Line |
Label |
Object Class (Data type) |
Period Type |
Balance |
Report Element Name |
1 |
Operating Loss Carryforwards, by Income Tax Authority and Tax Period [Table] |
Table |
|
|
us-gaap:OperatingLossCarryforwardsTable |
2 |
Income Tax Authority [Axis] |
Axis |
|
|
us-gaap:IncomeTaxAuthorityAxis |
3 |
Income Tax Authority [Domain] |
Member |
|
|
us-gaap:IncomeTaxAuthorityDomain |
4 |
Domestic Tax Authority [Member] |
Member |
|
|
us-gaap:DomesticCountryMember |
5 |
Foreign Tax Authority [Member] |
Member |
|
|
us-gaap:ForeignCountryMember |
6 |
State and Local Jurisdiction [Member] |
Member |
|
|
us-gaap:StateAndLocalJurisdictionMember |
7 |
Income Tax Authority, Name [Axis] |
Axis |
|
|
us-gaap:IncomeTaxAuthorityNameAxis |
8 |
Income Tax Authority, Name [Domain] |
Member |
|
|
us-gaap:IncomeTaxAuthorityNameDomain |
9 |
Internal Revenue Service (IRS) [Member] |
Member |
|
|
us-gaap:InternalRevenueServiceIRSMember |
10 |
Her Majesty's Revenue and Customs (HMRC) [Member] |
Member |
|
|
us-gaap:HerMajestysRevenueAndCustomsHMRCMember |
11 |
Inland Revenue, Hong Kong [Member] |
Member |
|
|
us-gaap:InlandRevenueHongKongMember |
12 |
Inland Revenue, Singapore (IRAS) [Member] |
Member |
|
|
us-gaap:InlandRevenueSingaporeIRASMember |
13 |
California Franchise Tax Board [Member] |
Member |
|
|
us-gaap:CaliforniaFranchiseTaxBoardMember |
14 |
Australian Taxation Office [Member] |
Member |
|
|
us-gaap:AustralianTaxationOfficeMember |
15 |
Secretariat of the Federal Revenue Bureau of Brazil [Member] |
Member |
|
|
us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember |
16 |
Canada Revenue Agency [Member] |
Member |
|
|
us-gaap:CanadaRevenueAgencyMember |
17 |
Swiss Federal Tax Administration (FTA) [Member] |
Member |
|
|
us-gaap:SwissFederalTaxAdministrationFTAMember |
18 |
Office of the Tax Commissioner, Bermuda [Member] |
Member |
|
|
us-gaap:OfficeOfTheTaxCommissionerBermudaMember |
19 |
Administration of the Treasury, Belgium [Member] |
Member |
|
|
us-gaap:AdministrationOfTheTreasuryBelgiumMember |
20 |
Ministry of the Economy, Finance and Industry, France [Member] |
Member |
|
|
us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember |
21 |
Federal Ministry of Finance, Germany [Member] |
Member |
|
|
us-gaap:FederalMinistryOfFinanceGermanyMember |
22 |
Revenue Commissioners, Ireland [Member] |
Member |
|
|
us-gaap:RevenueCommissionersIrelandMember |
23 |
Ministry of Finance, India [Member] |
Member |
|
|
us-gaap:MinistryOfFinanceIndiaMember |
24 |
Israel Tax Authority [Member] |
Member |
|
|
us-gaap:IsraelTaxAuthorityMember |
25 |
Ministry of Economic Affairs and Finance, Italy [Member] |
Member |
|
|
us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember |
26 |
National Tax Agency, Japan [Member] |
Member |
|
|
us-gaap:NationalTaxAgencyJapanMember |
27 |
Luxembourg Inland Revenue [Member] |
Member |
|
|
us-gaap:LuxembourgInlandRevenueMember |
28 |
Cayman Islands Tax Information Authority [Member] |
Member |
|
|
us-gaap:CaymanIslandsTaxInformationAuthorityMember |
29 |
Mexican Tax Authority [Member] |
Member |
|
|
us-gaap:MexicanTaxAuthorityMember |
30 |
Tax and Customs Administration, Netherlands [Member] |
Member |
|
|
us-gaap:TaxAndCustomsAdministrationNetherlandsMember |
31 |
New Jersey Division of Taxation [Member] |
Member |
|
|
us-gaap:NewJerseyDivisionOfTaxationMember |
32 |
New York State Division of Taxation and Finance [Member] |
Member |
|
|
us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember |
33 |
State Administration of Taxation, China [Member] |
Member |
|
|
us-gaap:StateAdministrationOfTaxationChinaMember |
34 |
Tax Authority, Spain [Member] |
Member |
|
|
us-gaap:TaxAuthoritySpainMember |
35 |
Tax Period [Axis] |
Axis |
|
|
us-gaap:TaxPeriodAxis |
36 |
Tax Period [Domain] |
Member |
|
|
us-gaap:TaxPeriodDomain |
37 |
Tax Year 2006 [Member] |
Member |
|
|
us-gaap:TaxYear2006Member |
38 |
Tax Year 2007 [Member] |
Member |
|
|
us-gaap:TaxYear2007Member |
39 |
Tax Year 2008 [Member] |
Member |
|
|
us-gaap:TaxYear2008Member |
40 |
Tax Year 2009 [Member] |
Member |
|
|
us-gaap:TaxYear2009Member |
41 |
Tax Year 2010 [Member] |
Member |
|
|
us-gaap:TaxYear2010Member |
42 |
Tax Year 2011 [Member] |
Member |
|
|
us-gaap:TaxYear2011Member |
43 |
Tax Year 2012 [Member] |
Member |
|
|
us-gaap:TaxYear2012Member |
44 |
Tax Year 2013 [Member] |
Member |
|
|
us-gaap:TaxYear2013Member |
45 |
Tax Year 2014 [Member] |
Member |
|
|
us-gaap:TaxYear2014Member |
46 |
Earliest Tax Year [Member] |
Member |
|
|
us-gaap:EarliestTaxYearMember |
47 |
Latest Tax Year [Member] |
Member |
|
|
us-gaap:LatestTaxYearMember |
48 |
Operating Loss Carryforwards [Line Items] |
LineItems |
|
|
us-gaap:OperatingLossCarryforwardsLineItems |
49 |
Operating Loss Carryforwards [Hierarchy] |
Abstract |
|
|
added:OperatingLossCarryforwardsHierarchy |
50 |
Operating Loss Carryforwards |
Concept (Monetary) |
As Of |
Debit |
us-gaap:OperatingLossCarryforwards |
51 |
Operating Loss Carryforwards, Expiration Date |
Concept (Date) |
For Period |
|
us-gaap:OperatingLossCarryforwardsExpirationDate |
52 |
Operating Loss Carryforwards, Limitations on Use |
Concept (Text/String) |
For Period |
|
us-gaap:OperatingLossCarryforwardsLimitationsOnUse |
53 |
Deferred Tax Assets, Operating Loss Carryforwards |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
54 |
Operating Loss Carryforwards, Valuation Allowance |
Concept (Monetary) |
As Of |
Credit |
us-gaap:OperatingLossCarryforwardsValuationAllowance |