XML 13 R54.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Supplemental Guarantor Information - Condensed Consolidating Balance Sheet (Details) (USD $) | Feb. 28, 2015 | May 31, 2014 | Feb. 28, 2014 | Aug. 31, 2013 | May 31, 2013
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Current assets: |  |  |  |  |
Cash and cash equivalents | $ 358,320,000 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 513,288,000 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 348,859,000 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 348,859,000 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 352,273,000 us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities | 44,874,000 us-gaap_AvailableForSaleSecurities | 0 us-gaap_AvailableForSaleSecurities |  |  |
Accounts receivable, net | 497,978,000 us-gaap_AccountsReceivableNetCurrent | 508,427,000 us-gaap_AccountsReceivableNetCurrent |  |  |
Inventories, net | 234,641,000 us-gaap_InventoryNet | 251,239,000 us-gaap_InventoryNet |  |  |
Uniforms and other rental items in service | 524,065,000 ctas_UniformsAndOtherRentalItemsInService | 506,537,000 ctas_UniformsAndOtherRentalItemsInService |  |  |
Income taxes, current | 6,633,000 us-gaap_IncomeTaxesReceivable | 0 us-gaap_IncomeTaxesReceivable |  |  |
Deferred tax asset (liability) | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent |  |  |  |
Assets held for sale | 21,132,000 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |  |  |
Prepaid expenses and other current assets | 22,482,000 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 26,190,000 us-gaap_PrepaidExpenseAndOtherAssetsCurrent |  |  |
Total current assets | 1,710,125,000 us-gaap_AssetsCurrent | 1,805,681,000 us-gaap_AssetsCurrent |  |  |
Property and equipment, at cost, net | 853,391,000 us-gaap_PropertyPlantAndEquipmentNet | 855,702,000 us-gaap_PropertyPlantAndEquipmentNet |  |  |
Investments | 445,538,000 us-gaap_Investments | 458,357,000 us-gaap_Investments |  |  |
Goodwill | 1,194,389,000 us-gaap_Goodwill | 1,267,411,000 us-gaap_Goodwill |  |  |
Service contracts, net | 44,824,000 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet | 55,675,000 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet |  |  |
Other assets, net | 18,079,000 us-gaap_OtherAssetsNoncurrent | 19,626,000 us-gaap_OtherAssetsNoncurrent |  |  |
Total assets | 4,266,346,000 us-gaap_Assets | 4,462,452,000 us-gaap_Assets | 4,400,441,000 us-gaap_Assets |  |
Current liabilities: |  |  |  |  |
Accounts payable | 111,952,000 us-gaap_AccountsPayableCurrent | 150,070,000 us-gaap_AccountsPayableCurrent |  |  |
Accrued compensation and related liabilities | 78,007,000 us-gaap_EmployeeRelatedLiabilitiesCurrent | 85,026,000 us-gaap_EmployeeRelatedLiabilitiesCurrent |  |  |
Accrued liabilities | 281,872,000 us-gaap_AccruedLiabilitiesCurrent | 299,727,000 us-gaap_AccruedLiabilitiesCurrent |  |  |
Income taxes, current | 0 us-gaap_AccruedIncomeTaxesCurrent | 5,960,000 us-gaap_AccruedIncomeTaxesCurrent |  |  |
Deferred tax liability | 106,788,000 us-gaap_DeferredTaxLiabilitiesCurrent | 88,845,000 us-gaap_DeferredTaxLiabilitiesCurrent |  |  |
Liabilities held for sale | 612,000 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |  |  |
Long-term debt due within one year | 0 us-gaap_LongTermDebtCurrent | 503,000 us-gaap_LongTermDebtCurrent |  |  |
Total current liabilities | 579,231,000 us-gaap_LiabilitiesCurrent | 630,131,000 us-gaap_LiabilitiesCurrent |  |  |
Long-term liabilities: |  |  |  |  |
Long-term debt due after one year | 1,300,000,000 us-gaap_LongTermDebtNoncurrent | 1,300,477,000 us-gaap_LongTermDebtNoncurrent |  |  |
Deferred income taxes | 232,232,000 us-gaap_DeferredTaxLiabilitiesNoncurrent | 246,044,000 us-gaap_DeferredTaxLiabilitiesNoncurrent |  |  |
Accrued liabilities | 107,217,000 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent | 92,942,000 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent |  |  |
Total long-term liabilities | 1,639,449,000 us-gaap_LiabilitiesNoncurrent | 1,639,463,000 us-gaap_LiabilitiesNoncurrent |  |  |
Total shareholders’ equity | 2,047,666,000 us-gaap_StockholdersEquity | 2,192,858,000 us-gaap_StockholdersEquity |  |  |
Total liabilities and shareholders' equity | 4,266,346,000 us-gaap_LiabilitiesAndStockholdersEquity | 4,462,452,000 us-gaap_LiabilitiesAndStockholdersEquity |  |  |
Cintas Corporation |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Marketable securities | 0 us-gaap_AvailableForSaleSecurities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Accounts receivable, net | 0 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Inventories, net | 0 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Uniforms and other rental items in service | 0 ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Income taxes, current | 0 us-gaap_IncomeTaxesReceivable / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_IncomeTaxesReceivable / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Deferred tax asset (liability) | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Assets held for sale | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Prepaid expenses and other current assets | 0 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Total current assets | 0 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Property and equipment, at cost, net | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Investments | 321,083,000 us-gaap_Investments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 321,083,000 us-gaap_Investments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Goodwill | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Service contracts, net | 0 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Other assets, net | 1,265,600,000 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,378,100,000 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Total assets | 1,586,683,000 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,699,183,000 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Current liabilities: |  |  |  |  |
Accounts payable | (465,246,000)us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (465,247,000)us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Accrued compensation and related liabilities | 0 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Accrued liabilities | 0 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Income taxes, current |  | 0 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Deferred tax liability | 0 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Liabilities held for sale | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Long-term debt due within one year | 0 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Total current liabilities | (465,246,000)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (465,247,000)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Long-term liabilities: |  |  |  |  |
Long-term debt due after one year | 0 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Deferred income taxes | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Accrued liabilities | 0 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Total long-term liabilities | 0 us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Total shareholders’ equity | 2,051,929,000 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 2,164,430,000 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Total liabilities and shareholders' equity | 1,586,683,000 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,699,183,000 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Corp. 2 |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents | 78,363,000 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 73,540,000 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  | 72,142,000 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 54,511,000 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Marketable securities | 0 us-gaap_AvailableForSaleSecurities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |  |
Accounts receivable, net | 360,585,000 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 366,629,000 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Inventories, net | 205,949,000 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 215,974,000 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Uniforms and other rental items in service | 389,894,000 ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 374,666,000 ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Income taxes, current | (13,492,000)us-gaap_IncomeTaxesReceivable / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,549,000 us-gaap_IncomeTaxesReceivable / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Deferred tax asset (liability) | 328,000 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |  |
Assets held for sale | 21,132,000 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |  |
Prepaid expenses and other current assets | 5,133,000 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 7,058,000 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Total current assets | 1,047,892,000 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,039,416,000 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Property and equipment, at cost, net | 514,102,000 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 533,665,000 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Investments | 2,073,181,000 us-gaap_Investments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 2,081,094,000 us-gaap_Investments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Goodwill | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Service contracts, net | 44,785,000 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 51,248,000 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Other assets, net | 7,821,000 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 8,900,000 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Total assets | 3,687,781,000 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 3,714,323,000 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Current liabilities: |  |  |  |  |
Accounts payable | (727,330,000)us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (545,526,000)us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Accrued compensation and related liabilities | 52,678,000 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 56,581,000 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Accrued liabilities | 50,457,000 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 79,614,000 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Income taxes, current |  | 0 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Deferred tax liability | 0 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (510,000)us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Liabilities held for sale | 612,000 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |  |
Long-term debt due within one year | 293,000 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 773,000 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Total current liabilities | (623,290,000)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (409,068,000)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Long-term liabilities: |  |  |  |  |
Long-term debt due after one year | 1,308,842,000 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,309,611,000 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Deferred income taxes | (5,000)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (6,000)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Accrued liabilities | 0 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Total long-term liabilities | 1,308,837,000 us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,309,605,000 us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Total shareholders’ equity | 3,002,234,000 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 2,813,786,000 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Total liabilities and shareholders' equity | 3,687,781,000 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 3,714,323,000 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Subsidiary Guarantors |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents | 221,365,000 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 399,525,000 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 238,629,000 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 247,070,000 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Marketable securities | 0 us-gaap_AvailableForSaleSecurities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Accounts receivable, net | 106,053,000 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 97,869,000 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Inventories, net | 16,385,000 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 20,745,000 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Uniforms and other rental items in service | 116,887,000 ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 112,467,000 ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Income taxes, current | 20,014,000 us-gaap_IncomeTaxesReceivable / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (1,549,000)us-gaap_IncomeTaxesReceivable / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Deferred tax asset (liability) | (328,000)us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Assets held for sale | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Prepaid expenses and other current assets | 16,212,000 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 14,752,000 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Total current assets | 496,588,000 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 643,809,000 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Property and equipment, at cost, net | 269,479,000 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 225,677,000 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Investments | 890,580,000 us-gaap_Investments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 893,647,000 us-gaap_Investments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Goodwill | 1,179,265,000 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,211,716,000 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Service contracts, net | 37,000 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 53,000 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Other assets, net | 2,504,120,000 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 2,189,527,000 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Total assets | 5,340,069,000 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 5,164,429,000 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Current liabilities: |  |  |  |  |
Accounts payable | 1,241,536,000 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,092,545,000 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Accrued compensation and related liabilities | 21,373,000 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 22,590,000 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Accrued liabilities | 219,835,000 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 208,983,000 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Income taxes, current |  | 4,915,000 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Deferred tax liability | 98,990,000 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 80,575,000 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Liabilities held for sale | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Long-term debt due within one year | (293,000)us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (270,000)us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Total current liabilities | 1,581,441,000 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,409,338,000 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Long-term liabilities: |  |  |  |  |
Long-term debt due after one year | (9,242,000)us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (10,380,000)us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Deferred income taxes | 235,724,000 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 251,924,000 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Accrued liabilities | 106,301,000 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 92,069,000 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Total long-term liabilities | 332,783,000 us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 333,613,000 us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Total shareholders’ equity | 3,425,845,000 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 3,421,478,000 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Total liabilities and shareholders' equity | 5,340,069,000 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 5,164,429,000 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Non- Guarantors |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents | 58,592,000 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 40,223,000 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 38,088,000 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 50,692,000 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Marketable securities | 44,874,000 us-gaap_AvailableForSaleSecurities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Accounts receivable, net | 31,340,000 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 43,929,000 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Inventories, net | 9,635,000 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 9,650,000 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Uniforms and other rental items in service | 35,726,000 ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 38,240,000 ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Income taxes, current | 111,000 us-gaap_IncomeTaxesReceivable / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 us-gaap_IncomeTaxesReceivable / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Deferred tax asset (liability) | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Assets held for sale | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Prepaid expenses and other current assets | 1,137,000 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 4,380,000 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Total current assets | 181,415,000 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 136,422,000 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Property and equipment, at cost, net | 69,810,000 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 96,360,000 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Investments | 956,960,000 us-gaap_Investments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,015,343,000 us-gaap_Investments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Goodwill | 15,236,000 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 55,807,000 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Service contracts, net | 2,000 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 4,374,000 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Other assets, net | 8,632,000 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 9,044,000 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Total assets | 1,232,055,000 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,317,350,000 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Current liabilities: |  |  |  |  |
Accounts payable | 24,969,000 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 30,281,000 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Accrued compensation and related liabilities | 3,956,000 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 5,855,000 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Accrued liabilities | 11,580,000 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 11,876,000 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Income taxes, current |  | 1,045,000 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Deferred tax liability | 7,798,000 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 8,780,000 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Liabilities held for sale | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Long-term debt due within one year | 0 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Total current liabilities | 48,303,000 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 57,837,000 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Long-term liabilities: |  |  |  |  |
Long-term debt due after one year | 400,000 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 500,000 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Deferred income taxes | (3,487,000)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (5,874,000)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Accrued liabilities | 916,000 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 873,000 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Total long-term liabilities | (2,171,000)us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (4,501,000)us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Total shareholders’ equity | 1,185,923,000 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,264,014,000 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Total liabilities and shareholders' equity | 1,232,055,000 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,317,350,000 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Eliminations |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Marketable securities | 0 us-gaap_AvailableForSaleSecurities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Accounts receivable, net | 0 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Inventories, net | 2,672,000 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 4,870,000 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Uniforms and other rental items in service | (18,442,000)ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (18,836,000)ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Income taxes, current | 0 us-gaap_IncomeTaxesReceivable / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_IncomeTaxesReceivable / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Deferred tax asset (liability) | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Assets held for sale | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Prepaid expenses and other current assets | 0 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Total current assets | (15,770,000)us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (13,966,000)us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Property and equipment, at cost, net | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Investments | (3,796,266,000)us-gaap_Investments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (3,852,810,000)us-gaap_Investments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Goodwill | (112,000)us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (112,000)us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Service contracts, net | 0 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Other assets, net | (3,768,094,000)us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (3,565,945,000)us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Total assets | (7,580,242,000)us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (7,432,833,000)us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Current liabilities: |  |  |  |  |
Accounts payable | 38,023,000 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 38,017,000 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Accrued compensation and related liabilities | 0 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Accrued liabilities | 0 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (746,000)us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Income taxes, current |  | 0 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Deferred tax liability | 0 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Liabilities held for sale | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Long-term debt due within one year | 0 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Total current liabilities | 38,023,000 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 37,271,000 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Long-term liabilities: |  |  |  |  |
Long-term debt due after one year | 0 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 746,000 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Deferred income taxes | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Accrued liabilities | 0 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Total long-term liabilities | 0 us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 746,000 us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Total shareholders’ equity | (7,618,265,000)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (7,470,850,000)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Total liabilities and shareholders' equity | $ (7,580,242,000)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | $ (7,432,833,000)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |

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