XML 79 R68.htm IDEA: XBRL DOCUMENT v3.21.2

Leases - Narrative - Leases (Details)	Oct. 01, 2021
Minimum | Facilities
Lessee, Lease, Description [Line Items]
Operating lease, term of contract (in years)	1 year
Minimum | Equipment
Lessee, Lease, Description [Line Items]
Operating lease, term of contract (in years)	1 year
Minimum | Data Center Co-locations
Lessee, Lease, Description [Line Items]
Operating lease, term of contract (in years)	1 year
Maximum | Facilities
Lessee, Lease, Description [Line Items]
Operating lease, term of contract (in years)	8 years
Maximum | Equipment
Lessee, Lease, Description [Line Items]
Operating lease, term of contract (in years)	6 years
Maximum | Data Center Co-locations
Lessee, Lease, Description [Line Items]
Operating lease, term of contract (in years)	6 years

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980

+ Details

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Period Type:	instant

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- Details

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X

- Details

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X

- Details

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- Details

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