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100020 - Disclosure - Financing - Summary of Debt (Detail) 2
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100030 - Statement - Condensed Consolidated Statements of Operations (Parenthetical) (Unaudited)
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995455 - Disclosure - Background and Basis of Presentation
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995465 - Disclosure - Discontinued Operations
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995475 - Disclosure - Goodwill
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995485 - Disclosure - Revenue From Contracts With Customers
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995495 - Disclosure - Supplemental Financial Statement Information
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995505 - Disclosure - Financing
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995515 - Disclosure - Fair Value Measurements
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995525 - Disclosure - Segments and Geographic Information
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995535 - Disclosure - Restructuring Costs (Credits), Net
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995545 - Disclosure - Series A Convertible Preferred Stock
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995555 - Disclosure - Stockholders' Equity
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995565 - Disclosure - Subsequent Events
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995575 - Disclosure - Background and Basis of Presentation (Policies)
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995585 - Disclosure - Background and Basis of Presentation (Tables)
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995595 - Disclosure - Discontinued Operations (Tables)
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995605 - Disclosure - Goodwill (Tables)
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995615 - Disclosure - Revenue From Contracts With Customers (Tables)
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995625 - Disclosure - Supplemental Financial Statement Information (Tables)
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995635 - Disclosure - Financing (Tables)
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995645 - Disclosure - Fair Value Measurements (Tables)
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995655 - Disclosure - Segments and Geographic Information (Tables)
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995665 - Disclosure - Restructuring Costs (Credits), Net (Tables)
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995675 - Disclosure - Stockholders' Equity (Tables)
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995685 - Disclosure - Background and Basis of Presentation - Additional Information (Detail)
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995695 - Disclosure - Background and Basis of Presentation - Summary of Activity in Product Warranty Accrual, Included in Accrued and Other Liabilities and Other Noncurrent Liabilities on the Condensed Consolidated Balance Sheets (Detail)
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995705 - Disclosure - Background and Basis of Presentation - Summary of EPS, Weighted Average Common Shares and Potential Common Shares Outstanding (Detail)
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995715 - Disclosure - Discontinued Operations - Additional Information (Detail)
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995725 - Disclosure - Discontinued Operations - Summary of components of Net Loss Discontinued Operations (Details)
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995735 - Disclosure - Discontinued Operations - Summary of components of Net Loss Discontinued Operations (Parenthetical) (Details)
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995745 - Disclosure - Discontinued Operations - Summary of components of balance sheet information for assets and liabilities held for sale (Details)
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995755 - Disclosure - Discontinued Operations - Summary of Loss on Disposal of Home business (Details)
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995765 - Disclosure - Discontinued Operations - Discontinued Operations Included in the Condensed Consolidated Statements of Cash Flows (Details)
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995775 - Disclosure - Goodwill - Goodwill by Reportable Segment (Detail)
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995785 - Disclosure - Revenue From Contracts With Customers - Allowance for Doubtful Accounts (Detail)
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995795 - Disclosure - Revenue From Contracts With Customers - Summary of the Balance Sheet Location and Amounts of Contract Assets and Liabilities from Contracts with Customers (Detail)
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995805 - Disclosure - Revenue From Contracts With Customers - Additional Information (Detail)
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995815 - Disclosure - Supplemental Financial Statement Information - Accounts Receivable (Detail)
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995825 - Disclosure - Supplemental Financial Statement Information - Inventories (Detail)
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995835 - Disclosure - Supplemental Financial Statement Information - Accrued and Other Liabilities (Detail)
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995845 - Disclosure - Supplemental Financial Statement Information - Operating Lease Information (Detail)
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995855 - Disclosure - Supplemental Financial Statement Information - Changes in Accumulated Other Comprehensive Loss, Net of Tax (Detail)
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995865 - Disclosure - Supplemental Financial Statement Information - Cash Flow Information (Detail)
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995875 - Disclosure - Financing - Summary of Debt (Detail)
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995885 - Disclosure - Financing - Summary of Debt (Parenthetical) (Detail)
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995895 - Disclosure - Financing - Additional Information (Detail)
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995905 - Disclosure - Financing - Summary of Debt Repurchase Activity (Details)
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995915 - Disclosure - Financing - Summary of Debt Repurchase Activity (Parenthetical) (Details)
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995925 - Disclosure - Fair Value Measurements - Carrying Amounts, Estimated Fair Values and Valuation Input Levels of the Company's Debt Instruments, Interest Rate Swap Contracts and Foreign Currency Contracts (Detail)
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995935 - Disclosure - Segments and Geographic Information - Additional Information (Detail)
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995945 - Disclosure - Segments and Geographic Information - Summary of Financial Information by Reportable Segment (Detail)
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995955 - Disclosure - Segments and Geographic Information - Summary of Net Sales, Adjusted EBITDA, Depreciation Expense and Additions to PP&E by Reportable Segment (Detail)
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995965 - Disclosure - Segments and Geographic Information - Summary of Net Sales by Reportable Segment, Disaggregated Based on Geographic Region (Detail)
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995975 - Disclosure - Restructuring Costs (Credits), Net - Summary of Company's Net Pretax Restructuring Charges (Detail)
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995985 - Disclosure - Restructuring Costs (Credits), Net - Restructuring Liabilities Included in Company's Condensed Consolidated Balance Sheets (Detail)
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995995 - Disclosure - Restructuring Costs (Credits), Net - Activity within Liability Established for Restructuring Actions (Detail)
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996005 - Disclosure - Restructuring Costs (Credits), Net - Additional Information (Detail)
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996015 - Disclosure - Series A Convertible Preferred Stock - Additional Information (Detail)
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996025 - Disclosure - Stockholders' Equity - Additional Information (Detail)
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996035 - Disclosure - Stockholders' Equity - Summary of the Equity-Based Compensation Expense Included in the Statements of Operations (Detail)
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996045 - Disclosure - Stockholders' Equity - Summary of RSU Activity (Detail)
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996055 - Disclosure - Stockholders' Equity - Summary of Weighted Average Assumptions Used to Estimate Fair Value of Stock Option (Detail)
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996065 - Disclosure - Stockholders' Equity - Summary of PSU Activity (Detail)
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996075 - Disclosure - Stockholders' Equity - Summary of Stock Option Activity (Detail)
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996085 - Disclosure - Subsequent Events - Additional information (Detail)
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996095 - Disclosure - Stockholders' Equity - Summary of Exercise Price (Detail)
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Gain (loss) on hedging instruments
Other Comprehensive Income And Loss Derivatives Qualifyings As Hedges Net Of Tax
Other Comprehensive Income And Loss Derivatives Qualifyings As Hedges Net Of Tax
Goodwill [Line Items]
Goodwill [Line Items]
Accounts Receivable, before Allowance for Credit Loss, Current
Accounts receivable
Document Transition Report
Document Transition Report
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Current assets held for sale
Total current assets
Total current assets
Disposal Group, Including Discontinued Operation, Assets, Current
Weighted Average Remaining Contractual Term in Years, Options outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Schedule of Nonvested Performance-Based Units Activity [Table Text Block]
Summary of PSU Activity
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Geographical
Geographical [Axis]
Vesting period, year
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Cost of sales
Cost of Revenue
Cost of Revenue, Total
Other noncurrent liabilities
Other Liabilities, Noncurrent
Other Liabilities, Noncurrent, Total
Schedule Of Segment Reporting Information By Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs) [Member]
Convertible preferred stock, dividend payment terms
Preferred Stock, Dividend Payment Terms
Stockholders' Equity, Other
Other
Series A convertible preferred stock dividends
Dividends on Series A convertible preferred stock
Temporary Equity, Dividends, Adjustment
Increase In Purchase Of Raw Material
Increase In Purchase Of Raw Material
Increase in purchase of raw material
Loss on disposal of Home business
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
Receivable Type [Axis]
Income Taxes
Income Tax, Policy [Policy Text Block]
Net sales
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Additional expense, net
Restructuring Charges Income Net
Restructuring charges income net.
Senior notes
Senior Notes
Senior Notes, Total
Unrecognized compensation costs related to unvested stock options, (RSUs) and (PSUs)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Concentration Risk Type
Concentration Risk Type [Axis]
Contract with Customer, Liability, Current
Deferred revenue - current
Deferred revenue
Subsequent Events [Text Block]
Subsequent Events
Goodwill, gross, Beginning balance
Goodwill, gross, Ending balance
Goodwill balance
Long-term debt repurchases
Long-term debt repurchases
Long Term Debt Repurchases
Long term debt repurchases.
Additions (Deductions)
Goodwill, Acquired During Period
Series A convertible preferred stock, shares issued
Temporary Equity, Shares Issued
Fair Value of Assets (Liability), Total lease liabilities
Operating Lease, Liability, Noncurrent
Schedule Of Stock By Class [Table]
Schedule of Stock by Class [Table]
Fair Value Measurement
Fair Value Measurement [Domain]
Summary of Financial Information by Reportable Segment
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
8.25% Senior Secured Notes Due 2027 [Member]
8.25% Senior Secured Notes Due 2027 [Member]
8.25% Senior Secured Notes Due 2027.
Disposal Groups, Including Discontinued Operations [Table]
Schedule Of Goodwill [Table]
Schedule of Goodwill [Table]
Class Of Stock [Line Items]
Class of Stock [Line Items]
4.75% senior secured notes due September 2029 [Member]
Four Point Seven Five Percent Senior Secured Notes Due September Two Thousand And Twenty Nine [Member]
4.75% Senior Secured Notes Due September 2029 [Member]
Transaction, transformation and integration costs
Transaction Transformation And Integration Charges
Transaction, transformation and integration charges.
Balance Sheet Location
Balance Sheet Location [Axis]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Total current assets
Assets, Current
Net shares surrendered under equity-based compensation plans
Stock Surrendered During Period Value Equity Based Compensation Plans
Stock surrendered during period value equity based compensation plans.
Loss on classification of held for sale
Loss on classification of held for sale
Loss on classification of held for sale
Disposal Group Including Discontinued Operation Loss on Classification of Held for Sale
Disposal group including discontinued operation Loss on classification of held for sale.
Accounts and Financing Receivable, after Allowance for Credit Loss, Current and Noncurrent [Abstract]
Total liabilities and stockholders' deficit
Liabilities and Equity
ARRIS international plc.
A R R I S International Plc [Member]
ARRIS [Member]
Entity Address, State or Province
Entity Address, State or Province
Financing
Long-Term Debt [Text Block]
Deferred income taxes
Deferred income tax assets
Deferred Income Tax Assets, Net
Deferred Income Tax Assets, Net, Total
Shares, Options Beginning Balance
Shares, Options Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Redemption Upon Certain Change Of Control Events [Member]
Redemption Upon Certain Change Of Control Events [Member]
Redemption Under Certain Change of Control Events [Member]
Weighted average fair value at grant date
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Total comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Non Qualified Stock Option [Member]
Non Qualified Stock Option [Member]
Non Qualified Stock Option [Member]
Non qualified stock option [member].
Trading Symbol
Trading Symbol
Debt Instrument, Redemption, Period [Axis]
Common stock, shares issued
Common Stock, Shares, Issued
Common Stock, Shares, Issued, Total
Home business assets
Home Business Assets
Home business assets.
Depreciation and amortization
Depreciation, Amortization and Accretion, Net
Depreciation, Amortization and Accretion, Net, Total
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Allowance For Doubtful Accounts Receivable Foreign Exchange And Other.
Allowance For Doubtful Accounts Receivable Foreign Exchange And Other
Foreign exchange and other
Foreign exchange and other
Numerator:
Net Income (Loss) Attributable to Parent [Abstract]
Debt Instrument [Table]
Schedule of Long-Term Debt Instruments [Table]
Line of credit facility, remaining borrowing capacity
Line of Credit Facility, Remaining Borrowing Capacity
Accumulated Other Comprehensive Loss [Member]
Accumulated Other Comprehensive Loss [Member]
AOCI Attributable to Parent [Member]
Total other comprehensive income, net of tax
Other comprehensive income, net of tax
Other Comprehensive Income (Loss), Net of Tax
Less: Current portion
Current portion of long term debt
Current portion of long-term debt
Long-Term Debt, Current Maturities
Long-term Debt, Current Maturities, Total
Summary of Exercise Price
Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Entity Address, City or Town
Entity Address, City or Town
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
6.00% Senior Secured Notes Due 2025 [Member]
6.00% Senior Secured Notes Due 2025 [Member]
6.00% Senior Secured Notes Due 2025 [Member]
Weighted Average Option Exercise Price Per Share, Options vested Ending Balance
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Weighted Average Exercise Price
Share-based compensation arrangement by share-based payment award, options, vested, weighted average exercise price.
Shares, Expired
Shares, Expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Subsequent Event [Member]
Subsequent Event [Member]
Subsequent Event Type [Axis]
Fair value of shares issued to seller
Disposal Group Including Discontinued Operation Consideration Fair Value of Shares Issued
Disposal group including discontinued operation consideration fair value of shares issued
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Non-US [Member]
Derivative asset cash received.
Derivative Asset, Cash Received
Derivative asset cash received
Preferred Stock, Convertible, Conversion Price
Convertible preferred stock, conversion price per share
Allowance for doubtful accounts
Allowance for doubtful accounts receivable
Accounts Receivable, Allowance for Credit Loss, Current
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value
Dividends declared payable in kind
Dividends, Preferred Stock, Paid-in-kind
2024 [Member]
Two Thousand Twenty Four [Member]
Two thousand twenty four.
Operating lease liabilities
Fair Value of Assets (Liability), Total lease liabilities
Operating Lease, Liability, Current
Restructuring (costs) credits, net
Restructuring Costs Credits Net
Restructuring (costs) credits, net.
Concentrations of Risk and Related Party Transactions
Concentrations Of Risk And Related Party Transactions Policy [Text Block]
Description of risks that arise due to the volume of business transacted with a particular customer, and disclosure of transactions that arise with related parties. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
Remainder of two thousand twenty two
Remainder Of Two Thousand Twenty Two [Member]
Remainder of 2022 [Member]
Property, plant and equipment, net of accumulated depreciation of $880.9 and $866.1, respectively
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net, Total
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Ending Balance
Additions (Deductions)
Goodwill, Purchase Accounting Adjustments
Class of Stock
Class of Stock [Domain]
2022 [Member]
Two Thousand Twenty Two [Member]
Two thousand twenty two.
Restructuring costs (credits), net
Additional expense (credits), net
Restructuring Charges
Restructuring Charges, Total
Restructuring credits, net
Interest income
Investment Income, Interest
Options Exercisable Shares
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable, Beginning Balance
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable, Ending Balance
Senior secured debt
Senior secured notes
Secured Debt
Secured Debt, Total
Other Costs [Member]
Other Associated Costs [Member]
Other Costs.
Provision (benefit)
Accounts Receivable, Credit Loss Expense (Reversal)
Accrued and other liabilities
Disposal Group Including Discontinued Operation Accrued and Other Current Liabilities
Disposal group including discontinued operation accrued and other current liabilities.
Statutory income tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Scenario
Scenario [Domain]
Treasury stock, Shares
Treasury Stock, Common, Shares
Research and development
Disposal Group Including Discontinued Operation Research and Development Expense
Disposal group including discontinued operation research and development expense.
Entity Central Index Key
Entity Central Index Key
N I C S [Member]
NICS [Member]
NICS [Member].
Loss on disposal of Home business before income taxes
Loss on disposal of Home business before income taxes
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax
Canada [Member]
CANADA
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Accounts Receivable
5.00% Senior Notes Due 2027 [Member]
5.00% Senior Notes Due March 2027 [Member]
Senior Notes Due March Two Thousand Twenty Seven [Member]
Senior notes due March two thousand twenty seven.
Goodwill by Reportable Segment
Schedule of Goodwill [Table Text Block]
Total current liabilities
Liabilities, Current
Entity Tax Identification Number
Entity Tax Identification Number
Income (loss) from continuing operations before income taxes
Pre-tax net loss for the period
Pre-tax net loss for the period
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Pre-tax net loss for the period
Rule 10b5-1 Arrangement Modified
Rule 10b51 arr modified [flag]
Rule 10b51 arr modified flag.
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Finished goods
Inventory, Finished Goods, Net of Reserves
Summary of RSU Activity
Schedule of Unvested Restricted Stock Units Roll Forward [Table Text Block]
Changes in assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Accrued Liabilities [Member]
Financial Instruments [Domain]
Shares surrendered under equity-based compensation plans
Stock Surrendered During Period Shares Equity Based Compensation Plans
Stock surrendered during period shares equity based compensation plans.
Accounts receivable, net
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net
Foreign Exchange and Other
Goodwill Foreign Exchange And Other
Goodwill foreign exchange and other.
Geographical
Geographical [Domain]
Total assets
Total assets
Assets
Charter communications member.
Charter Communications [Member]
Charter Communications [Member]
United States [Member]
United States [Member]
UNITED STATES
Operating lease, right of use
Fair Value of Assets (Liability), Right of use assets
Operating Lease, Right-of-Use Asset
Accounts receivable other member
Accounts Receivable Other [Member]
Continuing Operations [Member]
Entity Registrant Name
Entity Registrant Name
Less: Debt issuance costs, net of amortization
Debt Issuance Costs, Net
Debt Issuance Costs, Net, Total
Lessee, Lease, Description [Line Items]
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Ending Balance
Accumulated deficit
Cash paid during the period for:
Supplemental Cash Flow Information [Abstract]
Weighted average effective interest rate
Long-Term Debt, Weighted Average Interest Rate, at Point in Time
Retained Earnings [Member]
Accumulated Deficit [Member]
Corporate and Other [Member]
Corporate and Other [Member]
Class of Stock
Class of Stock [Axis]
Raw materials
Inventory, Raw Materials, Net of Reserves
Non-vested share units, Beginning balance
Non-vested share units, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Remainder of 2021 [Member]
Remainder Of Two Thousand Twenty One [Member]
Remainder of two thousand twenty one.
Redemption Under Certain Change Circumstances [Member]
Redemption Under Certain Circumstances [Member]
Redemption Under Certain Circumstances [Member]
Deferred income taxes
Deferred Income Tax Liabilities, Net
Deferred Income Tax Liabilities, Net, Total
Current liabilities held for sale
Total current liabilities held for sale
Disposal Group, Including Discontinued Operation, Liabilities, Current
Minimum [Member]
Minimum [Member]
Senior Secured Term Loan Due April 2026 [Member]
Senior Secured Term Loan Due April Two Thousand Twenty Six [Member]
Senior secured term loan due April two thousand twenty six.
Operating lease liability
Fair Value of Assets (Liability), Total lease liabilities
Operating Lease, Liability
Derivative Liability, Notional Amount
Notional value
Equity Component
Equity Component [Domain]
Segments
Segments [Axis]
Receivables [Abstract]
Loss on classification as held for sale
Gain Loss On Classification As Held For Sale
Gain loss on classification as held for sale
Assets [Member]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Adjustments to reconcile net income (loss) to net cash used in operating activities
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Less: Original issue discount, net of amortization
Debt Instrument, Unamortized Discount (Premium), Net
Debt Instrument, Unamortized Discount (Premium), Net, Total
Debt Disclosure [Abstract]
Debt Instrument, Basis Spread on Variable Rate
Basis spread on variable rate
Entity Current Reporting Status
Entity Current Reporting Status
Proceeds from (Payments for) Other Financing Activities
Other
Common stock, shares authorized
Common Stock, Shares Authorized
Research and development
Research and Development Expense
Research and Development Expense, Total
Fair Value By Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
Retained Business [Member]
Retained business.
Guarantees [Member]
Discontinued Operations
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Proceeds from Issuance of Convertible Preferred Stock
Total purchase price
Assets
Assets [Abstract]
Hedging Relationship [Axis]
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]
Share-Based Payment Arrangement, Option, Exercise Price Range [Table]
Amortization of intangible assets
Amortization of purchased intangible assets
Amortization of Intangible Assets
Amortization of Intangible Assets, Total
Convertible Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Convertible Preferred Stock [Member]
Common stock, $0.01 par value: Authorized shares: 1,300,000,000; Issued and outstanding shares: 212,264,754 and 212,108,634, respectively
Common Stock, Value, Issued
Common Stock, Value, Issued, Ending Balance
Common Stock, Value, Issued, Total
Common Stock, Value, Issued, Beginning Balance
Adjusted earnings before interest taxes depreciation and amortization.
Adjusted Earnings Before Interest Taxes Depreciation and Amortization
Adjusted EBITDA
Long-term debt repaid
Repayments of Long-Term Debt
Repayments of Long-term Debt, Total
Earnings (loss) from continuing operations per share
Income (Loss) from Continuing Operations, Per Diluted Share
Income tax (expense) benefit
Discontinued operations, net of income tax expense (benefit)
Discontinued Operation, Tax Effect of Discontinued Operation
Other
Other Noncash Income (Expense)
Other Noncash Income (Expense), Total
Stockholders' Equity
Shareholders' Equity and Share-Based Payments [Text Block]
Total restructuring liabilities
Beginning balance
Ending Balance
Restructuring Reserve
Restructuring reserve
Proceeds from sale of property, plant and equipment
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Contract with Customer, Liability, Revenue Recognized
Contract with customer liability revenue recognized
Current Fiscal Year End Date
Current Fiscal Year End Date
Equity-based compensation
Equity-based compensation
Share-Based Payment Arrangement, Noncash Expense
Share-based Payment Arrangement, Noncash Expense, Total
Base rate five.
Base Rate Five [Member]
LIBOR, Plus Base Rate [Member]
SOFR, Plus Base Rate [Member]
Consolidated operating income
Operating income
Operating Income (Loss)
Repayments of Debt
Reacquisition Cost
Business acquisition number of shares issued
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
Operating Activities [Domain]
Operating Activities [Axis]
Income tax expense
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation
Scheduled amortization payments
Scheduled Amortization Payments Per Year
Scheduled amortization payments per year.
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit), Total
Income Tax Expense (Benefit)
Income Tax Expense (Benefit), Total
Income tax (expense) benefit
Income tax (expense) benefit
Senior Secured Term Loan Due Two Thousand Twenty Six [Member]
Senior secured term loan due two thousand twenty six.
Senior Secured Term Loan Due 2026 (Member)
Research and Development [Member]
Research and Development Expense [Member]
Obsolete Inventory [Member]
Inventory Valuation and Obsolescence [Member]
Amounts reclassified from AOCL
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Concentration risk percentage
Concentration Risk, Percentage
Total equity-based compensation expense
Share-Based Payment Arrangement, Expense
Tax withholding payments for vested equity-based compensation awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Summary of the loss on disposal of Home business
Summary of Components of Discontinuing Operations Included in Financial Statements
Disposal Groups, Including Discontinued Operations [Table Text Block]
Equity method investment from divestiture
Equity Method Investment From Divestiture
Equity method investment from divestiture.
Summary of Net Sales, Adjusted EBITDA, Depreciation Expense and Additions to PP&E by Reportable Segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Revenue From Contracts With Customers
Revenue from Contract with Customer [Text Block]
8.25% Senior Notes Due 2027 [Member]
8.25% Senior Notes Due 2027 [Member]
Senior Notes Due March One Two Thousand Twenty Seven [Member]
Senior notes due march one two thousand twenty seven member.
Restructuring costs, net
Disposal Group Including Discontinued Operation Restructuring Costs Credits Net
Disposal group including discontinued operation restructuring costs credits net.
Other comprehensive income, net of tax:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Aggregate Intrinsic Value, Options Outstanding Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate Intrinsic Value, Options outstanding
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Earnings (Loss) Per Share
Earnings Per Share, Policy [Policy Text Block]
Hedging Relationship [Domain]
Sale Leaseback Transaction, Name [Domain]
Temporary Equity Disclosure [Abstract]
Carrying Amount [Member]
Measurement Basis [Axis]
Commitments and Contingencies
Commitments and Contingencies, Policy [Policy Text Block]
Other income (expense), net
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Operating Lease Information
Summary Of Supplemental Balance Sheet Information Related To Operating Leases Table [Text Block]
Summary of supplemental balance sheet information related to operating leases.
Operating expenses:
Operating Expenses [Abstract]
Schedule Of Contract Assets And Liabilities [Table]
Schedule Of Contract Assets And Liabilities [Table]
Schedule of contract assets and liabilities.
Summary of Sales by Geographic Region, Based on Destination of Product Shipments or Service Provided
Revenue from External Customers by Geographic Areas [Table Text Block]
Long-Term Debt, Type [Domain]
Loss contingency accrual
Loss Contingency, Accrual, Current
Subsequent Events [Abstract]
Non-Rule 10b5-1 Arrangement Modified
Non rule 10b 51 arr modified [flag]
Non rule 10b 51 arr modified flag.
Shares, Options unvested Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares, Beginning Balance
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares, Ending Balance
Other noncurrent assets
Other Assets, Noncurrent
Other Assets, Noncurrent, Total
Dilutive effect of as-if converted Series A convertible preferred stock
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock
Net sales
Disposal Group, Including Discontinued Operation, Revenue
Stock option awards granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Depreciation
Depreciation
Depreciation, Total
Interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
CommScope NEXT Restructuring Plan [Member]
Comm Scope N E X T Restructuring Plan [Member]
Commscope next restructuring plan.
OWN [Member]
O W N [Member]
OWN [Member].
Asia Pacific (APAC) [Member]
Asia Pacific (APAC) [Member]
Asia Pacific [Member]
Accounts payable
Disposal Group, Including Discontinued Operation, Accounts Payable, Current
Equity, Attributable to Parent [Abstract]
Stockholders' equity (deficit):
Provision for warranty claims
Product Warranty Accrual Warranties Issued Claims Recovered
Product warranty accrual, warranties issued (claims recovered).
Intangible asset impairment charges, excluding goodwill
Impairment of Intangible Assets (Excluding Goodwill)
Impairment of Intangible Assets (Excluding Goodwill), Total
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax, Total
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax
Gain (loss) from cash flow hedges derecognized
Cash Flow Information
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Basic:
Earnings Per Share [Abstract]
Earnings (loss) per share:
Vantiva.
Vantiva [Member]
Other assets
Disposal Group, Including Discontinued Operation, Other Assets, Current
Accounting Policies [Abstract]
Segments
Segments [Domain]
Contract with Customer, Liability
Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Estimate of Transaction Price
Lessee, Lease, Description [Table]
Other comprehensive income (loss)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
Scenario
Scenario [Axis]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Other Noncurrent Assets [Member]
Liabilities, Total [Member]
Liabilities, Total [Member]
Liabilities [Member]
Loss per share
Loss per share
Earnings Per Share, Basic
Foreign exchange and other non-cash items
Charges for non-cash items.
Charges For Non Cash Items
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Changes in Accumulated Other Comprehensive Loss, Net of Tax
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Commitments and contingencies
Commitments and Contingencies
Initial Shares Purchased [Member]
Initial Shares Purchased Member
Income Statement [Abstract]
Total current assets held for sale
Disposal Group Including Discontinued Operation Current Assets Held for Sale
Disposal group including discontinued operation current assets held for sale.
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High
Earn-out payment, up to
Accounts payable and other liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Senior Secured Notes.
Senior Secured Notes [Member]
Performance Shares [Member]
Performance Shares [Member]
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Summary of the Balance Sheet Location and Amounts of Contract Assets and Liabilities from Contracts with Customers
Accumulated Impairment Losses
Accumulated impairment charges
Accumulated impairment charges
Goodwill, Impaired, Accumulated Impairment Loss
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Intrinsic Value
Share based compensation arrangement by share based payment award options vested intrinsic value.
Aggregate Intrinsic Value, Options vested
Restructuring Type
Restructuring Type [Axis]
Statistical Measurement
Statistical Measurement [Domain]
Net cash used in operating activities
Net Cash Provided by (Used in) Operating Activities
Related party transactions
Related Party Transaction, Amounts of Transaction
Income (loss) from continuing operations
Income (loss) from continuing operations
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Document Period End Date
Document Period End Date
Additional Shares Purchased [Member]
Additional Shares Purchased Member
Statistical Measurement
Statistical Measurement [Axis]
Total operating expenses
Total operating expenses
Disposal Group, Including Discontinued Operation, Operating Expense
Accounts Receivable, Allowance for Credit Loss
Allowance for doubtful accounts, end of period
Allowance for doubtful accounts, beginning of period
Accounts, Notes, Loans and Financing Receivable [Line Items]
Debt Instrument, Redemption, Period Two [Member]
Prior To September 1, 2024 [Member]
Debt Instrument, Redemption, Period Two [Member]
Cost and excess tax expense from share based compensation.
Cost and Excess Tax Expense from Share Based Compensation
Excess tax costs related to equity compensation awards
Loss per share
Loss per share
Earnings Per Share, Diluted
Europe, Middle East and Africa (EMEA) [Member]
Europe, Middle East and Africa (EMEA) [Member]
EMEA [Member]
Senior Secured Revolving Credit Facility [Member]
Senior Secured Revolving Credit Facility member.
Senior Secured Revolving Credit Facility [Member]
Cost of Sales [Member]
Cost of Sales [Member]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Two thousand twenty three
Two Thousand Twenty Three [Member]
2023 [Member]
Loss on disposal of Home business before income taxes and reclassification of foreign currency translation
Loss on disposal of Home business before income taxes and reclassification of foreign currency translation
Loss on Disposal of Home Business before Income Taxes and Reclassification of Foreign Currency Translation
Loss on disposal of Home business before income taxes and reclassification of foreign currency translation.
Revenue from Contract with Customer [Abstract]
Direct customer accounted for 10% or more of the Company's accounts receivable and total net sales
Number Of Major Customers
Number of other customers accounting for 10% or more.
Debt Instrument, Name
Debt Instrument, Name [Domain]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
Weighted Average Remaining Contractual Life
Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Remaining Contractual Term
Total disposal consideration
Consideration received (net of cash acquired):
Disposal Group, Including Discontinued Operation, Consideration
Foreign currency contracts
Foreign Currency Contracts, Liability, Fair Value Disclosure
Defined Benefit Plan Activity [Member]
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Product warranty term
Standard Product Warranty Description
Loss contingency portion recorded
Loss Contingency, Loss in Period
Additional paid-in capital
Additional Paid in Capital, Common Stock
Additional Paid in Capital, Common Stock, Beginning Balance
Additional Paid in Capital, Common Stock, Ending Balance
Schedule of Maturities of Long-Term Debt [Table Text Block]
Scheduled Maturities of Long-Term Debt
Interest rate swap contracts
Interest Rate Derivative Assets, at Fair Value
Segment Reconciling Items [Member]
Segment Reconciling Items [Member]
Weighted Average Exercise Price Per Share, Options Exercisable
Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price
Schedule Of Restructuring And Related Costs [Table]
Schedule of Restructuring and Related Costs [Table]
Finite-Lived Intangible Assets, Major Class Name [Domain]
6.00% Senior Secured Notes Due 2026 [Member]
Senior Secured Notes Due Two Thousand Twenty Six [Member]
Senior secured notes due TwoThousandTwentySixMember
Liabilities and Equity [Abstract]
Liabilities and Stockholders' Equity (Deficit)
Uncertain tax positions income tax benefits.
Uncertain Tax Positions Income Tax Benefits
Tax benefits related uncertain tax positions
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Base rate four.
Base Rate Four [Member]
1.00% per Annum, Plus Base Rate [Member]
$18.51 to $30.00 [Member]
Eighteen Point Five One To Thirty Point Zero Zero Exercise Price [Member]
Eighteen point five one to Thirty point zero zero Exercise Price Member.
Reduction in tax expense
Effective Income Tax Rate Reconciliation, Deduction, Amount
Effective Income Tax Rate Reconciliation, Deduction, Amount, Total
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Interactive Data Current
Entity Interactive Data Current
Convertible preferred stock, dividend rate percentage
Preferred Stock, Dividend Rate, Percentage
Grantee Status [Domain]
Preferred Stock, Convertible, Shares Issuable
Convertible preferred stock, share issued
Credit Facility [Domain]
Restructuring Liabilities Included in Company's Condensed Consolidated Balance Sheets
Restructuring Liabilities Balance Sheet Location Table [Text Block]
Restructuring liabilities related to condensed consolidated balance sheets.
Summary of Activity in Product Warranty Accrual, Included in Accrued and Other Liabilities and Other Noncurrent Liabilities on the Condensed Consolidated Balance Sheets
Schedule of Product Warranty Liability [Table Text Block]
Equity [Abstract]
Shares, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Senior Notes [Member]
Revision of Prior Period [Axis]
Weighted Average Option Exercise Price Per Share, Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Basic:
Earnings Per Share, Basic [Abstract]
Equity Components
Equity Components [Axis]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Restructuring and Related Activities [Abstract]
Inventory Disclosure [Abstract]
Cash payments for business acquisition
Payments to Acquire Businesses, Gross
Current Federal, State and Local, Tax Expense (Benefit), Total
Current Federal, State and Local, Tax Expense (Benefit)
Tax expense related to state law changes
Weighted Average Grant Date Fair Value Per Share, Vested and shares issued
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Local Phone Number
Local Phone Number
Sale of Stock [Axis]
Inventories, net
Disposal Group, Including Discontinued Operation, Inventory, Current
Goodwill, net
Goodwill
Goodwill, net
Goodwill
Goodwill, Beginning Balance
Share-Based Payment Arrangement, Employee [Member]
Employee [Member]
Statement of Cash Flows [Abstract]
Employee-Related Costs [Member]
Employee Related Costs [Member]
Employee related costs.
Fair Value Measurements
Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Gross profit
Gross Profit
Foreign Currency Translation [Member]
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Capitalized equity-based compensation costs
Share-Based Payment Arrangement, Amount Capitalized
Common stock, par value
Common Stock, Par or Stated Value Per Share
Stockholders Equity [Table]
Stockholders Equity [Table]
Stockholders Equity [Table]
Effect of exchange rate changes on cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Interest rate
Debt Instrument, Interest Rate, Stated Percentage
Recognition period of unrecognized compensation expense
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Transition service agreement income
Transition service agreement income
Transition Service Agreement Income
Transition service agreement income.
Additional loss
Loss from operations of discontinued Home business before income taxes
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Intellectual Property [Member]
Intellectual Property [Member]
Maximum [Member]
Maximum [Member]
Comprehensive income (loss):
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Diluted:
Earnings Per Share, Diluted [Abstract]
Consolidation Items
Consolidation Items [Domain]
Series A convertible preferred stock, shares outstanding
Temporary Equity, Shares Outstanding
Additions to property, plant and equipment
Segment, Expenditure, Addition to Long-Lived Assets
Organization Consolidation And Presentation Of Financial Statements [Table]
Organization Consolidation And Presentation Of Financial Statements [Table]
Organization consolidation and presentation of financial statements.
Foreign exchange
Standard and Extended Product Warranty Accrual, Foreign Currency Translation Gain (Loss)
Equity-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Warranty claims paid
Standard and Extended Product Warranty Accrual, Decrease for Payments
Standard and Extended Product Warranty Accrual, Decrease for Payments, Total
Change in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Work in process
Inventory, Work in Process, Net of Reserves
Payments for (Proceeds from) Other Investing Activities
Other
Other
Other
Other Sundry Liabilities, Current
Interest rate swap contracts
Interest Rate Derivative Liabilities, at Fair Value
Non-cash investing activities:
Noncash Investing and Financing Items [Abstract]
Dilutive effect of equity-based awards
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Incremental Common Shares Attributable to Share-based Payment Arrangements, Total
Shares, Options vested Ending Balance
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Number
Share-based compensation arrangement by share-based payment award, options, vested, number.
Operating Segments [Member]
Operating Segments [Member]
Inventories
Schedule of Inventory, Current [Table Text Block]
Home [Member]
H O M E1 [Member]
HOME [Member].
Segments and Geographic Information
Segment Reporting Disclosure [Text Block]
Carrying Amounts, Estimated Fair Values and Valuation Input Levels of the Company's Debt Instruments, Interest Rate Swap Contracts and Foreign Currency Contracts
Fair Value, by Balance Sheet Grouping [Table Text Block]
City Area Code
City Area Code
Total inventories, net
Inventories, net
Inventory, Net
Operating Activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
International Manufacturing Facility [Member]
International Manufacturing Facility as opposed to what it is called currently.
Consolidation Items
Consolidation Items [Axis]
Debt Instrument, Repurchase Amount
Aggregate Principal Repurchased
7.125% Senior Secured Notes Due 2028 [Member]
7.125% Senior Secured Notes Due 2028 [Member]
7.125% Senior Secured Notes Due 2028.
Long-term debt proceeds
Proceeds from Issuance of Long-Term Debt
Proceeds from Issuance of Long-term Debt, Total
Between 2023 and 2024
Between Two Thousand Twenty Three and Two Thousand Twenty Four [Member]
Between two thousand twenty three and two thousand twenty four member.
Customer
Customer [Domain]
Property, plant and equipment, accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Grantee Status [Axis]
Selling, General and Administrative [Member]
Selling, General and Administrative Expenses [Member]
Product Warranties
Standard Product Warranty, Policy [Policy Text Block]
Weighted average common shares outstanding - basic
Basic
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Restructuring and Related Costs [Table Text Block]
Summary of Company's Net Pretax Restructuring Charges
ARRIS [Member]
ARRIS Integration Restructuring Plan [Member]
A R R I S International Plc Integration Restructuring Plan [Member]
ARRIS international plc integration restructuring plan.
Operating loss
Operating loss
Disposal Group, Including Discontinued Operation, Operating Income (Loss)
Financing Activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
CommScope NEXT [Member]
CommScope NEXT [Member]
Commscope Next [Member]
Gain (Loss) on Extinguishment of Debt
Gain (Loss) on Extinguishment of Debt, Total
Accrued and Other Liabilities [Member]
Accrued And Other Liabilities [Member]
Accrued and other liabilities.
Recognized restructuring charges
Restructuring and Related Cost, Cost Incurred to Date
A N S [Member]
ANS [Member]
ANS [Member].
ANS [Member]
Statement [Table]
Statement [Table]
Summary of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Accounts Receivable [Member]
Accounts Receivable [Member]
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Summary of Weighted Average Assumptions Used to Estimate Fair Value of Stock Option
Document Fiscal Period Focus
Document Fiscal Period Focus
Range of Exercise Prices Minimum
Share-Based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit
Total segment adjusted EBITDA
Segment Adjusted E B I T D A
Segment performance is adjusted EBITDA (earnings before interest, income taxes and depreciation).
Amortization of purchased intangible assets
Disposal Group Including Discontinued Operation Amortization of Purchased Intangible Assets
Disposal group including discontinued operation amortization of purchased intangible assets.
Statement [Line Items]
Statement [Line Items]
Summary of Debt
Schedule of Long-Term Debt Instruments [Table Text Block]
Amount of outstanding equity based awards not included in computation of diluted EPS
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Gross profit (loss)
Gross profit (loss)
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)
Exercise Price Range
Exercise Price Range [Domain]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Carlyle [Member]
Carlyle Partner V I I S1 Holdings L P [Member]
Carlyle partner VII S1 holdings, lp.
Letters of Credit Outstanding, Amount
Letters of credit outstanding amount
Asset Class [Domain]
Total accounts receivable, net
Accounts receivable, net of allowance for doubtful accounts of $30.0 and $32.2, respectively
Accounts Receivable, after Allowance for Credit Loss, Current
Total accounts receivable, net
2022 to 2023 [Member]
Two Thousand Twenty Two And Two Thousand Twenty Three [Member]
Two thousand twenty two and two thousand twenty three.
Depreciation and amortization
Disposal Group, Including Discontinued Operation, Depreciation and Amortization
Customer
Customer [Axis]
Derivatives, Policy [Policy Text Block]
Derivative Instruments and Hedging Activities
Common Stock [Member]
Common Stock [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Series A convertible preferred stock, par value
Temporary Equity, Par or Stated Value Per Share
Cash and cash equivalents
Cash and cash equivalents
Cash and cash equivalent at beginning of period
Cash and cash equivalents at end of period
Cash and Cash Equivalents, at Carrying Value
Cash and Cash Equivalents, at Carrying Value, Total
Summary of the Equity-Based Compensation Expense Included in the Statements of Operations
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Loss from discontinued operations, net of tax
Loss from discontinued operations, net of income tax (expense) benefit of $(17.6) and $3.8, respectively
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total
Loss contingency liability amount
Loss Contingency Accrual
Loss Contingency Accrual, Beginning Balance
Loss Contingency Accrual, Ending Balance
Trade Accounts Receivable [Member]
Accounts Receivable Trade [Member]
Antidilutive Securities, Name
Antidilutive Securities, Name [Domain]
WriteOff of deferred debt issuance cost
Deferred Debt Issuance Cost, Writeoff
Treasury stock, at cost: 14,499,840 shares and 14,428,126 shares, respectively
Treasury Stock, Value, Total
Treasury Stock, Value, Beginning Balance
Treasury Stock, Value, Ending Balance
Treasury stock, at cost: 12,645,562 shares and 10,970,585 shares, respectively
Carrying value of net assets sold
Carrying Value of Net Assets Sold
Carrying Value of Net Assets Sold
Discontinued Operations and Disposal Groups [Abstract]
Maturity month and year
Debt Instrument Maturity Month And Year
Debt instrument maturity month and year.
Cover [Abstract]
Non Guarantor Subsidiaries Concentration Risk [Member]
Non Guarantor Subsidiaries Concentration Risk [Member]
Non Guarantor Subsidiaries Concentration Risk [Member]
Selling, general and administrative
Selling, General and Administrative Expense
Selling, General and Administrative Expense, Total
Document Fiscal Year Focus
Document Fiscal Year Focus
Product warranty accrual
Product Warranty Accrual, Current
Senior notes
Notes Payable, Fair Value Disclosure
Senior secured notes
Adjusted earnings before interest taxes depreciation and amortization threshold.
Adjusted Earnings Before Interest Taxes Depreciation and Amortization Threshold
Adjusted EBITDA threshold
Payments to settle intellectual property claims and assertions
Loss Contingency Accrual, Payments
Income taxes, net of refunds
Income Taxes Paid, Net
Income Taxes Paid, Net, Total
Asset Retirement Obligation, Accretion Expense
Intellectual property assertions amount
Sale of Stock [Domain]
Accrued interest
Interest Payable, Current
Weighted Average Grant Date Fair Value Per Share, Granted
Weighted Average Grant Date Fair Value Per Share, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Restructuring Plan
Restructuring Plan [Domain]
7.125% Senior Notes Due 2028 [Member]
Senior Notes Due June Two Thousand Twenty Eight [Member]
Senior notes due june two thousand twenty eight.
Proceeds from the issuance of common shares under equity-based compensation plans
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised, Total
Segment Reporting [Abstract]
Assets, Total [Member]
Assets, Total [Member]
Tax law changes in tax benefit.
Tax Law Changes in Tax Benefit
Tax Benefit
Security Exchange Name
Security Exchange Name
Senior Secured Term Loan Two Thousand Twenty Six [Member]
Senior Secured Term Loan Two Thousand Twenty Six [Member]
Senior Secured Term Loan 2026
Contractual term
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Organization consolidation and presentation of financial statements.
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Preferred stock, shares authorized
Preferred Stock, Shares Authorized
Payments of Ordinary Dividends, Preferred Stock and Preference Stock
Dividends paid on Series A convertible preferred stock
Weighted Average Option Exercise Price Per Share, Forfeited
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Business Acquisition, Acquiree
Business Acquisition, Acquiree [Domain]
Weighted Average Remaining Contractual Term in Years, Options vested
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Weighted Average Remaining Contractual Term
Share-based compensation arrangement by share-based payment award, options, vested, weighted average remaining contractual term.
Financial Instrument [Axis]
Denominator:
Weighted average shares outstanding:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Entity Emerging Growth Company
Entity Emerging Growth Company
Business Acquisition, Percentage of Voting Interests Acquired
Percentage of shares acquired
Options Outstanding Shares
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding, Beginning Balance
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding, Ending Balance
Amendment Flag
Amendment Flag
Summary of EPS, Weighted Average Common Shares and Potential Common Shares Outstanding
Schedule of Weighted Average Number of Shares [Table Text Block]
$5.50 to $45.00 [Member]
Five Point Five Zero To Fourty Five Point Zero Zero Exercise Price [Member]
Five point five zero to Fourty five point zero zero Exercise Price Member.
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Other income, net
Disposal Group, Including Discontinued Operation, Other Income
Restructuring Costs (Credits), Net
Restructuring and Related Activities Disclosure [Text Block]
Unbilled accounts receivable
Unbilled Contracts Receivable
Weighted Average Exercise Price Per Share, Options Outstanding
Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price, Beginning Balance
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price, Ending Balance
Expected cash payments
Additional Restructuring Payments
Amount of cash payments expected to be made subsequent to the current fiscal year as the result of exit or disposal activities.
Variable Rate [Domain]
6.00% Senior Notes Due 2025 [Member]
6.00% Senior Notes Due June 2025 [Member]
Senior Notes Due June Fifteen Two Thousand Twenty Five [Member]
Notes due June fifteen two thousand twenty five [Member].
Activity within Liability Established for Restructuring Actions, Included in Other Accrued Liabilities
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Entity File Number
Securities Act File Number
Supplemental Financial Statement Information
Additional Financial Information Disclosure [Text Block]
Goodwill and Intangible Assets Disclosure [Abstract]
Total long-term debt
Long-term debt
Long-Term Debt, Excluding Current Maturities
Long-term Debt, Excluding Current Maturities, Total
Discontinued Operations [Member]
Discontinued Operations, Held-for-Sale [Member]
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Restructuring Reserves Included in Company's Condensed Consolidated Balance Sheets
Restructuring reserves related to condensed consolidated balance sheets.
Restructuring Reserve Balance Sheet Location Table [Text Block]
Loss from discontinued operations, net of income taxes
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Disposal Group Classification [Domain]
Acquisition accounting adjustments
Purchase Accounting Adjustments
Purchase accounting adjustments.
Senior secured notes due september two thousand twenty nine member.
Senior Secured Notes Due September Two Thousand Twenty Nine Member
4.75% Senior Secured Notes Due 2029 [Member]
Accounts payable
Accounts Payable, Current
Accounts Payable, Current, Total
Debt Instrument
Debt Instrument [Axis]
Fair Value [Member]
Estimate of Fair Value Measurement [Member]
Weighted Average Grant Date Fair Value Per Share, Non-vested share units, Beginning balance
Weighted Average Grant Date Fair Value Per Share, Non-vested share units, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Range of Exercise Prices Maximum
Share-Based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit
Total operating expenses
Operating Expenses
Other intangible assets, net
Other Intangible Assets, Net
Advance payment on long term supply.
Advance Payment On Long Term Supply
Advance payment on long term supply
Total accrued and other liabilities
Accrued and other liabilities
Accrued Liabilities and Other Liabilities
Pension and other postretirement benefit activity
Pension and other postretirement benefit activity
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax, Total
Preferred stock, $0.01 par value: Authorized shares: 200,000,000; Issued and outstanding shares: 1,178,063 and 1,62,085 respectively, Series A convertible preferred stock
Preferred Stock, Value, Issued
Preferred Stock, Value, Issued, Total
Preferred Stock, Value, Issued, Beginning Balance
Preferred Stock, Value, Issued, Ending Balance
Entity Small Business
Entity Small Business
Entity Shell Company
Entity Shell Company
Number of shares issued on performance
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Granted Psus To Be Issued Based On Performance
Share based compensation arrangement by share based payment award percentage of granted PSUs to be issued based on performance.
Product warranty accrual, beginning of period
Product warranty accrual, end of period
Standard and Extended Product Warranty Accrual
Standard and Extended Product Warranty Accrual, Total
Accrued and Other Liabilities
Schedule Of Accrued And Other Liabilities Table [Text Block]
Schedule of accrued and other liabilities.
Hedging Instruments [Member]
Accumulated Net Gain Loss From Designated Or Qualifying Hedges [Member]
Accumulated net gain loss from designated or qualifying hedges.
Entity Address, Address Line One
Entity Address, Address Line One
Sales Revenue, Net [Member]
Revenue Benchmark [Member]
Goodwill
Goodwill Disclosure [Text Block]
Business acquisition non cash ownership interest acquired
Noncash or Part Noncash Acquisition, Interest Acquired
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Antidilutive Securities
Antidilutive Securities [Axis]
Accrued and Other Liabilities Current [Member]
Accrued and Other Liabilities Current [Member]
Debt instrument interest rate during period
Debt Instrument, Interest Rate During Period
Schedule Of Contract Assets And Liabilities [Line Items]
Schedule Of Contract Assets And Liabilities [Line Items]
Schedule of contract assets and liabilities.
Weighted Average Option Exercise Price Per Share, Options unvested Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price, Beginning Balance
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price, Ending Balance
Subsequent Event Type [Domain]
Allowance for Doubtful Accounts
Financing Receivable, Current, Allowance for Credit Loss [Table Text Block]
Income Statement Location
Income Statement Location [Axis]
Change in Accounting Estimate by Type [Axis]
Exercise Price Range
Exercise Price Range [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Projected dividend yield
Long-term Debt, Type
Long-Term Debt, Type [Axis]
Net income (loss)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Level 2 [Member]
Fair Value, Inputs, Level 2 [Member]
Loss from discontinued operations per share
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total
Total principal amount of debt
Long-Term Debt, Gross
$5.50 to $18.50 [Member]
Five Point Five Zero To Eighteen Point Five Zero Exercise Price [Member]
Five point Five zero To Eighteen point five zero Exercise Price Member.
Deferred revenue - noncurrent
Contract with Customer, Liability, Noncurrent
Title of 12(b) Security
Title of 12(b) Security
Previously Reported [Member]
Previously Reported
Proceeds from derivatives.
Proceeds from Derivatives
Proceeds from derivatives
Issuance of shares under equity-based compensation plans
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture, Total
Series A convertible preferred stock, $0.01 par value
Temporary Equity, Carrying Amount, Attributable to Parent
Summary of Debt Repurchase Activity
Summary of Debt Repurchase Activity
Summary of Debt Repurchase Activity
Loss from discontinued operations per share
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total
Comcast Corporation [Member]
Comcast Corporation [Member]
Comcast corporation.
Dividend on Series A convertible preferred stock
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings
Cash paid
Restructuring Activities, Cash Received (Paid)
Cash received or paid with respect to restructuring activities.
Treasury Stock at Cost [Member]
Treasury Stock, Common [Member]
Investing Activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Carrying Amount [Member]
Reported Value Measurement [Member]
Borrowed
Senior secured revolving credit facility
Long-Term Line of Credit
Long-term Line of Credit, Total
Impairment
Impairment of goodwill
Goodwill, Impairment Loss
Impairment
2026 Term Loan [Member]
Two Thousand Twenty Six Term Loan [Member]
2026 Term Loan [Member]
Portion at Fair Value Measurement [Member] [Default]
Portion at Fair Value Measurement [Member]
Subsequent Event [Table]
Restructuring reserve, non-current
Restructuring Reserve, Noncurrent
Inventories
Increase (Decrease) in Inventories
Increase (Decrease) in Inventories, Total
Inventories
Total contract liabilities
Contract with Customer, Liability
Receivable [Domain]
Stockholders Equity [Line Items]
Stockholders Equity [Line Items]
Stockholders equity.
Impairment of long lived assets
Goodwill and Intangible Asset Impairment, Total
Goodwill and Intangible Asset Impairment
Goodwill impairment Charges
C C S [Member]
CCS [Member]
CCS [Member].
Change in Accounting Estimate, Type [Domain]
Restructuring Plan
Restructuring Plan [Axis]
Common stock, shares outstanding
Beginning balance, Shares
Ending balance, Shares
Common Stock, Shares, Outstanding
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Weighted Average Grant Date Fair Value Per Share, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Concentration Risk Type
Concentration Risk Type [Domain]
Income Statement Location
Income Statement Location [Domain]
Document Type
Document Type
Asset Based Revolving Credit Facility [Member]
Asset Based Revolving Credit Facility [Member]
Asset based revolving credit facility member.
Net cash generated by investing activities
Net Cash Provided by (Used in) Investing Activities
Document Quarterly Report
Document Quarterly Report
Stock Compensation Plan [Member]
Share-Based Payment Arrangement [Member]
Caribbean and Latin America (CALA) [Member]
Caribbean And Latin America [Member]
Caribbean and Latin America.
Foreign currency contracts
Foreign Currency Contract, Asset, Fair Value Disclosure
Cost of sales
Disposal Group, Including Discontinued Operation, Costs of Goods Sold
Disposal Group Classification [Axis]
Preferred Stock, Convertible, Conversion Ratio
Initial conversion rate of common stock per share of the convertible preferred stock
Net loss attributable to common stockholders
Net Income (Loss) Available to Common Stockholders, Basic
6.00% Senior Secured Notes Due 2026 [Member]
Senior Secured Notes Due March One Two Thousand Twenty Six [Member]
senior secured notes due march one two thousand twenty six member.
Shares, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities
Debt Instrument, Redemption, Period [Domain]
Entity Filer Category
Entity Filer Category
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Weighted Average Option Exercise Price Per Share, Expired
Balance Sheet Location
Balance Sheet Location [Domain]
Guarantee agreements, Amount
Guarantee agreements, Amount
Guarantee agreements amount
Weighted Average Remaining Contractual Term in Years, Options unvested
Share Based Compensation Arrangement By Share Based Payment Award Options Non Vested Weighted Average Remaining Contractual Term
Share based compensation arrangement by share based payment award options non vested weighted average remaining contractual term.
7.125% Senior Notes Due July 2028 [Member]
Senior Notes Due July Two Thousand Twenty Eight [Member]
Senior notes due July two thousand twenty eight.
Foreign currency translation gain (loss)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Geographic Concentration Risk [Member]
Customers Located Outside of the U.S [Member]
Variable Rate [Axis]
Sale Leaseback Transaction, Description [Axis]
Carlyle [Member]
Carlyle Partners V I I S1 Holdings L P [Member]
Carlyle partners VII S1 holdings, lp.
Accounts Receivable, Allowance for Credit Loss, Writeoff
Write-offs
Asset Class [Axis]
Debt Instrument, Redemption, Period Three [Member]
Debt Instrument, Redemption, Period Three
Total liabilities
Total liabilities
Liabilities
Reclassification of foreign currency translation
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses)
Accumulated Other Comprehensive Income Loss [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Asset Impairment Charges, Total
Asset Impairment Charges
Asset impairments
Asset impairments
Beginning balance
Ending balance
Equity, Attributable to Parent
Total deficit
Total stockholders' deficit
Selling, general and administrative
Disposal Group, Including Discontinued Operation, General and Administrative Expense
Net income (loss)
Net income (loss)
Interest expense
Interest Expense
Interest Expense, Total
Facility Closing [Member]
Facility Closing [Member]
Series A Convertible Preferred Stock
Preferred Stock [Text Block]
Statement of Financial Position [Abstract]
Background and Basis of Presentation
Basis of Presentation and Significant Accounting Policies [Text Block]
Issuance of shares under equity-based compensation plans, shares
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture, Total
Weighted average common shares outstanding - diluted
Diluted
Weighted Average Number of Shares Outstanding, Diluted
Credit Facility [Axis]
Shares Issued, Price Per Share
Total purchase price per share
Earnings (loss) from continuing operations per share
Income (Loss) from Continuing Operations, Per Basic Share
Assets held for sale
Asset, Held-for-Sale, Not Part of Disposal Group
Asset, Held-for-Sale, Not Part of Disposal Group, Total
Share Based Compensation Arrangement By Share Based Payment Award Options Non Vested Intrinsic Value
Share based compensation arrangement by share based payment award options non-vested intrinsic value.
Aggregate Intrinsic Value, Options unvested
$30.01 to $45.00 [Member]
Thirty Point Zero One To Fourty Five Point Zero Zero Exercise Price [Member]
Thirty point zero one to Fourty five point zero zero Exercise Price Member.
Restructuring Reserve, Current
Restructuring reserve
Restructuring liabilities
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Percentage of convertible preferred stock owned
Percentage Of Convertible Preferred Stock
Percentage of convertible preferred stock.
Investments Agreement Date
Investments Agreement Date
Agreement date
Prepaid expenses and other
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current
Loss Contingency, Receivable, Total
Loss Contingency, Receivable, Beginning Balance
Loss Contingency, Receivable, Ending Balance
Loss Contingency, Receivable
Loss contingency receivable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted Average Option Exercise Price Per Share, Options Beginning Balance
Weighted Average Option Exercise Price Per Share, Options Ending Balance
Dividends, Preferred Stock, Cash
Fair Value Disclosures [Abstract]
Revenues From External Customers And Long Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Loss on disposal of Home business, net of income taxes
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax
Accounts Receivable Less Allowance For Doubtful Accounts [Member]
Accounts receivable, less allowance for doubtful accounts.
Accounts Receivable, Net of Allowance for Doubtful Accounts [Member]
Other Noncurrent Liabilities [Member]
Other Noncurrent Liabilities [Member]
Additions to property, plant and equipment
Additions to property, plant and equipment
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Type of Restructuring
Type of Restructuring [Domain]
Revision of Prior Period [Domain]
Other liabilities
Disposal Group, Including Discontinued Operation, Other Liabilities, Current
Shares, Vested and shares issued
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Compensation and employee benefit liabilities
Employee-related Liabilities, Current
Employee-related Liabilities, Current, Total
Business Acquisition
Business Acquisition [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Asset Impairments
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Accrued and Other Liabilities [Abstract]
Accrued Liabilities and Other Liabilities [Abstract]
Cash Flow Hedging [Member]
Cash Flow Hedging [Member]