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    2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31
Weighted Average Number Of Diluted Shares Outstanding NA0.000.000.00NA0.0062.0061.00NA61.0061.0061.00NA62.0064.0063.00NA64.0064.0062.00NA62.0063.0062.00NA63.0063.0066.00
Weighted Average Number Of Shares Outstanding Basic NA0.000.000.00NA0.0061.0060.00NA60.0061.0060.00NA61.0063.0063.00NA63.0063.0062.00NA62.0062.0062.00NA62.0062.0065.00
Earnings Per Share Basic 1.150.6613.900.850.731.310.670.920.080.61-9.610.546.651.061.21-0.760.150.571.17-0.07-0.92-0.541.48-0.01-4.381.151.391.37
Earnings Per Share Diluted 1.130.6513.690.830.721.290.660.910.080.61-9.610.536.531.051.19-0.760.150.561.15-0.07-0.92-0.541.47-0.01-4.331.131.381.35
Income Loss From Continuing Operations Per Basic Share 0.000.000.000.00-0.000.000.000.000.000.00-0.000.000.000.000.00-0.000.000.000.00-0.00-0.00-0.000.00-0.00-0.000.000.000.00
Income Loss From Continuing Operations Per Diluted Share 0.000.000.000.00-0.000.000.000.000.000.00-0.000.000.000.000.00-0.000.000.000.00-0.00-0.00-0.000.00-0.00-0.000.000.000.00

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Revenue From Contract With Customer Excluding Assessed Tax 632.00644.00604.00512.00325.00637.00598.00552.00609.00574.00610.00533.00609.00641.00667.00576.00956.00971.00672.00581.00880.00870.001320.001193.00754.00790.001247.001163.00
Revenues 632.00644.00604.00512.00325.00637.00598.00552.00609.00574.00610.00533.00609.00641.00667.00576.00956.00971.00672.00581.00880.00870.001320.001193.00754.00790.001247.001163.00
Cost Of Revenue 422.00404.00384.00351.00221.00439.00407.00374.00448.00378.00413.00380.00399.00434.00469.00424.00675.00681.00699.00613.00645.00635.00887.00807.001740.00554.00823.00771.00
Gross Profit 210.00240.00220.00161.00104.00198.00191.00178.00161.00196.00197.00153.00210.00207.00198.00152.00281.00290.00275.00229.00235.00235.00433.00386.00943.00236.00424.00392.00
Research And Development Expense 15.0014.0013.0013.006.0015.0014.0015.0016.0014.0018.0016.0015.0017.0017.0017.0021.0021.0021.0021.0022.0020.0024.0023.0034.0022.0025.0025.00
Selling General And Administrative Expense 94.00127.0090.0082.0069.0098.0084.00106.00109.00113.00103.00120.00110.00150.00136.00143.00234.00203.00163.00171.00177.00182.00245.00239.00747.00160.00258.00224.00
Operating Income Loss 121.0077.0093.0042.007.0062.0071.0041.0015.0048.00-468.0017.0086.0043.0044.00-7.0027.0066.0095.0039.0034.0037.00170.00137.00183.0057.00147.00151.00
Interest Income Expense Net -41.00-59.00-43.00-5.00-38.00-1.00-23.006.00-6.0014.00-117.00-10.00-26.00-21.003.00-55.00-29.00-33.00-29.00-31.00-31.00-51.00-38.00-132.00-57.00-40.00-43.00-42.00
Disposal Group Not Discontinued Operation Gain Loss On Disposal 0.0035.007.00NA0.002.00-5.0014.00-1.000.000.003.001.000.000.00-3.00-1.00-2.000.00-1.001.00-6.000.00-1.00-12.003.00-2.002.00
Allocated Share Based Compensation Expense 6.007.005.006.004.004.005.005.004.005.004.005.004.006.0010.006.0013.0012.009.0011.002.009.008.008.009.007.008.009.00
Income Loss From Continuing Operations 60.0051.0038.0032.00-17.0087.0043.0061.000.0050.00-575.0034.0027.0023.0045.00-71.0084.0011.0042.00-32.00NANA89.00-1.00NANA87.0091.00
Income Tax Expense Benefit 0.001.0020.005.00-16.00-24.00-5.00-5.009.0012.00-10.00-24.0022.00-1.001.0024.00-1.00-5.001.0014.0056.00-4.0030.00-6.00172.00-4.0015.0020.00
Profit Loss 57.0036.00786.0048.0044.0080.0041.0056.005.0037.00-582.0032.00411.0066.0076.00-48.0010.0036.0073.00-4.00-57.00-30.00105.0010.00-275.0071.0087.0089.00
Other Comprehensive Income Loss Net Of Tax -88.00-89.000.00-20.00-26.0023.00-34.0048.0034.007.00-52.0038.00-42.003.00-9.00-37.009.00-138.0049.0011.0067.00109.0064.00-147.009.00-42.00107.00-58.00

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Assets 6213.006412.006780.006549.006612.006766.006664.006742.006877.006986.006968.007326.007251.007925.007998.007943.008252.008224.008441.008655.008618.008506.009186.009063.009697.00NANANA
Liabilities And Stockholders Equity 6213.006412.006780.006549.006612.006766.006664.006742.006877.006986.006968.007326.007251.007925.007998.007943.008252.008224.008441.008655.008618.008506.009186.009063.009697.00NANANA
Stockholders Equity 3220.003266.003381.002763.002752.003202.003114.003122.003036.003013.002983.003625.003571.003217.003362.003305.003406.003399.003511.003399.003406.003399.003300.003175.003347.00NANANA

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Assets Current 1768.001817.002025.001734.001717.001235.001418.001381.001547.001670.001645.001344.001433.002037.002087.001991.001712.001672.001713.001964.001903.001839.002377.002334.002866.00NANANA
Cash NA58.00NANA12.0027.00107.00NANANANANANANANANANANANANANANANANA1017.00NANANA
Cash And Cash Equivalents At Carrying Value 646.00629.00964.00194.00210.00262.00373.00335.00454.00416.00353.00157.00232.00132.00164.00149.00294.00182.00225.00601.00566.00492.00605.00704.001188.00NA1136.001039.00
Accounts Receivable Net Current 402.00488.00407.00340.00369.00384.00447.00409.00471.00455.00498.00441.00481.00507.00522.00448.00681.00690.00717.00597.00612.00643.00972.00858.00894.00NANANA
Inventory Net 629.00609.00573.00530.00473.00517.00512.00537.00529.00617.00611.00633.00597.00595.00599.00619.00663.00656.00649.00674.00634.00631.00687.00666.00671.00NANANA
Inventory Finished Goods 391.00350.00330.00319.00282.00305.00319.00341.00336.00417.00420.00443.00395.00374.00378.00398.00402.00406.00404.00421.00390.00381.00514.00512.00516.00NANANA
Other Assets Current 91.0091.0077.0066.0068.0072.0086.00100.0087.00121.00119.0053.0064.0047.0063.0062.0074.00144.00122.0092.0091.0073.00113.00106.00113.00NANANA
Available For Sale Securities Debt Securities NA407.00423.00426.00421.00342.00332.00346.00331.00327.00301.00338.00334.00329.00326.00309.00342.00NANANANANANANANANANANA

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Assets Noncurrent 4445.004595.004755.004815.004895.005531.005246.005361.005330.005316.005323.005982.005818.005888.005911.005952.006540.006552.006728.006691.006715.006667.006809.006729.006831.00NANANA
Property Plant And Equipment Gross 3050.003065.003081.003070.003066.003343.003307.003310.003265.003203.003172.003155.003165.003196.003167.003195.003847.003826.003859.003795.003762.003707.004364.004283.004343.00NANANA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 1712.001713.001701.001669.001639.001819.001775.001748.001700.001649.001608.001580.001588.001616.001580.001574.001948.001933.001919.001850.001792.001770.002159.002097.002119.00NANANA
Amortization Of Intangible Assets 23.0023.0024.0024.0024.0024.0022.0021.0022.0021.0021.0021.0021.0022.0021.0022.0024.0024.0024.0024.0024.0020.0019.0019.0020.0019.0019.0019.00
Property Plant And Equipment Net 1338.001352.001380.001401.001427.001524.001532.001562.001565.001554.001564.001575.001577.001580.001587.001621.001899.001893.001940.001945.001970.001937.002205.002186.002224.00NANANA
Goodwill 1312.001356.001404.001411.001430.001901.001760.001792.001758.001734.001723.002274.002253.002285.002279.002289.002449.002447.002503.002475.002465.002426.002413.002348.002401.00NANANA
Intangible Assets Net Excluding Goodwill 963.001001.001041.001068.001099.001133.00971.001001.001013.001026.001044.001072.001088.001118.001135.001159.001225.001249.001290.001298.001319.001316.001017.001026.001064.00NANANA
Finite Lived Intangible Assets Net 685.00723.00763.00790.00821.00855.00693.00723.00735.00748.00766.00794.00810.00840.00857.00881.00924.00948.00989.00997.001018.001015.00716.00725.00763.00NANANA
Other Assets Noncurrent 254.00258.00267.00266.00267.00362.00395.00397.00394.00403.00402.00411.00410.00406.00411.00398.00448.00450.00461.00425.00422.00411.00423.00419.00420.00NANANA

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Liabilities Current 553.00550.00810.00908.00934.00602.00569.00585.00813.00937.00972.00688.00757.001007.00920.00906.001075.00742.00712.001003.00968.00895.001037.001016.001216.00NANANA
Accounts Payable Current 265.00241.00248.00236.00236.00236.00217.00217.00233.00225.00255.00234.00313.00275.00280.00277.00483.00397.00387.00382.00409.00392.00520.00458.00541.00NANANA
Accrued Liabilities Current 269.00291.00541.00214.00251.00241.00241.00252.00277.00238.00218.00245.00271.00241.00232.00257.00338.00263.00266.00266.00324.00274.00406.00451.00486.00NANANA

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Liabilities Noncurrent 2440.002596.002589.002878.002926.002962.002981.003035.003028.003036.003013.003013.002923.003701.003716.003732.003771.004083.004218.004253.004244.004212.005006.005046.005316.00NANANA
Long Term Debt Noncurrent 1270.001302.001336.001580.001596.001578.001571.001601.001573.001547.001535.001502.001501.002275.002275.002275.002275.002450.002579.002584.002584.002584.002812.002825.003055.00NANANA
Deferred Finance Costs Noncurrent Net 2.00NANANA3.00NANANA4.00NANANA4.00NANANA6.00NANANA6.00NANANA13.00NANANA
Deferred Income Tax Liabilities Net 176.00218.00218.00238.00237.00243.00229.00222.00229.00248.00NANA264.00NANANANANANANANANANANANANANANA
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 103.00137.00140.00145.00144.00158.00152.00157.00157.00152.00151.00152.00150.00147.00145.00145.00179.00186.00190.00194.00191.00191.001017.001040.001080.00NANANA
Other Liabilities Noncurrent 325.00356.00331.00339.00349.00364.00421.00433.00432.00438.00416.00426.00453.00419.00426.00433.00426.00573.00541.00409.00400.00361.00445.00438.00426.00NANANA
Operating Lease Liability Noncurrent 94.00100.00102.00104.00110.00118.00119.00124.00124.00126.00131.00143.00NANANANANANANANANANANANANANANANA

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Stockholders Equity 3220.003266.003381.002763.002752.003202.003114.003122.003036.003013.002983.003625.003571.003217.003362.003305.003406.003399.003511.003399.003406.003399.003300.003175.003347.00NANANA
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3220.00NANANA2752.003202.003114.003122.003036.003013.002983.003625.003571.00NANA3305.003406.003399.003511.003399.003406.003399.003143.003001.003165.00NANANA
Additional Paid In Capital Common Stock 135.00NANANA327.00NANANA769.00NANANA756.00NANANA946.00NANANA931.00NANANA923.00NANANA
Retained Earnings Accumulated Deficit 3653.00NANANA2796.00NANANA2649.00NANANA3224.00NANANA2750.00NANANA2696.00NANANA2704.00NANANA
Accumulated Other Comprehensive Income Loss Net Of Tax -569.00NANANA-372.00-346.00-369.00-335.00-383.00-417.00-424.00-372.00-410.00-367.00-371.00-362.00-291.00-300.00-162.00-211.00-222.00-289.00-365.00-427.00-281.00NANANA

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Net Cash Provided By Used In Financing Activities -20.00-66.00-799.00-11.00-183.00-10.00-26.00-207.00-183.00-42.00241.00-7.00-966.00-147.0014.00-50.00NANANANANANANANANANANANA

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Profit Loss 57.0036.00786.0048.0044.0080.0041.0056.005.0037.00-582.0032.00411.0066.0076.00-48.0010.0036.0073.00-4.00-57.00-30.00105.0010.00-275.0071.0087.0089.00
Depreciation Depletion And Amortization 59.0061.0061.0060.0055.0065.0062.0062.0064.0061.0061.0061.0064.0062.0082.0081.0076.0075.0082.0079.0083.0065.0076.0077.00110.0059.0085.0083.00
Share Based Compensation 4.005.005.004.003.004.004.004.003.003.004.004.004.004.006.007.008.007.006.007.006.002.006.006.007.006.009.008.00
Amortization Of Financing Costs 3.001.002.001.003.001.002.001.001.002.0010.002.007.002.002.002.002.003.002.002.001.0010.003.0095.0014.003.003.003.00

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Payments To Acquire Property Plant And Equipment 46.0030.0022.0015.0028.0022.0025.0030.0044.0028.0037.0029.0051.0033.0037.0033.0083.0042.0036.0024.0073.0022.0061.0043.00150.0047.0050.0053.00

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Net Cash Provided By Used In Financing Activities -20.00-66.00-799.00-11.00-183.00-10.00-26.00-207.00-183.00-42.00241.00-7.00-966.00-147.0014.00-50.00NANANANANANANANANANANANA
Payments Of Dividends Common Stock 18.0018.0017.0017.0018.0019.0016.0017.0016.0017.0017.0016.0016.0017.0015.0016.0016.0016.0014.0014.0015.0014.0024.0024.0025.0024.0024.0024.00
Payments For Repurchase Of Common Stock 0.0045.00NANANANANANANANANANA0.00NANANANANANANA0.000.000.000.000.000.000.00500.00

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Revenues 632.00644.00604.00512.00325.00637.00598.00552.00609.00574.00610.00533.00609.00641.00667.00576.00956.00971.00672.00581.00880.00870.001320.001193.00754.00790.001247.001163.00
Intersegment Elimination -20.00-23.00-20.00-14.00-22.00-15.00-8.00-8.00NANANANANANANANANANANANANANANANANANANANA
Intermediates 64.0073.0066.0053.0060.0049.0037.0033.00NANANANANANANANANANANANANANANANANANANANA
Life Sciences 213.00228.00204.00170.00189.00193.00185.00170.00180.00189.00184.00155.00176.00190.00196.00NANANANANANANANANANANANANA
Personal Care 188.00172.00172.00147.00183.00147.00137.00126.00NANANANANANANANANANANANANANANANANANANANA
Specialty Additives 187.00194.00182.00156.00181.00169.00158.00147.00160.00135.00155.00139.00160.00177.00169.00NANANANANANANANANANANANANA
, Intermediates 12.0010.0011.009.008.007.007.007.00NANANANANANANANANANANANANANANANANANANANA
, Life Sciences 59.0061.0052.0046.0046.0052.0047.0047.0046.0050.0043.0042.0042.0045.0048.00NANANANANANANANANANANANANA
, Personal Care 33.0031.0030.0032.0032.0025.0022.0021.00NANANANANANANANANANANANANANANANANANANANA
, Specialty Additives 49.0048.0045.0041.0048.0043.0039.0041.0037.0029.0033.0035.0040.0042.0039.00NANANANANANANANANANANANANA
, Intermediates 7.0013.0010.0010.009.007.008.004.00NANANANANANANANANANANANANANANANANANANANA
, Life Sciences 70.0076.0066.0055.0065.0063.0060.0054.0055.0062.0063.0049.0056.0060.0061.00NANANANANANANANANANANANANA
, Personal Care 76.0069.0069.0057.0078.0059.0057.0046.00NANANANANANANANANANANANANANANANANANANANA
, Specialty Additives 66.0067.0069.0055.0067.0065.0062.0052.0061.0048.0059.0050.0057.0068.0062.00NANANANANANANANANANANANANA
, Intermediates 42.0047.0043.0032.0041.0033.0020.0021.00NANANANANANANANANANANANANANANANANANANANA
, Life Sciences 59.0070.0062.0053.0058.0060.0060.0051.0060.0058.0059.0049.0059.0067.0067.00NANANANANANANANANANANANANA
, Personal Care 52.0050.0055.0041.0051.0046.0042.0041.00NANANANANANANANANANANANANANANANANANANANA
, Specialty Additives 62.0071.0061.0052.0057.0053.0048.0045.0051.0050.0053.0045.0053.0059.0057.00NANANANANANANANANANANANANA
Latin America And Other, Intermediates 3.003.002.002.002.002.002.001.00NANANANANANANANANANANANANANANANANANANANA
Latin America And Other, Life Sciences 25.0021.0024.0016.0020.0018.0018.0018.0019.0019.0019.0015.0019.0018.0020.00NANANANANANANANANANANANANA
Latin America And Other, Personal Care 27.0022.0018.0017.0022.0017.0016.0018.00NANANANANANANANANANANANANANANANANANANANA
Latin America And Other, Specialty Additives 10.008.007.008.009.008.009.009.0011.008.0010.009.0010.008.0011.00NANANANANANANANANANANANANA
Revenue From Contract With Customer Excluding Assessed Tax 632.00644.00604.00512.00325.00637.00598.00552.00609.00574.00610.00533.00609.00641.00667.00576.00956.00971.00672.00581.00880.00870.001320.001193.00754.00790.001247.001163.00
Intersegment Elimination -20.00-23.00-20.00-14.00-22.00-15.00-8.00-8.00NANANANANANANANANANANANANANANANANANANANA
Intermediates 64.0073.0066.0053.0060.0049.0037.0033.00NANANANANANANANANANANANANANANANANANANANA
Life Sciences 213.00228.00204.00170.00189.00193.00185.00170.00180.00189.00184.00155.00176.00190.00196.00NANANANANANANANANANANANANA
Personal Care 188.00172.00172.00147.00183.00147.00137.00126.00NANANANANANANANANANANANANANANANANANANANA
Specialty Additives 187.00194.00182.00156.00181.00169.00158.00147.00160.00135.00155.00139.00160.00177.00169.00NANANANANANANANANANANANANA
, Intermediates 12.0010.0011.009.008.007.007.007.00NANANANANANANANANANANANANANANANANANANANA
, Life Sciences 59.0061.0052.0046.0046.0052.0047.0047.0046.0050.0043.0042.0042.0045.0048.00NANANANANANANANANANANANANA
, Personal Care 33.0031.0030.0032.0032.0025.0022.0021.00NANANANANANANANANANANANANANANANANANANANA
, Specialty Additives 49.0048.0045.0041.0048.0043.0039.0041.0037.0029.0033.0035.0040.0042.0039.00NANANANANANANANANANANANANA
, Intermediates 7.0013.0010.0010.009.007.008.004.00NANANANANANANANANANANANANANANANANANANANA
, Life Sciences 70.0076.0066.0055.0065.0063.0060.0054.0055.0062.0063.0049.0056.0060.0061.00NANANANANANANANANANANANANA
, Personal Care 76.0069.0069.0057.0078.0059.0057.0046.00NANANANANANANANANANANANANANANANANANANANA
, Specialty Additives 66.0067.0069.0055.0067.0065.0062.0052.0061.0048.0059.0050.0057.0068.0062.00NANANANANANANANANANANANANA
, Intermediates 42.0047.0043.0032.0041.0033.0020.0021.00NANANANANANANANANANANANANANANANANANANANA
, Life Sciences 59.0070.0062.0053.0058.0060.0060.0051.0060.0058.0059.0049.0059.0067.0067.00NANANANANANANANANANANANANA
, Personal Care 52.0050.0055.0041.0051.0046.0042.0041.00NANANANANANANANANANANANANANANANANANANANA
, Specialty Additives 62.0071.0061.0052.0057.0053.0048.0045.0051.0050.0053.0045.0053.0059.0057.00NANANANANANANANANANANANANA
Latin America And Other, Intermediates 3.003.002.002.002.002.002.001.00NANANANANANANANANANANANANANANANANANANANA
Latin America And Other, Life Sciences 25.0021.0024.0016.0020.0018.0018.0018.0019.0019.0019.0015.0019.0018.0020.00NANANANANANANANANANANANANA
Latin America And Other, Personal Care 27.0022.0018.0017.0022.0017.0016.0018.00NANANANANANANANANANANANANANANANANANANANA
Latin America And Other, Specialty Additives 10.008.007.008.009.008.009.009.0011.008.0010.009.0010.008.0011.00NANANANANANANANANANANANANA

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Income Tax Expense Benefit
Balance Sheet
Operating Lease Right Of Use Asset
Assets
Operating Lease Right Of Use Asset
Current Assets
Other Assets Current
NonCurrent Assets
Deferred Income Tax Assets Net
PropertyPlantAndEquipmentNet
Property Plant And Equipment Net
Liabilities
Operating Lease Liability
Current Liabilities
Operating Lease Liability Current
Noncurrent Liabilities
Operating Lease Liability Noncurrent
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Weighted Average Number Of Shares Outstanding Basic
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Net
InventoryNet
Inventory Finished Goods
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept


Operating Margin
us-gaap:StatementBusinessSegments
(None,)
Operating  Marginus-gaap: Statement Business Segments
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementBusinessSegments
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)
Revenuesus-gaap: Statement Business Segments
us-gaap:OperatingIncomeLoss
us-gaap:StatementBusinessSegments
(None,)
Operating Income Lossus-gaap: Statement Business Segments
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AwardType
(None,)
Allocated Share Based Compensation Expenseus-gaap: Award Type
us-gaap:Assets
us-gaap:StatementBusinessSegments
(None,)
Assetsus-gaap: Statement Business Segments
us-gaap:AvailableForSaleSecuritiesDebtSecurities
us-gaap:FinancialInstrument
(None,)
Available For Sale Securities Debt Securitiesus-gaap: Financial Instrument
us-gaap:AvailableForSaleSecuritiesDebtSecurities
us-gaap:InvestmentType
(None,)
Available For Sale Securities Debt Securitiesus-gaap: Investment Type
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:PropertyPlantAndEquipmentNet
us-gaap:StatementBusinessSegments
(None,)
Property Plant And Equipment Netus-gaap: Statement Business Segments
us-gaap:PropertyPlantAndEquipmentNet
us-gaap:StatementGeographical
(None,)
Property Plant And Equipment Netus-gaap: Statement Geographical
us-gaap:Goodwill
us-gaap:StatementBusinessSegments
(None,)
Goodwillus-gaap: Statement Business Segments
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)
Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
us-gaap:BalanceSheetLocation, us-gaap:RetirementPlanType
('us-gaap:SegmentContinuingOperations', None)
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrentus-gaap: Balance Sheet Location, us-gaap: Retirement Plan Type
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents
(None,)
Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components
us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)
Revenuesus-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementBusinessSegments
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Business Segments