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Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred 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Excludes amount for disposal group and discontinued operations. 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. 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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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An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.","units":{"pure":[{"start":"2012-01-01","end":"2012-06-30","val":1,"accn":"0001056358-12-000045","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-09"},{"start":"2012-04-01","end":"2012-06-30","val":1,"accn":"0001056358-12-000045","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-09","frame":"CY2012Q2"},{"start":"2012-01-01","end":"2012-09-30","val":1,"accn":"0001056358-12-000050","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-08"},{"start":"2012-07-01","end":"2012-09-30","val":1,"accn":"0001056358-12-000050","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-08","frame":"CY2012Q3"}],"Segment":[{"start":"2012-01-01","end":"2012-12-31","val":1,"accn":"0001140361-13-014220","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-28","frame":"CY2012"},{"start":"2013-01-01","end":"2013-03-31","val":1,"accn":"0001140361-13-020384","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-13","frame":"CY2013Q1"},{"start":"2013-01-01","end":"2013-06-30","val":1,"accn":"0001140361-13-030753","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-07"},{"start":"2013-01-01","end":"2013-09-30","val":1,"accn":"0001140361-13-042225","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-13"},{"start":"2013-01-01","end":"2013-12-31","val":1,"accn":"0001140361-14-013302","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-18","frame":"CY2013"},{"start":"2014-01-01","end":"2014-03-31","val":1,"accn":"0001140361-14-018813","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-05","frame":"CY2014Q1"},{"start":"2014-01-01","end":"2014-06-30","val":1,"accn":"0001140361-14-030644","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-05"},{"start":"2014-01-01","end":"2014-09-30","val":1,"accn":"0001140361-14-039956","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-04"},{"start":"2015-01-01","end":"2015-03-31","val":1,"accn":"0001140361-15-018942","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-12","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-06-30","val":1,"accn":"0001140361-15-029587","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-04"},{"start":"2015-01-01","end":"2015-09-30","val":1,"accn":"0001140361-15-040323","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-11-10"},{"start":"2015-01-01","end":"2015-12-31","val":1,"accn":"0001140361-16-057737","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-15","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":1,"accn":"0001140361-16-064163","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-10","frame":"CY2016Q1"},{"start":"2016-01-01","end":"2016-06-30","val":1,"accn":"0001140361-16-075302","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-08-09"},{"start":"2016-01-01","end":"2016-09-30","val":1,"accn":"0001140361-16-085289","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-11-08"},{"start":"2016-01-01","end":"2016-12-31","val":1,"accn":"0001056358-17-000009","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-14","frame":"CY2016"}],"segment":[{"start":"2017-01-01","end":"2017-12-31","val":1,"accn":"0001056358-18-000026","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-26","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":1,"accn":"0001056358-19-000022","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-11","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1,"accn":"0001056358-20-000028","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-26","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1,"accn":"0001056358-21-000020","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-19","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1,"accn":"0001056358-22-000020","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-15","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1,"accn":"0001056358-23-000022","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-17","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":1,"accn":"0001056358-24-000026","fy":2023,"fp":"FY","form":"10-K","filed":"2024-03-28","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1,"accn":"0001056358-25-000018","fy":2024,"fp":"FY","form":"10-K","filed":"2025-03-26","frame":"CY2024"}]}},"NumberOfReportableSegments":{"label":"Number of Reportable Segments","description":"Number of segments reported by the entity. 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This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' 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