XML 71 R54.htm IDEA: XBRL DOCUMENT v3.20.4

Loans Payable - Banks (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Domestic Subsidiaries [Member]
Line of Credit Facility [Line Items]
Line of credit, maximum borrowing amount	$ 20
Domestic Subsidiaries [Member] | London Interbank Offered Rate (LIBOR) [Member]
Line of Credit Facility [Line Items]
Basis spread over variable interest rate	2.00%
Variable rate	0.14%
Line of credit, maturity date	Dec. 18, 2021
Borrowing amount outstanding	$ 0	$ 0
Foreign Subsidiaries [Member]
Line of Credit Facility [Line Items]
Line of credit, maximum borrowing amount	$ 31
Foreign Subsidiaries [Member] | Euro Interbank Offered Rate (EURIBOR) [Member]
Line of Credit Facility [Line Items]
Variable rate	0.546%
Borrowing amount outstanding	$ 0	$ 0
Foreign Subsidiaries [Member] | Euro Interbank Offered Rate (EURIBOR) [Member] | Minimum [Member]
Line of Credit Facility [Line Items]
Basis spread over variable interest rate	0.50%
Foreign Subsidiaries [Member] | Euro Interbank Offered Rate (EURIBOR) [Member] | Maximum [Member]
Line of Credit Facility [Line Items]
Basis spread over variable interest rate	0.80%

X

- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	duration

X

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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X

- Definition

Date the credit facility terminates, in CCYY-MM-DD format.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	duration

X

- Definition

Fair value of the amount outstanding under the credit facility.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121572278&loc=d3e13433-108611

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	credit
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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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X

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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