Debt Instrument, Automatic Extension Period at the election of the Company

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- Definition

Debt Instrument, Covenant, Debt to Capitalization Ratio

+ References

No definition available.

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- Definition

Debt Instrument, Covenant, Earnings Before Interest, Income Taxes, Depreciation and Amortization, In Current Fiscal Year

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Covenant, Earnings Before Interest, Income Taxes, Depreciation and Amortization, In Year Two

+ References

No definition available.

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- Definition

Debt Instrument, Covenant, Earnings Before Interest, Income Taxes, Depreciation and Amortization, Thereafter

+ References

No definition available.

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- Definition

Debt Instrument, Covenant, Initial, Debt to Capitalization Ratio

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Covenant, Initial, Earnings Before Interest, Income Taxes, Depreciation and Amortization

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Periodic Payment Term

+ References

No definition available.

+ Details

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

The reference rate for the variable rate of the debt instrument, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR.

+ References

No definition available.

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 55

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=34725769&loc=d3e28878-108400

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(1))

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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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.

+ Details

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.16)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.16)

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

+ Details

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- Definition

Amount of the fee for available but unused credit capacity under the credit facility.

+ References

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Fair value of the amount outstanding under the credit facility.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 10

-Subparagraph (a)

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13476-108611

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

+ References

No definition available.

+ Details

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Debt (Details) ¥ in Millions		1 Months Ended		3 Months Ended		9 Months Ended
Debt (Details) ¥ in Millions	Oct. 08, 2015 USD ($)	Sep. 30, 2015 USD ($)	Aug. 31, 2015 USD ($)	Oct. 03, 2015 USD ($)	Apr. 04, 2015 JPY (¥)	Oct. 03, 2015 USD ($)	Jul. 04, 2015 JPY (¥)	Apr. 04, 2015 USD ($)	Jan. 03, 2015 USD ($)
Term Loan Due June 2015 \| Loans Payable
Debt Instrument
Debt instrument term					2 years
Face amount of debt								$ 500,000,000
Term Loan Due August 2015 \| Loans Payable
Debt Instrument
Debt instrument term					364 days
Face amount of debt								$ 250,000,000
Yen Denominated Credit Facilities, Renewed through March 2016 \| Line of Credit
Debt Instrument
Line of credit				$ 27,000,000	¥ 3,250	$ 27,000,000
Extension period						1 year
Basis spread on variable rate						0.25%
Yen Denominated Credit Facilities, Renewed through March 2016 \| Line of Credit \| Japan, Yen
Debt Instrument
Description of variable rate basis						Yen LIBOR
Yen Denominated Credit Facilities, Renewed through June 2016 \| Line of Credit
Debt Instrument
Line of credit				$ 27,000,000		$ 27,000,000	¥ 3,250
Extension period						1 year
Basis spread on variable rate						0.27%
Yen Denominated Credit Facilities, Renewed through June 2016 \| Line of Credit \| Japan, Yen
Debt Instrument
Description of variable rate basis						Yen LIBOR
Term loan due 2016 \| Loans Payable
Debt Instrument
Debt instrument term				364 days
Face amount of debt				$ 175,000,000		$ 175,000,000
Basis spread on variable rate				0.90%
Term loan due 2016 \| Loans Payable \| LIBOR
Debt Instrument
Description of variable rate basis				LIBOR
Bridge Facility \| Bridge Loan
Debt Instrument
Face amount of debt				$ 3,700,000,000.0		3,700,000,000.0
Amount outstanding				0		0
Bridge Facility \| Other (income) expense \| Bridge Loan
Debt Instrument
Commitment fees				13,000,000
Credit Facility Expiring 2020 \| Revolving Credit Facility
Debt Instrument
Debt instrument term			5 years
Amount outstanding				0		$ 0
Maximum borrowing capacity			$ 1,500,000,000.0
Total debt to EDITDA, Initial			3.5
Total debt to EDITDA			4.25
Total debt to EDITDA, in year two			4.0
Total debt to EDITDA, thereafter			3.5
Credit Facility Expiring 2020 \| Revolving Credit Facility \| LIBOR
Debt Instrument
Basis spread on variable rate			0.68%
Credit Facility Expiring May 2018 \| Revolving Credit Facility
Debt Instrument
Amount outstanding									$ 0
2018 Senior Notes \| Senior Notes
Debt Instrument
Debt instrument term		3 years
Face amount of debt		$ 500,000,000
Stated percentage		2.00%
Effective interest rate		2.084%
2020 Senior Notes \| Senior Notes
Debt Instrument
Debt instrument term		5 years
Face amount of debt		$ 500,000,000
Stated percentage		2.80%
Effective interest rate		2.81%
2025 Senior Notes \| Senior Notes
Debt Instrument
Debt instrument term		10 years
Face amount of debt		$ 500,000,000
Stated percentage		3.875%
Effective interest rate		3.922%
Term loan due August 2020 \| Loans Payable
Debt Instrument
Debt instrument term						5 years
Face amount of debt				2,600,000,000.0		$ 2,600,000,000.0
Proceeds from issuance of debt				$ 0
Term loan due August 2020 \| Loans Payable \| Subsequent Event
Debt Instrument
Proceeds from issuance of debt	$ 2,100,000,000
Remaining borrowing capacity	$ 500,000,000
Periodic payment term	3 years
Term loan due August 2020 \| Loans Payable \| LIBOR \| Subsequent Event
Debt Instrument
Basis spread on variable rate	1.125%
Yen-denominated Senior Notes due 2017 \| Senior Notes
Debt Instrument
Stated percentage				1.58%		1.58%
Total debt to total capitalization ratio, initial				60.00%		60.00%
Total debt to total capitalization ratio				65.00%		65.00%
Yen-denominated Senior Notes due 2020 \| Senior Notes
Debt Instrument
Stated percentage				2.04%		2.04%
Total debt to total capitalization ratio, initial				60.00%		60.00%
Total debt to total capitalization ratio				65.00%		65.00%
Minimum \| Credit Facility Expiring 2020 \| Revolving Credit Facility \| LIBOR \| Subsequent Event
Debt Instrument
Basis spread on variable rate	0.68%
Maximum \| Credit Facility Expiring 2020 \| Revolving Credit Facility \| LIBOR \| Subsequent Event
Debt Instrument
Basis spread on variable rate	0.90%