XML 49 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Assets Held for Sale (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Nov. 30, 2016
JPY (¥)
Nov. 30, 2016
USD ($)
Oct. 31, 2016
JPY (¥)
Oct. 31, 2016
USD ($)
Feb. 28, 2016
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
JPY (¥)
Mar. 31, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Long Lived Assets Held-for-sale [Line Items]                        
Gains on asset sales           $ 0     $ 0 $ 0 $ 5,242  
Assets held for sale           0       0   $ 0
Liabilities held for sale           $ 0       $ 0   $ 0
San Jose Land Parcel [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member]                        
Long Lived Assets Held-for-sale [Line Items]                        
Gains on asset sales         $ 5,200              
Bit-isle [Member] | Solar Power Assets [Member]                        
Long Lived Assets Held-for-sale [Line Items]                        
Proceeds from sale of property, plant and equipment ¥ 2,500,000,000 $ 22,100 ¥ 400,000,000 $ 3,800     ¥ 5,313,400,000 $ 47,800