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This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' 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The element may be used in both the balance sheet and disclosure in the same submission.","units":{"USD":[{"end":"2020-12-31","val":1100000000,"accn":"0000890564-21-000005","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-01","frame":"CY2020Q4I"},{"end":"2021-03-31","val":1000000000,"accn":"0001628280-21-009545","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-07","frame":"CY2021Q1I"},{"end":"2021-06-30","val":1000000000,"accn":"0000890564-21-000031","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-08-09","frame":"CY2021Q2I"},{"end":"2021-09-30","val":1100000000,"accn":"0000890564-21-000037","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-11-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":1100000000,"accn":"0000890564-22-000007","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-01","frame":"CY2021Q4I"},{"end":"2022-03-31","val":1000000000,"accn":"0000890564-22-000012","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":1000000000,"accn":"0000890564-22-000016","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-09","frame":"CY2022Q2I"},{"end":"2022-09-30","val":1000000000,"accn":"0000890564-22-000027","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-07","frame":"CY2022Q3I"},{"end":"2022-12-31","val":1000000000,"accn":"0000890564-23-000004","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-09-30","val":1000000000,"accn":"0000890564-23-000020","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive":{"label":"Long-Term Debt, Maturity, after Year Five","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2012-06-30","val":13650000,"accn":"0000890564-12-000062","fy":2012,"fp":"Q2","form":"10-Q/A","filed":"2012-08-29","frame":"CY2012Q2I"},{"end":"2012-09-30","val":10000000,"accn":"0000890564-12-000076","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-12-31","val":10000000,"accn":"0000890564-13-000008","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-18"},{"end":"2012-12-31","val":10000000,"accn":"0000890564-13-000032","fy":2012,"fp":"FY","form":"8-K","filed":"2013-06-13","frame":"CY2012Q4I"},{"end":"2013-12-31","val":10000000,"accn":"0000890564-14-000014","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-03","frame":"CY2013Q4I"},{"end":"2014-12-31","val":18250000,"accn":"0000890564-15-000009","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-02"},{"end":"2014-12-31","val":18250000,"accn":"0000890564-15-000038","fy":2014,"fp":"FY","form":"8-K","filed":"2015-06-05","frame":"CY2014Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive":{"label":"Long-term Debt, Maturities, Repayments of Principal in Rolling after Year Five","description":"Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the fifth rolling twelve months following the latest balance sheet. 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2012-06-30","val":13650000,"accn":"0000890564-12-000062","fy":2012,"fp":"Q2","form":"10-Q/A","filed":"2012-08-29","frame":"CY2012Q2I"},{"end":"2012-09-30","val":10000000,"accn":"0000890564-12-000076","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-12-31","val":10000000,"accn":"0000890564-13-000008","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-18"},{"end":"2012-12-31","val":10000000,"accn":"0000890564-13-000032","fy":2012,"fp":"FY","form":"8-K","filed":"2013-06-13","frame":"CY2012Q4I"},{"end":"2013-06-30","val":12750000,"accn":"0000890564-13-000042","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-02","frame":"CY2013Q2I"},{"end":"2013-09-30","val":10000000,"accn":"0000890564-13-000050","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-05","frame":"CY2013Q3I"},{"end":"2013-12-31","val":10875000,"accn":"0000890564-14-000014","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-03","frame":"CY2013Q4I"},{"end":"2014-03-31","val":18250000,"accn":"0000890564-14-000027","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-09","frame":"CY2014Q1I"},{"end":"2014-06-30","val":18250000,"accn":"0000890564-14-000046","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-11","frame":"CY2014Q2I"},{"end":"2014-09-30","val":18250000,"accn":"0000890564-14-000051","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-07","frame":"CY2014Q3I"},{"end":"2014-12-31","val":180063000,"accn":"0000890564-15-000009","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-02"},{"end":"2014-12-31","val":180063000,"accn":"0000890564-15-000038","fy":2014,"fp":"FY","form":"8-K","filed":"2015-06-05","frame":"CY2014Q4I"},{"end":"2015-03-31","val":104063000,"accn":"0000890564-15-000021","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-08","frame":"CY2015Q1I"},{"end":"2015-06-30","val":4125000,"accn":"0000890564-15-000049","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-07","frame":"CY2015Q2I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree":{"label":"Long-Term Debt, Maturity, Year Three","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. 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Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. 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