Loss Contingency, Asserted Claim

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- Definition

Loss Contingency, Number Of Former Employees Who Made False Statements

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- Definition

Loss Contingency, Number Of Subsidiaries With Tax Assessment

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No definition available.

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- Definition

Loss Contingency, Number of Government Contracts in Question

+ References

No definition available.

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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-Topic 460
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- Definition

Number of another entity's patents that the entity has allegedly infringed.

+ References

No definition available.

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- Definition

The difference between the maximum amount of estimated loss and the amount recorded as of the balance sheet date.

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- Definition

Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations.

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- Definition

Amount of purchase arrangement to be paid after fifth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of purchase arrangement to be paid in fourth and fifth fiscal years following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of purchase arrangement to be paid in second and third fiscal years following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Commitments, Contingencies and Other Items - Additional Information (Details) $ in Thousands	1 Months Ended		12 Months Ended
	Jun. 30, 2021 USD ($)	Feb. 28, 2017 USD ($) patent lawsuit	Dec. 31, 2017 USD ($) Employee Contracts	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2005 USD ($) subsidiary
Commitments and Contingencies
Estimate of possible loss				$ 103,000	$ 141,000
Number of patents allegedly infringed \| patent		1
Purchase obligations maturities
Total purchase commitments				1,100,000
2022				414,000
2023 through 2024				386,000
2025 through 2026				91,000
2027 and thereafter				188,000
Unfavorable regulatory action
Commitments and Contingencies
Estimate of possible loss				300
Missouri Municipalities \| Judicial ruling
Commitments and Contingencies
Number of patents allegedly infringed \| lawsuit		1
Litigation settlement amount		$ 4,000
Columbia and Joplin Municipalities \| Judicial ruling
Commitments and Contingencies
Litigation settlement amount	$ 55,000
Peruvian Tax Litigation \| Pending litigation
Commitments and Contingencies
Number of subsidiaries issues with tax assessment \| subsidiary						1,000,000
Loss contingency, asserted claim						$ 26,000
Brazilian Tax Claims \| Pending litigation \| Maximum
Commitments and Contingencies
Loss contingency, range of possible loss, portion not accrued				$ 46,000
Qui Tam Action \| Level 3 Parent, LLC
Commitments and Contingencies
Number of former employees who made false statements \| Employee			2
Number of government contracts in question \| Contracts			2
Loss contingency, damages sought, value			$ 50,000