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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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instruments.","units":{"USD":[{"start":"2009-01-01","end":"2009-06-30","val":-16170000,"accn":"0001047469-10-007072","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-08-05"},{"start":"2009-04-01","end":"2009-06-30","val":-17520000,"accn":"0001047469-10-007072","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-08-05","frame":"CY2009Q2"},{"start":"2009-01-01","end":"2009-09-30","val":-11838000,"accn":"0001047469-10-009417","fy":2010,"fp":"Q3","form":"10-Q","filed":"2010-11-08"},{"start":"2009-07-01","end":"2009-09-30","val":4332000,"accn":"0001047469-10-009417","fy":2010,"fp":"Q3","form":"10-Q","filed":"2010-11-08","frame":"CY2009Q3"},{"start":"2010-01-01","end":"2010-06-30","val":6895000,"accn":"0001047469-10-007072","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-08-05"},{"start":"2010-04-01","end":"2010-06-30","val":1391000,"accn":"0001047469-10-007072","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-08-05","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":-3127000,"accn":"0001047469-10-009417","fy":2010,"fp":"Q3","form":"10-Q","filed":"2010-11-08"},{"start":"2010-07-01","end":"2010-09-30","val":-10022000,"accn":"0001047469-10-009417","fy":2010,"fp":"Q3","form":"10-Q","filed":"2010-11-08","frame":"CY2010Q3"}]}},"GainLossOnSaleOfBusiness":{"label":"Gain 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This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect 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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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Amount excludes temporary equity. Alternate caption for the concept is permanent 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Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":3260000,"accn":"0001020569-18-000006","fy":2017,"fp":"FY","form":"10-K","filed":"2018-02-16"},{"start":"2016-01-01","end":"2016-12-31","val":3260000,"accn":"0001020569-19-000018","fy":2018,"fp":"FY","form":"10-K","filed":"2019-02-14","frame":"CY2016"}]}},"TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit":{"label":"Tax Cuts and Jobs Act, Income Tax Expense (Benefit)","description":"Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act.","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":24791000,"accn":"0001020569-20-000029","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-13","frame":"CY2017"}]}},"TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense":{"label":"Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense","description":"Amount of income tax expense from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":160000000,"accn":"0001020569-20-000029","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-13","frame":"CY2017"}]}},"TemporaryEquityAccretionOfDividends":{"label":"Temporary Equity, Accretion of Dividends","description":"Value of accretion of temporary equity during the period due to unpaid dividends.","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":573000,"accn":"0001020569-17-000010","fy":2016,"fp":"FY","form":"10-K","filed":"2017-02-23","frame":"CY2016"}]}},"TemporaryEquityAccretionToRedemptionValue":{"label":"Temporary Equity, Accretion to Redemption Value","description":"Value of accretion of temporary equity to its redemption value during the period.","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":28831000,"accn":"0001020569-17-000010","fy":2016,"fp":"FY","form":"10-K","filed":"2017-02-23","frame":"CY2016"}]}},"TemporaryEquityForeignCurrencyTranslationAdjustments":{"label":"Temporary Equity, Foreign Currency Translation Adjustments","description":"Adjustments to temporary equity resulting from foreign currency translation adjustments.","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":415000,"accn":"0001020569-17-000010","fy":2016,"fp":"FY","form":"10-K","filed":"2017-02-23","frame":"CY2016"}]}},"TemporaryEquityNetIncome":{"label":"Temporary Equity, Net Income","description":"The portion of net income or loss attributable to temporary equity interest.","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":587000,"accn":"0001020569-17-000010","fy":2016,"fp":"FY","form":"10-K","filed":"2017-02-23","frame":"CY2016"}]}},"TimeDepositsAtCarryingValue":{"label":"Time Deposits, at Carrying Value","description":"Any certificate of deposit or savings account held by a bank or other financial institution for a short-term specified period of time. 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Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Trading Securities which consist of all investments in certain debt and equity securities that are bought and held principally for the purpose of selling them in the near term (thus held for only a short period of time) or for which an entity has elected the fair value option. 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