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EDGAR System der U.S. Securities and Exchange Commission Sec02.07.2014 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | Match Group, Inc. |
| Cik | 891103 |
| Form | 8-K |
| Gefeilt | 2014-07-02 |
| Fp | FY |
| Fy | 2013 |
| Accn | 0000891103-14-000014 |
Fakten bis 2013-12-31
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Beschreibung Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Tatsache MinorityInterestDecreaseFromRedemptions Etikett Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 12.371.000 -
Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -9.594.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,29 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,88 -
Beschreibung Amount of unrealized loss before deducting unrealized gain on investments in available-for-sale securities. Tatsache AvailableForSaleSecuritiesGrossUnrealizedLoss Etikett Available-for-sale Securities, Gross Unrealized Loss Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Etikett Other Nonoperating Income (Expense) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -4.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 134.502.000 -
Beschreibung Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Tatsache IncomeTaxesReceivableNoncurrent Etikett Income Taxes Receivable, Noncurrent Taxonomie us-gaap Einheit USD Val 19.217.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Etikett Depreciation Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 58.909.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueThereafter Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments, Due Thereafter Taxonomie us-gaap Einheit USD Val 197.846.000 -
Beschreibung The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Tatsache IncreaseDecreaseInAccountsReceivable Etikett Increase (Decrease) in Accounts Receivable Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -10.421.000 -
Beschreibung Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding. Tatsache SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 Rahmen CY2013Q4I Etikett Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price Taxonomie us-gaap Einheit USD/shares Val 30,34 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseYearThree Rahmen CY2013Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Three Taxonomie us-gaap Einheit USD Val 8.141.000 -
Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Etikett Goodwill Taxonomie us-gaap Einheit USD Val 1.675.323.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 22.795.000 -
Beschreibung Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Tatsache AccruedIncomeTaxesCurrent Etikett Accrued Income Taxes, Current Taxonomie us-gaap Einheit USD Val 16.159.000 -
Beschreibung Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache RestrictedCashAndCashEquivalentsNoncurrent Etikett Restricted Cash and Cash Equivalents, Noncurrent Taxonomie us-gaap Einheit USD Val 71.512.000 -
Beschreibung Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Tatsache AdditionalPaidInCapitalCommonStock Etikett Additional Paid in Capital, Common Stock Taxonomie us-gaap Einheit USD Val 11.562.567.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseYearFour Rahmen CY2013Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Four Taxonomie us-gaap Einheit USD Val 2.758.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -2.059.000 -
Beschreibung Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Tatsache SalesRevenueGoodsNet Etikett Sales Revenue, Goods, Net (Deprecated 2018-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 153.165.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -9.096.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 3.189.000 -
Beschreibung The amount of noncurrent assets reported by an equity method investment of the entity. Tatsache EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets Rahmen CY2013Q4I Etikett Equity Method Investment, Summarized Financial Information, Noncurrent Assets (Deprecated 2020-01-31) Taxonomie us-gaap Einheit USD Val 24.535.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths Rahmen CY2013Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year One Taxonomie us-gaap Einheit USD Val 38.238.000 -
Beschreibung Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. Tatsache PaymentsToMinorityShareholders Etikett Payments to Noncontrolling Interests Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 67.947.000 -
Beschreibung Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest. Tatsache MinorityInterestChangeInRedemptionValue Etikett Noncontrolling Interest, Change in Redemption Value Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -40.638.000 -
Beschreibung Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Tatsache TreasuryStockShares Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 184.945.527 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 331.520.000 -
Beschreibung Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Tatsache UndistributedEarningsOfForeignSubsidiaries Rahmen CY2013Q4I Etikett Undistributed Earnings of Foreign Subsidiaries Taxonomie us-gaap Einheit USD Val 517.400.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 285.784.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD Val 76.917.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTax Etikett Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.926.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTax Etikett Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD Val 24.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 80.311.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 283.725.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD Val 78.853.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 59.843.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 304.907.000 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves Taxonomie us-gaap Einheit USD Val 62.852.000 -
Beschreibung Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsNet Etikett Finite-Lived Intangible Assets, Net Taxonomie us-gaap Einheit USD Val 69.007.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInFourYears Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments, Due in Four Years Taxonomie us-gaap Einheit USD Val 22.354.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 1.729.401.000 -
Beschreibung Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Tatsache OtherNoncashIncomeExpense Etikett Other Noncash Income (Expense) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -19.401.000 -
Beschreibung The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, beyond the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the long-term. Tatsache PaymentsToAcquireLongtermInvestments Etikett Payments to Acquire Long-term Investments Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 51.080.000 -
Beschreibung The amount of other than temporary impairment losses on investments in debt and equity securities categorized as Available-for-sale which have been recognized in earnings during the period. Such impairment losses consist of other than temporary impairments (OTTI) on equity securities, credit losses on investments in debt securities, and when the entity intends to sell an impaired debt security or it is more likely than not that the entity will be required to sell the impaired debt security before recovery of its amortized cost basis. Tatsache OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities Etikett Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 5.268.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 293.964.000 -
Beschreibung The amount of net income (loss) reported by an equity method investment of the entity. Tatsache EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss Rahmen CY2013 Etikett Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -12.527.000 -
Beschreibung Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Tatsache ValuationAllowanceDeferredTaxAssetChangeInAmount Rahmen CY2013 Etikett Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.600.000 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Tatsache DeferredTaxAssetsOther Etikett Deferred Tax Assets, Other Taxonomie us-gaap Einheit USD Val 11.444.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 3.478.000 -
Beschreibung The total amount of proceeds received for the sale of securities, categorized neither as held-to-maturity nor trading securities, during the reporting period. Tatsache AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds Etikett Available-for-sale Securities, Gross Realized Gains (Losses), Sale Proceeds (Deprecated 2018-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 82.160.000 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,96 -
Beschreibung This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Tatsache StockholdersEquityOther Etikett Stockholders' Equity, Other Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -3.007.000 -
Beschreibung Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Tatsache ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Etikett Excess Tax Benefit from Share-based Compensation, Operating Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 32.891.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 275.813.000 -
Beschreibung The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. Tatsache ProceedsFromSaleOfAvailableForSaleSecurities Etikett Proceeds from Sale of Available-for-sale Securities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 69.968.000 -
Beschreibung The number of shares reserved for issuance pertaining to the outstanding exercisable stock options as of the balance sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied. Tatsache ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions Rahmen CY2013Q4I Etikett Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable Taxonomie us-gaap Einheit shares Val 3.740.000 -
Beschreibung The weighted average price as of the balance sheet date at which grantees could acquire the underlying shares with respect to all outstanding stock options which are in the customized range of exercise prices. Tatsache SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 Rahmen CY2013Q4I Etikett Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price Taxonomie us-gaap Einheit USD/shares Val 36,98 -
Beschreibung Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 7.353.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). Tatsache DeferredTaxAssetsInvestments Etikett Deferred Tax Assets, Investments Taxonomie us-gaap Einheit USD Val 1.151.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 164.685.000 -
Beschreibung Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Tatsache OperatingLeasesFutureMinimumPaymentsDue Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments Due Taxonomie us-gaap Einheit USD Val 318.181.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInThreeYears Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments, Due in Three Years Taxonomie us-gaap Einheit USD Val 25.424.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo Rahmen CY2013Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Two Taxonomie us-gaap Einheit USD Val 19.131.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Tatsache DeferredTaxLiabilities Etikett Deferred Tax Liabilities, Net Taxonomie us-gaap Einheit USD Val 468.854.000 -
Beschreibung Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Tatsache InterestPaidNet Etikett Interest Paid, Excluding Capitalized Interest, Operating Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 28.705.000 -
Beschreibung Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalIncomeTaxExpenseBenefit Etikett Deferred Federal Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -821.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 58.393.000 -
Beschreibung Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Tatsache ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Etikett Excess Tax Benefit from Share-based Compensation, Financing Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 32.891.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Etikett Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 78.954.000 -
Beschreibung This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. Tatsache AvailableForSaleSecuritiesGrossRealizedGainLossNet Etikett Available-for-sale Securities, Gross Realized Gain (Loss) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 35.856.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 416.301.000 -
Beschreibung The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. Tatsache ProceedsFromIssuanceOfDebt Etikett Proceeds from Issuance of Debt Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 500.000.000 -
Beschreibung This item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Tatsache AvailableForSaleSecuritiesGrossRealizedLosses Etikett Available-for-sale Securities, Gross Realized Losses Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung 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. Tatsache PaymentsOfDebtIssuanceCosts Etikett Payments of Debt Issuance Costs Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 7.399.000 -
Beschreibung The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Tatsache LongTermInvestments Etikett Long-term Investments Taxonomie us-gaap Einheit USD Val 179.990.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities Taxonomie us-gaap Einheit USD Val 28.005.000 -
Beschreibung Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Tatsache AccruedIncomeTaxesNoncurrent Etikett Accrued Income Taxes, Noncurrent Taxonomie us-gaap Einheit USD Val 416.384.000 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 145.705.000 -
Beschreibung Amount of revenue from sale of product and rendering of service reported by equity method investee. Tatsache EquityMethodInvestmentSummarizedFinancialInformationRevenue Rahmen CY2013 Etikett Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 51.534.000 -
Beschreibung Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax Rahmen CY2013 Etikett Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.926.000 -
Beschreibung The change in unrealized holding gain (loss), net of tax, on available-for-sale securities included in a separate component of shareholders' equity during the period. Tatsache AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax Etikett Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax (Deprecated 2018-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 15.442.000 -
Beschreibung The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Tatsache TaxCreditCarryforwardAmount Rahmen CY2013Q4I Etikett Tax Credit Carryforward, Amount Taxonomie us-gaap Einheit USD Val 11.900.000 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 265.298.000 -
Beschreibung The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Tatsache PaymentsToAcquireBusinessesNetOfCashAcquired Etikett Payments to Acquire Businesses, Net of Cash Acquired Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 40.690.000 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Etikett Current Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 143.598.000 -
Beschreibung Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Tatsache AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Etikett APIC, Share-based Payment Arrangement, Increase for Cost Recognition Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 53.005.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 4.234.684.000 -
Beschreibung This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the cost method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. Tatsache CostmethodInvestmentsOtherThanTemporaryImpairment Etikett Cost-method Investments, Other than Temporary Impairment Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 5.000.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Tatsache IncomeTaxReconciliationStateAndLocalIncomeTaxes Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 7.469.000 -
Beschreibung The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Tatsache IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Etikett Increase (Decrease) in Accounts Payable and Accrued Liabilities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -766.000 -
Beschreibung The amount of noncurrent liabilities reported by an equity method investment of the entity. Tatsache EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities Rahmen CY2013Q4I Etikett Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities (Deprecated 2020-01-31) Taxonomie us-gaap Einheit USD Val -14.119.000 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 207.408.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Etikett Share-based Payment Arrangement, Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 53.005.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxLiabilitiesNoncurrent Etikett Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 320.748.000 -
Beschreibung As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Tatsache RedeemableNoncontrollingInterestEquityCarryingAmount Etikett Redeemable Noncontrolling Interest, Equity, Carrying Amount Taxonomie us-gaap Einheit USD Val 42.861.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val -32.735.000 -
Beschreibung The amount of cash received during the period as refunds for the overpayment of taxes. Tatsache ProceedsFromIncomeTaxRefunds Etikett Proceeds from Income Tax Refunds Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 17.683.000 -
Beschreibung Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare Etikett Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,02 -
Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent. Tatsache IncomeLossFromContinuingOperations Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 283.858.000 -
Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Tatsache RepaymentsOfLongTermDebt Etikett Repayments of Long-term Debt Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 15.844.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 9.897.000 -
Beschreibung Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Tatsache DeferredTaxAssetsValuationAllowance Etikett Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Einheit USD Val 62.353.000 -
Beschreibung Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Investing Activities, Continuing Operations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -80.017.000 -
Beschreibung Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan. Tatsache DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent Etikett Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent Anfangen 2013-01-01 Taxonomie us-gaap Einheit pure Val 0,5 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2013-01-01 Taxonomie us-gaap Einheit pure Val 0,35 -
Beschreibung The aggregate cost of goods produced and sold during the reporting period, excluding depreciation, depletion, and amortization. Tatsache CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization Etikett Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization (Deprecated 2019-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 116.371.000 -
Beschreibung The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Tatsache GeneralAndAdministrativeExpense Etikett General and Administrative Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 372.470.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 306.520.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsNet Etikett Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Einheit USD Val 182.258.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 79.189.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccruedAdvertisingCurrent Etikett Accrued Advertising, Current Taxonomie us-gaap Einheit USD Val 63.406.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -2.883.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Tatsache IncomeTaxesPaid Etikett Income Taxes Paid Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 112.087.000 -
Beschreibung The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Tatsache WeightedAverageNumberDilutedSharesOutstandingAdjustment Etikett Weighted Average Number Diluted Shares Outstanding Adjustment Anfangen 2013-01-01 Taxonomie us-gaap Einheit shares Val 3.262.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInTwoYears Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments, Due in Two Years Taxonomie us-gaap Einheit USD Val 26.213.000 -
Beschreibung Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Tatsache SalesRevenueServicesNet Etikett Sales Revenue, Services, Net (Deprecated 2018-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 2.869.822.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -3.787.000 -
Beschreibung Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentFederalTaxExpenseBenefit Etikett Current Federal Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 115.250.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Etikett Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 17.116.000 -
Beschreibung Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Tatsache GoodwillAcquiredDuringPeriod Etikett Goodwill, Acquired During Period Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 67.781.000 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 350.467.000 -
Beschreibung The number of countries in which the entity operates as of balance sheet date. Tatsache NumberOfCountriesInWhichEntityOperates Rahmen CY2013Q4I Etikett Number of Countries in which Entity Operates Taxonomie us-gaap Einheit country Val 100 -
Beschreibung Amount of cost not yet recognized for nonvested award under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized Rahmen CY2013Q4I Etikett Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Taxonomie us-gaap Einheit USD Val 86.200.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 2.596.784.000 -
Beschreibung Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Tatsache IncreaseDecreaseInDeferredRevenue Etikett Increase (Decrease) in Deferred Revenue Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -5.841.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Etikett Interest Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 33.596.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 1.100.444.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Tatsache DeferredTaxAssetsLiabilitiesNet Etikett Deferred Tax Assets, Net Taxonomie us-gaap Einheit USD Val -286.596.000 -
Beschreibung Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Financing Activities, Continuing Operations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 17.922.000 -
Beschreibung Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 65.600.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Tatsache DeferredTaxAssetsOperatingLossCarryforwards Etikett Deferred Tax Assets, Operating Loss Carryforwards Taxonomie us-gaap Einheit USD Val 52.336.000 -
Beschreibung Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. Tatsache OtherAssetsMiscellaneousCurrent Etikett Other Assets, Miscellaneous, Current Taxonomie us-gaap Einheit USD Val 52.077.000 -
Beschreibung The number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices. Tatsache ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions Rahmen CY2013Q4I Etikett Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding Taxonomie us-gaap Einheit shares Val 8.074.000 -
Beschreibung Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Tatsache PreferredStockSharesIssued Rahmen CY2013Q4I Etikett Preferred Stock, Shares Issued Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsGross Etikett Deferred Tax Assets, Gross Taxonomie us-gaap Einheit USD Val 244.611.000 -
Beschreibung Number of shares that have been repurchased during the period and are being held in treasury. Tatsache TreasuryStockSharesAcquired Rahmen CY2013 Etikett Treasury Stock, Shares, Acquired Anfangen 2013-01-01 Taxonomie us-gaap Einheit shares Val 4.500.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Tatsache MinorityInterest Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 42.665.000 -
Beschreibung The aggregate total amount of expenses directly related to the marketing or selling of products or services. Tatsache SellingAndMarketingExpense Etikett Selling and Marketing Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 964.131.000 -
Beschreibung Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare Etikett Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,02 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Tatsache DeferredTaxLiabilitiesPropertyPlantAndEquipment Rahmen CY2013Q4I Etikett Deferred Tax Liabilities, Property, Plant and Equipment Taxonomie us-gaap Einheit USD Val 1.743.000 -
Beschreibung Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Tatsache TreasuryStockValueAcquiredCostMethod Etikett Treasury Stock, Value, Acquired, Cost Method Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 229.101.000 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Etikett Current Foreign Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 14.402.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Tatsache IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance Rahmen CY2013 Etikett Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 214.000 -
Beschreibung The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. Tatsache NetCashProvidedByUsedInContinuingOperations Etikett Net Cash Provided by (Used in) Continuing Operations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 348.866.000 -
Beschreibung Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Tatsache IndefiniteLivedIntangibleAssetsExcludingGoodwill Etikett Indefinite-lived Intangible Assets (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 376.329.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2013-01-01 Taxonomie us-gaap Einheit shares Val 83.480.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 161.530.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersDiluted Etikett Net Income (Loss) Available to Common Stockholders, Diluted Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 285.784.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueCurrent Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomie us-gaap Einheit USD Val 26.295.000 -
Beschreibung The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant Rahmen CY2013Q4I Etikett Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant Taxonomie us-gaap Einheit shares Val 13.900.000 -
Beschreibung Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Tatsache DeferredRevenueCurrent Etikett Deferred Revenue, Current Taxonomie us-gaap Einheit USD Val 158.206.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Etikett Research and Development Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 141.330.000 -
Beschreibung Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Tatsache UnrecognizedTaxBenefitsPeriodIncreaseDecrease Rahmen CY2013 Etikett Unrecognized Tax Benefits, Period Increase (Decrease) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 88.000.000 -
Beschreibung Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentGross Etikett Property, Plant and Equipment, Gross Taxonomie us-gaap Einheit USD Val 559.262.000 -
Beschreibung Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense Etikett Share-based Payment Arrangement, Expense, Tax Benefit Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 19.300.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Etikett Assets Taxonomie us-gaap Einheit USD Val 4.234.684.000 -
Beschreibung Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive Rahmen CY2013Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, after Year Five Taxonomie us-gaap Einheit USD Val 241.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 426.203.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD Val 112.952.000 -
Beschreibung Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Tatsache ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities Etikett Proceeds from Sale and Maturity of Debt Securities, Available-for-sale Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 12.502.000 -
Beschreibung The aggregate cost of services rendered during the reporting period, excluding depreciation, depletion and amortization. Tatsache CostOfServicesExcludingDepreciationDepletionAndAmortization Etikett Cost of Services, Excluding Depreciation, Depletion, and Amortization (Deprecated 2019-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 883.730.000 -
Beschreibung Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache EmployeeRelatedLiabilitiesCurrent Etikett Employee-related Liabilities, Current Taxonomie us-gaap Einheit USD Val 85.006.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,42 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,93 -
Beschreibung Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value. Tatsache GainLossOnSalesOfAssetsAndAssetImpairmentCharges Rahmen CY2013 Etikett Gain (Loss) on Sale of Assets and Asset Impairment Charges Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 14.752.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 2.887.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Etikett Investment Income, Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 2.608.000 -
Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Tatsache TreasuryStockValue Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 9.830.317.000 -
Beschreibung Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer. Tatsache AvailableForSaleSecuritiesCurrent Etikett Available-for-sale Securities, Current Taxonomie us-gaap Einheit USD Val 6.004.000 -
Beschreibung The amount of current assets reported by an equity method investment of the entity. Tatsache EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets Rahmen CY2013Q4I Etikett Equity Method Investment, Summarized Financial Information, Current Assets (Deprecated 2020-01-31) Taxonomie us-gaap Einheit USD Val 17.163.000 -
Beschreibung Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Tatsache AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Etikett Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 30.986.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 264.214.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInFiveYears Rahmen CY2013Q4I Etikett Operating Leases, Future Minimum Payments, Due in Five Years Taxonomie us-gaap Einheit USD Val 20.049.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -17.428.000 -
Beschreibung Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Tatsache BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Etikett Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 343.000 -
Beschreibung The amount of gross profit (loss) reported by an equity method investment of the entity. Tatsache EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss Rahmen CY2013 Etikett Equity Method Investment, Summarized Financial Information, Gross Profit (Loss) (Deprecated 2020-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 10.326.000 -
Beschreibung This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. Tatsache AvailableForSaleSecuritiesAmortizedCost Etikett Available-for-sale Securities, Amortized Cost Basis Taxonomie us-gaap Einheit USD Val 1.220.000 -
Beschreibung Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Tatsache AdvertisingExpense Etikett Advertising Expense Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 828.800.000 -
Beschreibung Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Tatsache OperatingLeasesRentExpenseNet Etikett Operating Leases, Rent Expense, Net Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 36.700.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2013-01-01 Taxonomie us-gaap Einheit shares Val 86.742.000 -
Beschreibung Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Etikett Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 281.799.000 -
Beschreibung Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Etikett Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD Val 78.829.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Tatsache DividendsCommonStockCash Etikett Dividends, Common Stock, Cash Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 77.830.000 -
Beschreibung Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtNoncurrent Rahmen CY2013Q4I Etikett Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Einheit USD Val 1.080.000.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Taxonomie us-gaap Einheit USD Val 69.101.000 -
Beschreibung 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. Tatsache LongTermDebt Etikett Long-term Debt Taxonomie us-gaap Einheit USD Val 1.080.000.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccruedLiabilitiesCurrent Etikett Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 351.038.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 1.686.736.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Tatsache IncomeTaxReconciliationOtherAdjustments Etikett Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.988.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 410.961.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccountsPayableTradeCurrent Etikett Accounts Payable, Trade, Current Taxonomie us-gaap Einheit USD Val 77.653.000 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 586.897.000 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,4 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,93 -
Beschreibung The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period. Tatsache IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear Rahmen CY2013Q4I Etikett Income Tax Examination, Increase (Decrease) in Liability from Prior Year Taxonomie us-gaap Einheit USD Val 7.100.000 -
Beschreibung Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredStateAndLocalIncomeTaxExpenseBenefit Etikett Deferred State and Local Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -2.117.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 1.613.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Tatsache DeferredTaxAssetsNetCurrent Etikett Deferred Tax Assets, Net of Valuation Allowance, Current Taxonomie us-gaap Einheit USD Val 34.381.000 -
Beschreibung Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillTranslationAdjustments Etikett Goodwill, Translation Adjustments (Deprecated 2016-01-31) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 5.402.000 -
Beschreibung Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Tatsache IncomeTaxesReceivable Etikett Income Taxes Receivable, Current Taxonomie us-gaap Einheit USD Val 12.242.000 -
Beschreibung Increase (decrease) in cash associated with the entity's discontinued operations. Tatsache NetCashProvidedByUsedInDiscontinuedOperations Etikett Net Cash Provided by (Used in) Discontinued Operations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -1.877.000 -
Beschreibung Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsGross Etikett Finite-Lived Intangible Assets, Gross Taxonomie us-gaap Einheit USD Val 152.317.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 8.540.000 -
Beschreibung The amount of current liabilities reported by an equity method investment of the entity. Tatsache EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities Rahmen CY2013Q4I Etikett Equity Method Investment, Summarized Financial Information, Current Liabilities (Deprecated 2020-01-31) Taxonomie us-gaap Einheit USD Val -24.487.000 -
Beschreibung Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Tatsache DeferredTaxAssetsTaxCreditCarryforwards Etikett Deferred Tax Assets, Tax Credit Carryforwards Taxonomie us-gaap Einheit USD Val 6.138.000 -
Beschreibung Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherAccruedLiabilitiesCurrent Etikett Other Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 114.193.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -13.046.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 3.022.987.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD Val 724.455.000 -
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseCurrent Etikett Prepaid Expense, Current Taxonomie us-gaap Einheit USD Val 23.942.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Equity Method Investments Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -6.615.000 -
Beschreibung Amount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities. Tatsache AvailableForSaleSecuritiesGrossUnrealizedGains Etikett Available-for-sale Securities, Gross Unrealized Gain Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 4.784.000 -
Beschreibung Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. Tatsache OtherAssetsMiscellaneousNoncurrent Etikett Other Assets, Miscellaneous, Noncurrent Taxonomie us-gaap Einheit USD Val 51.533.000 -
Beschreibung This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Tatsache AvailableForSaleSecuritiesGrossRealizedGains Etikett Available-for-sale Securities, Gross Realized Gains Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 35.692.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -6.158.000 -
Beschreibung Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache FiniteLivedIntangibleAssetsAmortizationExpenseYearFive Rahmen CY2013Q4I Etikett Finite-Lived Intangible Asset, Expected Amortization, Year Five Taxonomie us-gaap Einheit USD Val 498.000 -
Beschreibung The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Tatsache IncreaseDecreaseInAccruedIncomeTaxesPayable Etikett Increase (Decrease) in Income Taxes Payable Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 49.191.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 1.475.386.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences classified as other. Tatsache DeferredTaxLiabilitiesOther Etikett Deferred Tax Liabilities, Other Taxonomie us-gaap Einheit USD Val 20.098.000 -
Beschreibung Amount of interest expense accrued for an underpayment of income taxes. Tatsache UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued Etikett Unrecognized Tax Benefits, Interest on Income Taxes Accrued Taxonomie us-gaap Einheit USD Val 133.000.000 -
Beschreibung Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentStateAndLocalTaxExpenseBenefit Etikett Current State and Local Tax Expense (Benefit) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 13.946.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 84.781.000 -
Beschreibung Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan. Tatsache DefinedContributionPlanEmployerMatchingContributionPercent Etikett Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Anfangen 2013-01-01 Taxonomie us-gaap Einheit pure Val 0,03 -
Beschreibung Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Tatsache OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax Etikett OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 3.900.000 -
Beschreibung The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Tatsache NonoperatingIncomeExpense Etikett Nonoperating Income (Expense) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 30.309.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Tatsache UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 13.474.000 -
Beschreibung Amount of increase (decrease) in operating assets classified as other. Tatsache IncreaseDecreaseInOtherOperatingAssets Etikett Increase (Decrease) in Other Operating Assets Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 34.632.000 -
Beschreibung Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Tatsache IntangibleAssetsNetExcludingGoodwill Etikett Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 445.336.000 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 83.310.000 -
Beschreibung Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Tatsache UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued Etikett Unrecognized Tax Benefits, Income Tax Penalties Accrued Taxonomie us-gaap Einheit USD Val 5.100.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerDilutedShare Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,27 -
Beschreibung The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerDilutedShare Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2013-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,88
Fakten bis 2013-09-30
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Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD/shares Val 1,13 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 96.940.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTax Etikett Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 3.914.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 95.635.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 122.004.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD/shares Val 1,17 -
Beschreibung Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Etikett Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 91.721.000 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD/shares Val 1,12 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD Val 756.872.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerDilutedShare Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2013-07-01 Taxonomie us-gaap Einheit USD/shares Val 1,08
Fakten bis 2013-06-30
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Beschreibung The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. Tatsache EntityPublicFloat Rahmen CY2013Q2I Etikett Entity Public Float Taxonomie dei Einheit USD Val 3.630.574.214 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,67 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD Val 58.290.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTax Etikett Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD Val -1.068.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD Val 57.472.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD Val 106.696.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,7 -
Beschreibung Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Etikett Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD Val 58.540.000 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,71 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD Val 799.411.000 -
Beschreibung For each income statement presented, the amount charged to expense for write-downs of capitalized computer software costs to net realizable value. Tatsache CapitalizedComputerSoftwareImpairments Rahmen CY2013Q2 Etikett Capitalized Computer Software, Impairments (Deprecated 2016-01-31) Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD Val 2.700.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerDilutedShare Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2013-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,69
Fakten bis 2013-03-31
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Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,61 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 53.637.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTax Etikett Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val -944.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 51.765.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 84.551.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,64 -
Beschreibung Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Etikett Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 52.709.000 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,65 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD Val 742.249.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerDilutedShare Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2013-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,62
Fakten bis 2012-12-31
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Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 9.501.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,71 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2012Q4 Etikett Earnings Per Share, Diluted Anfangen 2012-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,43 -
Beschreibung Amount of unrealized loss before deducting unrealized gain on investments in available-for-sale securities. Tatsache AvailableForSaleSecuritiesGrossUnrealizedLoss Rahmen CY2012 Etikett Available-for-sale Securities, Gross Unrealized Loss Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Etikett Other Nonoperating Income (Expense) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -65.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 119.215.000 -
Beschreibung Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Tatsache IncomeTaxesReceivableNoncurrent Rahmen CY2012Q4I Etikett Income Taxes Receivable, Noncurrent Taxonomie us-gaap Einheit USD Val 79.130.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Etikett Depreciation Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 52.481.000 -
Beschreibung The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Tatsache IncreaseDecreaseInAccountsReceivable Etikett Increase (Decrease) in Accounts Receivable Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 30.991.000 -
Beschreibung The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Tatsache BusinessAcquisitionsProFormaRevenue Rahmen CY2012 Etikett Business Acquisition, Pro Forma Revenue Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.875.903.000 -
Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Etikett Goodwill Taxonomie us-gaap Einheit USD Val 1.616.154.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -19.115.000 -
Beschreibung Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Tatsache AccruedIncomeTaxesCurrent Rahmen CY2012Q4I Etikett Accrued Income Taxes, Current Taxonomie us-gaap Einheit USD Val 17.679.000 -
Beschreibung Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Tatsache RestrictedCashAndCashEquivalentsNoncurrent Rahmen CY2012Q4I Etikett Restricted Cash and Cash Equivalents, Noncurrent Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Tatsache AdditionalPaidInCapitalCommonStock Rahmen CY2012Q4I Etikett Additional Paid in Capital, Common Stock Taxonomie us-gaap Einheit USD Val 11.607.367.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.530.000 -
Beschreibung Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Tatsache SalesRevenueGoodsNet Etikett Sales Revenue, Goods, Net (Deprecated 2018-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 161.524.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 37.076.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 45.287.000 -
Beschreibung The amount of noncurrent assets reported by an equity method investment of the entity. Tatsache EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets Rahmen CY2012Q4I Etikett Equity Method Investment, Summarized Financial Information, Noncurrent Assets (Deprecated 2020-01-31) Taxonomie us-gaap Einheit USD Val 25.472.000 -
Beschreibung Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. Tatsache PaymentsToMinorityShareholders Etikett Payments to Noncontrolling Interests Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 4.891.000 -
Beschreibung Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest. Tatsache MinorityInterestChangeInRedemptionValue Etikett Noncontrolling Interest, Change in Redemption Value Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -4.275.000 -
Beschreibung Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Tatsache TreasuryStockShares Rahmen CY2012Q4I Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 182.878.295 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 214.675.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 159.266.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2012Q4 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2012-10-01 Taxonomie us-gaap Einheit USD Val 40.739.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTax Etikett Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -9.051.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTax Rahmen CY2012Q4 Etikett Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2012-10-01 Taxonomie us-gaap Einheit USD Val -2.470.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 51.201.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 160.796.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2012Q4 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2012-10-01 Taxonomie us-gaap Einheit USD Val 41.938.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 35.771.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 139.540.000 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves Rahmen CY2012Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves Taxonomie us-gaap Einheit USD Val 60.596.000 -
Beschreibung Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsNet Rahmen CY2012Q4I Etikett Finite-Lived Intangible Assets, Net Taxonomie us-gaap Einheit USD Val 103.940.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 1.707.635.000 -
Beschreibung Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Tatsache OtherNoncashIncomeExpense Etikett Other Noncash Income (Expense) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -19.866.000 -
Beschreibung The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, beyond the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the long-term. Tatsache PaymentsToAcquireLongtermInvestments Etikett Payments to Acquire Long-term Investments Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 36.094.000 -
Beschreibung The amount of other than temporary impairment losses on investments in debt and equity securities categorized as Available-for-sale which have been recognized in earnings during the period. Such impairment losses consist of other than temporary impairments (OTTI) on equity securities, credit losses on investments in debt securities, and when the entity intends to sell an impaired debt security or it is more likely than not that the entity will be required to sell the impaired debt security before recovery of its amortized cost basis. Tatsache OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities Etikett Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 8.685.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Rahmen CY2012Q4I Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 270.512.000 -
Beschreibung The amount of net income (loss) reported by an equity method investment of the entity. Tatsache EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss Rahmen CY2012 Etikett Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -30.761.000 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Tatsache DeferredTaxAssetsOther Rahmen CY2012Q4I Etikett Deferred Tax Assets, Other Taxonomie us-gaap Einheit USD Val 13.374.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.556.000 -
Beschreibung The total amount of proceeds received for the sale of securities, categorized neither as held-to-maturity nor trading securities, during the reporting period. Tatsache AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds Etikett Available-for-sale Securities, Gross Realized Gains (Losses), Sale Proceeds (Deprecated 2018-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 205.944.000 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,72 -
Beschreibung This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Tatsache StockholdersEquityOther Etikett Stockholders' Equity, Other Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -995.000 -
Beschreibung The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Tatsache BusinessAcquisitionProFormaEarningsPerShareDiluted Rahmen CY2012 Etikett Business Acquisition, Pro Forma Earnings Per Share, Diluted Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,79 -
Beschreibung Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Tatsache ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Etikett Excess Tax Benefit from Share-based Compensation, Operating Activities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 57.101.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 379.281.000 -
Beschreibung The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. Tatsache ProceedsFromSaleOfAvailableForSaleSecurities Etikett Proceeds from Sale of Available-for-sale Securities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 14.194.000 -
Beschreibung Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 712.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). Tatsache DeferredTaxAssetsInvestments Rahmen CY2012Q4I Etikett Deferred Tax Assets, Investments Taxonomie us-gaap Einheit USD Val 12.189.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Rahmen CY2012Q4I Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 118.230.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Tatsache DeferredTaxLiabilities Rahmen CY2012Q4I Etikett Deferred Tax Liabilities, Net Taxonomie us-gaap Einheit USD Val 455.102.000 -
Beschreibung Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Tatsache InterestPaidNet Etikett Interest Paid, Excluding Capitalized Interest, Operating Activities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 5.214.000 -
Beschreibung Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalIncomeTaxExpenseBenefit Etikett Deferred Federal Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 40.414.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Rahmen CY2012Q4I Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 31.830.000 -
Beschreibung Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Tatsache ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Etikett Excess Tax Benefit from Share-based Compensation, Financing Activities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 57.101.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Etikett Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 5.349.000 -
Beschreibung This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. Tatsache AvailableForSaleSecuritiesGrossRealizedGainLossNet Etikett Available-for-sale Securities, Gross Realized Gain (Loss) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.326.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 289.062.000 -
Beschreibung The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. Tatsache ProceedsFromIssuanceOfDebt Etikett Proceeds from Issuance of Debt Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 500.000.000 -
Beschreibung This item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Tatsache AvailableForSaleSecuritiesGrossRealizedLosses Etikett Available-for-sale Securities, Gross Realized Losses Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 5.000 -
Beschreibung 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. Tatsache PaymentsOfDebtIssuanceCosts Etikett Payments of Debt Issuance Costs Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 11.001.000 -
Beschreibung The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Tatsache LongTermInvestments Rahmen CY2012Q4I Etikett Long-term Investments Taxonomie us-gaap Einheit USD Val 161.278.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Tatsache DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities Rahmen CY2012Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities Taxonomie us-gaap Einheit USD Val 13.708.000 -
Beschreibung Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Tatsache AccruedIncomeTaxesNoncurrent Rahmen CY2012Q4I Etikett Accrued Income Taxes, Noncurrent Taxonomie us-gaap Einheit USD Val 479.945.000 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 101.172.000 -
Beschreibung Amount of revenue from sale of product and rendering of service reported by equity method investee. Tatsache EquityMethodInvestmentSummarizedFinancialInformationRevenue Rahmen CY2012 Etikett Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 78.058.000 -
Beschreibung Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax Rahmen CY2012 Etikett Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -9.051.000 -
Beschreibung The change in unrealized holding gain (loss), net of tax, on available-for-sale securities included in a separate component of shareholders' equity during the period. Tatsache AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax Etikett Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax (Deprecated 2018-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -19.827.000 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Rahmen CY2012Q4I Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 232.911.000 -
Beschreibung The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Tatsache PaymentsToAcquireBusinessesNetOfCashAcquired Etikett Payments to Acquire Businesses, Net of Cash Acquired Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 411.035.000 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Etikett Current Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 82.139.000 -
Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtCurrent Rahmen CY2012Q4I Etikett Long-term Debt, Current Maturities Taxonomie us-gaap Einheit USD Val 15.844.000 -
Beschreibung Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Tatsache AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Etikett APIC, Share-based Payment Arrangement, Increase for Cost Recognition Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 85.625.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2012Q4I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 3.805.828.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Tatsache IncomeTaxReconciliationStateAndLocalIncomeTaxes Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 7.650.000 -
Beschreibung The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Tatsache IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Etikett Increase (Decrease) in Accounts Payable and Accrued Liabilities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -14.384.000 -
Beschreibung The amount of noncurrent liabilities reported by an equity method investment of the entity. Tatsache EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities Rahmen CY2012Q4I Etikett Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities (Deprecated 2020-01-31) Taxonomie us-gaap Einheit USD Val -5.962.000 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Rahmen CY2012Q4I Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 229.830.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Etikett Share-based Payment Arrangement, Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 85.625.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxLiabilitiesNoncurrent Rahmen CY2012Q4I Etikett Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 323.403.000 -
Beschreibung As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Tatsache RedeemableNoncontrollingInterestEquityCarryingAmount Rahmen CY2012Q4I Etikett Redeemable Noncontrolling Interest, Equity, Carrying Amount Taxonomie us-gaap Einheit USD Val 58.126.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Rahmen CY2012Q4I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val -318.519.000 -
Beschreibung The amount of cash received during the period as refunds for the overpayment of taxes. Tatsache ProceedsFromIncomeTaxRefunds Etikett Proceeds from Income Tax Refunds Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 8.187.000 -
Beschreibung Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare Etikett Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val -0,1 -
Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent. Tatsache IncomeLossFromContinuingOperations Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 168.317.000 -
Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Tatsache RepaymentsOfLongTermDebt Etikett Repayments of Long-term Debt Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 16.498.000 -
Beschreibung Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Tatsache DeferredTaxAssetsValuationAllowance Rahmen CY2012Q4I Etikett Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Einheit USD Val 60.783.000 -
Beschreibung Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Investing Activities, Continuing Operations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -352.088.000 -
Beschreibung Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan. Tatsache DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent Etikett Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent Anfangen 2012-01-01 Taxonomie us-gaap Einheit pure Val 0,5 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2012-01-01 Taxonomie us-gaap Einheit pure Val 0,35 -
Beschreibung The aggregate cost of goods produced and sold during the reporting period, excluding depreciation, depletion, and amortization. Tatsache CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization Etikett Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization (Deprecated 2019-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 155.357.000 -
Beschreibung The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Tatsache GeneralAndAdministrativeExpense Etikett General and Administrative Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 386.088.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 141.681.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsNet Rahmen CY2012Q4I Etikett Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Einheit USD Val 152.127.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 68.163.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccruedAdvertisingCurrent Rahmen CY2012Q4I Etikett Accrued Advertising, Current Taxonomie us-gaap Einheit USD Val 73.381.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -1.050.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Tatsache IncomeTaxesPaid Etikett Income Taxes Paid Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 43.316.000 -
Beschreibung The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Tatsache WeightedAverageNumberDilutedSharesOutstandingAdjustment Etikett Weighted Average Number Diluted Shares Outstanding Adjustment Anfangen 2012-01-01 Taxonomie us-gaap Einheit shares Val 6.842.000 -
Beschreibung Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Tatsache SalesRevenueServicesNet Etikett Sales Revenue, Services, Net (Deprecated 2018-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.639.409.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 244.000 -
Beschreibung Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentFederalTaxExpenseBenefit Etikett Current Federal Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 56.439.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Etikett Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 17.545.000 -
Beschreibung The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Tatsache BusinessAcquisitionsProFormaNetIncomeLoss Rahmen CY2012 Etikett Business Acquisition, Pro Forma Net Income (Loss) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 166.869.000 -
Beschreibung Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Tatsache GoodwillAcquiredDuringPeriod Rahmen CY2012 Etikett Goodwill, Acquired During Period Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 264.439.000 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 45.824.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.477.365.000 -
Beschreibung Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Tatsache IncreaseDecreaseInDeferredRevenue Etikett Increase (Decrease) in Deferred Revenue Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.864.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Etikett Interest Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 6.149.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 749.977.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Tatsache DeferredTaxAssetsLiabilitiesNet Rahmen CY2012Q4I Etikett Deferred Tax Assets, Net Taxonomie us-gaap Einheit USD Val -302.975.000 -
Beschreibung Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Financing Activities, Continuing Operations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 44.301.000 -
Beschreibung Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 84.800.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Tatsache DeferredTaxAssetsOperatingLossCarryforwards Rahmen CY2012Q4I Etikett Deferred Tax Assets, Operating Loss Carryforwards Taxonomie us-gaap Einheit USD Val 27.177.000 -
Beschreibung Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. Tatsache OtherAssetsMiscellaneousCurrent Rahmen CY2012Q4I Etikett Other Assets, Miscellaneous, Current Taxonomie us-gaap Einheit USD Val 43.378.000 -
Beschreibung Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Tatsache PreferredStockSharesIssued Rahmen CY2012Q4I Etikett Preferred Stock, Shares Issued Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsGross Rahmen CY2012Q4I Etikett Deferred Tax Assets, Gross Taxonomie us-gaap Einheit USD Val 212.910.000 -
Beschreibung Number of shares that have been repurchased during the period and are being held in treasury. Tatsache TreasuryStockSharesAcquired Rahmen CY2012 Etikett Treasury Stock, Shares, Acquired Anfangen 2012-01-01 Taxonomie us-gaap Einheit shares Val 15.500.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Tatsache MinorityInterest Rahmen CY2012Q4I Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 51.907.000 -
Beschreibung The aggregate total amount of expenses directly related to the marketing or selling of products or services. Tatsache SellingAndMarketingExpense Etikett Selling and Marketing Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 894.545.000 -
Beschreibung Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare Etikett Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val -0,1 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Tatsache DeferredTaxLiabilitiesPropertyPlantAndEquipment Rahmen CY2012Q4I Etikett Deferred Tax Liabilities, Property, Plant and Equipment Taxonomie us-gaap Einheit USD Val 6.018.000 -
Beschreibung Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Tatsache TreasuryStockValueAcquiredCostMethod Etikett Treasury Stock, Value, Acquired, Cost Method Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 716.072.000 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Etikett Current Foreign Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 16.496.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Tatsache IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance Rahmen CY2012 Etikett Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 979.000 -
Beschreibung The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. Tatsache NetCashProvidedByUsedInContinuingOperations Etikett Net Cash Provided by (Used in) Continuing Operations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 46.740.000 -
Beschreibung Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Tatsache IndefiniteLivedIntangibleAssetsExcludingGoodwill Rahmen CY2012Q4I Etikett Indefinite-lived Intangible Assets (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 378.964.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2012-01-01 Taxonomie us-gaap Einheit shares Val 86.247.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Rahmen CY2012Q4I Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 156.339.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersDiluted Etikett Net Income (Loss) Available to Common Stockholders, Diluted Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 159.266.000 -
Beschreibung Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Tatsache DeferredRevenueCurrent Rahmen CY2012Q4I Etikett Deferred Revenue, Current Taxonomie us-gaap Einheit USD Val 155.499.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Etikett Research and Development Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 117.683.000 -
Beschreibung Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentGross Rahmen CY2012Q4I Etikett Property, Plant and Equipment, Gross Taxonomie us-gaap Einheit USD Val 503.423.000 -
Beschreibung Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense Etikett Share-based Payment Arrangement, Expense, Tax Benefit Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 31.300.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Rahmen CY2012Q4I Etikett Assets Taxonomie us-gaap Einheit USD Val 3.805.828.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 323.568.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2012Q4 Etikett Operating Income (Loss) Anfangen 2012-10-01 Taxonomie us-gaap Einheit USD Val 85.294.000 -
Beschreibung Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Tatsache ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities Etikett Proceeds from Sale and Maturity of Debt Securities, Available-for-sale Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 195.501.000 -
Beschreibung The aggregate cost of services rendered during the reporting period, excluding depreciation, depletion and amortization. Tatsache CostOfServicesExcludingDepreciationDepletionAndAmortization Etikett Cost of Services, Excluding Depreciation, Depletion, and Amortization (Deprecated 2019-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 835.440.000 -
Beschreibung Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache EmployeeRelatedLiabilitiesCurrent Rahmen CY2012Q4I Etikett Employee-related Liabilities, Current Taxonomie us-gaap Einheit USD Val 51.537.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,85 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2012Q4 Etikett Earnings Per Share, Basic Anfangen 2012-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,46 -
Beschreibung Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value. Tatsache GainLossOnSalesOfAssetsAndAssetImpairmentCharges Rahmen CY2012 Etikett Gain (Loss) on Sale of Assets and Asset Impairment Charges Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 250.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 6.278.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Etikett Investment Income, Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.462.000 -
Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Tatsache TreasuryStockValue Rahmen CY2012Q4I Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 9.601.218.000 -
Beschreibung Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer. Tatsache AvailableForSaleSecuritiesCurrent Rahmen CY2012Q4I Etikett Available-for-sale Securities, Current Taxonomie us-gaap Einheit USD Val 20.604.000 -
Beschreibung The amount of current assets reported by an equity method investment of the entity. Tatsache EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets Rahmen CY2012Q4I Etikett Equity Method Investment, Summarized Financial Information, Current Assets (Deprecated 2020-01-31) Taxonomie us-gaap Einheit USD Val 10.603.000 -
Beschreibung Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Tatsache AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Etikett Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 49.967.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 691.830.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -16.240.000 -
Beschreibung Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Tatsache BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Etikett Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The amount of gross profit (loss) reported by an equity method investment of the entity. Tatsache EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss Rahmen CY2012 Etikett Equity Method Investment, Summarized Financial Information, Gross Profit (Loss) (Deprecated 2020-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 16.777.000 -
Beschreibung This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. Tatsache AvailableForSaleSecuritiesAmortizedCost Rahmen CY2012Q4I Etikett Available-for-sale Securities, Amortized Cost Basis Taxonomie us-gaap Einheit USD Val 13.608.000 -
Beschreibung Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Tatsache AdvertisingExpense Etikett Advertising Expense Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 774.100.000 -
Beschreibung Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Tatsache OperatingLeasesRentExpenseNet Etikett Operating Leases, Rent Expense, Net Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 30.600.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2012-01-01 Taxonomie us-gaap Einheit shares Val 93.089.000 -
Beschreibung Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Etikett Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 169.847.000 -
Beschreibung Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2012Q4 Etikett Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2012-10-01 Taxonomie us-gaap Einheit USD Val 44.408.000 -
Beschreibung The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Tatsache BusinessAcquisitionProFormaEarningsPerShareBasic Rahmen CY2012 Etikett Business Acquisition, Pro Forma Earnings Per Share, Basic Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,93 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Tatsache DividendsCommonStockCash Etikett Dividends, Common Stock, Cash Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 68.901.000 -
Beschreibung Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtNoncurrent Rahmen CY2012Q4I Etikett Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Einheit USD Val 580.000.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost Rahmen CY2012Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Taxonomie us-gaap Einheit USD Val 66.962.000 -
Beschreibung 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. Tatsache LongTermDebt Rahmen CY2012Q4I Etikett Long-term Debt Taxonomie us-gaap Einheit USD Val 595.844.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccruedLiabilitiesCurrent Rahmen CY2012Q4I Etikett Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 355.232.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Rahmen CY2012Q4I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 1.655.728.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Tatsache IncomeTaxReconciliationOtherAdjustments Etikett Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 11.827.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 354.527.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccountsPayableTradeCurrent Rahmen CY2012Q4I Etikett Accounts Payable, Trade, Current Taxonomie us-gaap Einheit USD Val 98.314.000 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Rahmen CY2012Q4I Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 624.889.000 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,95 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Rahmen CY2012Q4 Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2012-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,49 -
Beschreibung Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredStateAndLocalIncomeTaxExpenseBenefit Etikett Deferred State and Local Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 1.978.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.141.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Tatsache DeferredTaxAssetsNetCurrent Rahmen CY2012Q4I Etikett Deferred Tax Assets, Net of Valuation Allowance, Current Taxonomie us-gaap Einheit USD Val 20.343.000 -
Beschreibung Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillTranslationAdjustments Rahmen CY2012 Etikett Goodwill, Translation Adjustments (Deprecated 2016-01-31) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -6.002.000 -
Beschreibung Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Tatsache PaymentsToAcquireAvailableForSaleSecuritiesDebt Etikett Payments to Acquire Debt Securities, Available-for-sale Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 53.952.000 -
Beschreibung Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Tatsache IncomeTaxesReceivable Rahmen CY2012Q4I Etikett Income Taxes Receivable, Current Taxonomie us-gaap Einheit USD Val 27.437.000 -
Beschreibung Increase (decrease) in cash associated with the entity's discontinued operations. Tatsache NetCashProvidedByUsedInDiscontinuedOperations Etikett Net Cash Provided by (Used in) Discontinued Operations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -3.472.000 -
Beschreibung Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsGross Rahmen CY2012Q4I Etikett Finite-Lived Intangible Assets, Gross Taxonomie us-gaap Einheit USD Val 136.333.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Rahmen CY2012Q4I Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 11.088.000 -
Beschreibung Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Tatsache StockIssuedDuringPeriodValueNewIssues Etikett Stock Issued During Period, Value, New Issues Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 284.111.000 -
Beschreibung The amount of current liabilities reported by an equity method investment of the entity. Tatsache EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities Rahmen CY2012Q4I Etikett Equity Method Investment, Summarized Financial Information, Current Liabilities (Deprecated 2020-01-31) Taxonomie us-gaap Einheit USD Val -20.227.000 -
Beschreibung Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Tatsache DeferredTaxAssetsTaxCreditCarryforwards Rahmen CY2012Q4I Etikett Deferred Tax Assets, Tax Credit Carryforwards Taxonomie us-gaap Einheit USD Val 5.095.000 -
Beschreibung Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherAccruedLiabilitiesCurrent Rahmen CY2012Q4I Etikett Other Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 99.326.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Rahmen CY2012Q4I Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -32.169.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Etikett Revenues Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 2.800.933.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Rahmen CY2012Q4 Etikett Revenues Anfangen 2012-10-01 Taxonomie us-gaap Einheit USD Val 765.251.000 -
Beschreibung The cash inflow associated with the amount received from holders exercising their stock warrants. Tatsache ProceedsFromWarrantExercises Etikett Proceeds from Warrant Exercises Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 284.100.000 -
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseCurrent Rahmen CY2012Q4I Etikett Prepaid Expense, Current Taxonomie us-gaap Einheit USD Val 22.877.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Equity Method Investments Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -25.345.000 -
Beschreibung Amount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities. Tatsache AvailableForSaleSecuritiesGrossUnrealizedGains Rahmen CY2012 Etikett Available-for-sale Securities, Gross Unrealized Gain Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 6.996.000 -
Beschreibung Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. Tatsache OtherAssetsMiscellaneousNoncurrent Rahmen CY2012Q4I Etikett Other Assets, Miscellaneous, Noncurrent Taxonomie us-gaap Einheit USD Val 39.100.000 -
Beschreibung This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Tatsache AvailableForSaleSecuritiesGrossRealizedGains Etikett Available-for-sale Securities, Gross Realized Gains Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 4.075.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -5.316.000 -
Beschreibung The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Tatsache IncreaseDecreaseInAccruedIncomeTaxesPayable Etikett Increase (Decrease) in Income Taxes Payable Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 47.010.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Rahmen CY2012Q4I Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 1.156.750.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences classified as other. Tatsache DeferredTaxLiabilitiesOther Rahmen CY2012Q4I Etikett Deferred Tax Liabilities, Other Taxonomie us-gaap Einheit USD Val 14.602.000 -
Beschreibung Amount of interest expense accrued for an underpayment of income taxes. Tatsache UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued Rahmen CY2012Q4I Etikett Unrecognized Tax Benefits, Interest on Income Taxes Accrued Taxonomie us-gaap Einheit USD Val 117.500.000 -
Beschreibung Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentStateAndLocalTaxExpenseBenefit Etikett Current State and Local Tax Expense (Benefit) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 9.204.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 74.387.000 -
Beschreibung The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Tatsache NonoperatingIncomeExpense Etikett Nonoperating Income (Expense) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val -3.012.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Tatsache UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 951.000 -
Beschreibung Amount of increase (decrease) in operating assets classified as other. Tatsache IncreaseDecreaseInOtherOperatingAssets Etikett Increase (Decrease) in Other Operating Assets Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 22.991.000 -
Beschreibung Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Tatsache IntangibleAssetsNetExcludingGoodwill Rahmen CY2012Q4I Etikett Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 482.904.000 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Rahmen CY2012Q4I Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 32.393.000 -
Beschreibung Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Tatsache UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued Rahmen CY2012Q4I Etikett Unrecognized Tax Benefits, Income Tax Penalties Accrued Taxonomie us-gaap Einheit USD Val 5.000.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerDilutedShare Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,81 -
Beschreibung The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerDilutedShare Rahmen CY2012Q4 Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2012-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,46
Fakten bis 2012-09-30
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Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2012Q3 Etikett Earnings Per Share, Diluted Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,43 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2012Q3 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 40.717.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTax Rahmen CY2012Q3 Etikett Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val -5.624.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2012Q3 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 40.561.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2012Q3 Etikett Operating Income (Loss) Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 78.033.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2012Q3 Etikett Earnings Per Share, Basic Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,46 -
Beschreibung Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2012Q3 Etikett Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 46.185.000 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Rahmen CY2012Q3 Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,52 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Rahmen CY2012Q3 Etikett Revenues Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD Val 714.470.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerDilutedShare Rahmen CY2012Q3 Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2012-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,49
Fakten bis 2012-06-30
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Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2012Q2 Etikett Earnings Per Share, Diluted Anfangen 2012-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,47 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2012Q2 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2012-04-01 Taxonomie us-gaap Einheit USD Val 43.332.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTax Rahmen CY2012Q2 Etikett Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2012-04-01 Taxonomie us-gaap Einheit USD Val -4.641.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2012Q2 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2012-04-01 Taxonomie us-gaap Einheit USD Val 43.460.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2012Q2 Etikett Operating Income (Loss) Anfangen 2012-04-01 Taxonomie us-gaap Einheit USD Val 97.476.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2012Q2 Etikett Earnings Per Share, Basic Anfangen 2012-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,5 -
Beschreibung Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2012Q2 Etikett Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2012-04-01 Taxonomie us-gaap Einheit USD Val 48.101.000 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Rahmen CY2012Q2 Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2012-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,56 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Rahmen CY2012Q2 Etikett Revenues Anfangen 2012-04-01 Taxonomie us-gaap Einheit USD Val 680.612.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerDilutedShare Rahmen CY2012Q2 Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2012-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,52
Fakten bis 2012-03-31
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Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2012Q1 Etikett Earnings Per Share, Diluted Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,38 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2012Q1 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 34.478.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTax Rahmen CY2012Q1 Etikett Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 3.684.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2012Q1 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 34.837.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2012Q1 Etikett Operating Income (Loss) Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 62.765.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2012Q1 Etikett Earnings Per Share, Basic Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,42 -
Beschreibung Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2012Q1 Etikett Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 31.153.000 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Rahmen CY2012Q1 Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,37 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Rahmen CY2012Q1 Etikett Revenues Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD Val 640.600.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerDilutedShare Rahmen CY2012Q1 Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2012-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,34
Fakten bis 2011-12-31
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Beschreibung Amount of cash (inflow) outflow from investing activities classified as other. Tatsache PaymentsForProceedsFromOtherInvestingActivities Rahmen CY2011 Etikett Payments for (Proceeds from) Other Investing Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 12.697.000 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Rahmen CY2011 Etikett Earnings Per Share, Diluted Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,85 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Rahmen CY2011 Etikett Other Nonoperating Income (Expense) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 21.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Rahmen CY2011 Etikett Income Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -4.047.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Rahmen CY2011 Etikett Depreciation Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 56.719.000 -
Beschreibung The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Tatsache IncreaseDecreaseInAccountsReceivable Rahmen CY2011 Etikett Increase (Decrease) in Accounts Receivable Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 58.314.000 -
Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Rahmen CY2011Q4I Etikett Goodwill Taxonomie us-gaap Einheit USD Val 1.358.524.000 -
Beschreibung Amount after tax and reclassification adjustments of other comprehensive income (loss). Tatsache OtherComprehensiveIncomeLossNetOfTax Rahmen CY2011 Etikett Other Comprehensive Income (Loss), Net of Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -38.226.000 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Rahmen CY2011 Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -2.656.000 -
Beschreibung Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Tatsache SalesRevenueGoodsNet Rahmen CY2011 Etikett Sales Revenue, Goods, Net (Deprecated 2018-01-31) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 127.155.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Rahmen CY2011 Etikett Deferred Income Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -35.483.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Rahmen CY2011 Etikett Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 9.560.000 -
Beschreibung Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. Tatsache PaymentsToMinorityShareholders Rahmen CY2011 Etikett Payments to Noncontrolling Interests Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 3.843.000 -
Beschreibung Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest. Tatsache MinorityInterestChangeInRedemptionValue Rahmen CY2011 Etikett Noncontrolling Interest, Change in Redemption Value Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -4.273.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Rahmen CY2011 Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 142.623.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersBasic Rahmen CY2011 Etikett Net Income (Loss) Available to Common Stockholders, Basic Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 174.233.000 -
Beschreibung Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTax Rahmen CY2011 Etikett Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -3.992.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Rahmen CY2011 Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 39.954.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2011 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 171.577.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Rahmen CY2011 Etikett Amortization of Intangible Assets Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 22.057.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Rahmen CY2011 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 144.244.000 -
Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 1.960.140.000 -
Beschreibung Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Tatsache OtherNoncashIncomeExpense Rahmen CY2011 Etikett Other Noncash Income (Expense) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -12.011.000 -
Beschreibung The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, beyond the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the long-term. Tatsache PaymentsToAcquireLongtermInvestments Rahmen CY2011 Etikett Payments to Acquire Long-term Investments Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 90.245.000 -
Beschreibung The amount of net income (loss) reported by an equity method investment of the entity. Tatsache EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss Rahmen CY2011 Etikett Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -17.636.000 -
Beschreibung Amount of increase in noncontrolling interest from a business combination. Tatsache NoncontrollingInterestIncreaseFromBusinessCombination Rahmen CY2011 Etikett Noncontrolling Interest, Increase from Business Combination Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 64.831.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Rahmen CY2011 Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -4.496.000 -
Beschreibung The total amount of proceeds received for the sale of securities, categorized neither as held-to-maturity nor trading securities, during the reporting period. Tatsache AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds Rahmen CY2011 Etikett Available-for-sale Securities, Gross Realized Gains (Losses), Sale Proceeds (Deprecated 2018-01-31) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 600.149.000 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Rahmen CY2011 Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,12 -
Beschreibung This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Tatsache StockholdersEquityOther Rahmen CY2011 Etikett Stockholders' Equity, Other Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 2.923.000 -
Beschreibung Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Tatsache ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Rahmen CY2011 Etikett Excess Tax Benefit from Share-based Compensation, Operating Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 22.166.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 351.561.000 -
Beschreibung The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. Tatsache ProceedsFromSaleOfAvailableForSaleSecurities Rahmen CY2011 Etikett Proceeds from Sale of Available-for-sale Securities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 15.214.000 -
Beschreibung Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Rahmen CY2011 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -49.438.000 -
Beschreibung Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Tatsache InterestPaidNet Rahmen CY2011 Etikett Interest Paid, Excluding Capitalized Interest, Operating Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 5.128.000 -
Beschreibung Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalIncomeTaxExpenseBenefit Rahmen CY2011 Etikett Deferred Federal Income Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -23.293.000 -
Beschreibung Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Tatsache ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Rahmen CY2011 Etikett Excess Tax Benefit from Share-based Compensation, Financing Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 22.166.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Rahmen CY2011 Etikett Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 16.810.000 -
Beschreibung This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. Tatsache AvailableForSaleSecuritiesGrossRealizedGainLossNet Rahmen CY2011 Etikett Available-for-sale Securities, Gross Realized Gain (Loss) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.974.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Rahmen CY2011 Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 171.522.000 -
Beschreibung This item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Tatsache AvailableForSaleSecuritiesGrossRealizedLosses Rahmen CY2011 Etikett Available-for-sale Securities, Gross Realized Losses Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 41.000 -
Beschreibung 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. Tatsache PaymentsOfDebtIssuanceCosts Rahmen CY2011 Etikett Payments of Debt Issuance Costs Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Tatsache IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 60.033.000 -
Beschreibung Amount of revenue from sale of product and rendering of service reported by equity method investee. Tatsache EquityMethodInvestmentSummarizedFinancialInformationRevenue Rahmen CY2011 Etikett Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 368.433.000 -
Beschreibung Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Tatsache DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax Rahmen CY2011 Etikett Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -3.992.000 -
Beschreibung The change in unrealized holding gain (loss), net of tax, on available-for-sale securities included in a separate component of shareholders' equity during the period. Tatsache AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax Rahmen CY2011 Etikett Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax (Deprecated 2018-01-31) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 11.212.000 -
Beschreibung The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Tatsache PaymentsToAcquireBusinessesNetOfCashAcquired Rahmen CY2011 Etikett Payments to Acquire Businesses, Net of Cash Acquired Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 278.469.000 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Rahmen CY2011 Etikett Current Income Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 31.436.000 -
Beschreibung Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Tatsache AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Rahmen CY2011 Etikett APIC, Share-based Payment Arrangement, Increase for Cost Recognition Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 87.774.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Tatsache IncomeTaxReconciliationStateAndLocalIncomeTaxes Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 5.592.000 -
Beschreibung The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Tatsache IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Rahmen CY2011 Etikett Increase (Decrease) in Accounts Payable and Accrued Liabilities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 57.228.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Rahmen CY2011 Etikett Share-based Payment Arrangement, Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 88.588.000 -
Beschreibung The amount of cash received during the period as refunds for the overpayment of taxes. Tatsache ProceedsFromIncomeTaxRefunds Rahmen CY2011 Etikett Proceeds from Income Tax Refunds Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 3.609.000 -
Beschreibung Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare Rahmen CY2011 Etikett Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD/shares Val -0,04 -
Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent. Tatsache IncomeLossFromContinuingOperations Rahmen CY2011 Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 178.225.000 -
Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Tatsache RepaymentsOfLongTermDebt Rahmen CY2011 Etikett Repayments of Long-term Debt Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Rahmen CY2011 Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 56.736.000 -
Beschreibung Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Rahmen CY2011 Etikett Net Cash Provided by (Used in) Investing Activities, Continuing Operations Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -25.186.000 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2011-01-01 Taxonomie us-gaap Einheit pure Val 0,35 -
Beschreibung The aggregate cost of goods produced and sold during the reporting period, excluding depreciation, depletion, and amortization. Tatsache CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization Rahmen CY2011 Etikett Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization (Deprecated 2019-01-31) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 94.820.000 -
Beschreibung The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Tatsache GeneralAndAdministrativeExpense Rahmen CY2011 Etikett General and Administrative Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 321.062.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2011 Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 133.351.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Tatsache PaymentsOfDividendsCommonStock Rahmen CY2011 Etikett Payments of Ordinary Dividends, Common Stock Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 10.668.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Rahmen CY2011 Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 3.660.000 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Tatsache IncomeTaxesPaid Rahmen CY2011 Etikett Income Taxes Paid Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 42.094.000 -
Beschreibung The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Tatsache WeightedAverageNumberDilutedSharesOutstandingAdjustment Rahmen CY2011 Etikett Weighted Average Number Diluted Shares Outstanding Adjustment Anfangen 2011-01-01 Taxonomie us-gaap Einheit shares Val 7.566.000 -
Beschreibung Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Tatsache SalesRevenueServicesNet Rahmen CY2011 Etikett Sales Revenue, Services, Net (Deprecated 2018-01-31) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.932.289.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Rahmen CY2011 Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -4.908.000 -
Beschreibung Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentFederalTaxExpenseBenefit Rahmen CY2011 Etikett Current Federal Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 49.450.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Rahmen CY2011 Etikett Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 26.595.000 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Rahmen CY2011 Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -37.946.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Rahmen CY2011 Etikett Costs and Expenses Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.861.682.000 -
Beschreibung Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Tatsache IncreaseDecreaseInDeferredRevenue Rahmen CY2011 Etikett Increase (Decrease) in Deferred Revenue Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 48.950.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Rahmen CY2011 Etikett Interest Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 5.430.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 704.153.000 -
Beschreibung Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Rahmen CY2011 Etikett Net Cash Provided by (Used in) Financing Activities, Continuing Operations Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -372.233.000 -
Beschreibung Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue Rahmen CY2011 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 70.600.000 -
Beschreibung The aggregate total amount of expenses directly related to the marketing or selling of products or services. Tatsache SellingAndMarketingExpense Rahmen CY2011 Etikett Selling and Marketing Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 617.198.000 -
Beschreibung Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare Rahmen CY2011 Etikett Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD/shares Val -0,04 -
Beschreibung Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Tatsache TreasuryStockValueAcquiredCostMethod Rahmen CY2011 Etikett Treasury Stock, Value, Acquired, Cost Method Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 518.637.000 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Rahmen CY2011 Etikett Current Foreign Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 8.496.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Tatsache IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 4.595.000 -
Beschreibung The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. Tatsache NetCashProvidedByUsedInContinuingOperations Rahmen CY2011 Etikett Net Cash Provided by (Used in) Continuing Operations Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -25.033.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Rahmen CY2011 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2011-01-01 Taxonomie us-gaap Einheit shares Val 86.755.000 -
Beschreibung Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Tatsache NetIncomeLossAvailableToCommonStockholdersDiluted Rahmen CY2011 Etikett Net Income (Loss) Available to Common Stockholders, Diluted Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 174.233.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Rahmen CY2011 Etikett Research and Development Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 90.757.000 -
Beschreibung Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense Rahmen CY2011 Etikett Share-based Payment Arrangement, Expense, Tax Benefit Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 32.700.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2011 Etikett Operating Income (Loss) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 197.762.000 -
Beschreibung Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Tatsache ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities Rahmen CY2011 Etikett Proceeds from Sale and Maturity of Debt Securities, Available-for-sale Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 584.935.000 -
Beschreibung The aggregate cost of services rendered during the reporting period, excluding depreciation, depletion and amortization. Tatsache CostOfServicesExcludingDepreciationDepletionAndAmortization Rahmen CY2011 Etikett Cost of Services, Excluding Depreciation, Depletion, and Amortization (Deprecated 2019-01-31) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 659.069.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2011 Etikett Earnings Per Share, Basic Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,01 -
Beschreibung Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value. Tatsache GainLossOnSalesOfAssetsAndAssetImpairmentCharges Rahmen CY2011 Etikett Gain (Loss) on Sale of Assets and Asset Impairment Charges Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.338.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Rahmen CY2011 Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 1.749.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Rahmen CY2011 Etikett Investment Income, Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 5.205.000 -
Beschreibung Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Tatsache AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Rahmen CY2011 Etikett Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 28.363.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Rahmen CY2011 Etikett Payments for Repurchase of Common Stock Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 507.765.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Tatsache IncomeTaxReconciliationForeignIncomeTaxRateDifferential Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -11.774.000 -
Beschreibung Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Tatsache BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Rahmen CY2011 Etikett Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The amount of gross profit (loss) reported by an equity method investment of the entity. Tatsache EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss Rahmen CY2011 Etikett Equity Method Investment, Summarized Financial Information, Gross Profit (Loss) (Deprecated 2020-01-31) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 105.749.000 -
Beschreibung Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Tatsache AdvertisingExpense Rahmen CY2011 Etikett Advertising Expense Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 499.500.000 -
Beschreibung Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Tatsache OperatingLeasesRentExpenseNet Rahmen CY2011 Etikett Operating Leases, Rent Expense, Net Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 31.300.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Rahmen CY2011 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2011-01-01 Taxonomie us-gaap Einheit shares Val 94.321.000 -
Beschreibung Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2011 Etikett Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 175.569.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Tatsache DividendsCommonStockCash Rahmen CY2011 Etikett Dividends, Common Stock, Cash Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 14.399.000 -
Beschreibung Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Tatsache IncomeTaxReconciliationOtherAdjustments Rahmen CY2011 Etikett Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 3.994.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Rahmen CY2011 Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 372.386.000 -
Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerBasicShare Rahmen CY2011 Etikett Income (Loss) from Continuing Operations, Per Basic Share Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,05 -
Beschreibung Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredStateAndLocalIncomeTaxExpenseBenefit Rahmen CY2011 Etikett Deferred State and Local Income Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 639.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Rahmen CY2011 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -10.893.000 -
Beschreibung Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Tatsache PaymentsToAcquireAvailableForSaleSecuritiesDebt Rahmen CY2011 Etikett Payments to Acquire Debt Securities, Available-for-sale Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 203.970.000 -
Beschreibung Increase (decrease) in cash associated with the entity's discontinued operations. Tatsache NetCashProvidedByUsedInDiscontinuedOperations Rahmen CY2011 Etikett Net Cash Provided by (Used in) Discontinued Operations Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -8.417.000 -
Beschreibung Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Tatsache StockIssuedDuringPeriodValueNewIssues Rahmen CY2011 Etikett Stock Issued During Period, Value, New Issues Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 76.042.000 -
Beschreibung Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Tatsache Revenues Rahmen CY2011 Etikett Revenues Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 2.059.444.000 -
Beschreibung The cash inflow associated with the amount received from holders exercising their stock warrants. Tatsache ProceedsFromWarrantExercises Rahmen CY2011 Etikett Proceeds from Warrant Exercises Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 76.000.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Rahmen CY2011 Etikett Income (Loss) from Equity Method Investments Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -36.300.000 -
Beschreibung This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Tatsache AvailableForSaleSecuritiesGrossRealizedGains Rahmen CY2011 Etikett Available-for-sale Securities, Gross Realized Gains Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 2.482.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Rahmen CY2011 Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -12.829.000 -
Beschreibung The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Tatsache IncreaseDecreaseInAccruedIncomeTaxesPayable Rahmen CY2011 Etikett Increase (Decrease) in Income Taxes Payable Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -7.048.000 -
Beschreibung Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentStateAndLocalTaxExpenseBenefit Rahmen CY2011 Etikett Current State and Local Tax Expense (Benefit) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -26.510.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Rahmen CY2011 Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 28.899.000 -
Beschreibung For each income statement presented, the amount charged to expense for write-downs of capitalized computer software costs to net realizable value. Tatsache CapitalizedComputerSoftwareImpairments Rahmen CY2011 Etikett Capitalized Computer Software, Impairments (Deprecated 2016-01-31) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 4.900.000 -
Beschreibung The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Tatsache NonoperatingIncomeExpense Rahmen CY2011 Etikett Nonoperating Income (Expense) Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 15.490.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Tatsache UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Rahmen CY2011 Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val 6.252.000 -
Beschreibung Amount of increase (decrease) in operating assets classified as other. Tatsache IncreaseDecreaseInOtherOperatingAssets Rahmen CY2011 Etikett Increase (Decrease) in Other Operating Assets Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD Val -1.287.000 -
Beschreibung The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache IncomeLossFromContinuingOperationsPerDilutedShare Rahmen CY2011 Etikett Income (Loss) from Continuing Operations, Per Diluted Share Anfangen 2011-01-01 Taxonomie us-gaap Einheit USD/shares Val 1,89
Fakten bis 2010-12-31
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Beschreibung Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2010Q4I Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 2.050.068.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Rahmen CY2010Q4I Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 389.909.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Rahmen CY2010Q4I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 742.099.000
Diese Bekanntmachung wurde von Englisch nach Deutsch übersetzt. Die Bekanntmachung bezieht sich auf einen vergangenen Zeitpunkt, und spiegelt nicht notwendigerweise den heutigen Stand wider. Der aktuelle Stand wird auf folgender Seite wiedergegeben: IAC InterActive Corp., New York, USA.
