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Long Term Debt - Additional Information (Detail) |  |  |  |  |  |  |  | 12 Months Ended |
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Feb. 27, 2023 USD ($) | Sep. 13, 2022 USD ($) | Aug. 21, 2020 USD ($) $ / shares | Apr. 20, 2020 USD ($) | May 21, 2016 USD ($) | May 24, 2013 USD ($) | Dec. 18, 2012 USD ($) | Dec. 31, 2020 USD ($) TradingDay Agreement | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($) | Dec. 31, 2012 | Mar. 29, 2018
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  | 4.50% |  |  |  |  |  |
Debt issuance costs |  |  |  |  |  |  |  | $ 24,981,000 |  | $ 5,218,000 |  |  |  |
Amount outstanding under the term loan |  |  |  |  |  |  |  | $ 639,731,000 | $ 646,327,000 |  |  |  |  |
Percentage voting stock of foreign subsidiaries |  |  |  |  |  |  |  | 65.00% |  |  |  |  |  |
Multiple consolidated interest expense under sub condition two of condition two under dividend restriction |  |  |  |  |  |  |  | 1.75 |  |  |  |  |  |
Tax impact of conversion option and convertible note hedge and warrant transactions |  |  | $ 10,915,000 |  |  |  |  |  |  |  |  |  |  |
Loans Amount |  |  |  |  |  |  |  | $ 22,322,000 |  |  |  |  |  |
Carrying value of long-term debt |  |  |  |  |  |  |  | 2,527,900,000 | 1,801,327,000 |  |  |  |  |
Fair value of long-term debt |  |  |  |  |  |  |  | 2,652,635,000 | 1,826,503,000 |  |  |  |  |
Loss accumulated on swaps prior to the amendments |  |  |  |  |  |  |  | 29,359,000 |  |  |  |  |  |
Amortization of accumulated losses for amended swap agreements |  |  |  |  |  |  |  | $ 3,371,000 |  |  |  |  |  |
Interest Rate Swap |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of Interest Rate Swap Agreements Amended | Agreement |  |  |  |  |  |  |  | 3 |  |  |  |  |  |
Amended Senior Secured Credit Facility |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.25%
Final principal payment due date |  |  |  |  |  |  |  | Mar. 31, 2025 |  |  |  |  |  |
Loss on debt |  |  |  |  |  |  |  | $ 1,484,000 |  |  |  |  |  |
Debt issuance costs |  |  |  |  |  |  |  |  | 4,962,000 | $ 4,962,000 | $ 4,962,000 |  |  |
Quarterly principal payments due |  |  |  |  |  |  |  | $ 1,649,000 |  |  |  |  |  |
Last quarterly payment date |  |  |  |  |  |  |  | Dec. 31, 2024 |  |  |  |  |  |
Final principal payment |  |  |  |  |  |  |  | $ 613,351,000 |  |  |  |  |  |
Disclosure of dividend restrictions associated with the debt agreement |  |  |  |  |  |  |  | $ 2,700,000,000 |  |  |  |  |  |
Amended Senior Secured Credit Facility | Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Senior secured leverage ratio required |  |  |  |  |  |  |  | 425.00% |  |  |  |  |  |
4.50 % Convertible Senior Notes |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount of add-on to Senior Notes |  |  | $ 460,000,000 |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  | 4.50% |  |  |  |  |  |  |  |  |  |  |
Debt instrument, maturity date |  |  | Aug. 15, 2025 |  |  |  |  |  |  |  |  |  |  |
Conversion price per share, percentage |  |  | 130.00% |  |  |  |  |  |  |  |  |  |  |
Trading price per principal amount of notes |  |  | $ 1,000 |  |  |  |  |  |  |  |  |  |  |
Percentage of product of last reported sale price of common stock and conversion rate |  |  | 98.00% |  |  |  |  |  |  |  |  |  |  |
Debt conversion, description |  |  |  |  |  |  |  | (1) during the five business day period after any five consecutive trading day period, or the measurement period, in which the trading price per $1,000 principal amount of notes for each trading day of the measurement period was less than 98% of the product of the last reported sale price of the Company’s common stock and the conversion rate on each such trading day; (2) if the Company distributes to all or substantially all stockholders (i) rights options or warrants entitling them to purchase shares at a discount to the recent average trading price of the Company’s common stock (including due to a stockholder rights plan) or (ii) the Company’s assets or securities or rights, options or warrants to purchase the same with a per share value exceeding 10% of the trading price of the Company’s stock, (3) upon the occurrence of specified corporate events as described further in the indenture, or (4) during any calendar quarter commencing after the calendar quarter ending on September 30, 2020 (and only during such calendar quarter), if the last reported sale price of the Company’s common stock for at least 20 trading days during the period of 30 consecutive trading days ending on the last trading day of the immediately preceding calendar quarter is greater than or equal to 130% of the conversion price (initially 14.35 per share), on each applicable trading day. Beginning May 15, 2025, holders may convert their 4.500% Convertible Senior Notes at any time prior to the close of business on the second scheduled trading day immediately preceding the maturity date. Upon conversion of the 4.500% Convertible Senior Notes, the Company will pay or deliver cash, shares of the Company’s common stock or a combination of cash and shares of the Company’s common stock, at the Company’s election. |  |  |  |  |  |
Debt instrument, convertible, latest date |  |  |  |  |  |  |  | May 15, 2025 |  |  |  |  |  |
Debt instrument, convertible, threshold trading days | TradingDay |  |  |  |  |  |  |  | 20 |  |  |  |  |  |
Debt instrument, convertible, threshold consecutive trading days | TradingDay |  |  |  |  |  |  |  | 30 |  |  |  |  |  |
Debt instrument, convertible, conversion ratio per 1000 principal amount |  |  | 69.6767 |  |  |  |  |  |  |  |  |  |  |
Effective interest rate over contractual terms of notes to amortize debt discount to interest expense |  |  |  |  |  |  |  | 10.00% |  |  |  |  |  |
Total cost of the Hedge Transactions |  |  | $ 142,094,000 |  |  |  |  |  |  |  |  |  |  |
Warrants, per share | $ / shares |  |  | $ 22.08 |  |  |  |  |  |  |  |  |  |  |
Cash proceeds from the sale of the warrants |  |  | $ 89,424,000 |  |  |  |  |  |  |  |  |  |  |
4.50 % Convertible Senior Notes | Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sale price per share | $ / shares |  |  | $ 14.35 |  |  |  |  |  |  |  |  |  |  |
4.875 % Senior Notes Due May 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount of add-on to Senior Notes |  |  |  |  |  | $ 530,000,000 |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  | 4.875% |  |  |  |  |  |  |  |
Debt instrument, maturity date |  |  |  |  |  | Jun. 01, 2023 |  |  |  |  |  |  |  |
Price to repurchase the senior subordinated notes as a percentage of the aggregate principal amount outstanding plus accrued and unpaid interest in case of change of control |  |  |  |  |  |  |  | 101.00% |  |  |  |  |  |
Debt covenants, required minimum coverage ratio |  |  |  |  |  |  |  | 200.00% |  |  |  |  |  |
4.875 % Senior Notes Due June 1, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount of add-on to Senior Notes |  |  |  |  | $ 225,000,000 |  |  |  |  |  |  | $ 755,000,000 |  |
Interest rate |  |  |  |  | 4.875% | 4.875% |  |  |  |  |  | 4.875% |  |
Debt instrument, maturity date |  |  |  |  |  |  |  |  |  |  |  | Jun. 01, 2023 |  |
Price to repurchase the senior subordinated notes as a percentage of the aggregate principal amount outstanding plus accrued and unpaid interest in case of change of control |  |  |  |  | 99.00% |  |  |  |  |  |  |  |  |
4.875 % Senior Notes |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of dividend restrictions associated with the debt agreement |  |  |  |  |  |  |  | $ 2,800,000,000 |  |  |  |  |  |
4.875 % Senior Notes | Scenario Forecast |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate | 4.875% |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, maturity date | Feb. 28, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate outstanding principal threshold amount if exceeds triggers maturity | $ 50,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |
5.125% senior notes due 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount of add-on to Senior Notes |  |  |  |  |  |  | $ 400,000,000 |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  | 5.125% |  |  |  |  |  |  |
Debt instrument, maturity date |  |  |  |  |  |  |  |  |  |  |  |  | Dec. 15, 2022 |
Price to repurchase the senior subordinated notes as a percentage of the aggregate principal amount outstanding plus accrued and unpaid interest in case of change of control |  |  |  |  |  |  |  | 101.00% |  |  |  |  |  |
Debt covenants, required minimum coverage ratio |  |  |  |  |  |  |  | 200.00% |  |  |  |  |  |
Debt instrument, maturity period |  |  |  |  |  |  | 2022 |  |  |  |  |  |  |
Description of debt Instrument frequency of periodic payment |  |  |  |  |  |  |  | Interest on the 5.125% Senior Notes is payable on June 15 and December 15 of each year. |  |  |  |  |  |
5.125% Senior Notes |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of dividend restrictions associated with the debt agreement |  |  |  |  |  |  |  | $ 2,800,000,000 |  |  |  |  |  |
5.125% Senior Notes | Scenario Forecast |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  | 5.125% |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, maturity date |  | Sep. 14, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Aggregate outstanding principal threshold amount if exceeds triggers maturity |  | $ 50,000,000 |  |  |  |  |  |  |  |  |  |  |  |
8.750 % Senior Notes |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount of add-on to Senior Notes |  |  |  | $ 250,000,000 |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  | 8.75% |  |  |  |  |  |  |  |  |  |
Disclosure of dividend restrictions associated with the debt agreement |  |  |  | $ 3,100,000,000 |  |  |  |  |  |  |  |  |  |
Debt instrument, maturity date |  |  |  | May 01, 2025 |  |  |  |  |  |  |  |  |  |
Price to repurchase the senior subordinated notes as a percentage of the aggregate principal amount outstanding plus accrued and unpaid interest in case of change of control |  |  |  | 101.00% |  |  |  |  |  |  |  |  |  |
Debt covenants, required minimum coverage ratio |  |  |  | 200.00% |  |  |  |  |  |  |  |  |  |
Term Loan Credit facility | Senior Secured Credit Facility |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount of add-on to Senior Notes |  |  |  |  |  |  |  | $ 700,000,000 |  |  |  |  |  |
Term Loan Credit facility | Amended Senior Secured Credit Facility |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Final principal payment due date |  |  |  |  |  |  |  | Mar. 29, 2025 |  |  |  |  |  |
Percentage of Variable rate added to federal funds effective rate |  |  |  |  |  |  |  | 0.50% |  |  |  |  |  |
Percentage of variable margin rate added to one-month Eurodollar rate |  |  |  |  |  |  |  | 1.00% |  |  |  |  |  |
Percentage of variable margin rate added to Eurodollar rate |  |  |  |  |  |  |  | 1.75% |  |  |  |  |  |
Debt instrument description of interest |  |  |  |  |  |  |  | a Eurodollar-based rate for a period of 1, 2, 3, 6, 9 or 12 months plus a margin of 1.75% per annum. |  |  |  |  |  |
Amount outstanding under the term loan |  |  |  |  |  |  |  |  | $ 639,731,000 |  |  |  |  |
Average interest rate on outstanding borrowings |  |  |  |  |  |  |  |  | 3.40% |  |  |  |  |
Term Loan Credit facility | Amended Senior Secured Credit Facility | One Month Eurodollar Rate |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of variable margin rate added to Eurodollar rate |  |  |  |  |  |  |  | 0.75% |  |  |  |  |  |
Revolving Credit Line | Senior Secured Credit Facility |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount of add-on to Senior Notes |  |  |  |  |  |  |  | $ 100,000,000 |  |  |  |  |  |
Revolving Credit Line | Amended Senior Secured Credit Facility |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Variable rate added to federal funds effective rate |  |  |  |  |  |  |  | 0.50% |  |  |  |  |  |
Percentage of variable margin rate added to one-month Eurodollar rate |  |  |  |  |  |  |  | 1.00% |  |  |  |  |  |
Debt instrument description of interest |  |  |  |  |  |  |  | a Eurodollar-based rate for a period of 1, 2, 3, 6, 9 or 12 months plus a margin that ranges from 1.50% to 2.25% per annum. |  |  |  |  |  |
Amount outstanding under the revolving credit line |  |  |  |  |  |  |  |  | $ 0 |  |  |  |  |
Revolving Credit Line | Amended Senior Secured Credit Facility | Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of variable margin rate added to Eurodollar rate |  |  |  |  |  |  |  | 1.50% |  |  |  |  |  |
Revolving Credit Line | Amended Senior Secured Credit Facility | Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of variable margin rate added to Eurodollar rate |  |  |  |  |  |  |  | 2.25% |  |  |  |  |  |
Revolving Credit Line | Amended Senior Secured Credit Facility | One Month Eurodollar Rate | Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of variable margin rate added to Eurodollar rate |  |  |  |  |  |  |  | 0.50% |  |  |  |  |  |
Revolving Credit Line | Amended Senior Secured Credit Facility | One Month Eurodollar Rate | Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of variable margin rate added to Eurodollar rate |  |  |  |  |  |  |  | 1.25% |  |  |  |  |  |

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- Definition Covenant Requirements Fixed Charge Coverage Ratio + References No definition available. + Details
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- Definition Debt instrument conversion basic principal amount for calculation of trading price per amount. + References No definition available. + Details
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- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 51 -URI http://asc.fasb.org/extlink&oid=121610041&loc=d3e34017-109320 + Details
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- Definition The name of the original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References No definition available. + Details
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- Definition Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21521-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21506-112644 Reference 3: 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)(5)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 + Details
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- Definition Price of the entity's common stock which would be required to be attained for the conversion feature embedded in the debt instrument to become effective. + References No definition available. + Details
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- Definition Face (par) amount of debt instrument at time of issuance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28551-108399 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 + Details
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- 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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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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- Definition Amount of the required periodic payments applied to principal. + 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) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of unrealized and realized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity), investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and investment in debt security measured at fair value with change in fair value recognized in net income (trading). + References No definition available. + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the 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)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 4: 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)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121640130&loc=d3e1436-108581 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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