExchangeRateOnCashAndCashEquivalents
EmployeeRelatedLiabilitiesCurrent
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
EquityMethodInvestmentDividendsOrDistributions
EquityMethodInvestments
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
EquityMethodInvestmentSummarizedFinancialInformationRevenue
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
FairValueInputsDiscountRate
FiniteLivedIntangibleAssetsAccumulatedAmortization
FinitelivedIntangibleAssetsAcquired1
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
FiniteLivedIntangibleAssetsGross
FiniteLivedIntangibleAssetsNet
GainLossOnInvestments
GainLossOnSaleOfBusiness
GainLossOnSaleOfPropertyPlantEquipment
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
Goodwill
GoodwillAcquiredDuringPeriod
GoodwillAndIntangibleAssetImpairment
GoodwillForeignCurrencyTranslationGainLoss
GoodwillGross
GoodwillImpairedAccumulatedImpairmentLoss
GoodwillImpairmentLoss
GoodwillTranslationAdjustments
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
GrossProfit
ImpairmentOfIntangibleAssetsFinitelived
ImpairmentOfLongLivedAssetsToBeDisposedOf
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
IncomeLossFromEquityMethodInvestments
IncomeTaxesPaid
IncomeTaxExpenseBenefit
IncomeTaxExpenseBenefitContinuingOperations
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
IncreaseDecreaseInDeferredRevenue
IncreaseDecreaseInOtherOperatingAssets
IncreaseDecreaseInOtherOperatingLiabilities
IncreaseDecreaseInPrepaidTaxes
IncreaseDecreaseInReceivables
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
IncrementalEffectOnBalanceSheetLiabilityOrEquityLineItemChangeDueToAdditionalMinimumPensionLiabilityAMLAdjustmentPeriodIncreaseDecrease
IntangibleAssetsNetExcludingGoodwill
InterestExpenseDebt
InterestIncomeExpenseNet
InterestPaid
InventoryNet
Investments
Land
Liabilities
LiabilitiesAndStockholdersEquity
LiabilitiesCurrent
LiabilitiesFairValueDisclosureNonrecurring
LiabilitiesNoncurrent
LiabilityForUncertainTaxPositionsNoncurrent
LineOfCredit
LineOfCreditFacilityAmountOutstanding
LineOfCreditFacilityMaximumBorrowingCapacity
LineOfCreditFacilityRemainingBorrowingCapacity
LongLivedAssetsToBeAbandonedCarryingValueOfAsset
LongTermDebtNoncurrent
MachineryAndEquipmentGross
MinorityInterest
NetCashProvidedByUsedInFinancingActivities
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
NetCashProvidedByUsedInInvestingActivities
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
NetCashProvidedByUsedInOperatingActivities
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
NetIncomeLoss
NetIncomeLossAttributableToNoncontrollingInterest
NetIncomeLossAvailableToCommonStockholdersBasic
NumberOfOperatingSegments
NumberOfReportableSegments
OperatingExpenses
OperatingIncomeLoss
OperatingLeasesFutureMinimumPaymentsDue
OperatingLossCarryforwards
OperatingLossCarryforwardsValuationAllowance
OtherAccruedLiabilitiesCurrent
OtherAssetsNoncurrent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
OtherComprehensiveIncomeLossNetOfTax
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
OtherEmployeeRelatedLiabilitiesCurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
OtherLiabilitiesNoncurrent
OtherNoncashIncome
OtherNonoperatingIncomeExpense
PaymentsForPostemploymentBenefits
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
PaymentsForProceedsFromOtherInvestingActivities
PaymentsOfDividendsCommonStock
PaymentsOfDividendsMinorityInterest
PaymentsToAcquireAvailableForSaleSecurities
PaymentsToAcquireBusinessesAndInterestInAffiliates
PaymentsToAcquireProductiveAssets
PaymentsToAcquirePropertyPlantAndEquipment
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
PostemploymentBenefitsLiabilityCurrent
PreferredStockDividendsAndOtherAdjustments
PreferredStockParOrStatedValuePerShare
PreferredStockSharesAuthorized
PreferredStockSharesIssued
PreferredStockValue
PrepaidExpenseAndOtherAssetsCurrent
PrepaidTaxes
ProceedsFromDivestitureOfBusinesses
ProceedsFromDividendsReceived
ProceedsFromIssuanceOfLongTermDebt
ProceedsFromPaymentsForOtherFinancingActivities
ProceedsFromRepaymentsOfLinesOfCredit
ProceedsFromStockOptionsExercised
ProfitLoss
PropertyPlantAndEquipmentAdditions
PropertyPlantAndEquipmentGross
PropertyPlantAndEquipmentNet
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
ReceivablesNetCurrent
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
RepaymentsOfDebt
ResearchAndDevelopmentExpense
RetainedEarningsAccumulatedDeficit
Revenues
SalesRevenueGoodsNet
SalesRevenueNet
SalesRevenueServicesNet
SegmentReportingInformationRevenue
SellingGeneralAndAdministrativeExpense
SeveranceCosts
SeveranceCosts1
ShareBasedCompensation
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
SharesFloat
ShortTermBorrowings
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
StockholdersEquity
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
StockIssuedDuringPeriodSharesStockOptionsExercised
StockIssuedDuringPeriodValueShareBasedCompensationGross
TaxCreditCarryforwardAmount
UndistributedEarningsOfForeignSubsidiaries
UnrecognizedTaxBenefits
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
ValuationAllowancesAndReservesBalance
WeightedAverageNumberOfDilutedSharesOutstanding
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
WeightedAverageNumberOfSharesOutstandingBasic
CUSIP: 51476K103