{
"instance": {
"mtd-20200930.htm": {
"axisCustom": 0,
"axisStandard": 14,
"contextCount": 370,
"dts": {
"calculationLink": {
"local": [
"mtd-20200930_cal.xml"
]
},
"definitionLink": {
"local": [
"mtd-20200930_def.xml"
],
"remote": [
"http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-eedm-def-2020-01-31.xml",
"http://xbrl.fasb.org/srt/2020/elts/srt-eedm1-def-2020-01-31.xml"
]
},
"inline": {
"local": [
"mtd-20200930.htm"
]
},
"labelLink": {
"local": [
"mtd-20200930_lab.xml"
],
"remote": [
"https://xbrl.sec.gov/dei/2020/dei-doc-2020-01-31.xml",
"http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-doc-2020-01-31.xml"
]
},
"presentationLink": {
"local": [
"mtd-20200930_pre.xml"
]
},
"referenceLink": {
"remote": [
"http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-ref-2020-01-31.xml",
"https://xbrl.sec.gov/dei/2020/dei-ref-2020-01-31.xml"
]
},
"schema": {
"local": [
"mtd-20200930.xsd"
],
"remote": [
"http://xbrl.fasb.org/srt/2020/elts/srt-2020-01-31.xsd",
"http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd",
"http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd",
"http://www.xbrl.org/2003/xl-2003-12-31.xsd",
"http://www.xbrl.org/2003/xlink-2003-12-31.xsd",
"http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd",
"http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd",
"http://www.xbrl.org/2005/xbrldt-2005.xsd",
"http://www.xbrl.org/2006/ref-2006-02-27.xsd",
"http://xbrl.fasb.org/srt/2020/elts/srt-types-2020-01-31.xsd",
"http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd",
"http://xbrl.fasb.org/us-gaap/2020/elts/us-roles-2020-01-31.xsd",
"http://xbrl.fasb.org/srt/2020/elts/srt-roles-2020-01-31.xsd",
"https://xbrl.sec.gov/country/2020/country-2020-01-31.xsd",
"http://xbrl.fasb.org/us-gaap/2020/elts/us-types-2020-01-31.xsd",
"https://xbrl.sec.gov/dei/2020/dei-2020-01-31.xsd",
"http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd",
"http://www.xbrl.org/lrr/role/net-2009-12-16.xsd",
"http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd",
"http://xbrl.fasb.org/us-gaap/2020/elts/us-parts-codification-2020-01-31.xsd",
"http://www.xbrl.org/lrr/role/deprecated-2009-12-16.xsd"
]
}
},
"elementCount": 405,
"entityCount": 1,
"hidden": {
"http://fasb.org/us-gaap/2020-01-31": 64,
"http://xbrl.sec.gov/dei/2020-01-31": 5,
"total": 69
},
"keyCustom": 31,
"keyStandard": 281,
"memberCustom": 30,
"memberStandard": 28,
"nsprefix": "mtd",
"nsuri": "http://www.mt.com/20200930",
"report": {
"R1": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "dei:DocumentType",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "document",
"isDefault": "true",
"longName": "0001001 - Document - Document and Entity Information Document",
"role": "http://www.mt.com/role/DocumentandEntityInformationDocument",
"shortName": "Document and Entity Information Document",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "dei:DocumentType",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R10": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"ix:continuation",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "1409412 - Statement - Other Comprehensive Income Details 2",
"role": "http://www.mt.com/role/OtherComprehensiveIncomeDetails2",
"shortName": "Other Comprehensive Income Details 2",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"ix:continuation",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R11": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:NetIncomeLoss",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "1410413 - Statement - Other Comprehensive Income Details 3",
"role": "http://www.mt.com/role/OtherComprehensiveIncomeDetails3",
"shortName": "Other Comprehensive Income Details 3",
"subGroupType": "",
"uniqueAnchor": null
},
"R12": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2101101 - Disclosure - Basis of Presentation",
"role": "http://www.mt.com/role/BasisofPresentation",
"shortName": "Basis of Presentation",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R13": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SignificantAccountingPoliciesTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2102102 - Disclosure - Summary of Significant Accounting Policies",
"role": "http://www.mt.com/role/SummaryofSignificantAccountingPolicies",
"shortName": "Summary of Significant Accounting Policies",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SignificantAccountingPoliciesTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R14": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2108103 - Disclosure - Revenue from Contracts with Customers (Notes)",
"role": "http://www.mt.com/role/RevenuefromContractswithCustomersNotes",
"shortName": "Revenue from Contracts with Customers (Notes)",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R15": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2112104 - Disclosure - Financial Instruments (Notes)",
"role": "http://www.mt.com/role/FinancialInstrumentsNotes",
"shortName": "Financial Instruments (Notes)",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R16": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:FairValueDisclosuresTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2114105 - Disclosure - Fair Value Measurements",
"role": "http://www.mt.com/role/FairValueMeasurements",
"shortName": "Fair Value Measurements",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:FairValueDisclosuresTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R17": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:IncomeTaxDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2117106 - Disclosure - Income Taxes",
"role": "http://www.mt.com/role/IncomeTaxes",
"shortName": "Income Taxes",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:IncomeTaxDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R18": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DebtDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2119107 - Disclosure - Debt",
"role": "http://www.mt.com/role/Debt",
"shortName": "Debt",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DebtDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R19": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:TreasuryStockTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2122108 - Disclosure - Share Repurchase Program and Treasury Stock",
"role": "http://www.mt.com/role/ShareRepurchaseProgramandTreasuryStock",
"shortName": "Share Repurchase Program and Treasury Stock",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:TreasuryStockTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R2": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:Revenues",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "1001002 - Statement - Interim Consolidated Statements of Operations (Unaudited)",
"role": "http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited",
"shortName": "Interim Consolidated Statements of Operations (Unaudited)",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:GrossProfit",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R20": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:EarningsPerShareTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2124110 - Disclosure - Earnings Per Common Share",
"role": "http://www.mt.com/role/EarningsPerCommonShare",
"shortName": "Earnings Per Common Share",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:EarningsPerShareTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R21": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2126111 - Disclosure - Net Periodic Benefit Cost",
"role": "http://www.mt.com/role/NetPeriodicBenefitCost",
"shortName": "Net Periodic Benefit Cost",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R22": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2129112 - Disclosure - Restructuring Charges",
"role": "http://www.mt.com/role/RestructuringCharges",
"shortName": "Restructuring Charges",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R23": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "mtd:OtherNonoperatingIncomeExpenseTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2133113 - Disclosure - Other Charges (Income), Net",
"role": "http://www.mt.com/role/OtherChargesIncomeNet",
"shortName": "Other Charges (Income), Net",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "mtd:OtherNonoperatingIncomeExpenseTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R24": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2140115 - Disclosure - Contingencies",
"role": "http://www.mt.com/role/Contingencies",
"shortName": "Contingencies",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R25": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:TradeAndOtherAccountsReceivablePolicy",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2203201 - Disclosure - Summary of Significant Accounting Policies (Policies)",
"role": "http://www.mt.com/role/SummaryofSignificantAccountingPoliciesPolicies",
"shortName": "Summary of Significant Accounting Policies (Policies)",
"subGroupType": "policies",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:TradeAndOtherAccountsReceivablePolicy",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R26": {
"firstAnchor": {
"ancestors": [
"us-gaap:InventoryPolicyTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfInventoryCurrentTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2304301 - Disclosure - Summary of Significant Accounting Policies (Tables)",
"role": "http://www.mt.com/role/SummaryofSignificantAccountingPoliciesTables",
"shortName": "Summary of Significant Accounting Policies (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:InventoryPolicyTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfInventoryCurrentTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R27": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DisaggregationOfRevenueTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2309302 - Disclosure - Revenue from Contracts with Customers (Tables)",
"role": "http://www.mt.com/role/RevenuefromContractswithCustomersTables",
"shortName": "Revenue from Contracts with Customers (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DisaggregationOfRevenueTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R28": {
"firstAnchor": {
"ancestors": [
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2315303 - Disclosure - Fair Value Measurements (Tables)",
"role": "http://www.mt.com/role/FairValueMeasurementsTables",
"shortName": "Fair Value Measurements (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R29": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfDebtTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2320304 - Disclosure - Debt (Tables)",
"role": "http://www.mt.com/role/DebtTables",
"shortName": "Debt (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfDebtTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R3": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i13b8dd2de41e4ce1904f617400b20719_I20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:CashAndCashEquivalentsAtCarryingValue",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "1002003 - Statement - Interim Consolidated Balance Sheets (Unaudited)",
"role": "http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited",
"shortName": "Interim Consolidated Balance Sheets (Unaudited)",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i13b8dd2de41e4ce1904f617400b20719_I20200930",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:AccountsReceivableNetCurrent",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R30": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfNetBenefitCostsTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2327306 - Disclosure - Net Periodic Benefit Cost (Tables)",
"role": "http://www.mt.com/role/NetPeriodicBenefitCostTables",
"shortName": "Net Periodic Benefit Cost (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfNetBenefitCostsTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R31": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2330307 - Disclosure - Restructuring Charges (Tables)",
"role": "http://www.mt.com/role/RestructuringChargesTables",
"shortName": "Restructuring Charges (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R32": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "mtd:ScheduleOfNetSalesSegmentProfitAndGoodwillBySegmentTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2336308 - Disclosure - Segment Reporting (Tables)",
"role": "http://www.mt.com/role/SegmentReportingTables",
"shortName": "Segment Reporting (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "mtd:ScheduleOfNetSalesSegmentProfitAndGoodwillBySegmentTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R33": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfInventoryCurrentTableTextBlock",
"us-gaap:InventoryPolicyTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i13b8dd2de41e4ce1904f617400b20719_I20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:InventoryRawMaterialsAndSupplies",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2405401 - Disclosure - Summary of Significant Accounting Policies (Details)",
"role": "http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails",
"shortName": "Summary of Significant Accounting Policies (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfInventoryCurrentTableTextBlock",
"us-gaap:InventoryPolicyTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i13b8dd2de41e4ce1904f617400b20719_I20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:InventoryRawMaterialsAndSupplies",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R34": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"mtd:ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock",
"us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i13b8dd2de41e4ce1904f617400b20719_I20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:IntangibleAssetsGrossExcludingGoodwill",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2406402 - Disclosure - Summary of Significant Accounting Policies (Details 1)",
"role": "http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails1",
"shortName": "Summary of Significant Accounting Policies (Details 1)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"mtd:ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock",
"us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i13b8dd2de41e4ce1904f617400b20719_I20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:IntangibleAssetsGrossExcludingGoodwill",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R35": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-5",
"first": true,
"lang": "en-US",
"name": "us-gaap:AmortizationOfIntangibleAssets",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2407403 - Disclosure - Summary of Significant Accounting Policies (Details Textuals)",
"role": "http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetailsTextuals",
"shortName": "Summary of Significant Accounting Policies (Details Textuals)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-5",
"first": true,
"lang": "en-US",
"name": "us-gaap:AmortizationOfIntangibleAssets",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R36": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"ix:continuation",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2410404 - Disclosure - Revenue from Contracts with Customers (Details)",
"role": "http://www.mt.com/role/RevenuefromContractswithCustomersDetails",
"shortName": "Revenue from Contracts with Customers (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"ix:continuation",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R37": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"us-gaap:ContractWithCustomerAssetAndLiabilityTableTextBlock",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i13b8dd2de41e4ce1904f617400b20719_I20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:DeferredRevenue",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2411405 - Disclosure - Revenue from Contracts with Customers 2 (Details)",
"role": "http://www.mt.com/role/RevenuefromContractswithCustomers2Details",
"shortName": "Revenue from Contracts with Customers 2 (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"us-gaap:ContractWithCustomerAssetAndLiabilityTableTextBlock",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i23c58638041c41afa1a04b9712b4f199_I20190630",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:DeferredRevenue",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R38": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": "-5",
"first": true,
"lang": "en-US",
"name": "us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2413406 - Disclosure - Financial Instruments (Details)",
"role": "http://www.mt.com/role/FinancialInstrumentsDetails",
"shortName": "Financial Instruments (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": "-5",
"first": true,
"lang": "en-US",
"name": "us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R39": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i13b8dd2de41e4ce1904f617400b20719_I20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "mtd:ForeignCurrencyCashFlowHedgeShortTerm",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2416407 - Disclosure - Fair Value Measurements (Details)",
"role": "http://www.mt.com/role/FairValueMeasurementsDetails",
"shortName": "Fair Value Measurements (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i13b8dd2de41e4ce1904f617400b20719_I20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "mtd:ForeignCurrencyCashFlowHedgeShortTerm",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R4": {
"firstAnchor": null,
"groupType": "statement",
"isDefault": "false",
"longName": "1003004 - Statement - Balance Sheet Parentheticals (Parentheticals)",
"role": "http://www.mt.com/role/BalanceSheetParentheticalsParentheticals",
"shortName": "Balance Sheet Parentheticals (Parentheticals)",
"subGroupType": "parenthetical",
"uniqueAnchor": null
},
"R40": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:EffectiveIncomeTaxRateContinuingOperations",
"reportCount": 1,
"unique": true,
"unitRef": "rate",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2418408 - Disclosure - Income Taxes (Details)",
"role": "http://www.mt.com/role/IncomeTaxesDetails",
"shortName": "Income Taxes (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:EffectiveIncomeTaxRateContinuingOperations",
"reportCount": 1,
"unique": true,
"unitRef": "rate",
"xsiNil": "false"
}
},
"R41": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i13b8dd2de41e4ce1904f617400b20719_I20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:SeniorNotes",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2421409 - Disclosure - Debt (Details)",
"role": "http://www.mt.com/role/DebtDetails",
"shortName": "Debt (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R42": {
"firstAnchor": {
"ancestors": [
"span",
"ix:continuation",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": "-8",
"first": true,
"lang": "en-US",
"name": "mtd:StockRepurchaseProgramAdditionalAuthorizedAmount",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2423410 - Disclosure - Share Repurchase Program and Treasury Stock (Details)",
"role": "http://www.mt.com/role/ShareRepurchaseProgramandTreasuryStockDetails",
"shortName": "Share Repurchase Program and Treasury Stock (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"ix:continuation",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": "-8",
"first": true,
"lang": "en-US",
"name": "mtd:StockRepurchaseProgramAdditionalAuthorizedAmount",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R43": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "0",
"first": true,
"lang": "en-US",
"name": "us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2425414 - Disclosure - Earnings Per Common Share (Details)",
"role": "http://www.mt.com/role/EarningsPerCommonShareDetails",
"shortName": "Earnings Per Common Share (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "0",
"first": true,
"lang": "en-US",
"name": "us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
}
},
"R44": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfNetBenefitCostsTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:DefinedBenefitPlanServiceCost",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2428415 - Disclosure - Net Periodic Benefit Cost (Details)",
"role": "http://www.mt.com/role/NetPeriodicBenefitCostDetails",
"shortName": "Net Periodic Benefit Cost (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfNetBenefitCostsTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:DefinedBenefitPlanServiceCost",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R45": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"ix:continuation",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i2d6f898c762f4919885a3292a7cca209_I20191231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:RestructuringReserve",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2431416 - Disclosure - Restructuring Charges (Details)",
"role": "http://www.mt.com/role/RestructuringChargesDetails",
"shortName": "Restructuring Charges (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"ix:continuation",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i2d6f898c762f4919885a3292a7cca209_I20191231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:RestructuringReserve",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R46": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"ix:continuation",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:RestructuringCharges",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2432417 - Disclosure - Restructuring Charges Restructuring Charges (textuals) (Details)",
"role": "http://www.mt.com/role/RestructuringChargesRestructuringChargestextualsDetails",
"shortName": "Restructuring Charges Restructuring Charges (textuals) (Details)",
"subGroupType": "details",
"uniqueAnchor": null
},
"R47": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-5",
"first": true,
"lang": "en-US",
"name": "mtd:NonServicePensionCostsBenefits",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2434418 - Disclosure - Other Charges , Net Other Charges, Net (Details)",
"role": "http://www.mt.com/role/OtherChargesNetOtherChargesNetDetails",
"shortName": "Other Charges , Net Other Charges, Net (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-5",
"first": true,
"lang": "en-US",
"name": "mtd:NonServicePensionCostsBenefits",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R48": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:Revenues",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2437419 - Disclosure - Segment Reporting (Details)",
"role": "http://www.mt.com/role/SegmentReportingDetails",
"shortName": "Segment Reporting (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"mtd:ScheduleOfNetSalesSegmentProfitAndGoodwillBySegmentTableTextBlock",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-3",
"lang": "en-US",
"name": "mtd:RevenueTransactionsWithOtherOperatingSegments",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R49": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"ix:continuation",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2438420 - Disclosure - Segment Reporting (Details 1)",
"role": "http://www.mt.com/role/SegmentReportingDetails1",
"shortName": "Segment Reporting (Details 1)",
"subGroupType": "details",
"uniqueAnchor": null
},
"R5": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i4987653ad41f4ba99c55278d76614df4_I20181231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:StockholdersEquity",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "1004005 - Statement - Interim Consolidated Statements of Shareholders' Equity and Comprehensive Income (Unaudited)",
"role": "http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited",
"shortName": "Interim Consolidated Statements of Shareholders' Equity and Comprehensive Income (Unaudited)",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i10de89eb95a84d16ac086590019863a6_D20190101-20190331",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R50": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"ix:continuation",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i24b1da4162584e6f86a8ac3cb99436f1_D20200701-20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:RestructuringCharges",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2439421 - Disclosure - Segment Reporting (Details Textuals)",
"role": "http://www.mt.com/role/SegmentReportingDetailsTextuals",
"shortName": "Segment Reporting (Details Textuals)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i3da9edcb0f744cfa82a08248dddedbf6_D20200701-20200930",
"decimals": "-5",
"lang": "en-US",
"name": "us-gaap:RestructuringCharges",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R6": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:NetIncomeLoss",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "1005006 - Statement - Interim Consolidated Statements of Cash Flows (Unaudited)",
"role": "http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited",
"shortName": "Interim Consolidated Statements of Cash Flows (Unaudited)",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:Depreciation",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R7": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ComprehensiveIncomeNoteTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "1106109 - Statement - Other Comprehensive Income",
"role": "http://www.mt.com/role/OtherComprehensiveIncome",
"shortName": "Other Comprehensive Income",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ComprehensiveIncomeNoteTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R8": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "1307305 - Statement - Other Comprehensive Income",
"role": "http://www.mt.com/role/OtherComprehensiveIncome_1",
"shortName": "Other Comprehensive Income",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "ibac864024f8f448e8c1b6446c8f3722c_D20200101-20200930",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R9": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "i13b8dd2de41e4ce1904f617400b20719_I20200930",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "1408411 - Statement - Other Comprehensive Income",
"role": "http://www.mt.com/role/OtherComprehensiveIncome_2",
"shortName": "Other Comprehensive Income",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "mtd-20200930.htm",
"contextRef": "iae3038b318c94d598f076f5a044371b6_I20190930",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
}
},
"segmentCount": 64,
"tag": {
"dei_AmendmentFlag": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.",
"label": "Amendment Flag",
"terseLabel": "Amendment Flag"
}
}
},
"localname": "AmendmentFlag",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "booleanItemType"
},
"dei_CityAreaCode": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Area code of city",
"label": "City Area Code",
"terseLabel": "City Area Code"
}
}
},
"localname": "CityAreaCode",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "normalizedStringItemType"
},
"dei_CoverAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Cover page.",
"label": "Cover [Abstract]",
"terseLabel": "Cover [Abstract]"
}
}
},
"localname": "CoverAbstract",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"xbrltype": "stringItemType"
},
"dei_CurrentFiscalYearEndDate": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "End date of current fiscal year in the format --MM-DD.",
"label": "Current Fiscal Year End Date",
"terseLabel": "Current Fiscal Year End Date"
}
}
},
"localname": "CurrentFiscalYearEndDate",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "gMonthDayItemType"
},
"dei_DocumentFiscalPeriodFocus": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.",
"label": "Document Fiscal Period Focus",
"terseLabel": "Document Fiscal Period Focus"
}
}
},
"localname": "DocumentFiscalPeriodFocus",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "fiscalPeriodItemType"
},
"dei_DocumentFiscalYearFocus": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "This is focus fiscal year of the document report in YYYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.",
"label": "Document Fiscal Year Focus",
"terseLabel": "Document Fiscal Year Focus"
}
}
},
"localname": "DocumentFiscalYearFocus",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "gYearItemType"
},
"dei_DocumentPeriodEndDate": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is YYYY-MM-DD.",
"label": "Document Period End Date",
"terseLabel": "Document Period End Date"
}
}
},
"localname": "DocumentPeriodEndDate",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "dateItemType"
},
"dei_DocumentQuarterlyReport": {
"auth_ref": [
"r516"
],
"lang": {
"en-US": {
"role": {
"documentation": "Boolean flag that is true only for a form used as an quarterly report.",
"label": "Document Quarterly Report",
"terseLabel": "Document Quarterly Report"
}
}
},
"localname": "DocumentQuarterlyReport",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "booleanItemType"
},
"dei_DocumentTransitionReport": {
"auth_ref": [
"r517"
],
"lang": {
"en-US": {
"role": {
"documentation": "Boolean flag that is true only for a form used as a transition report.",
"label": "Document Transition Report",
"terseLabel": "Document Transition Report"
}
}
},
"localname": "DocumentTransitionReport",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "booleanItemType"
},
"dei_DocumentType": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.",
"label": "Document Type",
"terseLabel": "Document Type"
}
}
},
"localname": "DocumentType",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "submissionTypeItemType"
},
"dei_EntityAddressAddressLine1": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Address Line 1 such as Attn, Building Name, Street Name",
"label": "Entity Address, Address Line One",
"terseLabel": "Entity Address, Address Line One"
}
}
},
"localname": "EntityAddressAddressLine1",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityAddressCityOrTown": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Name of the City or Town",
"label": "Entity Address, City or Town",
"terseLabel": "Entity Address, City or Town"
}
}
},
"localname": "EntityAddressCityOrTown",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityAddressPostalZipCode": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Code for the postal or zip code",
"label": "Entity Address, Postal Zip Code",
"terseLabel": "Entity Address, Postal Zip Code"
}
}
},
"localname": "EntityAddressPostalZipCode",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityAddressStateOrProvince": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Name of the state or province.",
"label": "Entity Address, State or Province",
"terseLabel": "Entity Address, State or Province"
}
}
},
"localname": "EntityAddressStateOrProvince",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "stateOrProvinceItemType"
},
"dei_EntityCentralIndexKey": {
"auth_ref": [
"r518"
],
"lang": {
"en-US": {
"role": {
"documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.",
"label": "Entity Central Index Key",
"terseLabel": "Entity Central Index Key"
}
}
},
"localname": "EntityCentralIndexKey",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "centralIndexKeyItemType"
},
"dei_EntityCommonStockSharesOutstanding": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",
"label": "Entity Common Stock, Shares Outstanding",
"terseLabel": "Entity Common Stock, Shares Outstanding"
}
}
},
"localname": "EntityCommonStockSharesOutstanding",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "sharesItemType"
},
"dei_EntityCurrentReportingStatus": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.",
"label": "Entity Current Reporting Status",
"terseLabel": "Entity Current Reporting Status"
}
}
},
"localname": "EntityCurrentReportingStatus",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "yesNoItemType"
},
"dei_EntityEmergingGrowthCompany": {
"auth_ref": [
"r518"
],
"lang": {
"en-US": {
"role": {
"documentation": "Indicate if registrant meets the emerging growth company criteria.",
"label": "Entity Emerging Growth Company",
"terseLabel": "Entity Emerging Growth Company"
}
}
},
"localname": "EntityEmergingGrowthCompany",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "booleanItemType"
},
"dei_EntityFileNumber": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
"label": "Entity File Number",
"terseLabel": "Entity File Number"
}
}
},
"localname": "EntityFileNumber",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "fileNumberItemType"
},
"dei_EntityFilerCategory": {
"auth_ref": [
"r518"
],
"lang": {
"en-US": {
"role": {
"documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.",
"label": "Entity Filer Category",
"terseLabel": "Entity Filer Category"
}
}
},
"localname": "EntityFilerCategory",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "filerCategoryItemType"
},
"dei_EntityIncorporationStateCountryCode": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Two-character EDGAR code representing the state or country of incorporation.",
"label": "Entity Incorporation, State or Country Code",
"terseLabel": "Entity Incorporation, State or Country Code"
}
}
},
"localname": "EntityIncorporationStateCountryCode",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "edgarStateCountryItemType"
},
"dei_EntityInteractiveDataCurrent": {
"auth_ref": [
"r519"
],
"lang": {
"en-US": {
"role": {
"documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
"label": "Entity Interactive Data Current",
"terseLabel": "Entity Interactive Data Current"
}
}
},
"localname": "EntityInteractiveDataCurrent",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "yesNoItemType"
},
"dei_EntityRegistrantName": {
"auth_ref": [
"r518"
],
"lang": {
"en-US": {
"role": {
"documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.",
"label": "Entity Registrant Name",
"terseLabel": "Entity Registrant Name"
}
}
},
"localname": "EntityRegistrantName",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityShellCompany": {
"auth_ref": [
"r518"
],
"lang": {
"en-US": {
"role": {
"documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
"label": "Entity Shell Company",
"terseLabel": "Entity Shell Company"
}
}
},
"localname": "EntityShellCompany",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "booleanItemType"
},
"dei_EntitySmallBusiness": {
"auth_ref": [
"r518"
],
"lang": {
"en-US": {
"role": {
"documentation": "Indicates that the company is a Smaller Reporting Company (SRC).",
"label": "Entity Small Business",
"terseLabel": "Entity Small Business"
}
}
},
"localname": "EntitySmallBusiness",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "booleanItemType"
},
"dei_EntityTaxIdentificationNumber": {
"auth_ref": [
"r518"
],
"lang": {
"en-US": {
"role": {
"documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.",
"label": "Entity Tax Identification Number",
"terseLabel": "Entity Tax Identification Number"
}
}
},
"localname": "EntityTaxIdentificationNumber",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "employerIdItemType"
},
"dei_LocalPhoneNumber": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Local phone number for entity.",
"label": "Local Phone Number",
"terseLabel": "Local Phone Number"
}
}
},
"localname": "LocalPhoneNumber",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "normalizedStringItemType"
},
"dei_Security12bTitle": {
"auth_ref": [
"r514"
],
"lang": {
"en-US": {
"role": {
"documentation": "Title of a 12(b) registered security.",
"label": "Title of 12(b) Security",
"terseLabel": "Title of 12(b) Security"
}
}
},
"localname": "Security12bTitle",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "securityTitleItemType"
},
"dei_SecurityExchangeName": {
"auth_ref": [
"r515"
],
"lang": {
"en-US": {
"role": {
"documentation": "Name of the Exchange on which a security is registered.",
"label": "Security Exchange Name",
"terseLabel": "Security Exchange Name"
}
}
},
"localname": "SecurityExchangeName",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "edgarExchangeCodeItemType"
},
"dei_TradingSymbol": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Trading symbol of an instrument as listed on an exchange.",
"label": "Trading Symbol",
"terseLabel": "Trading Symbol"
}
}
},
"localname": "TradingSymbol",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.mt.com/role/DocumentandEntityInformationDocument"
],
"xbrltype": "tradingSymbolItemType"
},
"mtd_A1.30EuroSeniorNotesMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "1.30% Euro-Senior Notes [Member]",
"label": "1.30% Euro-Senior Notes [Member]",
"terseLabel": "1.30% Euro-Senior Notes [Member]"
}
}
},
"localname": "A1.30EuroSeniorNotesMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "domainItemType"
},
"mtd_A1.47EUROSeniorNotesMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "1.47% EURO Senior Notes [Member]",
"label": "1.47% EURO Senior Notes [Member]",
"terseLabel": "1.47% EURO Senior Notes [Member]"
}
}
},
"localname": "A1.47EUROSeniorNotesMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "domainItemType"
},
"mtd_A2.25100MillionInterestRateSwapMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "2.25% $100 Million Interest Rate Swap",
"label": "2.25% $100 Million Interest Rate Swap [Member]",
"terseLabel": "2.25% $100 Million Interest Rate Swap [Member]"
}
}
},
"localname": "A2.25100MillionInterestRateSwapMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "domainItemType"
},
"mtd_A2.5250MillionInterestRateSwapMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "2.52% $50 Million Interest Rate Swap",
"label": "2.52% $50 Million Interest Rate Swap [Member]",
"terseLabel": "2.52% $50 Million Interest Rate Swap [Member]"
}
}
},
"localname": "A2.5250MillionInterestRateSwapMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "domainItemType"
},
"mtd_A2017CrossCurrencySwapMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "2017 Cross Currency Swap [Member]",
"label": "2017 Cross Currency Swap [Member]",
"terseLabel": "2017 Cross Currency Swap [Member]"
}
}
},
"localname": "A2017CrossCurrencySwapMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "domainItemType"
},
"mtd_A3.19SeniorNotesMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "3.19% Senior Notes [Member]",
"label": "3.19% Senior Notes [Member]",
"terseLabel": "3.19% Senior Notes [Member]"
}
}
},
"localname": "A3.19SeniorNotesMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "domainItemType"
},
"mtd_A3.84SeniorNotesMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "3.84% Senior Notes [Member]",
"label": "3.84% Senior Notes [Member]",
"terseLabel": "3.84% Senior Notes [Member]"
}
}
},
"localname": "A3.84SeniorNotesMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "domainItemType"
},
"mtd_A3.91SeniorNotesMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "3.91% Senior Notes [Member]",
"label": "3.91% Senior Notes [Member]",
"terseLabel": "3.91% Senior Notes [Member]"
}
}
},
"localname": "A3.91SeniorNotesMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "domainItemType"
},
"mtd_A367SeniorNotesMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "3.67% Senior Notes [Member]",
"label": "3.67% Senior Notes [Member]",
"terseLabel": "3.67% Senior Notes [Member]"
}
}
},
"localname": "A367SeniorNotesMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "domainItemType"
},
"mtd_A4.10SeniorNotesMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "4.10% Senior Notes [Member]",
"label": "4.10% Senior Notes [Member]",
"terseLabel": "4.10% Senior Notes [Member]"
}
}
},
"localname": "A4.10SeniorNotesMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "domainItemType"
},
"mtd_A4.24SeniorNotesMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "4.24% Senior Notes [Member]",
"label": "4.24% Senior Notes [Member]",
"terseLabel": "4.24% Senior Notes [Member]"
}
}
},
"localname": "A4.24SeniorNotesMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "domainItemType"
},
"mtd_AmortizationOfAcquiredIntangibleAssetNetOfTax": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The aggregate expense charged against earnings to amortize the cost of acquired intangible assets.",
"label": "Amortization Of Acquired Intangible Asset Net Of Tax",
"verboseLabel": "Purchased intangible amortization, net of tax"
}
}
},
"localname": "AmortizationOfAcquiredIntangibleAssetNetOfTax",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetailsTextuals"
],
"xbrltype": "monetaryItemType"
},
"mtd_AnnualEffectiveTaxRatebeforerecurringdiscretetaxitems": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Annual Effective Tax Rate before recurring discrete tax items",
"label": "Annual Effective Tax Rate before recurring discrete tax items",
"terseLabel": "Annual Effective Tax Rate before recurring discrete tax items"
}
}
},
"localname": "AnnualEffectiveTaxRatebeforerecurringdiscretetaxitems",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/IncomeTaxesDetails"
],
"xbrltype": "percentItemType"
},
"mtd_ChangeinCarryingValueVerseFairValueofLongTermDebt": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Change in Carrying Value Verse Fair Value of Long Term Debt using level 2 inputs based on the available market information, including interest rates, terms of debt and creditworthiness.",
"label": "Change in Carrying Value Verse Fair Value of Long Term Debt",
"terseLabel": "Change in Carrying Value Verse Fair Value of Long Term Debt"
}
}
},
"localname": "ChangeinCarryingValueVerseFairValueofLongTermDebt",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "monetaryItemType"
},
"mtd_ChineseOperationsMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Chinese Operations [Member]",
"label": "Chinese Operations [Member]",
"terseLabel": "Chinese Operations [Member]"
}
}
},
"localname": "ChineseOperationsMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "domainItemType"
},
"mtd_CrossCurrencySwapMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Cross Currency Swap [Member]",
"label": "Cross Currency Swap [Member]",
"terseLabel": "Cross Currency Swap [Member]"
}
}
},
"localname": "CrossCurrencySwapMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncomeDetails2"
],
"xbrltype": "domainItemType"
},
"mtd_Cumulativegainlossinotherothercomprehensiveincomerelatedtothechangeinanetinvestmenthedge.": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Cumulative (gain) loss in other other comprehensive income related to the change in a net investment hedge.",
"label": "Cumulative (gain) loss in other other comprehensive income related to the change in a net investment hedge.",
"terseLabel": "Cumulative (gain) loss in other other comprehensive income related to the change in a net investment hedge."
}
}
},
"localname": "Cumulativegainlossinotherothercomprehensiveincomerelatedtothechangeinanetinvestmenthedge.",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "monetaryItemType"
},
"mtd_Customerprepaymentsanddeferredrevenue": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The amount of cash received from customer for deposits on goods and services to be delivered or performed in the future or the amount of revenue deferred during the applicable period.",
"label": "Customer prepayments and deferred revenue",
"terseLabel": "Customer prepayments and deferred revenue"
}
}
},
"localname": "Customerprepaymentsanddeferredrevenue",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomers2Details"
],
"xbrltype": "monetaryItemType"
},
"mtd_EarningsPerCommonShareTextualsAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Earnings Per Common Share.",
"label": "Earnings Per Common Share (Textuals) [Abstract]",
"verboseLabel": "Antidilutive Shares Outstanding"
}
}
},
"localname": "EarningsPerCommonShareTextualsAbstract",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/EarningsPerCommonShareDetails"
],
"xbrltype": "stringItemType"
},
"mtd_EmployeeTerminationBenefitsPolicyTextBlock": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "The charge against earnings in the period for known and estimated costs of termination benefits provided to current employees that are either terminated under a benefit arrangement associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan or terminated with one-time termination benefits.",
"label": "Employee Termination Benefits [Policy Text Block]",
"verboseLabel": "Employee Termination Benefits"
}
}
},
"localname": "EmployeeTerminationBenefitsPolicyTextBlock",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"mtd_EuroNotesUSDAmount": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The amount of US Dollars the entity expects to receive upon funding of the euro senior notes.",
"label": "Euro Notes - USD Amount",
"terseLabel": "Euro Notes - USD Amount"
}
}
},
"localname": "EuroNotesUSDAmount",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "monetaryItemType"
},
"mtd_ExerciseOfStockOptionsAndRestrictedStockUnitsSharesTreasuryStockReissued": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Number of treasury shares reissued during the period as a result of the exercise of stock options and vesting of restricted stock units.",
"label": "Exercise of stock options and restricted stock units, shares, treasury stock reissued",
"terseLabel": "Exercise of stock options and restricted stock units, shares reissued",
"verboseLabel": "Exercise of stock options and restricted stock units, shares"
}
}
},
"localname": "ExerciseOfStockOptionsAndRestrictedStockUnitsSharesTreasuryStockReissued",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited",
"http://www.mt.com/role/ShareRepurchaseProgramandTreasuryStockDetails"
],
"xbrltype": "sharesItemType"
},
"mtd_February2019CrossCurrencySwapMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "February 2019 Cross Currency Swap [Member]",
"label": "February 2019 Cross Currency Swap [Member]",
"terseLabel": "February 2019 Cross Currency Swap [Member]"
}
}
},
"localname": "February2019CrossCurrencySwapMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "domainItemType"
},
"mtd_ForeignCurrencyCashFlowHedgeShortTerm": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Fair value as of the balance sheet date of all foreign currency derivative liabilities designated as cash flow hedging instruments that is classified as short term.",
"label": "Foreign Currency Cash Flow Hedge Short Term",
"terseLabel": "Foreign Currency Cash Flow Hedge Short Term"
}
}
},
"localname": "ForeignCurrencyCashFlowHedgeShortTerm",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "monetaryItemType"
},
"mtd_FutureAmortizationExpenseCurrentYear": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "The amount of amortization expense expected to be recognized during the current year.",
"label": "Future Amortization Expense Current Year",
"terseLabel": "Future Amortization Expense Current Year"
}
}
},
"localname": "FutureAmortizationExpenseCurrentYear",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetailsTextuals"
],
"xbrltype": "monetaryItemType"
},
"mtd_IndustrialproductsandservicesMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Industrial products and services [Member]",
"label": "Industrial products and services [Member]",
"terseLabel": "Industrial products and services [Member]"
}
}
},
"localname": "IndustrialproductsandservicesMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "domainItemType"
},
"mtd_IntangibleAssetsLineItems": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Intangible Assets [Line Items]",
"label": "Intangible Assets [Line Items]",
"terseLabel": "Intangible Assets [Line Items]"
}
}
},
"localname": "IntangibleAssetsLineItems",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails1"
],
"xbrltype": "stringItemType"
},
"mtd_InterestRateSwapShortTerm": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Fair value as of the balance sheet date of all interest rate derivative liabilities designated as cash flow hedging instruments that is classified as short term.",
"label": "Interest Rate Swap Short Term",
"terseLabel": "Interest Rate Swap Short Term"
}
}
},
"localname": "InterestRateSwapShortTerm",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "monetaryItemType"
},
"mtd_June20192YRCrossCurrencySwapMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "June 2019 2 YR Cross Currency Swap [Member]",
"label": "June 2019 2 YR Cross Currency Swap [Member]",
"terseLabel": "June 2019 2 YR Cross Currency Swap [Member]"
}
}
},
"localname": "June20192YRCrossCurrencySwapMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "domainItemType"
},
"mtd_June20194YRCrossCurrencySwapMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "June 2019 4 YR Cross Currency Swap [Member]",
"label": "June 2019 4 YR Cross Currency Swap [Member]",
"terseLabel": "June 2019 4 YR Cross Currency Swap [Member]"
}
}
},
"localname": "June20194YRCrossCurrencySwapMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "domainItemType"
},
"mtd_LaboratoryproductsandservicesMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Laboratory products and services [Member]",
"label": "Laboratory products and services [Member]",
"terseLabel": "Laboratory products and services [Member]"
}
}
},
"localname": "LaboratoryproductsandservicesMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "domainItemType"
},
"mtd_LineOfCreditFacilityForecastedBorrowingAmount": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Forecasted borrowings which will be the hedged item in a cash flow hedge.",
"label": "Line Of Credit Facility Forecasted Borrowing Amount",
"terseLabel": "Line Of Credit Facility Forecasted Borrowing Amount"
}
}
},
"localname": "LineOfCreditFacilityForecastedBorrowingAmount",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "monetaryItemType"
},
"mtd_LoanfromSwissPensionPlanUSDAmount": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The loan value at the transaction date in US Dollar from two of the Company's non-U.S. pension plans issued at an arms length transaction to a wholly owned subsidiary of the Company which is classified as short-term.",
"label": "Loan from Swiss Pension Plan USD Amount",
"terseLabel": "Loan from Swiss Pension Plan USD Amount"
}
}
},
"localname": "LoanfromSwissPensionPlanUSDAmount",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "monetaryItemType"
},
"mtd_NetSales": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Segment revenue which includes both sales to external customers and sales to other segments.",
"label": "Net Sales",
"terseLabel": "Net Sales"
}
}
},
"localname": "NetSales",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SegmentReportingDetails"
],
"xbrltype": "monetaryItemType"
},
"mtd_NonServicePensionCostsBenefits": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Represents the pension costs (benefits) excluding service costs.",
"label": "Non-Service Pension Costs (Benefits)",
"negatedTerseLabel": "Non-service pension costs (benefits)"
}
}
},
"localname": "NonServicePensionCostsBenefits",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/OtherChargesNetOtherChargesNetDetails"
],
"xbrltype": "monetaryItemType"
},
"mtd_OtherLocalArrangementsMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Other local arrangements.",
"label": "Other Local Arrangements [Member]",
"verboseLabel": "Other local arrangements [Member]"
}
}
},
"localname": "OtherLocalArrangementsMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "domainItemType"
},
"mtd_OtherNonoperatingIncomeExpenseTextBlock": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also know as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.",
"label": "Other Nonoperating Income Expense [Text Block]",
"verboseLabel": "OTHER CHARGES (INCOME), NET"
}
}
},
"localname": "OtherNonoperatingIncomeExpenseTextBlock",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/OtherChargesIncomeNet"
],
"xbrltype": "textBlockItemType"
},
"mtd_OtherOperationsMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Other operations.",
"label": "Other Operations [Member]",
"terseLabel": "Other Operations [Member]",
"verboseLabel": "Other Operations [Member]"
}
}
},
"localname": "OtherOperationsMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails",
"http://www.mt.com/role/SegmentReportingDetails",
"http://www.mt.com/role/SegmentReportingDetailsTextuals"
],
"xbrltype": "domainItemType"
},
"mtd_OtherPrincipalTradingCurrenciesMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Other principal trading currencies.",
"label": "Other Principal Trading Currencies [Member]",
"terseLabel": "Other Principal Trading Currencies [Member]"
}
}
},
"localname": "OtherPrincipalTradingCurrenciesMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "domainItemType"
},
"mtd_PercentageofDisaggregatedRevenueinRelationshiptoSegments": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "The percentage of the disaggregated revenue disclosed in relation to the Company's segment reporting.",
"label": "Percentage of Disaggregated Revenue in Relationship to Segments",
"terseLabel": "Percentage of Disaggregated Revenue in Relationship to Segments"
}
}
},
"localname": "PercentageofDisaggregatedRevenueinRelationshiptoSegments",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "percentItemType"
},
"mtd_ProceedsFromBorrowings": {
"auth_ref": [
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 2.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "The cash inflows from short-term and long-term borrowings.",
"label": "Proceeds from borrowings",
"verboseLabel": "Proceeds from borrowings"
}
}
},
"localname": "ProceedsFromBorrowings",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"mtd_ProvenTechnologyAndPatentsMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Proven technology and patents.",
"label": "Proven technology and patents [Member]",
"terseLabel": "Proven technology and patents [Member]"
}
}
},
"localname": "ProvenTechnologyAndPatentsMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails1"
],
"xbrltype": "domainItemType"
},
"mtd_PurchasedIntangibleAmortizationGross": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "The aggregate expense charged against earnings to amortize the cost of acquired intangible assets before tax.",
"label": "Purchased Intangible Amortization, Gross",
"terseLabel": "Purchased Intangible Amortization, Gross"
}
}
},
"localname": "PurchasedIntangibleAmortizationGross",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetailsTextuals"
],
"xbrltype": "monetaryItemType"
},
"mtd_ReconciliationOfOperatingProfitLossFromSegmentToConsolidated": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of segment profit recorded during the period.",
"label": "Reconciliation Of Operating Profit Loss From Segment To Consolidated",
"terseLabel": "Segment profit"
}
}
},
"localname": "ReconciliationOfOperatingProfitLossFromSegmentToConsolidated",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SegmentReportingDetails"
],
"xbrltype": "monetaryItemType"
},
"mtd_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedEarningsBeforeTaxesTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Tabular disclosure of identification, description, and amounts of all significant reconciling items in the reconciliation of total profit or loss from reportable segments to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.",
"label": "Reconciliation Of Operating Profit Loss From Segments To Consolidated Earnings Before Taxes Table Text Block",
"verboseLabel": "Reconciliation of earnings before taxes to segment profit"
}
}
},
"localname": "ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedEarningsBeforeTaxesTableTextBlock",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SegmentReportingTables"
],
"xbrltype": "textBlockItemType"
},
"mtd_RepaymentsOfBorrowings": {
"auth_ref": [
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 1.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The cash outflows from short-term and long-term borrowings.",
"label": "Repayments of borrowings",
"negatedLabel": "Repayments of borrowings"
}
}
},
"localname": "RepaymentsOfBorrowings",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"mtd_RetailproductsandservicesMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Retail products and services [Member]",
"label": "Retail products and services [Member]",
"terseLabel": "Retail products and services [Member]"
}
}
},
"localname": "RetailproductsandservicesMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "domainItemType"
},
"mtd_RevenueTransactionsWithOtherOperatingSegments": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of revenue from transactions with other operating segments of the same entity.",
"label": "Revenue Transactions With Other Operating Segments",
"terseLabel": "Revenue Transactions With Other Operating Segments"
}
}
},
"localname": "RevenueTransactionsWithOtherOperatingSegments",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SegmentReportingDetails"
],
"xbrltype": "monetaryItemType"
},
"mtd_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Tabular disclosure of amortizable intangible assets and the carrying value of intangible assets not subject to amortization, excluding goodwill, in total by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.",
"label": "Schedule Of Finite Lived And Indefinite Lived Intangible Assets By Major Class [Table Text Block]",
"verboseLabel": "Components of other intangible assets"
}
}
},
"localname": "ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesTables"
],
"xbrltype": "textBlockItemType"
},
"mtd_ScheduleOfNetSalesSegmentProfitAndGoodwillBySegmentTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Tabular disclosure of Net Sales to External Customers, Net Sales to Other Segments, Total Net Sales, Segment Profit, and Goodwill, by Segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker even if not included in that measure of segment profit or loss.",
"label": "Schedule Of Net Sales Segment Profit And Goodwill By Segment [Table Text Block]",
"verboseLabel": "Operations of the Company's operating segments"
}
}
},
"localname": "ScheduleOfNetSalesSegmentProfitAndGoodwillBySegmentTableTextBlock",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SegmentReportingTables"
],
"xbrltype": "textBlockItemType"
},
"mtd_SegmentGeographicalGroupsOfCountriesGroupFourMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Segment geographical groups of countries group four.",
"label": "Segment Geographical Groups Of Countries Group Four [Member]",
"verboseLabel": "Chinese Operations [Member]"
}
}
},
"localname": "SegmentGeographicalGroupsOfCountriesGroupFourMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SegmentReportingDetails",
"http://www.mt.com/role/SegmentReportingDetailsTextuals"
],
"xbrltype": "domainItemType"
},
"mtd_SegmentGeographicalGroupsOfCountriesGroupThreeMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Segment geographical groups of countries group three.",
"label": "Segment Geographical Groups Of Countries Group Three [Member]",
"verboseLabel": "Western European Operations [Member]"
}
}
},
"localname": "SegmentGeographicalGroupsOfCountriesGroupThreeMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SegmentReportingDetails",
"http://www.mt.com/role/SegmentReportingDetailsTextuals"
],
"xbrltype": "domainItemType"
},
"mtd_SegmentProfitInformation": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Identification, description, and amounts of all significant reconciling items in the reconciliation of total profit or loss from reportable segments to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.",
"label": "Segment Profit Information",
"terseLabel": "Segment Profit Information",
"verboseLabel": "Segment Profit"
}
}
},
"localname": "SegmentProfitInformation",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SegmentReportingDetails",
"http://www.mt.com/role/SegmentReportingDetails1"
],
"xbrltype": "monetaryItemType"
},
"mtd_SegmentReportingInformationReconciliationOfEarningsBeforeTaxesToSegmentProfitAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Segment reporting information reconciliation of earnings before taxes to segment profit.",
"label": "Segment Reporting Information Reconciliation Of Earnings Before Taxes To Segment Profit [Abstract]",
"verboseLabel": "Reconciliation of earnings before taxes to segment profit"
}
}
},
"localname": "SegmentReportingInformationReconciliationOfEarningsBeforeTaxesToSegmentProfitAbstract",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SegmentReportingDetails1"
],
"xbrltype": "stringItemType"
},
"mtd_SegmentReportingTextualsAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Segment reporting.",
"label": "Segment Reporting (Textuals) [Abstract]",
"verboseLabel": "Segment Reporting (Textuals) [Abstract]"
}
}
},
"localname": "SegmentReportingTextualsAbstract",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SegmentReportingDetailsTextuals"
],
"xbrltype": "stringItemType"
},
"mtd_ShareBasedCompensationPolicyTextBlock": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Disclosure of accounting policy for stock options and restricted stock unit plans. This disclosure includes the amount of share based compensation recognized in the respective period and the location in the income statement where the expense is recorded.",
"label": "Share-Based Compensation [Policy Text Block]",
"verboseLabel": "Share - Based Compensation"
}
}
},
"localname": "ShareBasedCompensationPolicyTextBlock",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"mtd_ShareRepurchaseProgramAndTreasuryStockTextualsAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Share Repurchase Program and Treasury Stock.",
"label": "Share Repurchase Program And Treasury Stock (Textuals) [Abstract]",
"verboseLabel": "Share Repurchase Program and Treasury Stock (Textuals) [Abstract]"
}
}
},
"localname": "ShareRepurchaseProgramAndTreasuryStockTextualsAbstract",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/ShareRepurchaseProgramandTreasuryStockDetails"
],
"xbrltype": "stringItemType"
},
"mtd_SharesRepurchasedUnderShareRepurchaseProgram": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Shares repurchased program-to-date by a Company's share repurchase program.",
"label": "Shares Repurchased Under Share Repurchase Program",
"verboseLabel": "Shares Purchased Under Share Repurchase Program"
}
}
},
"localname": "SharesRepurchasedUnderShareRepurchaseProgram",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/ShareRepurchaseProgramandTreasuryStockDetails"
],
"xbrltype": "sharesItemType"
},
"mtd_ShortTermDebtAndLongTermDebtCurrentMaturities": {
"auth_ref": [
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 5.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Total of the portions of the carrying amounts as of the balance sheet date of long-term debt, which may include notes payable notes payable, bonds payable, debentures, mortgage loans, and commercial paper, which are scheduled to be repaid within one year or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any. Total may also include short-term borrowings, scheduled to be repaid within one year.",
"label": "Short Term Debt And Long Term Debt Current Maturities",
"terseLabel": "Short-term borrowings and current maturities of long-term debt"
}
}
},
"localname": "ShortTermDebtAndLongTermDebtCurrentMaturities",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"mtd_StockRepurchaseProgramAdditionalAuthorizedAmount": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The additional amount authorized by an entity's Board of Directors under a stock repurchase program.",
"label": "Stock Repurchase Program, Additional Authorized Amount",
"terseLabel": "Stock Repurchase Program, Additional Authorized Amount"
}
}
},
"localname": "StockRepurchaseProgramAdditionalAuthorizedAmount",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/ShareRepurchaseProgramandTreasuryStockDetails"
],
"xbrltype": "monetaryItemType"
},
"mtd_SummaryOfSignificantAccountingPoliciesTextualsAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Summary of Significant Accounting Policies.",
"label": "Summary of Significant Accounting Policies (Textuals) [Abstract]",
"verboseLabel": "Summary of Significant Accounting Policies (Textuals) [Abstract]"
}
}
},
"localname": "SummaryOfSignificantAccountingPoliciesTextualsAbstract",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetailsTextuals"
],
"xbrltype": "stringItemType"
},
"mtd_SwissOperationsMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Swiss Segment Operations [Member]",
"label": "Swiss Operations [Member]",
"terseLabel": "Swiss Operations [Member]"
}
}
},
"localname": "SwissOperationsMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails",
"http://www.mt.com/role/SegmentReportingDetails",
"http://www.mt.com/role/SegmentReportingDetailsTextuals"
],
"xbrltype": "domainItemType"
},
"mtd_SwissPensionLoansMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Swiss Pension Loans [Member]",
"label": "Swiss Pension Loans [Member]",
"terseLabel": "Swiss Pension Loans [Member]"
}
}
},
"localname": "SwissPensionLoansMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "domainItemType"
},
"mtd_SwissPensionLoanslocalcurrency": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The carrying amount in local currency as of the borrowing date for the related party loan with the Swiss pension plans.",
"label": "Swiss Pension Loans (local currency)",
"terseLabel": "Swiss Pension Loans (local currency)"
}
}
},
"localname": "SwissPensionLoanslocalcurrency",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "monetaryItemType"
},
"mtd_USOperationsMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "US Operations [Member]",
"label": "US Operations [Member]",
"terseLabel": "US Operations [Member]"
}
}
},
"localname": "USOperationsMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "domainItemType"
},
"mtd_UsDollarAmountsMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "US Dollar amounts.",
"label": "Us Dollar Amounts Member",
"terseLabel": "Us Dollar Amounts Member"
}
}
},
"localname": "UsDollarAmountsMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "domainItemType"
},
"mtd_WesternEuropeanOperationsMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Western European Operations [Member]",
"label": "Western European Operations [Member]",
"terseLabel": "Western European Operations [Member]"
}
}
},
"localname": "WesternEuropeanOperationsMember",
"nsuri": "http://www.mt.com/20200930",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "domainItemType"
},
"srt_AmericasMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Americas [Member]",
"terseLabel": "US Operations [Member]",
"verboseLabel": "Americas [Member]"
}
}
},
"localname": "AmericasMember",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails",
"http://www.mt.com/role/SegmentReportingDetails",
"http://www.mt.com/role/SegmentReportingDetailsTextuals"
],
"xbrltype": "domainItemType"
},
"srt_AsiaMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Asia [Member]",
"terseLabel": "Asia [Member]"
}
}
},
"localname": "AsiaMember",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "domainItemType"
},
"srt_EuropeMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Europe [Member]",
"terseLabel": "Europe [Member]"
}
}
},
"localname": "EuropeMember",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "domainItemType"
},
"srt_ProductOrServiceAxis": {
"auth_ref": [
"r179",
"r262",
"r266",
"r460",
"r492",
"r493"
],
"lang": {
"en-US": {
"role": {
"label": "Product and Service [Axis]",
"terseLabel": "Product and Service [Axis]"
}
}
},
"localname": "ProductOrServiceAxis",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited",
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "stringItemType"
},
"srt_ProductsAndServicesDomain": {
"auth_ref": [
"r179",
"r262",
"r266",
"r460",
"r492",
"r493"
],
"lang": {
"en-US": {
"role": {
"label": "Product and Service [Domain]",
"terseLabel": "Product and Service [Domain]"
}
}
},
"localname": "ProductsAndServicesDomain",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited",
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "domainItemType"
},
"srt_ScenarioUnspecifiedDomain": {
"auth_ref": [
"r355"
],
"lang": {
"en-US": {
"role": {
"label": "Scenario [Domain]",
"terseLabel": "Scenario [Domain]"
}
}
},
"localname": "ScenarioUnspecifiedDomain",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.mt.com/role/BalanceSheetParentheticalsParentheticals",
"http://www.mt.com/role/IncomeTaxesDetails",
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited",
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited",
"http://www.mt.com/role/OtherComprehensiveIncomeDetails2",
"http://www.mt.com/role/OtherComprehensiveIncomeDetails3",
"http://www.mt.com/role/SegmentReportingDetails1",
"http://www.mt.com/role/SegmentReportingTables",
"http://www.mt.com/role/ShareRepurchaseProgramandTreasuryStockDetails",
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails",
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetailsTextuals"
],
"xbrltype": "domainItemType"
},
"srt_SegmentGeographicalDomain": {
"auth_ref": [
"r180",
"r181",
"r262",
"r267",
"r494",
"r502",
"r503",
"r504",
"r505",
"r506",
"r507",
"r508",
"r509"
],
"lang": {
"en-US": {
"role": {
"label": "Geographical [Domain]",
"terseLabel": "Segment, Geographical [Domain]",
"verboseLabel": "Geographical [Domain]"
}
}
},
"localname": "SegmentGeographicalDomain",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails",
"http://www.mt.com/role/SegmentReportingDetails"
],
"xbrltype": "domainItemType"
},
"srt_StatementGeographicalAxis": {
"auth_ref": [
"r180",
"r181",
"r262",
"r267",
"r494",
"r501",
"r502",
"r503",
"r504",
"r505",
"r506",
"r507",
"r508",
"r509",
"r510"
],
"lang": {
"en-US": {
"role": {
"label": "Geographical [Axis]",
"terseLabel": "Statement, Geographical [Axis]",
"verboseLabel": "Geographical [Axis]"
}
}
},
"localname": "StatementGeographicalAxis",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails",
"http://www.mt.com/role/SegmentReportingDetails"
],
"xbrltype": "stringItemType"
},
"srt_StatementScenarioAxis": {
"auth_ref": [
"r236",
"r355",
"r456"
],
"lang": {
"en-US": {
"role": {
"label": "Scenario [Axis]",
"terseLabel": "Statement, Scenario [Axis]"
}
}
},
"localname": "StatementScenarioAxis",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.mt.com/role/BalanceSheetParentheticalsParentheticals",
"http://www.mt.com/role/IncomeTaxesDetails",
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited",
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited",
"http://www.mt.com/role/OtherComprehensiveIncomeDetails2",
"http://www.mt.com/role/OtherComprehensiveIncomeDetails3",
"http://www.mt.com/role/SegmentReportingDetails1",
"http://www.mt.com/role/SegmentReportingTables",
"http://www.mt.com/role/ShareRepurchaseProgramandTreasuryStockDetails",
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails",
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetailsTextuals"
],
"xbrltype": "stringItemType"
},
"us-gaap_AccountingPoliciesAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Accounting Policies [Abstract]",
"terseLabel": "Accounting Policies [Abstract]"
}
}
},
"localname": "AccountingPoliciesAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_AccountsPayableCurrent": {
"auth_ref": [
"r33"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 1.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Accounts Payable, Current",
"verboseLabel": "Trade accounts payable"
}
}
},
"localname": "AccountsPayableCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccountsReceivableNetCurrent": {
"auth_ref": [
"r5",
"r17",
"r185",
"r186"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 2.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.",
"label": "Accounts Receivable, after Allowance for Credit Loss, Current",
"verboseLabel": "Trade accounts receivable, less allowances"
}
}
},
"localname": "AccountsReceivableNetCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccruedLiabilitiesCurrent": {
"auth_ref": [
"r37"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 2.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Accrued Liabilities, Current",
"verboseLabel": "Accrued and other liabilities"
}
}
},
"localname": "AccruedLiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember": {
"auth_ref": [
"r59",
"r65",
"r68",
"r401"
],
"lang": {
"en-US": {
"role": {
"documentation": "Accumulated other comprehensive (income) loss related to defined benefit plans attributable to the parent.",
"label": "Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]",
"terseLabel": "Accumulated Defined Benefit Plans Adjustment [Member]"
}
}
},
"localname": "AccumulatedDefinedBenefitPlansAdjustmentMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncome_2"
],
"xbrltype": "domainItemType"
},
"us-gaap_AccumulatedGainLossNetCashFlowHedgeParentMember": {
"auth_ref": [
"r65",
"r75",
"r400"
],
"lang": {
"en-US": {
"role": {
"documentation": "Accumulated other comprehensive income (loss) from gain (loss) of derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent.",
"label": "Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]",
"terseLabel": "Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]"
}
}
},
"localname": "AccumulatedGainLossNetCashFlowHedgeParentMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncome_2"
],
"xbrltype": "domainItemType"
},
"us-gaap_AccumulatedOtherComprehensiveIncomeLossLineItems": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "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.",
"label": "Accumulated Other Comprehensive Income (Loss) [Line Items]",
"terseLabel": "Accumulated Other Comprehensive Income (Loss) [Line Items]"
}
}
},
"localname": "AccumulatedOtherComprehensiveIncomeLossLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncome_2"
],
"xbrltype": "stringItemType"
},
"us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax": {
"auth_ref": [
"r20",
"r62",
"r64",
"r65",
"r481",
"r499",
"r500"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 6.0,
"parentTag": "us-gaap_StockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.",
"label": "Accumulated Other Comprehensive Income (Loss), Net of Tax",
"terseLabel": "Accumulated Other Comprehensive Income (Loss), Net of Tax"
}
}
},
"localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited",
"http://www.mt.com/role/OtherComprehensiveIncome_2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccumulatedOtherComprehensiveIncomeLossTable": {
"auth_ref": [
"r443",
"r444",
"r445",
"r446",
"r447",
"r449"
],
"lang": {
"en-US": {
"role": {
"documentation": "Disclosure of information about components of accumulated other comprehensive income (loss).",
"label": "Accumulated Other Comprehensive Income (Loss) [Table]",
"terseLabel": "Accumulated Other Comprehensive Income (Loss) [Table]"
}
}
},
"localname": "AccumulatedOtherComprehensiveIncomeLossTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncome_2"
],
"xbrltype": "stringItemType"
},
"us-gaap_AccumulatedOtherComprehensiveIncomeMember": {
"auth_ref": [
"r61",
"r65",
"r68",
"r113",
"r114",
"r115",
"r401",
"r495",
"r496"
],
"lang": {
"en-US": {
"role": {
"documentation": "Accumulated increase (decrease) in equity from transactions and other events and circumstances from non-owner sources, attributable to the parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners.",
"label": "AOCI Attributable to Parent [Member]",
"verboseLabel": "Accumulated Other Comprehensive Income (Loss)"
}
}
},
"localname": "AccumulatedOtherComprehensiveIncomeMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited"
],
"xbrltype": "domainItemType"
},
"us-gaap_AccumulatedTranslationAdjustmentMember": {
"auth_ref": [
"r56",
"r65",
"r68",
"r401",
"r444",
"r445",
"r446",
"r447",
"r449"
],
"lang": {
"en-US": {
"role": {
"documentation": "Accumulated other comprehensive income (loss) resulting from foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to the parent.",
"label": "Accumulated Foreign Currency Adjustment Attributable to Parent [Member]",
"terseLabel": "Accumulated Translation Adjustment [Member]"
}
}
},
"localname": "AccumulatedTranslationAdjustmentMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncome_2"
],
"xbrltype": "domainItemType"
},
"us-gaap_AdditionalPaidInCapitalCommonStock": {
"auth_ref": [
"r18"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 3.0,
"parentTag": "us-gaap_StockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.",
"label": "Additional Paid in Capital, Common Stock",
"verboseLabel": "Additional paid-in capital"
}
}
},
"localname": "AdditionalPaidInCapitalCommonStock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AdditionalPaidInCapitalMember": {
"auth_ref": [
"r113",
"r114",
"r115",
"r365",
"r366",
"r367"
],
"lang": {
"en-US": {
"role": {
"documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders.",
"label": "Additional Paid-in Capital [Member]",
"verboseLabel": "Additional Paid-in Capital"
}
}
},
"localname": "AdditionalPaidInCapitalMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited"
],
"xbrltype": "domainItemType"
},
"us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]",
"verboseLabel": "Adjustments to reconcile net earnings to net cash provided by operating activities:"
}
}
},
"localname": "AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "stringItemType"
},
"us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue": {
"auth_ref": [
"r361",
"r362",
"r370",
"r371"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.",
"label": "APIC, Share-based Payment Arrangement, Increase for Cost Recognition",
"verboseLabel": "Adjustment to Additional Paid in Capital, Share-Based Compensation"
}
}
},
"localname": "AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AllocatedShareBasedCompensationExpense": {
"auth_ref": [
"r362",
"r363",
"r369"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.",
"label": "Share-based Payment Arrangement, Expense",
"verboseLabel": "Share - based compensation expense"
}
}
},
"localname": "AllocatedShareBasedCompensationExpense",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetailsTextuals"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent": {
"auth_ref": [
"r24",
"r191",
"r197"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of allowance for credit loss on accounts receivable, classified as current.",
"label": "Accounts Receivable, Allowance for Credit Loss, Current",
"terseLabel": "Accounts Receivable, Allowance for Credit Loss, Current"
}
}
},
"localname": "AllowanceForDoubtfulAccountsReceivableCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/BalanceSheetParentheticalsParentheticals"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AmortizationOfDeferredCharges": {
"auth_ref": [
"r84"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 3.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
},
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited": {
"order": 4.0,
"parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "The amount of amortization of deferred charges applied against earnings during the period.",
"label": "Amortization of Deferred Charges",
"terseLabel": "Amortization"
}
}
},
"localname": "AmortizationOfDeferredCharges",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited",
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited",
"http://www.mt.com/role/SegmentReportingDetails1"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AmortizationOfIntangibleAssets": {
"auth_ref": [
"r100",
"r205",
"r213"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.",
"label": "Amortization of Intangible Assets",
"verboseLabel": "Amortization expense"
}
}
},
"localname": "AmortizationOfIntangibleAssets",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetailsTextuals"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount": {
"auth_ref": [
"r138"
],
"lang": {
"en-US": {
"role": {
"documentation": "Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.",
"label": "Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount",
"verboseLabel": "Weighted Average Number of Shares Outstanding, Antidilutive, Total"
}
}
},
"localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/EarningsPerCommonShareDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_Assets": {
"auth_ref": [
"r107",
"r161",
"r168",
"r175",
"r195",
"r398",
"r402",
"r439",
"r464",
"r479"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.",
"label": "Assets",
"totalLabel": "Total assets"
}
}
},
"localname": "Assets",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AssetsAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Assets [Abstract]",
"verboseLabel": "ASSETS"
}
}
},
"localname": "AssetsAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "stringItemType"
},
"us-gaap_AssetsCurrent": {
"auth_ref": [
"r6",
"r7",
"r51",
"r107",
"r195",
"r398",
"r402",
"r439"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 1.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.",
"label": "Assets, Current",
"totalLabel": "Total current assets"
}
}
},
"localname": "AssetsCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AssetsCurrentAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Assets, Current [Abstract]",
"verboseLabel": "Current assets:"
}
}
},
"localname": "AssetsCurrentAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "stringItemType"
},
"us-gaap_BusinessCombinationsPolicy": {
"auth_ref": [
"r103",
"r393"
],
"lang": {
"en-US": {
"role": {
"documentation": "Disclosure of accounting policy for completed business combinations (purchase method, acquisition method or combination of entities under common control). This accounting policy may include a general discussion of the purchase method or acquisition method of accounting (including for example, the treatment accorded contingent consideration, the identification of assets and liabilities, the purchase price allocation process, how the fair values of acquired assets and liabilities are determined) and the entity's specific application thereof. An entity that acquires another entity in a leveraged buyout transaction generally discloses the accounting policy followed by the acquiring entity in determining the basis used to value its interest in the acquired entity, and the rationale for that accounting policy.",
"label": "Business Combinations Policy [Policy Text Block]",
"terseLabel": "Business Combinations Policy [Policy Text Block]"
}
}
},
"localname": "BusinessCombinationsPolicy",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_CapitalizedComputerSoftwareAmortization1": {
"auth_ref": [
"r511",
"r513"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of expense for amortization of capitalized computer software costs.",
"label": "Capitalized Computer Software, Amortization",
"verboseLabel": "Amortization expense associated with capitalized software"
}
}
},
"localname": "CapitalizedComputerSoftwareAmortization1",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetailsTextuals"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashAndCashEquivalentsAtCarryingValue": {
"auth_ref": [
"r3",
"r31",
"r102"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 1.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.",
"label": "Cash and Cash Equivalents, at Carrying Value",
"periodEndLabel": "End of period",
"periodStartLabel": "Beginning of period",
"terseLabel": "Cash and Cash Equivalents, at Carrying Value",
"verboseLabel": "Cash and cash equivalents"
}
}
},
"localname": "CashAndCashEquivalentsAtCarryingValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails",
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited",
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Cash and Cash Equivalents, Period Increase (Decrease) [Abstract]",
"verboseLabel": "Cash and cash equivalents:"
}
}
},
"localname": "CashAndCashEquivalentsPeriodIncreaseDecreaseAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "stringItemType"
},
"us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": {
"auth_ref": [
"r97",
"r442"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.",
"label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect",
"totalLabel": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect"
}
}
},
"localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashEquivalentsAtCarryingValue": {
"auth_ref": [
"r31"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.",
"label": "Cash Equivalents, at Carrying Value",
"terseLabel": "Cash Equivalents, at Carrying Value"
}
}
},
"localname": "CashEquivalentsAtCarryingValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths": {
"auth_ref": [
"r428"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months.",
"label": "Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months",
"terseLabel": "Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months"
}
}
},
"localname": "CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ClassOfStockDomain": {
"auth_ref": [
"r106",
"r107",
"r128",
"r132",
"r133",
"r135",
"r137",
"r146",
"r147",
"r148",
"r195",
"r439"
],
"lang": {
"en-US": {
"role": {
"documentation": "Share of stock differentiated by the voting rights the holder receives. Examples include, but are not limited to, common stock, redeemable preferred stock, nonredeemable preferred stock, and convertible stock.",
"label": "Class of Stock [Domain]",
"terseLabel": "Class of Stock [Domain]"
}
}
},
"localname": "ClassOfStockDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/BalanceSheetParentheticalsParentheticals",
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "domainItemType"
},
"us-gaap_CommitmentsAndContingencies": {
"auth_ref": [
"r43",
"r235",
"r470",
"r485"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.",
"label": "Commitments and Contingencies",
"verboseLabel": "Commitments and contingencies (Note 15)"
}
}
},
"localname": "CommitmentsAndContingencies",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CommitmentsAndContingenciesDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Commitments and Contingencies Disclosure [Abstract]",
"terseLabel": "Commitments and Contingencies Disclosure [Abstract]"
}
}
},
"localname": "CommitmentsAndContingenciesDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_CommitmentsAndContingenciesDisclosureTextBlock": {
"auth_ref": [
"r232",
"r233",
"r234",
"r237"
],
"lang": {
"en-US": {
"role": {
"documentation": "The entire disclosure for commitments and contingencies.",
"label": "Commitments and Contingencies Disclosure [Text Block]",
"verboseLabel": "CONTINGENCIES"
}
}
},
"localname": "CommitmentsAndContingenciesDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/Contingencies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_CommonStockMember": {
"auth_ref": [
"r113",
"r114"
],
"lang": {
"en-US": {
"role": {
"documentation": "Stock that is subordinate to all other stock of the issuer.",
"label": "Common Stock [Member]",
"verboseLabel": "Common Stock"
}
}
},
"localname": "CommonStockMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited"
],
"xbrltype": "domainItemType"
},
"us-gaap_CommonStockParOrStatedValuePerShare": {
"auth_ref": [
"r16"
],
"lang": {
"en-US": {
"role": {
"documentation": "Face amount or stated value per share of common stock.",
"label": "Common Stock, Par or Stated Value Per Share",
"terseLabel": "Common Stock, Par or Stated Value Per Share"
}
}
},
"localname": "CommonStockParOrStatedValuePerShare",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/BalanceSheetParentheticalsParentheticals"
],
"xbrltype": "perShareItemType"
},
"us-gaap_CommonStockSharesAuthorized": {
"auth_ref": [
"r16"
],
"lang": {
"en-US": {
"role": {
"documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws.",
"label": "Common Stock, Shares Authorized",
"terseLabel": "Common Stock, Shares Authorized"
}
}
},
"localname": "CommonStockSharesAuthorized",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/BalanceSheetParentheticalsParentheticals"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockSharesIssued": {
"auth_ref": [
"r16"
],
"lang": {
"en-US": {
"role": {
"documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.",
"label": "Common Stock, Shares, Issued",
"terseLabel": "Common Stock, Shares, Issued"
}
}
},
"localname": "CommonStockSharesIssued",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/BalanceSheetParentheticalsParentheticals"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockSharesOutstanding": {
"auth_ref": [
"r16",
"r242"
],
"lang": {
"en-US": {
"role": {
"documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.",
"label": "Common Stock, Shares, Outstanding",
"periodEndLabel": "Ending balance, shares",
"periodStartLabel": "Beginning balance, shares",
"terseLabel": "Common Stock, Shares, Outstanding"
}
}
},
"localname": "CommonStockSharesOutstanding",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/BalanceSheetParentheticalsParentheticals",
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockValue": {
"auth_ref": [
"r16"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 2.0,
"parentTag": "us-gaap_StockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.",
"label": "Common Stock, Value, Issued",
"verboseLabel": "Common stock, $0.01 par value per share; authorized 125,000,000 shares; issued 44,786,011 and 44,786,011 shares; outstanding 23,794,563 and 24,125,317 shares at September 30, 2020 and December 31, 2019, respectively"
}
}
},
"localname": "CommonStockValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CompensationAndRetirementDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Retirement Benefits [Abstract]",
"terseLabel": "Retirement Benefits [Abstract]"
}
}
},
"localname": "CompensationAndRetirementDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_ComprehensiveIncomeNetOfTax": {
"auth_ref": [
"r71",
"r73",
"r74",
"r80",
"r473",
"r489"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.",
"label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent",
"terseLabel": "Comprehensive Income, Net of Tax (Note 9)"
}
}
},
"localname": "ComprehensiveIncomeNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited",
"http://www.mt.com/role/OtherComprehensiveIncomeDetails3"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ComprehensiveIncomeNoteTextBlock": {
"auth_ref": [
"r79",
"r87",
"r472",
"r488"
],
"lang": {
"en-US": {
"role": {
"documentation": "The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.",
"label": "Comprehensive Income (Loss) Note [Text Block]",
"terseLabel": "Comprehensive Income (Loss) Note [Text Block]"
}
}
},
"localname": "ComprehensiveIncomeNoteTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncome"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock": {
"auth_ref": [
"r253"
],
"lang": {
"en-US": {
"role": {
"documentation": "Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.",
"label": "Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]",
"terseLabel": "Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]"
}
}
},
"localname": "ContractWithCustomerAssetAndLiabilityTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ContractWithCustomerAssetNet": {
"auth_ref": [
"r251",
"r252",
"r263"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.",
"label": "Contract with Customer, Asset, after Allowance for Credit Loss",
"terseLabel": "Contract with Customer, Asset, after Allowance for Credit Loss"
}
}
},
"localname": "ContractWithCustomerAssetNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomers2Details",
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ContractWithCustomerLiabilityRevenueRecognized": {
"auth_ref": [
"r264"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.",
"label": "Contract with Customer, Liability, Revenue Recognized",
"terseLabel": "Contract with Customer, Liability, Revenue Recognized"
}
}
},
"localname": "ContractWithCustomerLiabilityRevenueRecognized",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomers2Details"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CostOfGoodsAndServicesSold": {
"auth_ref": [
"r83",
"r460"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.",
"label": "Cost of Goods and Services Sold",
"terseLabel": "Cost of Goods and Services Sold"
}
}
},
"localname": "CostOfGoodsAndServicesSold",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CustomerRelationshipsMember": {
"auth_ref": [
"r395"
],
"lang": {
"en-US": {
"role": {
"documentation": "Customer relationship that exists between an entity and its customer, for example, but not limited to, tenant relationships.",
"label": "Customer Relationships [Member]",
"terseLabel": "Customer Relationships [Member]"
}
}
},
"localname": "CustomerRelationshipsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails1"
],
"xbrltype": "domainItemType"
},
"us-gaap_DebtCurrent": {
"auth_ref": [
"r35"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer.",
"label": "Debt, Current",
"negatedTerseLabel": "Debt, Current"
}
}
},
"localname": "DebtCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DebtDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Debt Disclosure [Abstract]",
"terseLabel": "Debt Disclosure [Abstract]"
}
}
},
"localname": "DebtDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_DebtDisclosureTextBlock": {
"auth_ref": [
"r241"
],
"lang": {
"en-US": {
"role": {
"documentation": "The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.",
"label": "Debt Disclosure [Text Block]",
"verboseLabel": "DEBT"
}
}
},
"localname": "DebtDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/Debt"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_DebtInstrumentAxis": {
"auth_ref": [
"r11",
"r12",
"r13",
"r465",
"r466",
"r478"
],
"lang": {
"en-US": {
"role": {
"documentation": "Information by type of debt instrument, including, but not limited to, draws against credit facilities.",
"label": "Debt Instrument [Axis]",
"terseLabel": "Debt Instrument [Axis]"
}
}
},
"localname": "DebtInstrumentAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DebtInstrumentInterestRateStatedPercentage": {
"auth_ref": [
"r39"
],
"lang": {
"en-US": {
"role": {
"documentation": "Contractual interest rate for funds borrowed, under the debt agreement.",
"label": "Debt Instrument, Interest Rate, Stated Percentage",
"terseLabel": "Debt Instrument, Interest Rate, Stated Percentage"
}
}
},
"localname": "DebtInstrumentInterestRateStatedPercentage",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_DebtInstrumentLineItems": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "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.",
"label": "Debt Instrument [Line Items]",
"terseLabel": "Debt Instrument [Line Items]"
}
}
},
"localname": "DebtInstrumentLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DebtInstrumentMaturityDate": {
"auth_ref": [
"r40",
"r434"
],
"lang": {
"en-US": {
"role": {
"documentation": "Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.",
"label": "Debt Instrument, Maturity Date",
"terseLabel": "Debt Instrument, Maturity Date"
}
}
},
"localname": "DebtInstrumentMaturityDate",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "dateItemType"
},
"us-gaap_DebtInstrumentNameDomain": {
"auth_ref": [
"r41"
],
"lang": {
"en-US": {
"role": {
"documentation": "The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities.",
"label": "Debt Instrument, Name [Domain]",
"terseLabel": "Debt Instrument, Name [Domain]"
}
}
},
"localname": "DebtInstrumentNameDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_DebtInstrumentTable": {
"auth_ref": [
"r41",
"r109",
"r243",
"r244",
"r245",
"r246",
"r451",
"r452",
"r454",
"r477"
],
"lang": {
"en-US": {
"role": {
"documentation": "A table or schedule providing information pertaining to long-term debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.",
"label": "Schedule of Long-term Debt Instruments [Table]",
"terseLabel": "Schedule of Long-term Debt Instruments [Table]"
}
}
},
"localname": "DebtInstrumentTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DebtInstrumentTerm": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "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.",
"label": "Debt Instrument, Term",
"terseLabel": "Debt Instrument, Term"
}
}
},
"localname": "DebtInstrumentTerm",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_DebtLongtermAndShorttermCombinedAmount": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Represents the aggregate of total long-term debt, including current maturities and short-term debt.",
"label": "Debt, Long-term and Short-term, Combined Amount",
"terseLabel": "Total debt"
}
}
},
"localname": "DebtLongtermAndShorttermCombinedAmount",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DebtLongtermAndShorttermCombinedAmountAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Debt, Long-term and Short-term, Combined Amount [Abstract]",
"verboseLabel": "Long-Term Debt, by Current and Noncurrent, and Short-Term Debt"
}
}
},
"localname": "DebtLongtermAndShorttermCombinedAmountAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DeferredIncomeTaxAssetsNet": {
"auth_ref": [
"r373",
"r374"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 6.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.",
"label": "Deferred Income Tax Assets, Net",
"terseLabel": "Deferred tax assets, net"
}
}
},
"localname": "DeferredIncomeTaxAssetsNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredIncomeTaxExpenseBenefit": {
"auth_ref": [
"r100",
"r108",
"r380",
"r385",
"r386",
"r387"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 4.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.",
"label": "Deferred Income Tax Expense (Benefit)",
"terseLabel": "Deferred tax benefit"
}
}
},
"localname": "DeferredIncomeTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredIncomeTaxLiabilitiesNet": {
"auth_ref": [
"r373",
"r374"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 4.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.",
"label": "Deferred Income Tax Liabilities, Net",
"terseLabel": "Deferred tax liabilities, net"
}
}
},
"localname": "DeferredIncomeTaxLiabilitiesNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredRevenue": {
"auth_ref": [
"r25"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 6.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.",
"label": "Deferred Revenue",
"terseLabel": "Deferred Revenue"
}
}
},
"localname": "DeferredRevenue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited",
"http://www.mt.com/role/RevenuefromContractswithCustomers2Details"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DefinedBenefitPlanActuarialGainLoss": {
"auth_ref": [
"r283"
],
"calculation": {
"http://www.mt.com/role/NetPeriodicBenefitCostDetails": {
"order": 4.0,
"parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan.",
"label": "Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)",
"negatedTerseLabel": "Recognition of actuarial losses/(gains)"
}
}
},
"localname": "DefinedBenefitPlanActuarialGainLoss",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/NetPeriodicBenefitCostDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit": {
"auth_ref": [
"r277",
"r316",
"r340",
"r345",
"r346"
],
"calculation": {
"http://www.mt.com/role/NetPeriodicBenefitCostDetails": {
"order": 5.0,
"parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of prior service cost (credit) recognized in net periodic benefit cost (credit) of defined benefit plan.",
"label": "Defined Benefit Plan, Amortization of Prior Service Cost (Credit)",
"terseLabel": "Recognition of prior service cost"
}
}
},
"localname": "DefinedBenefitPlanAmortizationOfPriorServiceCostCredit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/NetPeriodicBenefitCostDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DefinedBenefitPlanDisclosureLineItems": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "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.",
"label": "Defined Benefit Plan Disclosure [Line Items]",
"terseLabel": "Defined Benefit Plan Disclosure [Line Items]"
}
}
},
"localname": "DefinedBenefitPlanDisclosureLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/NetPeriodicBenefitCostDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths": {
"auth_ref": [
"r309"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of benefit for defined benefit plan expected to be paid in next fiscal year following current fiscal year.",
"label": "Defined Benefit Plan, Expected Future Benefit Payment, Year One",
"terseLabel": "Defined Benefit Plan, Expected Future Employer Contributions, Current Fiscal Year, Description"
}
}
},
"localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/NetPeriodicBenefitCostDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets": {
"auth_ref": [
"r277",
"r314",
"r338",
"r345",
"r346"
],
"calculation": {
"http://www.mt.com/role/NetPeriodicBenefitCostDetails": {
"order": 3.0,
"parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan.",
"label": "Defined Benefit Plan, Expected Return (Loss) on Plan Assets",
"negatedTerseLabel": "Expected return on plan assets"
}
}
},
"localname": "DefinedBenefitPlanExpectedReturnOnPlanAssets",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/NetPeriodicBenefitCostDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DefinedBenefitPlanInterestCost": {
"auth_ref": [
"r277",
"r281",
"r313",
"r337",
"r345",
"r346"
],
"calculation": {
"http://www.mt.com/role/NetPeriodicBenefitCostDetails": {
"order": 2.0,
"parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of cost recognized for passage of time related to defined benefit plan.",
"label": "Defined Benefit Plan, Interest Cost",
"terseLabel": "Interest cost on projected benefit obligations"
}
}
},
"localname": "DefinedBenefitPlanInterestCost",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/NetPeriodicBenefitCostDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost": {
"auth_ref": [
"r311",
"r335",
"r345",
"r346"
],
"calculation": {
"http://www.mt.com/role/NetPeriodicBenefitCostDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of net periodic benefit cost (credit) for defined benefit plan.",
"label": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit)",
"totalLabel": "Net periodic pension cost/(credit)"
}
}
},
"localname": "DefinedBenefitPlanNetPeriodicBenefitCost",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/NetPeriodicBenefitCostDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DefinedBenefitPlanServiceCost": {
"auth_ref": [
"r279",
"r312",
"r336",
"r345",
"r346"
],
"calculation": {
"http://www.mt.com/role/NetPeriodicBenefitCostDetails": {
"order": 1.0,
"parentTag": "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.",
"label": "Defined Benefit Plan, Service Cost",
"terseLabel": "Service cost, net"
}
}
},
"localname": "DefinedBenefitPlanServiceCost",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/NetPeriodicBenefitCostDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_Depreciation": {
"auth_ref": [
"r100",
"r217"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 2.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.",
"label": "Depreciation",
"verboseLabel": "Depreciation"
}
}
},
"localname": "Depreciation",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DerivativeAssets": {
"auth_ref": [
"r52",
"r53",
"r438"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset.",
"label": "Derivative Asset",
"terseLabel": "Derivative Asset"
}
}
},
"localname": "DerivativeAssets",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DerivativeContractTypeDomain": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Financial instrument or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset.",
"label": "Derivative Contract [Domain]",
"terseLabel": "Derivative Contract [Domain]"
}
}
},
"localname": "DerivativeContractTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails",
"http://www.mt.com/role/OtherComprehensiveIncomeDetails2"
],
"xbrltype": "domainItemType"
},
"us-gaap_DerivativeFixedInterestRate": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Fixed interest rate related to the interest rate derivative.",
"label": "Derivative, Fixed Interest Rate",
"terseLabel": "Derivative, Fixed Interest Rate"
}
}
},
"localname": "DerivativeFixedInterestRate",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_DerivativeInstrumentRiskAxis": {
"auth_ref": [
"r412",
"r413",
"r419",
"r422"
],
"lang": {
"en-US": {
"role": {
"documentation": "Information by type of derivative contract.",
"label": "Derivative Instrument [Axis]",
"terseLabel": "Derivative Instrument [Axis]"
}
}
},
"localname": "DerivativeInstrumentRiskAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails",
"http://www.mt.com/role/OtherComprehensiveIncomeDetails2"
],
"xbrltype": "stringItemType"
},
"us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Derivative Instruments and Hedging Activities Disclosure [Abstract]",
"terseLabel": "Derivative Instruments and Hedging Activities Disclosure [Abstract]"
}
}
},
"localname": "DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock": {
"auth_ref": [
"r429"
],
"lang": {
"en-US": {
"role": {
"documentation": "The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.",
"label": "Derivative Instruments and Hedging Activities Disclosure [Text Block]",
"terseLabel": "Derivative Instruments and Hedging Activities Disclosure [Text Block]"
}
}
},
"localname": "DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsNotes"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_DerivativeLiabilities": {
"auth_ref": [
"r52",
"r53",
"r438"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.",
"label": "Derivative Liability",
"terseLabel": "Derivative Liability"
}
}
},
"localname": "DerivativeLiabilities",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DerivativeLineItems": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "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.",
"label": "Derivative [Line Items]",
"terseLabel": "Derivative [Line Items]"
}
}
},
"localname": "DerivativeLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DerivativeNotionalAmount": {
"auth_ref": [
"r406",
"r408"
],
"lang": {
"en-US": {
"role": {
"documentation": "Nominal or face amount used to calculate payment on derivative.",
"label": "Derivative, Notional Amount",
"terseLabel": "Derivative, Notional Amount"
}
}
},
"localname": "DerivativeNotionalAmount",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DerivativeTable": {
"auth_ref": [
"r405",
"r407",
"r408",
"r409",
"r411",
"r415",
"r419",
"r424",
"r425",
"r426"
],
"lang": {
"en-US": {
"role": {
"documentation": "Schedule that describes and identifies a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.",
"label": "Derivative [Table]",
"terseLabel": "Derivative [Table]"
}
}
},
"localname": "DerivativeTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DesignatedAsHedgingInstrumentMember": {
"auth_ref": [
"r409"
],
"lang": {
"en-US": {
"role": {
"documentation": "Derivative instrument designated as hedging instrument under Generally Accepted Accounting Principles (GAAP).",
"label": "Designated as Hedging Instrument [Member]",
"terseLabel": "Designated as Hedging Instrument [Member]"
}
}
},
"localname": "DesignatedAsHedgingInstrumentMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_DisaggregationOfRevenueLineItems": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "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.",
"label": "Disaggregation of Revenue [Line Items]",
"terseLabel": "Disaggregation of Revenue [Line Items]"
}
}
},
"localname": "DisaggregationOfRevenueLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DisaggregationOfRevenueTable": {
"auth_ref": [
"r262",
"r266",
"r267",
"r268",
"r269",
"r270",
"r271",
"r272"
],
"lang": {
"en-US": {
"role": {
"documentation": "Disclosure of information about disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.",
"label": "Disaggregation of Revenue [Table]",
"terseLabel": "Disaggregation of Revenue [Table]"
}
}
},
"localname": "DisaggregationOfRevenueTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DisaggregationOfRevenueTableTextBlock": {
"auth_ref": [
"r262"
],
"lang": {
"en-US": {
"role": {
"documentation": "Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.",
"label": "Disaggregation of Revenue [Table Text Block]",
"terseLabel": "Disaggregation of Revenue [Table Text Block]"
}
}
},
"localname": "DisaggregationOfRevenueTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_DisclosureOfReclassificationAmountTextBlock": {
"auth_ref": [
"r87"
],
"lang": {
"en-US": {
"role": {
"documentation": "The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation.",
"label": "Disclosure of Reclassification Amount [Text Block]",
"terseLabel": "Disclosure of Reclassification Amount [Text Block]"
}
}
},
"localname": "DisclosureOfReclassificationAmountTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncome_1"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_EarningsPerShareAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Earnings Per Share [Abstract]",
"terseLabel": "Earnings Per Share [Abstract]"
}
}
},
"localname": "EarningsPerShareAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_EarningsPerShareBasic": {
"auth_ref": [
"r81",
"r118",
"r119",
"r120",
"r121",
"r122",
"r126",
"r128",
"r135",
"r136",
"r137",
"r141",
"r142",
"r474",
"r490"
],
"lang": {
"en-US": {
"role": {
"documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.",
"label": "Earnings Per Share, Basic",
"verboseLabel": "Net earnings"
}
}
},
"localname": "EarningsPerShareBasic",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited"
],
"xbrltype": "perShareItemType"
},
"us-gaap_EarningsPerShareBasicAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Earnings Per Share, Basic [Abstract]",
"verboseLabel": "Basic earnings per common share:"
}
}
},
"localname": "EarningsPerShareBasicAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited"
],
"xbrltype": "stringItemType"
},
"us-gaap_EarningsPerShareDiluted": {
"auth_ref": [
"r81",
"r118",
"r119",
"r120",
"r121",
"r122",
"r128",
"r135",
"r136",
"r137",
"r141",
"r142",
"r474",
"r490"
],
"lang": {
"en-US": {
"role": {
"documentation": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.",
"label": "Earnings Per Share, Diluted",
"verboseLabel": "Net earnings"
}
}
},
"localname": "EarningsPerShareDiluted",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited"
],
"xbrltype": "perShareItemType"
},
"us-gaap_EarningsPerShareDilutedAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Earnings Per Share, Diluted [Abstract]",
"verboseLabel": "Diluted earnings per common share:"
}
}
},
"localname": "EarningsPerShareDilutedAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited"
],
"xbrltype": "stringItemType"
},
"us-gaap_EarningsPerShareTextBlock": {
"auth_ref": [
"r138",
"r139",
"r140",
"r143"
],
"lang": {
"en-US": {
"role": {
"documentation": "The entire disclosure for earnings per share.",
"label": "Earnings Per Share [Text Block]",
"verboseLabel": "EARNINGS PER COMMON SHARE"
}
}
},
"localname": "EarningsPerShareTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/EarningsPerCommonShare"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents": {
"auth_ref": [
"r442"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 4.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.",
"label": "Effect of Exchange Rate on Cash and Cash Equivalents",
"verboseLabel": "Effect of exchange rate changes on cash and cash equivalents"
}
}
},
"localname": "EffectOfExchangeRateOnCashAndCashEquivalents",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EffectiveIncomeTaxRateContinuingOperations": {
"auth_ref": [
"r376"
],
"lang": {
"en-US": {
"role": {
"documentation": "Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.",
"label": "Effective Income Tax Rate Reconciliation, Percent",
"terseLabel": "Effective Income Tax Rate Reconciliation, Percent"
}
}
},
"localname": "EffectiveIncomeTaxRateContinuingOperations",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/IncomeTaxesDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EmployeeRelatedLiabilitiesCurrent": {
"auth_ref": [
"r37"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 3.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Employee-related Liabilities, Current",
"verboseLabel": "Accrued compensation and related items"
}
}
},
"localname": "EmployeeRelatedLiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EquityAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Equity [Abstract]",
"terseLabel": "Equity [Abstract]"
}
}
},
"localname": "EquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_EquityComponentDomain": {
"auth_ref": [
"r113",
"r114",
"r115",
"r117",
"r123",
"r125",
"r145",
"r196",
"r242",
"r247",
"r365",
"r366",
"r367",
"r381",
"r382",
"r443",
"r444",
"r445",
"r446",
"r447",
"r449",
"r495",
"r496",
"r497"
],
"lang": {
"en-US": {
"role": {
"documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.",
"label": "Equity Component [Domain]",
"terseLabel": "Equity Component [Domain]"
}
}
},
"localname": "EquityComponentDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited",
"http://www.mt.com/role/OtherComprehensiveIncome_2"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "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.",
"label": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]",
"terseLabel": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]"
}
}
},
"localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable": {
"auth_ref": [
"r430",
"r431",
"r432",
"r436"
],
"lang": {
"en-US": {
"role": {
"documentation": "Disclosure of information about asset and liability measured at fair value on recurring and nonrecurring basis.",
"label": "Fair Value, Recurring and Nonrecurring [Table]",
"terseLabel": "Fair Value, Recurring and Nonrecurring [Table]"
}
}
},
"localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueByFairValueHierarchyLevelAxis": {
"auth_ref": [
"r300",
"r302",
"r303",
"r304",
"r305",
"r306",
"r307",
"r345",
"r431",
"r457",
"r458",
"r459"
],
"lang": {
"en-US": {
"role": {
"documentation": "Information by level within fair value hierarchy and fair value measured at net asset value per share as practical expedient.",
"label": "Fair Value Hierarchy and NAV [Axis]",
"terseLabel": "Fair Value Hierarchy and NAV [Axis]"
}
}
},
"localname": "FairValueByFairValueHierarchyLevelAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueByMeasurementFrequencyAxis": {
"auth_ref": [
"r430",
"r431",
"r433",
"r434",
"r437"
],
"lang": {
"en-US": {
"role": {
"documentation": "Information by measurement frequency.",
"label": "Measurement Frequency [Axis]",
"terseLabel": "Measurement Frequency [Axis]"
}
}
},
"localname": "FairValueByMeasurementFrequencyAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueDisclosuresAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Fair Value Disclosures [Abstract]",
"terseLabel": "Fair Value Disclosures [Abstract]"
}
}
},
"localname": "FairValueDisclosuresAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_FairValueDisclosuresTextBlock": {
"auth_ref": [
"r435"
],
"lang": {
"en-US": {
"role": {
"documentation": "The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.",
"label": "Fair Value Disclosures [Text Block]",
"verboseLabel": "FAIR VALUE MEASUREMENTS"
}
}
},
"localname": "FairValueDisclosuresTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FairValueMeasurements"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_FairValueInputsLevel2Member": {
"auth_ref": [
"r300",
"r302",
"r307",
"r345",
"r431",
"r458"
],
"lang": {
"en-US": {
"role": {
"documentation": "Inputs other than quoted prices included within level 1 that are observable for an asset or liability, either directly or indirectly, including, but not limited to, quoted prices for similar assets or liabilities in active markets, or quoted prices for identical or similar assets or liabilities in inactive markets.",
"label": "Fair Value, Inputs, Level 2 [Member]",
"terseLabel": "Fair Value, Inputs, Level 2 [Member]"
}
}
},
"localname": "FairValueInputsLevel2Member",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueMeasurementFrequencyDomain": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Measurement frequency.",
"label": "Measurement Frequency [Domain]",
"terseLabel": "Measurement Frequency [Domain]"
}
}
},
"localname": "FairValueMeasurementFrequencyDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueMeasurementsFairValueHierarchyDomain": {
"auth_ref": [
"r300",
"r302",
"r303",
"r304",
"r305",
"r306",
"r307",
"r345",
"r457",
"r458",
"r459"
],
"lang": {
"en-US": {
"role": {
"documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value.",
"label": "Fair Value Hierarchy and NAV [Domain]",
"terseLabel": "Fair Value Hierarchy and NAV [Domain]"
}
}
},
"localname": "FairValueMeasurementsFairValueHierarchyDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueMeasurementsRecurringMember": {
"auth_ref": [
"r435",
"r437"
],
"lang": {
"en-US": {
"role": {
"documentation": "Frequent fair value measurement. Includes, but is not limited to, fair value adjustment for impairment of asset, liability or equity, frequently measured at fair value.",
"label": "Fair Value, Recurring [Member]",
"terseLabel": "Fair Value, Recurring [Member]"
}
}
},
"localname": "FairValueMeasurementsRecurringMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization": {
"auth_ref": [
"r212"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",
"label": "Finite-Lived Intangible Assets, Accumulated Amortization",
"negatedLabel": "Accumulated Amortization"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAccumulatedAmortization",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails1"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": {
"auth_ref": [
"r214"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Asset, Expected Amortization, Year One",
"terseLabel": "Aggregate amortization expense for 2020"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetailsTextuals"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": {
"auth_ref": [
"r214"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Asset, Expected Amortization, Year Five",
"verboseLabel": "Aggregate amortization expense for 2025"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetailsTextuals"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": {
"auth_ref": [
"r214"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Asset, Expected Amortization, Year Four",
"verboseLabel": "Aggregate amortization expense for 2024"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetailsTextuals"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": {
"auth_ref": [
"r214"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Asset, Expected Amortization, Year Three",
"verboseLabel": "Aggregate amortization expense for 2023"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetailsTextuals"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": {
"auth_ref": [
"r214"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Asset, Expected Amortization, Year Two",
"verboseLabel": "Aggregate amortization expense for 2021"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetailsTextuals"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis": {
"auth_ref": [
"r206",
"r208",
"r212",
"r216",
"r461",
"r462"
],
"lang": {
"en-US": {
"role": {
"documentation": "Information by major type or class of finite-lived intangible assets.",
"label": "Finite-Lived Intangible Assets by Major Class [Axis]",
"terseLabel": "Finite-Lived Intangible Assets by Major Class [Axis]"
}
}
},
"localname": "FiniteLivedIntangibleAssetsByMajorClassAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails1"
],
"xbrltype": "stringItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsGross": {
"auth_ref": [
"r212",
"r462"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",
"label": "Finite-Lived Intangible Assets, Gross",
"verboseLabel": "Gross amount"
}
}
},
"localname": "FiniteLivedIntangibleAssetsGross",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails1"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain": {
"auth_ref": [
"r206",
"r211"
],
"lang": {
"en-US": {
"role": {
"documentation": "The major class of finite-lived intangible asset (for example, patents, trademarks, copyrights, etc.) A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.",
"label": "Finite-Lived Intangible Assets, Major Class Name [Domain]",
"terseLabel": "Finite-Lived Intangible Assets, Major Class Name [Domain]"
}
}
},
"localname": "FiniteLivedIntangibleAssetsMajorClassNameDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails1"
],
"xbrltype": "domainItemType"
},
"us-gaap_ForeignCurrencyCashFlowHedgeLiabilityAtFairValue": {
"auth_ref": [
"r413"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Fair value as of the balance sheet date of all foreign currency derivative liabilities designated as cash flow hedging instruments.",
"label": "Foreign Currency Cash Flow Hedge Liability at Fair Value",
"terseLabel": "Foreign Currency Cash Flow Hedge Liability at Fair Value"
}
}
},
"localname": "ForeignCurrencyCashFlowHedgeLiabilityAtFairValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue": {
"auth_ref": [
"r414"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Fair value as of the balance sheet date of all foreign currency derivative assets not designated as hedging instruments.",
"label": "Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Asset at Fair Value",
"terseLabel": "Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Asset at Fair Value"
}
}
},
"localname": "ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue": {
"auth_ref": [
"r414"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Fair value as of the balance sheet date of all foreign currency derivative liabilities not designated as hedging instruments.",
"label": "Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Liability at Fair Value",
"terseLabel": "Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Liability at Fair Value"
}
}
},
"localname": "ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ForeignCurrencyTransactionGainLossUnrealized": {
"auth_ref": [
"r101",
"r440",
"r441"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement.",
"label": "Foreign Currency Transaction Gain (Loss), Unrealized",
"terseLabel": "Foreign Currency Transaction Gain (Loss), Unrealized"
}
}
},
"localname": "ForeignCurrencyTransactionGainLossUnrealized",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncomeDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GainLossOnForeignCurrencyCashFlowHedgeIneffectiveness": {
"auth_ref": [
"r417"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The net gain (loss) during the reporting period due to ineffectiveness in foreign currency cash flow hedges. Recognized in earnings.",
"label": "Gain (Loss) on Foreign Currency Cash Flow Hedge Ineffectiveness",
"terseLabel": "Gain (Loss) on Foreign Currency Cash Flow Hedge Ineffectiveness"
}
}
},
"localname": "GainLossOnForeignCurrencyCashFlowHedgeIneffectiveness",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments": {
"auth_ref": [
"r412",
"r418"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of gain (loss) recognized in earnings in the period from the increase (decrease) in fair value of foreign currency derivatives not designated as hedging instruments.",
"label": "Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments",
"terseLabel": "Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments"
}
}
},
"localname": "GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GainLossOnInterestRateCashFlowHedgeIneffectiveness": {
"auth_ref": [
"r417"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The net gain (loss) during the reporting period due to ineffectiveness in interest rate cash flow hedges. Recognized in earnings.",
"label": "Gain (Loss) on Interest Rate Cash Flow Hedge Ineffectiveness",
"terseLabel": "Gain (Loss) on Interest Rate Cash Flow Hedge Ineffectiveness"
}
}
},
"localname": "GainLossOnInterestRateCashFlowHedgeIneffectiveness",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_Goodwill": {
"auth_ref": [
"r201",
"r202",
"r463"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 3.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.",
"label": "Goodwill",
"verboseLabel": "Goodwill"
}
}
},
"localname": "Goodwill",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited",
"http://www.mt.com/role/SegmentReportingDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GoodwillAndIntangibleAssetsPolicyTextBlock": {
"auth_ref": [
"r103",
"r203",
"r209"
],
"lang": {
"en-US": {
"role": {
"documentation": "Disclosure of accounting policy for goodwill and intangible assets. This accounting policy also may address how an entity assesses and measures impairment of goodwill and intangible assets.",
"label": "Goodwill and Intangible Assets, Policy [Policy Text Block]",
"verboseLabel": "Goodwill and Other Intangible Assets"
}
}
},
"localname": "GoodwillAndIntangibleAssetsPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_GrossProfit": {
"auth_ref": [
"r82",
"r107",
"r161",
"r167",
"r171",
"r174",
"r177",
"r195",
"r439"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited": {
"order": 1.0,
"parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.",
"label": "Gross Profit",
"terseLabel": "Gross profit"
}
}
},
"localname": "GrossProfit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_HedgingDesignationAxis": {
"auth_ref": [
"r409",
"r423"
],
"lang": {
"en-US": {
"role": {
"documentation": "Information by designation of purpose of derivative instrument.",
"label": "Hedging Designation [Axis]",
"terseLabel": "Hedging Designation [Axis]"
}
}
},
"localname": "HedgingDesignationAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_HedgingDesignationDomain": {
"auth_ref": [
"r409"
],
"lang": {
"en-US": {
"role": {
"documentation": "Designation of purpose of derivative instrument.",
"label": "Hedging Designation [Domain]",
"terseLabel": "Hedging Designation [Domain]"
}
}
},
"localname": "HedgingDesignationDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments": {
"auth_ref": [
"r110",
"r161",
"r167",
"r171",
"r174",
"r177"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited": {
"order": 1.0,
"parentTag": "us-gaap_NetIncomeLoss",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.",
"label": "Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest",
"totalLabel": "Earnings before taxes",
"verboseLabel": "Earnings before taxes"
}
}
},
"localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited",
"http://www.mt.com/role/SegmentReportingDetails1"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncomeStatementAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Income Statement [Abstract]",
"terseLabel": "Income Statement [Abstract]"
}
}
},
"localname": "IncomeStatementAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_IncomeTaxDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Income Tax Disclosure [Abstract]",
"terseLabel": "Income Tax Disclosure [Abstract]"
}
}
},
"localname": "IncomeTaxDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_IncomeTaxDisclosureTextBlock": {
"auth_ref": [
"r377",
"r378",
"r379",
"r383",
"r388",
"r390",
"r391",
"r392"
],
"lang": {
"en-US": {
"role": {
"documentation": "The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.",
"label": "Income Tax Disclosure [Text Block]",
"verboseLabel": "INCOME TAXES"
}
}
},
"localname": "IncomeTaxDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/IncomeTaxes"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_IncomeTaxExpenseBenefit": {
"auth_ref": [
"r108",
"r124",
"r125",
"r159",
"r375",
"r384",
"r389",
"r491"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited": {
"order": 2.0,
"parentTag": "us-gaap_NetIncomeLoss",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.",
"label": "Income Tax Expense (Benefit)",
"verboseLabel": "Provision for taxes"
}
}
},
"localname": "IncomeTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInAccountsPayableTrade": {
"auth_ref": [
"r99"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 9.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.",
"label": "Increase (Decrease) in Accounts Payable, Trade",
"terseLabel": "Trade accounts payable"
}
}
},
"localname": "IncreaseDecreaseInAccountsPayableTrade",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInAccountsReceivable": {
"auth_ref": [
"r99"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 6.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.",
"label": "Increase (Decrease) in Accounts Receivable",
"negatedLabel": "Trade accounts receivable, net"
}
}
},
"localname": "IncreaseDecreaseInAccountsReceivable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable": {
"auth_ref": [
"r99"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 10.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.",
"label": "Increase (Decrease) in Income Taxes Payable",
"terseLabel": "Taxes payable"
}
}
},
"localname": "IncreaseDecreaseInAccruedIncomeTaxesPayable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInInventories": {
"auth_ref": [
"r99"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 7.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.",
"label": "Increase (Decrease) in Inventories",
"negatedLabel": "Inventories"
}
}
},
"localname": "IncreaseDecreaseInInventories",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Increase (Decrease) in Operating Capital [Abstract]",
"verboseLabel": "Increase (decrease) in cash resulting from changes in:"
}
}
},
"localname": "IncreaseDecreaseInOperatingCapitalAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "stringItemType"
},
"us-gaap_IncreaseDecreaseInOtherOperatingAssets": {
"auth_ref": [
"r99"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 8.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of increase (decrease) in operating assets classified as other.",
"label": "Increase (Decrease) in Other Operating Assets",
"negatedLabel": "Other current assets"
}
}
},
"localname": "IncreaseDecreaseInOtherOperatingAssets",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet": {
"auth_ref": [
"r99"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 11.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.",
"label": "Increase (Decrease) in Other Operating Assets and Liabilities, Net",
"negatedTerseLabel": "Increase (Decrease) in Other Operating Assets and Liabilities, Net"
}
}
},
"localname": "IncreaseDecreaseInOtherOperatingCapitalNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements": {
"auth_ref": [
"r129",
"r130",
"r131",
"r137"
],
"lang": {
"en-US": {
"role": {
"documentation": "Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.",
"label": "Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements",
"verboseLabel": "Weighted Average Number of Shares Outstanding, Diluted, Total"
}
}
},
"localname": "IncrementalCommonSharesAttributableToShareBasedPaymentArrangements",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/EarningsPerCommonShareDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis": {
"auth_ref": [
"r207",
"r215"
],
"lang": {
"en-US": {
"role": {
"documentation": "Information by type or class of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.",
"label": "Indefinite-lived Intangible Assets [Axis]",
"terseLabel": "Indefinite-lived Intangible Assets by Major Class [Axis]"
}
}
},
"localname": "IndefiniteLivedIntangibleAssetsByMajorClassAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails1"
],
"xbrltype": "stringItemType"
},
"us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill": {
"auth_ref": [
"r215"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.",
"label": "Indefinite-lived Intangible Assets (Excluding Goodwill)",
"verboseLabel": "Gross amount, Tradename (indefinite life)"
}
}
},
"localname": "IndefiniteLivedIntangibleAssetsExcludingGoodwill",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails1"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IndefiniteLivedIntangibleAssetsMajorClassNameDomain": {
"auth_ref": [
"r207",
"r215"
],
"lang": {
"en-US": {
"role": {
"documentation": "The major class of indefinite-lived intangible asset (for example, trade names, etc. but not all-inclusive), excluding goodwill. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the company.",
"label": "Indefinite-lived Intangible Assets, Major Class Name [Domain]",
"terseLabel": "Indefinite-lived Intangible Assets, Major Class Name [Domain]"
}
}
},
"localname": "IndefiniteLivedIntangibleAssetsMajorClassNameDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails1"
],
"xbrltype": "domainItemType"
},
"us-gaap_IntangibleAssetsGrossExcludingGoodwill": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount before accumulated amortization of intangible assets, excluding goodwill.",
"label": "Intangible Assets, Gross (Excluding Goodwill)",
"terseLabel": "Intangible Assets, Gross (Excluding Goodwill)"
}
}
},
"localname": "IntangibleAssetsGrossExcludingGoodwill",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails1"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IntangibleAssetsNetExcludingGoodwill": {
"auth_ref": [
"r204",
"r210"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 4.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.",
"label": "Intangible Assets, Net (Excluding Goodwill)",
"terseLabel": "Intangible Assets, Net (Excluding Goodwill)",
"verboseLabel": "Other intangible assets, net"
}
}
},
"localname": "IntangibleAssetsNetExcludingGoodwill",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited",
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails1"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InterestExpense": {
"auth_ref": [
"r76",
"r155",
"r450",
"r453",
"r475"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited": {
"order": 5.0,
"parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of the cost of borrowed funds accounted for as interest expense.",
"label": "Interest Expense",
"terseLabel": "Interest expense"
}
}
},
"localname": "InterestExpense",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited",
"http://www.mt.com/role/SegmentReportingDetails1"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InterestIncomeOther": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of interest income earned from interest bearing assets classified as other.",
"label": "Interest Income, Other",
"terseLabel": "Interest Income, Other"
}
}
},
"localname": "InterestIncomeOther",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncomeDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet": {
"auth_ref": [
"r416"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The amount of net gains or losses on interest rate cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income upon the hedged transaction affecting earnings.",
"label": "Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net",
"negatedTerseLabel": "Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net"
}
}
},
"localname": "InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncomeDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InterestRateCashFlowHedgeLiabilityAtFairValue": {
"auth_ref": [
"r413"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Fair value as of the balance sheet date of all interest rate derivative liabilities designated as cash flow hedging instruments.",
"label": "Interest Rate Cash Flow Hedge Liability at Fair Value",
"terseLabel": "Interest Rate Cash Flow Hedge Liability at Fair Value"
}
}
},
"localname": "InterestRateCashFlowHedgeLiabilityAtFairValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InterestRateSwapMember": {
"auth_ref": [
"r421"
],
"lang": {
"en-US": {
"role": {
"documentation": "Forward based contracts in which two parties agree to swap periodic payments that are fixed at the outset of the swap contract with variable payments based on a market interest rate (index rate) over a specified period.",
"label": "Interest Rate Swap [Member]",
"terseLabel": "Interest Rate Swap [Member]"
}
}
},
"localname": "InterestRateSwapMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncomeDetails2"
],
"xbrltype": "domainItemType"
},
"us-gaap_IntersegmentEliminationMember": {
"auth_ref": [
"r153",
"r166",
"r167",
"r168",
"r169",
"r171",
"r173",
"r177"
],
"lang": {
"en-US": {
"role": {
"documentation": "Eliminating entries used in operating segment consolidation.",
"label": "Intersegment Eliminations [Member]",
"terseLabel": "Intersegment Elimination [Member]"
}
}
},
"localname": "IntersegmentEliminationMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SegmentReportingDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_InventoryFinishedGoods": {
"auth_ref": [
"r46"
],
"calculation": {
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails": {
"order": 3.0,
"parentTag": "us-gaap_InventoryNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.",
"label": "Inventory, Finished Goods, Gross",
"verboseLabel": "Finished goods"
}
}
},
"localname": "InventoryFinishedGoods",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InventoryNet": {
"auth_ref": [
"r4",
"r49"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 3.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
},
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.",
"label": "Inventory, Net",
"totalLabel": "Total Inventory, Net",
"verboseLabel": "Inventories"
}
}
},
"localname": "InventoryNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited",
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InventoryNetAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Inventory, Net [Abstract]",
"verboseLabel": "Components of inventory"
}
}
},
"localname": "InventoryNetAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_InventoryPolicyTextBlock": {
"auth_ref": [
"r8",
"r50",
"r103",
"r144",
"r198",
"r199",
"r200"
],
"lang": {
"en-US": {
"role": {
"documentation": "Disclosure of inventory accounting policy for inventory classes, including, but not limited to, basis for determining inventory amounts, methods by which amounts are added and removed from inventory classes, loss recognition on impairment of inventories, and situations in which inventories are stated above cost.",
"label": "Inventory, Policy [Policy Text Block]",
"verboseLabel": "Inventories"
}
}
},
"localname": "InventoryPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_InventoryRawMaterialsAndSupplies": {
"auth_ref": [
"r48"
],
"calculation": {
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails": {
"order": 1.0,
"parentTag": "us-gaap_InventoryNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed.",
"label": "Inventory, Raw Materials and Supplies, Gross",
"verboseLabel": "Raw materials and parts"
}
}
},
"localname": "InventoryRawMaterialsAndSupplies",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InventoryWorkInProcess": {
"auth_ref": [
"r47"
],
"calculation": {
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails": {
"order": 2.0,
"parentTag": "us-gaap_InventoryNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.",
"label": "Inventory, Work in Process, Gross",
"verboseLabel": "Work-in-progress"
}
}
},
"localname": "InventoryWorkInProcess",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeLeasesPolicyTextBlock": {
"auth_ref": [
"r455"
],
"lang": {
"en-US": {
"role": {
"documentation": "Disclosure of accounting policy for leasing arrangement entered into by lessee.",
"label": "Lessee, Leases [Policy Text Block]",
"terseLabel": "Lessee, Leases [Policy Text Block]"
}
}
},
"localname": "LesseeLeasesPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_Liabilities": {
"auth_ref": [
"r36",
"r107",
"r169",
"r195",
"r399",
"r402",
"r403",
"r439"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 1.0,
"parentTag": "us-gaap_LiabilitiesAndStockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.",
"label": "Liabilities",
"totalLabel": "Total liabilities"
}
}
},
"localname": "Liabilities",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesAndStockholdersEquity": {
"auth_ref": [
"r23",
"r107",
"r195",
"r439",
"r467",
"r483"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.",
"label": "Liabilities and Equity",
"totalLabel": "Total liabilities and shareholders' equity"
}
}
},
"localname": "LiabilitiesAndStockholdersEquity",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesAndStockholdersEquityAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Liabilities and Equity [Abstract]",
"verboseLabel": "LIABILITIES AND SHAREHOLDERS' EQUITY"
}
}
},
"localname": "LiabilitiesAndStockholdersEquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "stringItemType"
},
"us-gaap_LiabilitiesCurrent": {
"auth_ref": [
"r38",
"r107",
"r195",
"r399",
"r402",
"r403",
"r439"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 1.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.",
"label": "Liabilities, Current",
"totalLabel": "Total current liabilities"
}
}
},
"localname": "LiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesCurrentAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Liabilities, Current [Abstract]",
"verboseLabel": "Current liabilities:"
}
}
},
"localname": "LiabilitiesCurrentAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "stringItemType"
},
"us-gaap_LineOfCreditFacilityFairValueOfAmountOutstanding": {
"auth_ref": [
"r438"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Fair value of the amount outstanding under the credit facility.",
"label": "Line of Credit Facility, Fair Value of Amount Outstanding",
"terseLabel": "Line of Credit Facility, Fair Value of Amount Outstanding"
}
}
},
"localname": "LineOfCreditFacilityFairValueOfAmountOutstanding",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity": {
"auth_ref": [
"r34"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).",
"label": "Line of Credit Facility, Remaining Borrowing Capacity",
"terseLabel": "Line of Credit Facility, Remaining Borrowing Capacity"
}
}
},
"localname": "LineOfCreditFacilityRemainingBorrowingCapacity",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LineOfCreditMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "A contractual arrangement with a lender under which borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars.",
"label": "Line of Credit [Member]",
"verboseLabel": "Credit facility [Member]"
}
}
},
"localname": "LineOfCreditMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_LongTermDebt": {
"auth_ref": [
"r13",
"r240",
"r466",
"r480"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.",
"label": "Long-term Debt",
"terseLabel": "Long-term Debt"
}
}
},
"localname": "LongTermDebt",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LongTermDebtNoncurrent": {
"auth_ref": [
"r41"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 2.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.",
"label": "Long-term Debt, Excluding Current Maturities",
"verboseLabel": "Long-term debt"
}
}
},
"localname": "LongTermDebtNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LongtermDebtTypeAxis": {
"auth_ref": [
"r41"
],
"lang": {
"en-US": {
"role": {
"documentation": "Information by type of long-term debt.",
"label": "Long-term Debt, Type [Axis]",
"terseLabel": "Long-term Debt, Type [Axis]"
}
}
},
"localname": "LongtermDebtTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LongtermDebtTypeDomain": {
"auth_ref": [
"r41",
"r239"
],
"lang": {
"en-US": {
"role": {
"documentation": "Type of long-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.",
"label": "Long-term Debt, Type [Domain]",
"terseLabel": "Long-term Debt, Type [Domain]"
}
}
},
"localname": "LongtermDebtTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_NetCashProvidedByUsedInFinancingActivities": {
"auth_ref": [
"r97"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 3.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.",
"label": "Net Cash Provided by (Used in) Financing Activities",
"totalLabel": "Net cash used in financing activities"
}
}
},
"localname": "NetCashProvidedByUsedInFinancingActivities",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Net Cash Provided by (Used in) Financing Activities [Abstract]",
"verboseLabel": "Cash flows from financing activities:"
}
}
},
"localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetCashProvidedByUsedInInvestingActivities": {
"auth_ref": [
"r97"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 2.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.",
"label": "Net Cash Provided by (Used in) Investing Activities",
"totalLabel": "Net cash used in investing activities"
}
}
},
"localname": "NetCashProvidedByUsedInInvestingActivities",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Net Cash Provided by (Used in) Investing Activities [Abstract]",
"verboseLabel": "Cash flows from investing activities:"
}
}
},
"localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetCashProvidedByUsedInOperatingActivities": {
"auth_ref": [
"r97",
"r98",
"r101"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 1.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"weight": 1.0
}
},
"lang": {
"en-US": {
"role": {
"documentation": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.",
"label": "Net Cash Provided by (Used in) Operating Activities",
"totalLabel": "Net cash provided by operating activities"
}
}
},
"localname": "NetCashProvidedByUsedInOperatingActivities",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Net Cash Provided by (Used in) Operating Activities [Abstract]",
"verboseLabel": "Cash flows from operating activities:"
}
}
},
"localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetIncomeLoss": {
"auth_ref": [
"r1",
"r69",
"r72",
"r78",
"r101",
"r107",
"r116",
"r118",
"r119",
"r120",
"r121",
"r124",
"r125",
"r134",
"r161",
"r167",
"r171",
"r174",
"r177",
"r195",
"r439",
"r471",
"r487"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 1.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
},
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.",
"label": "Net Income (Loss) Attributable to Parent",
"terseLabel": "Net earnings",
"totalLabel": "Net earnings"
}
}
},
"localname": "NetIncomeLoss",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited",
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited",
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited",
"http://www.mt.com/role/OtherComprehensiveIncomeDetails3"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.",
"label": "New Accounting Pronouncements, Policy [Policy Text Block]",
"terseLabel": "New Accounting Pronouncements, Policy [Policy Text Block]"
}
}
},
"localname": "NewAccountingPronouncementsPolicyPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_NondesignatedMember": {
"auth_ref": [
"r409"
],
"lang": {
"en-US": {
"role": {
"documentation": "Derivative instrument not designated as hedging instrument under Generally Accepted Accounting Principles (GAAP).",
"label": "Not Designated as Hedging Instrument [Member]",
"terseLabel": "Not Designated as Hedging Instrument [Member]"
}
}
},
"localname": "NondesignatedMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FinancialInstrumentsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Organization, Consolidation and Presentation of Financial Statements [Abstract]",
"terseLabel": "Organization, Consolidation and Presentation of Financial Statements [Abstract]"
}
}
},
"localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock": {
"auth_ref": [
"r2",
"r404"
],
"lang": {
"en-US": {
"role": {
"documentation": "The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.",
"label": "Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]",
"verboseLabel": "BASIS OF PRESENTATION"
}
}
},
"localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/BasisofPresentation"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_OtherAssetsNoncurrent": {
"auth_ref": [
"r32"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 5.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of noncurrent assets classified as other.",
"label": "Other Assets, Noncurrent",
"verboseLabel": "Other non-current assets"
}
}
},
"localname": "OtherAssetsNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherBorrowings": {
"auth_ref": [
"r468"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The carrying amount as of the balance sheet date for the aggregate of other miscellaneous borrowings owed by the reporting entity.",
"label": "Other Borrowings",
"terseLabel": "Other Borrowings"
}
}
},
"localname": "OtherBorrowings",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent": {
"auth_ref": [
"r396",
"r397",
"r400"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive (income) loss for defined benefit plan, attributable to parent entity.",
"label": "Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent",
"terseLabel": "Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, Portion Attributable to Parent"
}
}
},
"localname": "OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncomeDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent": {
"auth_ref": [
"r396",
"r397",
"r400"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.",
"label": "Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent",
"terseLabel": "Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax, Portion Attributable to Parent"
}
}
},
"localname": "OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncomeDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax": {
"auth_ref": [
"r65",
"r75",
"r443",
"r445",
"r449"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount after tax, before reclassification adjustments of other comprehensive income (loss).",
"label": "Other Comprehensive Income (Loss), before Reclassifications, Net of Tax",
"terseLabel": "Other Comprehensive Income (Loss), before Reclassifications, Net of Tax"
}
}
},
"localname": "OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncome_2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax": {
"auth_ref": [
"r55"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.",
"label": "Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax",
"terseLabel": "Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax"
}
}
},
"localname": "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncome_2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeLossNetOfTax": {
"auth_ref": [
"r70",
"r73",
"r75",
"r79",
"r242",
"r443",
"r448",
"r449",
"r472",
"r488"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount after tax and reclassification adjustments of other comprehensive income (loss).",
"label": "Other Comprehensive Income (Loss), Net of Tax",
"terseLabel": "Other Comprehensive Income (Loss), Net of Tax"
}
}
},
"localname": "OtherComprehensiveIncomeLossNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncome_2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Other Comprehensive Income (Loss), Net of Tax [Abstract]",
"terseLabel": "Other Comprehensive Income (Loss), Net of Tax [Abstract]"
}
}
},
"localname": "OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent": {
"auth_ref": [
"r70",
"r73",
"r396",
"r397",
"r400"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount after tax of other comprehensive income (loss) attributable to parent entity.",
"label": "Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent",
"terseLabel": "Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent"
}
}
},
"localname": "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited",
"http://www.mt.com/role/OtherComprehensiveIncomeDetails3"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax": {
"auth_ref": [
"r60",
"r62"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.",
"label": "Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax",
"terseLabel": "Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax"
}
}
},
"localname": "OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncomeDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax": {
"auth_ref": [
"r62",
"r66",
"r67",
"r410"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).",
"label": "Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax",
"negatedTerseLabel": "Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax"
}
}
},
"localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncomeDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax": {
"auth_ref": [
"r58",
"r62",
"r427"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).",
"label": "Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax",
"negatedTerseLabel": "Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax"
}
}
},
"localname": "OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncomeDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax": {
"auth_ref": [
"r58",
"r63"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).",
"label": "Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax",
"terseLabel": "Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax"
}
}
},
"localname": "OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncomeDetails2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherIncomeAndExpensesAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Other Income and Expenses [Abstract]",
"terseLabel": "Other Income and Expenses [Abstract]"
}
}
},
"localname": "OtherIncomeAndExpensesAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_OtherIntangibleAssetsMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Intangible assets classified as other.",
"label": "Other Intangible Assets [Member]",
"verboseLabel": "Other Intangible Assets [Member]"
}
}
},
"localname": "OtherIntangibleAssetsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails1"
],
"xbrltype": "domainItemType"
},
"us-gaap_OtherLiabilitiesNoncurrent": {
"auth_ref": [
"r42"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 3.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.",
"label": "Other Liabilities, Noncurrent",
"verboseLabel": "Other non-current liabilities"
}
}
},
"localname": "OtherLiabilitiesNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherNonoperatingIncomeExpense": {
"auth_ref": [
"r86"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited": {
"order": 7.0,
"parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of income (expense) related to nonoperating activities, classified as other.",
"label": "Other Nonoperating Income (Expense)",
"negatedLabel": "Other charges (income), net",
"negatedTerseLabel": "Other charges (income), net"
}
}
},
"localname": "OtherNonoperatingIncomeExpense",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited",
"http://www.mt.com/role/SegmentReportingDetails1"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherPensionPlansDefinedBenefitMember": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Plan designed to provide retirement benefits, classified as other. Includes, but is not limited to, defined benefit and defined contribution plans.",
"label": "Other Pension Plan [Member]",
"terseLabel": "Other Pension Plan [Member]"
}
}
},
"localname": "OtherPensionPlansDefinedBenefitMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/NetPeriodicBenefitCostDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember": {
"auth_ref": [
"r275",
"r276",
"r278",
"r279",
"r280",
"r281",
"r282",
"r283",
"r284",
"r285",
"r286",
"r287",
"r288",
"r289",
"r290",
"r291",
"r292",
"r293",
"r294",
"r295",
"r296",
"r297",
"r298",
"r299",
"r300",
"r302",
"r303",
"r304",
"r305",
"r306",
"r307",
"r309",
"r310",
"r311",
"r312",
"r313",
"r314",
"r315",
"r316",
"r317",
"r318",
"r319",
"r320",
"r321",
"r322",
"r323",
"r325",
"r328",
"r332",
"r335",
"r336",
"r337",
"r338",
"r339",
"r340",
"r341",
"r342",
"r343",
"r344",
"r345",
"r346",
"r349",
"r350",
"r351",
"r352",
"r353",
"r354"
],
"lang": {
"en-US": {
"role": {
"documentation": "Plan designed to provide other postretirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans. Excludes pension benefits.",
"label": "Other Postretirement Benefits Plan [Member]",
"terseLabel": "Other Postretirement Benefits Plan [Member]"
}
}
},
"localname": "OtherPostretirementBenefitPlansDefinedBenefitMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/NetPeriodicBenefitCostDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_PaymentForContingentConsiderationLiabilityFinancingActivities": {
"auth_ref": [
"r94"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 6.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.",
"label": "Payment for Contingent Consideration Liability, Financing Activities",
"negatedTerseLabel": "Payment for Contingent Consideration Liability, Financing Activities"
}
}
},
"localname": "PaymentForContingentConsiderationLiabilityFinancingActivities",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsForProceedsFromDerivativeInstrumentInvestingActivities": {
"auth_ref": [
"r111"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 4.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The net cash outflow or inflow from derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments.",
"label": "Payments for (Proceeds from) Derivative Instrument, Investing Activities",
"negatedTerseLabel": "Payments for (Proceeds from) Derivative Instrument, Investing Activities"
}
}
},
"localname": "PaymentsForProceedsFromDerivativeInstrumentInvestingActivities",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsForRepurchaseOfCommonStock": {
"auth_ref": [
"r93"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 4.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The cash outflow to reacquire common stock during the period.",
"label": "Payments for Repurchase of Common Stock",
"negatedLabel": "Repurchases of common stock"
}
}
},
"localname": "PaymentsForRepurchaseOfCommonStock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsForRestructuring": {
"auth_ref": [
"r96",
"r221"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.",
"label": "Payments for Restructuring",
"negatedLabel": "Restructuring Cash Payments"
}
}
},
"localname": "PaymentsForRestructuring",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RestructuringChargesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired": {
"auth_ref": [
"r89"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 3.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.",
"label": "Payments to Acquire Businesses, Net of Cash Acquired",
"negatedLabel": "Acquisitions"
}
}
},
"localname": "PaymentsToAcquireBusinessesNetOfCashAcquired",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsToAcquirePropertyPlantAndEquipment": {
"auth_ref": [
"r90"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 2.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.",
"label": "Payments to Acquire Property, Plant, and Equipment",
"negatedLabel": "Purchase of property, plant and equipment"
}
}
},
"localname": "PaymentsToAcquirePropertyPlantAndEquipment",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock": {
"auth_ref": [
"r299",
"r301",
"r307",
"r324",
"r326",
"r327",
"r328",
"r329",
"r330",
"r345",
"r347",
"r348",
"r349",
"r360"
],
"lang": {
"en-US": {
"role": {
"documentation": "The entire disclosure for retirement benefits.",
"label": "Retirement Benefits [Text Block]",
"terseLabel": "NET PERIODIC BENEFIT COST"
}
}
},
"localname": "PensionAndOtherPostretirementBenefitsDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/NetPeriodicBenefitCost"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_PensionPlansDefinedBenefitMember": {
"auth_ref": [
"r274",
"r276",
"r278",
"r279",
"r280",
"r281",
"r282",
"r283",
"r284",
"r285",
"r286",
"r287",
"r288",
"r289",
"r290",
"r291",
"r292",
"r293",
"r294",
"r295",
"r296",
"r297",
"r298",
"r299",
"r300",
"r302",
"r303",
"r304",
"r305",
"r306",
"r307",
"r308",
"r309",
"r310",
"r311",
"r312",
"r313",
"r314",
"r315",
"r316",
"r317",
"r318",
"r319",
"r320",
"r321",
"r322",
"r323",
"r325",
"r328",
"r332",
"r335",
"r336",
"r337",
"r338",
"r339",
"r340",
"r341",
"r342",
"r343",
"r344",
"r345",
"r346",
"r349",
"r350",
"r356",
"r357",
"r358",
"r359"
],
"lang": {
"en-US": {
"role": {
"documentation": "Plan designed to provide participant with pension benefits. Includes, but is not limited to, defined benefit and defined contribution plans. Excludes other postretirement benefits.",
"label": "Pension Plan [Member]",
"terseLabel": "Pension Plan [Member]"
}
}
},
"localname": "PensionPlansDefinedBenefitMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/NetPeriodicBenefitCostDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_PreferredStockParOrStatedValuePerShare": {
"auth_ref": [
"r15"
],
"lang": {
"en-US": {
"role": {
"documentation": "Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.",
"label": "Preferred Stock, Par or Stated Value Per Share",
"terseLabel": "Preferred Stock, Par or Stated Value Per Share"
}
}
},
"localname": "PreferredStockParOrStatedValuePerShare",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/BalanceSheetParentheticalsParentheticals"
],
"xbrltype": "perShareItemType"
},
"us-gaap_PreferredStockSharesAuthorized": {
"auth_ref": [
"r15"
],
"lang": {
"en-US": {
"role": {
"documentation": "The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.",
"label": "Preferred Stock, Shares Authorized",
"terseLabel": "Preferred Stock, Shares Authorized"
}
}
},
"localname": "PreferredStockSharesAuthorized",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/BalanceSheetParentheticalsParentheticals"
],
"xbrltype": "sharesItemType"
},
"us-gaap_PreferredStockValue": {
"auth_ref": [
"r15"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 1.0,
"parentTag": "us-gaap_StockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.",
"label": "Preferred Stock, Value, Issued",
"verboseLabel": "Preferred stock, $0.01 par value per share; authorized 10,000,000 shares"
}
}
},
"localname": "PreferredStockValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PrepaidExpenseAndOtherAssetsCurrent": {
"auth_ref": [
"r6",
"r29",
"r30"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 4.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.",
"label": "Prepaid Expense and Other Assets, Current",
"verboseLabel": "Other current assets and prepaid expenses"
}
}
},
"localname": "PrepaidExpenseAndOtherAssetsCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromPaymentsForOtherFinancingActivities": {
"auth_ref": [
"r92",
"r95",
"r111"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 5.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of cash inflow (outflow) from financing activities classified as other.",
"label": "Proceeds from (Payments for) Other Financing Activities",
"terseLabel": "Proceeds from (Payments for) Other Financing Activities"
}
}
},
"localname": "ProceedsFromPaymentsForOtherFinancingActivities",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment": {
"auth_ref": [
"r88"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 1.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.",
"label": "Proceeds from Sale of Property, Plant, and Equipment",
"verboseLabel": "Proceeds from sale of property, plant and equipment"
}
}
},
"localname": "ProceedsFromSaleOfPropertyPlantAndEquipment",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromStockOptionsExercised": {
"auth_ref": [
"r91",
"r364"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 3.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of cash inflow from exercise of option under share-based payment arrangement.",
"label": "Proceeds from Stock Options Exercised",
"terseLabel": "Proceeds from stock option exercises"
}
}
},
"localname": "ProceedsFromStockOptionsExercised",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProductMember": {
"auth_ref": [
"r266"
],
"lang": {
"en-US": {
"role": {
"documentation": "Article or substance produced by nature, labor or machinery.",
"label": "Product [Member]",
"terseLabel": "Product [Member]"
}
}
},
"localname": "ProductMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited",
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_PropertyPlantAndEquipmentNet": {
"auth_ref": [
"r9",
"r10",
"r218",
"r484"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 2.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.",
"label": "Property, Plant and Equipment, Net",
"verboseLabel": "Property, plant and equipment, net"
}
}
},
"localname": "PropertyPlantAndEquipmentNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax": {
"auth_ref": [
"r65",
"r68",
"r75",
"r443",
"r447",
"r449"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount after tax of reclassification adjustments of other comprehensive income (loss).",
"label": "Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax",
"terseLabel": "Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax"
}
}
},
"localname": "ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncome_2"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ResearchAndDevelopmentExpense": {
"auth_ref": [
"r372",
"r512"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited": {
"order": 2.0,
"parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.",
"label": "Research and Development Expense",
"terseLabel": "Research and development"
}
}
},
"localname": "ResearchAndDevelopmentExpense",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ResearchAndDevelopmentExpensePolicy": {
"auth_ref": [
"r103",
"r372"
],
"lang": {
"en-US": {
"role": {
"documentation": "Disclosure of accounting policy for costs it has incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process.",
"label": "Research and Development Expense, Policy [Policy Text Block]",
"verboseLabel": "Research and Development"
}
}
},
"localname": "ResearchAndDevelopmentExpensePolicy",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_RestructuringAndRelatedActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Restructuring and Related Activities [Abstract]",
"terseLabel": "Restructuring and Related Activities [Abstract]"
}
}
},
"localname": "RestructuringAndRelatedActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock": {
"auth_ref": [
"r231"
],
"lang": {
"en-US": {
"role": {
"documentation": "The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.",
"label": "Restructuring and Related Activities Disclosure [Text Block]",
"verboseLabel": "RESTRUCTURING CHARGES"
}
}
},
"localname": "RestructuringAndRelatedActivitiesDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RestructuringCharges"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_RestructuringCharges": {
"auth_ref": [
"r100",
"r220",
"r225",
"r229"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited": {
"order": 6.0,
"parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.",
"label": "Restructuring Charges",
"terseLabel": "Restructuring Charges"
}
}
},
"localname": "RestructuringCharges",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited",
"http://www.mt.com/role/RestructuringChargesDetails",
"http://www.mt.com/role/RestructuringChargesRestructuringChargestextualsDetails",
"http://www.mt.com/role/SegmentReportingDetails1",
"http://www.mt.com/role/SegmentReportingDetailsTextuals"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RestructuringChargesAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Restructuring Charges [Abstract]",
"terseLabel": "Restructuring Charges [Abstract]"
}
}
},
"localname": "RestructuringChargesAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_RestructuringCostAndReserveAxis": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Information by type of restructuring cost.",
"label": "Restructuring Type [Axis]",
"terseLabel": "Restructuring Cost and Reserve [Axis]"
}
}
},
"localname": "RestructuringCostAndReserveAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RestructuringChargesDetails",
"http://www.mt.com/role/RestructuringChargesTables"
],
"xbrltype": "stringItemType"
},
"us-gaap_RestructuringCostAndReserveLineItems": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "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.",
"label": "Restructuring Cost and Reserve [Line Items]",
"terseLabel": "Restructuring Cost and Reserve [Line Items]"
}
}
},
"localname": "RestructuringCostAndReserveLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RestructuringChargesDetails",
"http://www.mt.com/role/RestructuringChargesTables"
],
"xbrltype": "stringItemType"
},
"us-gaap_RestructuringReserve": {
"auth_ref": [
"r221",
"r226"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.",
"label": "Restructuring Reserve",
"periodEndLabel": "Ending Restructuring Accrual Balance, as of September 30, 2019",
"periodStartLabel": "Beginning Restructuring Accrual Balance, as of December 31, 2018"
}
}
},
"localname": "RestructuringReserve",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RestructuringChargesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RestructuringReserveAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Restructuring Reserve [Abstract]",
"verboseLabel": "Company's accrual for restructuring activities:-"
}
}
},
"localname": "RestructuringReserveAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RestructuringChargesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_RestructuringReserveTranslationAdjustment": {
"auth_ref": [
"r221",
"r228"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.",
"label": "Restructuring Reserve, Foreign Currency Translation Gain (Loss)",
"verboseLabel": "Impact of foreign currency on restructuring reserve"
}
}
},
"localname": "RestructuringReserveTranslationAdjustment",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RestructuringChargesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RetainedEarningsAccumulatedDeficit": {
"auth_ref": [
"r19",
"r247",
"r368",
"r482",
"r498",
"r500"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 5.0,
"parentTag": "us-gaap_StockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.",
"label": "Retained Earnings (Accumulated Deficit)",
"verboseLabel": "Retained earnings"
}
}
},
"localname": "RetainedEarningsAccumulatedDeficit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RetainedEarningsMember": {
"auth_ref": [
"r113",
"r114",
"r115",
"r117",
"r123",
"r125",
"r196",
"r365",
"r366",
"r367",
"r381",
"r382",
"r495",
"r497"
],
"lang": {
"en-US": {
"role": {
"documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.",
"label": "Retained Earnings [Member]",
"verboseLabel": "Retained Earnings"
}
}
},
"localname": "RetainedEarningsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited"
],
"xbrltype": "domainItemType"
},
"us-gaap_RetirementPlanTypeAxis": {
"auth_ref": [
"r274",
"r275",
"r276",
"r278",
"r279",
"r280",
"r281",
"r282",
"r283",
"r284",
"r285",
"r286",
"r287",
"r288",
"r289",
"r290",
"r291",
"r292",
"r293",
"r294",
"r295",
"r296",
"r297",
"r298",
"r299",
"r300",
"r302",
"r303",
"r304",
"r305",
"r306",
"r307",
"r308",
"r309",
"r310",
"r311",
"r312",
"r313",
"r314",
"r315",
"r316",
"r317",
"r318",
"r319",
"r320",
"r321",
"r322",
"r323",
"r325",
"r328",
"r332",
"r335",
"r336",
"r337",
"r338",
"r339",
"r340",
"r341",
"r342",
"r343",
"r344",
"r345",
"r346",
"r349",
"r350",
"r351",
"r352",
"r353",
"r354",
"r356",
"r357",
"r358",
"r359"
],
"lang": {
"en-US": {
"role": {
"documentation": "Information by type of retirement benefit plan. Includes, but is not limited to, retirement benefit arrangement for defined benefit pension and other postretirement plans, retirement benefit arrangement for defined contribution pension and other postretirement plans, and special and contractual termination benefits payable upon retirement.",
"label": "Retirement Plan Type [Axis]",
"terseLabel": "Retirement Plan Type [Axis]"
}
}
},
"localname": "RetirementPlanTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/NetPeriodicBenefitCostDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_RetirementPlanTypeDomain": {
"auth_ref": [
"r274",
"r275",
"r276",
"r278",
"r279",
"r280",
"r281",
"r282",
"r283",
"r284",
"r285",
"r286",
"r287",
"r288",
"r289",
"r290",
"r291",
"r292",
"r293",
"r294",
"r295",
"r296",
"r297",
"r298",
"r299",
"r300",
"r302",
"r303",
"r304",
"r305",
"r306",
"r307",
"r308",
"r309",
"r310",
"r311",
"r312",
"r313",
"r314",
"r315",
"r316",
"r317",
"r318",
"r319",
"r320",
"r321",
"r322",
"r323",
"r325",
"r328",
"r332",
"r335",
"r336",
"r337",
"r338",
"r339",
"r340",
"r341",
"r342",
"r343",
"r344",
"r345",
"r346",
"r349",
"r350",
"r351",
"r352",
"r353",
"r354",
"r356",
"r357",
"r358",
"r359"
],
"lang": {
"en-US": {
"role": {
"documentation": "Type of plan designed to provide participants with retirement benefits. Includes, but is not limited to, retirement benefit arrangement for defined benefit pension and other postretirement plans, retirement benefit arrangement for defined contribution pension and other postretirement plans, and special and contractual termination benefits payable upon retirement.",
"label": "Retirement Plan Type [Domain]",
"terseLabel": "Retirement Plan Type [Domain]"
}
}
},
"localname": "RetirementPlanTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/NetPeriodicBenefitCostDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_RevenueFromContractWithCustomerAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Revenue from Contract with Customer [Abstract]",
"terseLabel": "Revenue from Contract with Customer [Abstract]"
}
}
},
"localname": "RevenueFromContractWithCustomerAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax": {
"auth_ref": [
"r152",
"r153",
"r166",
"r172",
"r173",
"r179",
"r180",
"r183",
"r261",
"r262",
"r460"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.",
"label": "Revenue from Contract with Customer, Excluding Assessed Tax",
"terseLabel": "Revenue from Contract with Customer, Excluding Assessed Tax"
}
}
},
"localname": "RevenueFromContractWithCustomerExcludingAssessedTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RevenueFromContractWithCustomerTextBlock": {
"auth_ref": [
"r253",
"r254",
"r255",
"r256",
"r257",
"r258",
"r259",
"r260",
"r265",
"r273"
],
"lang": {
"en-US": {
"role": {
"documentation": "The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.",
"label": "Revenue from Contract with Customer [Text Block]",
"terseLabel": "Revenue from Contract with Customer [Text Block]"
}
}
},
"localname": "RevenueFromContractWithCustomerTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersNotes"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_RevenueRecognitionPolicyTextBlock": {
"auth_ref": [
"r104",
"r105"
],
"lang": {
"en-US": {
"role": {
"documentation": "Disclosure of accounting policy for revenue. Includes revenue from contract with customer and from other sources.",
"label": "Revenue [Policy Text Block]",
"verboseLabel": "Revenue Recognition"
}
}
},
"localname": "RevenueRecognitionPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_Revenues": {
"auth_ref": [
"r77",
"r107",
"r152",
"r153",
"r166",
"r172",
"r173",
"r179",
"r180",
"r183",
"r195",
"r439",
"r476"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).",
"label": "Revenues",
"terseLabel": "Revenues",
"verboseLabel": "Net Sales to External Customers"
}
}
},
"localname": "Revenues",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited",
"http://www.mt.com/role/SegmentReportingDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "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.",
"label": "Revenues from External Customers and Long-Lived Assets [Line Items]",
"terseLabel": "Revenues from External Customers and Long-Lived Assets [Line Items]"
}
}
},
"localname": "RevenuesFromExternalCustomersAndLongLivedAssetsLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SegmentReportingDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock": {
"auth_ref": [
"r65",
"r448",
"r449"
],
"lang": {
"en-US": {
"role": {
"documentation": "Tabular disclosure of the components of accumulated other comprehensive income (loss).",
"label": "Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]",
"terseLabel": "Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]"
}
}
},
"localname": "ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncome_1"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock": {
"auth_ref": [
"r54"
],
"lang": {
"en-US": {
"role": {
"documentation": "Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.",
"label": "Comprehensive Income (Loss) [Table Text Block]",
"terseLabel": "Schedule of Comprehensive Income (Loss) [Table Text Block]"
}
}
},
"localname": "ScheduleOfComprehensiveIncomeLossTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/OtherComprehensiveIncome_1"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfDebtTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.",
"label": "Schedule of Debt [Table Text Block]",
"verboseLabel": "Debt"
}
}
},
"localname": "ScheduleOfDebtTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTable": {
"auth_ref": [
"r331",
"r332",
"r333",
"r334",
"r345"
],
"lang": {
"en-US": {
"role": {
"documentation": "Disclosures about an individual defined benefit pension plan or an other postretirement defined benefit plan. It may be appropriate to group certain similar plans. Also includes schedule for fair value of plan assets by major categories of plan assets by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets or liabilities (Level 1), Significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).",
"label": "Schedule of Defined Benefit Plans Disclosures [Table]",
"terseLabel": "Schedule of Defined Benefit Plans Disclosures [Table]"
}
}
},
"localname": "ScheduleOfDefinedBenefitPlansDisclosuresTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/NetPeriodicBenefitCostDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock": {
"auth_ref": [
"r430",
"r431"
],
"lang": {
"en-US": {
"role": {
"documentation": "Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).",
"label": "Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]",
"verboseLabel": "Assets and liabilities measured at fair value on a recurring basis"
}
}
},
"localname": "ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/FairValueMeasurementsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTable": {
"auth_ref": [
"r206",
"r211",
"r461"
],
"lang": {
"en-US": {
"role": {
"documentation": "Schedule of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",
"label": "Schedule of Finite-Lived Intangible Assets [Table]",
"terseLabel": "Schedule of Finite-Lived Intangible Assets by Major Class [Table]"
}
}
},
"localname": "ScheduleOfFiniteLivedIntangibleAssetsTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails1"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfInventoryCurrentTableTextBlock": {
"auth_ref": [
"r8",
"r26",
"r27",
"r28"
],
"lang": {
"en-US": {
"role": {
"documentation": "Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.",
"label": "Schedule of Inventory, Current [Table Text Block]",
"verboseLabel": "Components of inventories"
}
}
},
"localname": "ScheduleOfInventoryCurrentTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfNetBenefitCostsTableTextBlock": {
"auth_ref": [
"r311"
],
"lang": {
"en-US": {
"role": {
"documentation": "Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.",
"label": "Schedule of Net Benefit Costs [Table Text Block]",
"terseLabel": "Schedule of Net Benefit Costs [Table Text Block]"
}
}
},
"localname": "ScheduleOfNetBenefitCostsTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/NetPeriodicBenefitCostTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfRestructuringAndRelatedCostsTable": {
"auth_ref": [
"r223",
"r224",
"r227"
],
"lang": {
"en-US": {
"role": {
"documentation": "Table presenting the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and the amount of and periodic changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost by type of restructuring.",
"label": "Schedule of Restructuring and Related Costs [Table]",
"terseLabel": "Schedule of Restructuring and Related Costs [Table]"
}
}
},
"localname": "ScheduleOfRestructuringAndRelatedCostsTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RestructuringChargesDetails",
"http://www.mt.com/role/RestructuringChargesTables"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock": {
"auth_ref": [
"r221",
"r228"
],
"lang": {
"en-US": {
"role": {
"documentation": "Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.",
"label": "Schedule of Restructuring Reserve by Type of Cost [Table Text Block]",
"verboseLabel": "Company's accrual for restructuring activities"
}
}
},
"localname": "ScheduleOfRestructuringReserveByTypeOfCostTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RestructuringChargesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable": {
"auth_ref": [
"r77",
"r182"
],
"lang": {
"en-US": {
"role": {
"documentation": "Schedule of material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.",
"label": "Schedule of Revenues from External Customers and Long-Lived Assets [Table]",
"terseLabel": "Schedule of Revenues from External Customers and Long-Lived Assets [Table]"
}
}
},
"localname": "ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SegmentReportingDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable": {
"auth_ref": [
"r161",
"r164",
"r170",
"r203"
],
"lang": {
"en-US": {
"role": {
"documentation": "A table disclosing the profit or loss and total assets for each reportable segment of the entity. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.",
"label": "Schedule of Segment Reporting Information, by Segment [Table]",
"terseLabel": "Schedule of Segment Reporting Information, by Segment [Table]"
}
}
},
"localname": "ScheduleOfSegmentReportingInformationBySegmentTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SegmentReportingDetailsTextuals"
],
"xbrltype": "stringItemType"
},
"us-gaap_SegmentDomain": {
"auth_ref": [
"r149",
"r152",
"r153",
"r154",
"r155",
"r156",
"r157",
"r158",
"r159",
"r160",
"r161",
"r162",
"r163",
"r166",
"r167",
"r168",
"r169",
"r171",
"r172",
"r173",
"r174",
"r175",
"r177",
"r183",
"r492"
],
"lang": {
"en-US": {
"role": {
"documentation": "Components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.",
"label": "Segments [Domain]",
"terseLabel": "Segments [Domain]"
}
}
},
"localname": "SegmentDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails",
"http://www.mt.com/role/SegmentReportingDetailsTextuals"
],
"xbrltype": "domainItemType"
},
"us-gaap_SegmentReportingAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Segment Reporting [Abstract]",
"terseLabel": "Segment Reporting [Abstract]"
}
}
},
"localname": "SegmentReportingAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_SegmentReportingDisclosureTextBlock": {
"auth_ref": [
"r149",
"r150",
"r151",
"r161",
"r165",
"r171",
"r175",
"r176",
"r177",
"r178",
"r179",
"r182",
"r183",
"r184"
],
"lang": {
"en-US": {
"role": {
"documentation": "The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.",
"label": "Segment Reporting Disclosure [Text Block]",
"verboseLabel": "SEGMENT REPORTING"
}
}
},
"localname": "SegmentReportingDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SegmentReporting"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SegmentReportingInformationLineItems": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "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.",
"label": "Segment Reporting Information [Line Items]",
"terseLabel": "Segment Reporting Information [Line Items]"
}
}
},
"localname": "SegmentReportingInformationLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SegmentReportingDetailsTextuals"
],
"xbrltype": "stringItemType"
},
"us-gaap_SegmentsGeographicalAreasAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Segments, Geographical Areas [Abstract]",
"verboseLabel": "Operations of the Company's operating segments"
}
}
},
"localname": "SegmentsGeographicalAreasAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SegmentReportingDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_SellingGeneralAndAdministrativeExpense": {
"auth_ref": [
"r85"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited": {
"order": 3.0,
"parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.",
"label": "Selling, General and Administrative Expense",
"terseLabel": "Selling, general and administrative"
}
}
},
"localname": "SellingGeneralAndAdministrativeExpense",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SeniorNotes": {
"auth_ref": [
"r469",
"r486"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders.",
"label": "Senior Notes",
"terseLabel": "Senior Notes"
}
}
},
"localname": "SeniorNotes",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ServiceMember": {
"auth_ref": [
"r266"
],
"lang": {
"en-US": {
"role": {
"documentation": "Assistance, including, but not limited to, technology, license and maintenance, license and service, maintenance, oil and gas, and financial service.",
"label": "Service [Member]",
"terseLabel": "Service [Member]"
}
}
},
"localname": "ServiceMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited",
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ShareBasedCompensation": {
"auth_ref": [
"r99"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited": {
"order": 5.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount of noncash expense for share-based payment arrangement.",
"label": "Share-based Payment Arrangement, Noncash Expense",
"terseLabel": "Share-based compensation"
}
}
},
"localname": "ShareBasedCompensation",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SignificantAccountingPoliciesTextBlock": {
"auth_ref": [
"r112"
],
"lang": {
"en-US": {
"role": {
"documentation": "The entire disclosure for all significant accounting policies of the reporting entity.",
"label": "Significant Accounting Policies [Text Block]",
"verboseLabel": "SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES"
}
}
},
"localname": "SignificantAccountingPoliciesTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_StandardProductWarrantyPolicy": {
"auth_ref": [
"r103",
"r238"
],
"lang": {
"en-US": {
"role": {
"documentation": "Disclosure of accounting policy for standard warranties including the methodology for measuring the liability.",
"label": "Standard Product Warranty, Policy [Policy Text Block]",
"verboseLabel": "Warranty"
}
}
},
"localname": "StandardProductWarrantyPolicy",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_StatementBusinessSegmentsAxis": {
"auth_ref": [
"r0",
"r149",
"r152",
"r153",
"r154",
"r155",
"r156",
"r157",
"r158",
"r159",
"r160",
"r161",
"r162",
"r163",
"r166",
"r167",
"r168",
"r169",
"r171",
"r172",
"r173",
"r174",
"r175",
"r177",
"r183",
"r203",
"r219",
"r222",
"r230",
"r492"
],
"lang": {
"en-US": {
"role": {
"documentation": "Information by business segments.",
"label": "Segments [Axis]",
"terseLabel": "Segments [Axis]"
}
}
},
"localname": "StatementBusinessSegmentsAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails",
"http://www.mt.com/role/SegmentReportingDetailsTextuals"
],
"xbrltype": "stringItemType"
},
"us-gaap_StatementClassOfStockAxis": {
"auth_ref": [
"r14",
"r15",
"r16",
"r106",
"r107",
"r128",
"r132",
"r133",
"r135",
"r137",
"r146",
"r147",
"r148",
"r195",
"r242",
"r439"
],
"lang": {
"en-US": {
"role": {
"documentation": "Information by the different classes of stock of the entity.",
"label": "Class of Stock [Axis]",
"terseLabel": "Class of Stock [Axis]"
}
}
},
"localname": "StatementClassOfStockAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/BalanceSheetParentheticalsParentheticals",
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "stringItemType"
},
"us-gaap_StatementEquityComponentsAxis": {
"auth_ref": [
"r45",
"r113",
"r114",
"r115",
"r117",
"r123",
"r125",
"r145",
"r196",
"r242",
"r247",
"r365",
"r366",
"r367",
"r381",
"r382",
"r443",
"r444",
"r445",
"r446",
"r447",
"r449",
"r495",
"r496",
"r497"
],
"lang": {
"en-US": {
"role": {
"documentation": "Information by component of equity.",
"label": "Equity Components [Axis]",
"terseLabel": "Equity Components [Axis]"
}
}
},
"localname": "StatementEquityComponentsAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited",
"http://www.mt.com/role/OtherComprehensiveIncome_2"
],
"xbrltype": "stringItemType"
},
"us-gaap_StatementLineItems": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "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.",
"label": "Statement [Line Items]",
"terseLabel": "Statement [Line Items]"
}
}
},
"localname": "StatementLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/BalanceSheetParentheticalsParentheticals",
"http://www.mt.com/role/IncomeTaxesDetails",
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited",
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited",
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited",
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited",
"http://www.mt.com/role/OtherComprehensiveIncomeDetails2",
"http://www.mt.com/role/OtherComprehensiveIncomeDetails3",
"http://www.mt.com/role/SegmentReportingDetails1",
"http://www.mt.com/role/SegmentReportingTables",
"http://www.mt.com/role/ShareRepurchaseProgramandTreasuryStockDetails",
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails",
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetailsTextuals"
],
"xbrltype": "stringItemType"
},
"us-gaap_StatementOfCashFlowsAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Statement of Cash Flows [Abstract]",
"terseLabel": "Statement of Cash Flows [Abstract]"
}
}
},
"localname": "StatementOfCashFlowsAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_StatementOfFinancialPositionAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Statement of Financial Position [Abstract]",
"terseLabel": "Statement of Financial Position [Abstract]"
}
}
},
"localname": "StatementOfFinancialPositionAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_StatementOfStockholdersEquityAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Statement of Stockholders' Equity [Abstract]",
"terseLabel": "Statement of Stockholders' Equity [Abstract]"
}
}
},
"localname": "StatementOfStockholdersEquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_StatementTable": {
"auth_ref": [
"r113",
"r114",
"r115",
"r145",
"r460"
],
"lang": {
"en-US": {
"role": {
"documentation": "Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.",
"label": "Statement [Table]",
"terseLabel": "Statement [Table]"
}
}
},
"localname": "StatementTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/BalanceSheetParentheticalsParentheticals",
"http://www.mt.com/role/IncomeTaxesDetails",
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited",
"http://www.mt.com/role/InterimConsolidatedStatementsofCashFlowsUnaudited",
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited",
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited",
"http://www.mt.com/role/OtherComprehensiveIncomeDetails2",
"http://www.mt.com/role/OtherComprehensiveIncomeDetails3",
"http://www.mt.com/role/SegmentReportingDetails1",
"http://www.mt.com/role/SegmentReportingTables",
"http://www.mt.com/role/ShareRepurchaseProgramandTreasuryStockDetails",
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails",
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetailsTextuals"
],
"xbrltype": "stringItemType"
},
"us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued": {
"auth_ref": [
"r15",
"r16",
"r242",
"r247",
"r248"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement.",
"label": "Stock Issued During Period, Value, Treasury Stock Reissued",
"negatedLabel": "Stock Issued During Period, Value, Treasury Stock Reissued"
}
}
},
"localname": "StockIssuedDuringPeriodValueTreasuryStockReissued",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount remaining of a stock repurchase plan authorized.",
"label": "Stock Repurchase Program, Remaining Authorized Repurchase Amount",
"verboseLabel": "Remaining Amount to Repurchase under the program"
}
}
},
"localname": "StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/ShareRepurchaseProgramandTreasuryStockDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockholdersEquity": {
"auth_ref": [
"r16",
"r21",
"r22",
"r107",
"r193",
"r195",
"r439"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 2.0,
"parentTag": "us-gaap_LiabilitiesAndStockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.",
"label": "Stockholders' Equity Attributable to Parent",
"periodEndLabel": "Ending balance",
"periodStartLabel": "Beginning balance",
"totalLabel": "Total shareholders' equity"
}
}
},
"localname": "StockholdersEquity",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited",
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockholdersEquityAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Stockholders' Equity Attributable to Parent [Abstract]",
"verboseLabel": "Shareholders' equity:"
}
}
},
"localname": "StockholdersEquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "stringItemType"
},
"us-gaap_TaxesPayableCurrent": {
"auth_ref": [
"r35"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 4.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Taxes Payable, Current",
"verboseLabel": "Taxes payable"
}
}
},
"localname": "TaxesPayableCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_TemporaryEquityForeignCurrencyTranslationAdjustments": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Adjustments to temporary equity resulting from foreign currency translation adjustments.",
"label": "Temporary Equity, Foreign Currency Translation Adjustments",
"terseLabel": "Temporary Equity, Foreign Currency Translation Adjustments"
}
}
},
"localname": "TemporaryEquityForeignCurrencyTranslationAdjustments",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomers2Details"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_TimingOfTransferOfGoodOrServiceAxis": {
"auth_ref": [
"r262",
"r271"
],
"lang": {
"en-US": {
"role": {
"documentation": "Information by timing of transfer of good or service to customer.",
"label": "Timing of Transfer of Good or Service [Axis]",
"terseLabel": "Timing of Transfer of Good or Service [Axis]"
}
}
},
"localname": "TimingOfTransferOfGoodOrServiceAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_TimingOfTransferOfGoodOrServiceDomain": {
"auth_ref": [
"r262",
"r271"
],
"lang": {
"en-US": {
"role": {
"documentation": "Timing of transfer of good or service to customer. Includes, but is not limited to, at point in time or over time.",
"label": "Timing of Transfer of Good or Service [Domain]",
"terseLabel": "Timing of Transfer of Good or Service [Domain]"
}
}
},
"localname": "TimingOfTransferOfGoodOrServiceDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_TradeAndOtherAccountsReceivablePolicy": {
"auth_ref": [
"r187",
"r188",
"r189",
"r190",
"r192",
"r194"
],
"lang": {
"en-US": {
"role": {
"documentation": "Disclosure of accounting policy for accounts receivable.",
"label": "Accounts Receivable [Policy Text Block]",
"verboseLabel": "Trade Accounts Receivable"
}
}
},
"localname": "TradeAndOtherAccountsReceivablePolicy",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_TradeNamesMember": {
"auth_ref": [
"r394"
],
"lang": {
"en-US": {
"role": {
"documentation": "Rights acquired through registration of a business name to gain or protect exclusive use thereof.",
"label": "Trade Names [Member]",
"terseLabel": "Tradename (indefinite life) [Member]",
"verboseLabel": "Tradename (finite life) [Member]"
}
}
},
"localname": "TradeNamesMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/SummaryofSignificantAccountingPoliciesDetails1"
],
"xbrltype": "domainItemType"
},
"us-gaap_TransferredAtPointInTimeMember": {
"auth_ref": [
"r271"
],
"lang": {
"en-US": {
"role": {
"documentation": "Contract with customer in which good or service is transferred at point in time.",
"label": "Transferred at Point in Time [Member]",
"terseLabel": "Transferred at Point in Time [Member]"
}
}
},
"localname": "TransferredAtPointInTimeMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_TransferredOverTimeMember": {
"auth_ref": [
"r271"
],
"lang": {
"en-US": {
"role": {
"documentation": "Contract with customer in which good or service is transferred over time.",
"label": "Transferred over Time [Member]",
"terseLabel": "Transferred over Time [Member]"
}
}
},
"localname": "TransferredOverTimeMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RevenuefromContractswithCustomersDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax": {
"auth_ref": [
"r57",
"r420"
],
"crdr": "credit",
"lang": {
"en-US": {
"role": {
"documentation": "Amount, after tax, of reclassification from accumulated other comprehensive income (AOCI) of gain (loss) from increase (decrease) in fair value of net investment hedge.",
"label": "Gain (Loss) on Derivative Used in Net Investment Hedge, after Tax",
"terseLabel": "Gain (Loss) on Derivative Used in Net Investment Hedge, after Tax"
}
}
},
"localname": "TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_TreasuryStockAcquiredAverageCostPerShare": {
"auth_ref": [
"r248"
],
"lang": {
"en-US": {
"role": {
"documentation": "Total cost of shares repurchased divided by the total number of shares repurchased.",
"label": "Treasury Stock Acquired, Average Cost Per Share",
"verboseLabel": "Average price of share repurchased, per share"
}
}
},
"localname": "TreasuryStockAcquiredAverageCostPerShare",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/ShareRepurchaseProgramandTreasuryStockDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_TreasuryStockMember": {
"auth_ref": [
"r44",
"r248"
],
"lang": {
"en-US": {
"role": {
"documentation": "Shares of an entity that have been repurchased by the entity. This stock has no voting rights and receives no dividends. Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.",
"label": "Treasury Stock [Member]",
"verboseLabel": "Treasury Stock"
}
}
},
"localname": "TreasuryStockMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited"
],
"xbrltype": "domainItemType"
},
"us-gaap_TreasuryStockShares": {
"auth_ref": [
"r44",
"r248"
],
"lang": {
"en-US": {
"role": {
"documentation": "Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.",
"label": "Treasury Stock, Shares",
"terseLabel": "Treasury Stock, Shares"
}
}
},
"localname": "TreasuryStockShares",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/BalanceSheetParentheticalsParentheticals"
],
"xbrltype": "sharesItemType"
},
"us-gaap_TreasuryStockSharesAcquired": {
"auth_ref": [
"r16",
"r242",
"r247"
],
"lang": {
"en-US": {
"role": {
"documentation": "Number of shares that have been repurchased during the period and are being held in treasury.",
"label": "Treasury Stock, Shares, Acquired",
"negatedLabel": "Number of shares repurchased",
"negatedTerseLabel": "Repurchases of common stock, shares"
}
}
},
"localname": "TreasuryStockSharesAcquired",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited",
"http://www.mt.com/role/ShareRepurchaseProgramandTreasuryStockDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_TreasuryStockTextBlock": {
"auth_ref": [
"r250"
],
"lang": {
"en-US": {
"role": {
"documentation": "The entire disclosure for treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock.",
"label": "Treasury Stock [Text Block]",
"verboseLabel": "SHARE REPURCHASE PROGRAM AND TREASURY STOCK"
}
}
},
"localname": "TreasuryStockTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/ShareRepurchaseProgramandTreasuryStock"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_TreasuryStockValue": {
"auth_ref": [
"r44",
"r248",
"r249"
],
"calculation": {
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited": {
"order": 4.0,
"parentTag": "us-gaap_StockholdersEquity",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.",
"label": "Treasury Stock, Value",
"negatedLabel": "Treasury stock at cost (20,991,448 shares at September 30, 2020 and 20,660,694 shares at December 31, 2019)"
}
}
},
"localname": "TreasuryStockValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedBalanceSheetsUnaudited"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_TreasuryStockValueAcquiredCostMethod": {
"auth_ref": [
"r242",
"r247",
"r248"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.",
"label": "Treasury Stock, Value, Acquired, Cost Method",
"negatedTerseLabel": "Treasury Stock, Value, Acquired, Cost Method",
"terseLabel": "Treasury Stock, Value, Acquired, Cost Method"
}
}
},
"localname": "TreasuryStockValueAcquiredCostMethod",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofShareholdersEquityandComprehensiveIncomeUnaudited",
"http://www.mt.com/role/ShareRepurchaseProgramandTreasuryStockDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_TypeOfRestructuringDomain": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"documentation": "Identification of the types of restructuring costs.",
"label": "Type of Restructuring [Domain]",
"terseLabel": "Type of Restructuring [Domain]"
}
}
},
"localname": "TypeOfRestructuringDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/RestructuringChargesDetails",
"http://www.mt.com/role/RestructuringChargesTables"
],
"xbrltype": "domainItemType"
},
"us-gaap_UnamortizedDebtIssuanceExpense": {
"auth_ref": [
"r32"
],
"crdr": "debit",
"lang": {
"en-US": {
"role": {
"documentation": "The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.",
"label": "Unamortized Debt Issuance Expense",
"negatedTerseLabel": "Unamortized Debt Issuance Expense"
}
}
},
"localname": "UnamortizedDebtIssuanceExpense",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/DebtDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract": {
"auth_ref": [
],
"lang": {
"en-US": {
"role": {
"label": "Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]",
"terseLabel": "Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]"
}
}
},
"localname": "WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/EarningsPerCommonShareDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": {
"auth_ref": [
"r127",
"r137"
],
"lang": {
"en-US": {
"role": {
"documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.",
"label": "Weighted Average Number of Shares Outstanding, Diluted",
"verboseLabel": "Weighted average number of common and common equivalent shares"
}
}
},
"localname": "WeightedAverageNumberOfDilutedSharesOutstanding",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited"
],
"xbrltype": "sharesItemType"
},
"us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": {
"auth_ref": [
"r126",
"r137"
],
"lang": {
"en-US": {
"role": {
"documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.",
"label": "Weighted Average Number of Shares Outstanding, Basic",
"verboseLabel": "Weighted average number of common shares"
}
}
},
"localname": "WeightedAverageNumberOfSharesOutstandingBasic",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.mt.com/role/InterimConsolidatedStatementsofOperationsUnaudited"
],
"xbrltype": "sharesItemType"
}
},
"unitCount": 6
}
},
"std_ref": {
"r0": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "205",
"URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760"
},
"r1": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "205",
"URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760"
},
"r10": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(14))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r100": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585"
},
"r101": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585"
},
"r102": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3044-108585"
},
"r103": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "235",
"URI": "http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790"
},
"r104": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "235",
"URI": "http://asc.fasb.org/extlink&oid=84158767&loc=d3e18823-107790"
},
"r105": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "235",
"URI": "http://asc.fasb.org/extlink&oid=84158767&loc=d3e18823-107790"
},
"r106": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(d))",
"Topic": "235",
"URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r107": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(g)(1)(ii))",
"Topic": "235",
"URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r108": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(h))",
"Topic": "235",
"URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r109": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08.(e),(f))",
"Topic": "235",
"URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r11": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(19))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r110": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08.(h)(1)(i))",
"Topic": "235",
"URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r111": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.12-04(a))",
"Topic": "235",
"URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690"
},
"r112": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "235",
"URI": "http://asc.fasb.org/topic&trid=2122369"
},
"r113": {
"Name": "Accounting Standards Codification",
"Paragraph": "23",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "http://asc.fasb.org/extlink&oid=115929471&loc=d3e21914-107793"
},
"r114": {
"Name": "Accounting Standards Codification",
"Paragraph": "24",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "250",
"URI": "http://asc.fasb.org/extlink&oid=115929471&loc=d3e21930-107793"
},
"r115": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "http://asc.fasb.org/extlink&oid=115929471&loc=d3e21711-107793"
},
"r116": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(2)",
"Topic": "250",
"URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794"
},
"r117": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(3)",
"Topic": "250",
"URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794"
},
"r118": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "250",
"URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794"
},
"r119": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794"
},
"r12": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(20))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r120": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794"
},
"r121": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22595-107794"
},
"r122": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "250",
"URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794"
},
"r123": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794"
},
"r124": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794"
},
"r125": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794"
},
"r126": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=121326447&loc=d3e1448-109256"
},
"r127": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=121326447&loc=d3e1505-109256"
},
"r128": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=121326447&loc=d3e1252-109256"
},
"r129": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=121326447&loc=d3e1707-109256"
},
"r13": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(22))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r130": {
"Name": "Accounting Standards Codification",
"Paragraph": "23",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=121326447&loc=d3e1757-109256"
},
"r131": {
"Name": "Accounting Standards Codification",
"Paragraph": "28A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=121326447&loc=d3e1500-109256"
},
"r132": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=121326447&loc=d3e1278-109256"
},
"r133": {
"Name": "Accounting Standards Codification",
"Paragraph": "55",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=121326447&loc=d3e2626-109256"
},
"r134": {
"Name": "Accounting Standards Codification",
"Paragraph": "60B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=121326447&loc=SL5780133-109256"
},
"r135": {
"Name": "Accounting Standards Codification",
"Paragraph": "60B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=121326447&loc=SL5780133-109256"
},
"r136": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=121326447&loc=d3e1337-109256"
},
"r137": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257"
},
"r138": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257"
},
"r139": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257"
},
"r14": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(27))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r140": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537"
},
"r141": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=120380238&loc=d3e3842-109258"
},
"r142": {
"Name": "Accounting Standards Codification",
"Paragraph": "52",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "260",
"URI": "http://asc.fasb.org/extlink&oid=120380238&loc=d3e4984-109258"
},
"r143": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "260",
"URI": "http://asc.fasb.org/topic&trid=2144383"
},
"r144": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "270",
"URI": "http://asc.fasb.org/extlink&oid=116846552&loc=d3e543-108305"
},
"r145": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "272",
"URI": "http://asc.fasb.org/extlink&oid=6828210&loc=d3e70191-108054"
},
"r146": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "272",
"URI": "http://asc.fasb.org/extlink&oid=6828210&loc=d3e70229-108054"
},
"r147": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "272",
"URI": "http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055"
},
"r148": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "272",
"URI": "http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055"
},
"r149": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599"
},
"r15": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(28))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r150": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599"
},
"r151": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599"
},
"r152": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599"
},
"r153": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599"
},
"r154": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599"
},
"r155": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599"
},
"r156": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599"
},
"r157": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599"
},
"r158": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(g)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599"
},
"r159": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599"
},
"r16": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(29))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r160": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(j)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599"
},
"r161": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599"
},
"r162": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599"
},
"r163": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599"
},
"r164": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599"
},
"r165": {
"Name": "Accounting Standards Codification",
"Paragraph": "26",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599"
},
"r166": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599"
},
"r167": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599"
},
"r168": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599"
},
"r169": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599"
},
"r17": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(3))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r170": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599"
},
"r171": {
"Name": "Accounting Standards Codification",
"Paragraph": "31",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599"
},
"r172": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599"
},
"r173": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599"
},
"r174": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599"
},
"r175": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599"
},
"r176": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599"
},
"r177": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599"
},
"r178": {
"Name": "Accounting Standards Codification",
"Paragraph": "34",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599"
},
"r179": {
"Name": "Accounting Standards Codification",
"Paragraph": "40",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599"
},
"r18": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(30)(a)(1))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r180": {
"Name": "Accounting Standards Codification",
"Paragraph": "41",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599"
},
"r181": {
"Name": "Accounting Standards Codification",
"Paragraph": "41",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599"
},
"r182": {
"Name": "Accounting Standards Codification",
"Paragraph": "41",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599"
},
"r183": {
"Name": "Accounting Standards Codification",
"Paragraph": "42",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599"
},
"r184": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "280",
"URI": "http://asc.fasb.org/topic&trid=2134510"
},
"r185": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "310",
"URI": "http://asc.fasb.org/extlink&oid=121593590&loc=d3e4428-111522"
},
"r186": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "310",
"URI": "http://asc.fasb.org/extlink&oid=121593590&loc=d3e4531-111522"
},
"r187": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "310",
"URI": "http://asc.fasb.org/extlink&oid=121611835&loc=d3e4975-111524"
},
"r188": {
"Name": "Accounting Standards Codification",
"Paragraph": "11B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "310",
"URI": "http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524"
},
"r189": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "310",
"URI": "http://asc.fasb.org/extlink&oid=121611835&loc=d3e5212-111524"
},
"r19": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(30)(a)(3))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r190": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "310",
"URI": "http://asc.fasb.org/extlink&oid=121611835&loc=d3e5033-111524"
},
"r191": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "310",
"URI": "http://asc.fasb.org/extlink&oid=121611835&loc=d3e5074-111524"
},
"r192": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "310",
"URI": "http://asc.fasb.org/extlink&oid=121611835&loc=d3e5093-111524"
},
"r193": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 4.E)",
"Topic": "310",
"URI": "http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707"
},
"r194": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "310",
"URI": "http://asc.fasb.org/extlink&oid=84159169&loc=d3e10133-111534"
},
"r195": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "323",
"URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571"
},
"r196": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437"
},
"r197": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121599878&loc=SL82895884-210446"
},
"r198": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "330",
"URI": "http://asc.fasb.org/extlink&oid=116847112&loc=d3e4492-108314"
},
"r199": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "330",
"URI": "http://asc.fasb.org/extlink&oid=116847112&loc=d3e4556-108314"
},
"r2": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "205",
"URI": "http://asc.fasb.org/topic&trid=2122149"
},
"r20": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(30)(a)(4))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r200": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "330",
"URI": "http://asc.fasb.org/topic&trid=2126998"
},
"r201": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266"
},
"r202": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975"
},
"r203": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r204": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274"
},
"r205": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274"
},
"r206": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275"
},
"r207": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(b)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275"
},
"r208": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(d)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275"
},
"r209": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275"
},
"r21": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(30))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r210": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "((a)(1),(b))",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r211": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r212": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(1)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r213": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(2)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r214": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(3)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r215": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(b)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r216": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(d)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275"
},
"r217": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "360",
"URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229"
},
"r218": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "360",
"URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229"
},
"r219": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "360",
"URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230"
},
"r22": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(31))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r220": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "420",
"URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869"
},
"r221": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(2)",
"Topic": "420",
"URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869"
},
"r222": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "420",
"URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869"
},
"r223": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "420",
"URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869"
},
"r224": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB TOPIC 5.P.3)",
"Topic": "420",
"URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747"
},
"r225": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 5.P.3)",
"Topic": "420",
"URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747"
},
"r226": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB TOPIC 5.P.4(b))",
"Topic": "420",
"URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747"
},
"r227": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB TOPIC 5.P.4)",
"Topic": "420",
"URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747"
},
"r228": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 5.P.4(b)(2))",
"Topic": "420",
"URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747"
},
"r229": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 5.P.4(b))",
"Topic": "420",
"URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747"
},
"r23": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(32))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r230": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 5.P.4(d))",
"Topic": "420",
"URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747"
},
"r231": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "420",
"URI": "http://asc.fasb.org/topic&trid=2175745"
},
"r232": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "440",
"URI": "http://asc.fasb.org/extlink&oid=121559207&loc=d3e25336-109308"
},
"r233": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "440",
"URI": "http://asc.fasb.org/extlink&oid=121559207&loc=d3e25336-109308"
},
"r234": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "440",
"URI": "http://asc.fasb.org/topic&trid=2144648"
},
"r235": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "450",
"URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349"
},
"r236": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "450",
"URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14615-108349"
},
"r237": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "450",
"URI": "http://asc.fasb.org/topic&trid=2127136"
},
"r238": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "460",
"URI": "http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249"
},
"r239": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "470",
"URI": "http://asc.fasb.org/extlink&oid=6802200&loc=SL6230698-112601"
},
"r24": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(4)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r240": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(3)",
"Topic": "470",
"URI": "http://asc.fasb.org/extlink&oid=120520924&loc=SL6031897-161870"
},
"r241": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "470",
"URI": "http://asc.fasb.org/topic&trid=2208564"
},
"r242": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644"
},
"r243": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644"
},
"r244": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21506-112644"
},
"r245": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21521-112644"
},
"r246": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21538-112644"
},
"r247": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.3-04)",
"Topic": "505",
"URI": "http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770"
},
"r248": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "505",
"URI": "http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655"
},
"r249": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "505",
"URI": "http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656"
},
"r25": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(5))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r250": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"SubTopic": "30",
"Topic": "505",
"URI": "http://asc.fasb.org/subtopic&trid=2208821"
},
"r251": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121556615&loc=SL49130531-203044"
},
"r252": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121556615&loc=SL49130533-203044"
},
"r253": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045"
},
"r254": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045"
},
"r255": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045"
},
"r256": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045"
},
"r257": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045"
},
"r258": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045"
},
"r259": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(2)",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045"
},
"r26": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(6)(a))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r260": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121604090&loc=SL49130558-203045"
},
"r261": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121604090&loc=SL49130543-203045"
},
"r262": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045"
},
"r263": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045"
},
"r264": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045"
},
"r265": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121604090&loc=SL49130550-203045"
},
"r266": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121551570&loc=SL49130690-203046-203046"
},
"r267": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121551570&loc=SL49130690-203046-203046"
},
"r268": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121551570&loc=SL49130690-203046-203046"
},
"r269": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121551570&loc=SL49130690-203046-203046"
},
"r27": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(6)(b))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r270": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121551570&loc=SL49130690-203046-203046"
},
"r271": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121551570&loc=SL49130690-203046-203046"
},
"r272": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(g)",
"Topic": "606",
"URI": "http://asc.fasb.org/extlink&oid=121551570&loc=SL49130690-203046-203046"
},
"r273": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "606",
"URI": "http://asc.fasb.org/topic&trid=49130388"
},
"r274": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "15",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "712",
"URI": "http://asc.fasb.org/extlink&oid=6410066&loc=d3e79218-111664"
},
"r275": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "15",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "712",
"URI": "http://asc.fasb.org/extlink&oid=6410066&loc=d3e79218-111664"
},
"r276": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=109237824&loc=d3e1703-114919"
},
"r277": {
"Name": "Accounting Standards Codification",
"Paragraph": "3A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=109237824&loc=SL108413299-114919"
},
"r278": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r279": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(1)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r28": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(6)(c))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r280": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(10)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r281": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(2)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r282": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(3)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r283": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(4)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r284": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(5)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r285": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(6)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r286": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(7)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r287": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(8)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r288": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(9)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r289": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r29": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(7))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r290": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(1)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r291": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(2)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r292": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(3)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r293": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(4)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r294": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(5)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r295": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(6)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r296": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(7)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r297": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(8)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r298": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r299": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(i)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r3": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=121566466&loc=d3e6676-107765"
},
"r30": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(8))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r300": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(ii)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r301": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iii)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r302": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(01)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r303": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(02)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r304": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(02)(A)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r305": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(02)(B)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r306": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(02)(C)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r307": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(03)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r308": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(e)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r309": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(f)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r31": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.1)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r310": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r311": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(h)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r312": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(h)(1)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r313": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(h)(2)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r314": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(h)(3)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r315": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(h)(4)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r316": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(h)(5)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r317": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(h)(6)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r318": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(h)(7)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r319": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(i)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r32": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.17)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r320": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(j)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r321": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(k)(1)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r322": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(k)(3)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r323": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(k)(4)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r324": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(l)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r325": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(n)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r326": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(o)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r327": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(p)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r328": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(q)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r329": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(r)(1)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r33": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19(a))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r330": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(r)(2)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r331": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r332": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2410-114920"
},
"r333": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2417-114920"
},
"r334": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2439-114920"
},
"r335": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920"
},
"r336": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(1)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920"
},
"r337": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(2)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920"
},
"r338": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(3)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920"
},
"r339": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(4)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920"
},
"r34": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19(b),22(b))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r340": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(5)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920"
},
"r341": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(6)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920"
},
"r342": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(7)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920"
},
"r343": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920"
},
"r344": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2919-114920"
},
"r345": {
"Name": "Accounting Standards Codification",
"Paragraph": "17",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921"
},
"r346": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118257860&loc=d3e4587-114921"
},
"r347": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "20",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=21916913&loc=d3e273930-122802"
},
"r348": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "60",
"Subparagraph": "(c)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=6414203&loc=d3e39689-114964"
},
"r349": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "70",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942"
},
"r35": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19,20)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r350": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "35",
"SubTopic": "80",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=29639808&loc=d3e29008-114946"
},
"r351": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "80",
"Subparagraph": "(a)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947"
},
"r352": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "80",
"Subparagraph": "(b)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947"
},
"r353": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "80",
"Subparagraph": "(c)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947"
},
"r354": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "80",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947"
},
"r355": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "80",
"Subparagraph": "(f)(3)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947"
},
"r356": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "80",
"Subparagraph": "(a)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450673-114947"
},
"r357": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "80",
"Subparagraph": "(b)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450673-114947"
},
"r358": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "80",
"Subparagraph": "(c)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450673-114947"
},
"r359": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "80",
"Subparagraph": "(b)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450691-114947"
},
"r36": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19-26)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r360": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "715",
"URI": "http://asc.fasb.org/topic&trid=2235017"
},
"r361": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "35",
"SubTopic": "10",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=121326096&loc=d3e4534-113899"
},
"r362": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901"
},
"r363": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)(1)(i)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r364": {
"Name": "Accounting Standards Codification",
"Paragraph": "2A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=SL79508275-113901"
},
"r365": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333"
},
"r366": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(f)(1)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333"
},
"r367": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(f)(2)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333"
},
"r368": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(g)(2)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333"
},
"r369": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 14.F)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809"
},
"r37": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.20)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r370": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120383193&loc=d3e11149-113907"
},
"r371": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120383193&loc=d3e11178-113907"
},
"r372": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "730",
"URI": "http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373"
},
"r373": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=120406818&loc=d3e31917-109318"
},
"r374": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=120406818&loc=d3e31931-109318"
},
"r375": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32672-109319"
},
"r376": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319"
},
"r377": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32705-109319"
},
"r378": {
"Name": "Accounting Standards Codification",
"Paragraph": "17",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32809-109319"
},
"r379": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32857-109319"
},
"r38": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.21)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r380": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319"
},
"r381": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)(2)",
"Topic": "740"
},
"r382": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)(3)",
"Topic": "740"
},
"r383": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB TOPIC 6.I.5.Q1)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817"
},
"r384": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB TOPIC 6.I.7)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817"
},
"r385": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 6.I.7)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817"
},
"r386": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 6.I.Fact.1)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817"
},
"r387": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 6.I.Fact.2)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817"
},
"r388": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 11.C)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=116825942&loc=d3e330215-122817"
},
"r389": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=120385591&loc=d3e38679-109324"
},
"r39": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.22(a)(1))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r390": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "270",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=6424409&loc=d3e44925-109338"
},
"r391": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331"
},
"r392": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "740",
"URI": "http://asc.fasb.org/topic&trid=2144680"
},
"r393": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "05",
"SubTopic": "10",
"Subparagraph": "(a)-(d)",
"Topic": "805",
"URI": "http://asc.fasb.org/extlink&oid=6909625&loc=d3e227-128457"
},
"r394": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "805",
"URI": "http://asc.fasb.org/extlink&oid=121598580&loc=d3e5263-128473"
},
"r395": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "805",
"URI": "http://asc.fasb.org/extlink&oid=121598580&loc=d3e5333-128473"
},
"r396": {
"Name": "Accounting Standards Codification",
"Paragraph": "19",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683"
},
"r397": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4569643-111683"
},
"r398": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988"
},
"r399": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988"
},
"r4": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=121566466&loc=d3e6676-107765"
},
"r40": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.22(a)(2))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r400": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(3)",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684"
},
"r401": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c),(3)",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684"
},
"r402": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(bb)",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=121559654&loc=d3e5710-111685"
},
"r403": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=121559654&loc=d3e5710-111685"
},
"r404": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "810",
"URI": "http://asc.fasb.org/topic&trid=2197479"
},
"r405": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5579240-113959"
},
"r406": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5579245-113959"
},
"r407": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5579245-113959"
},
"r408": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5580258-113959"
},
"r409": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=d3e41620-113959"
},
"r41": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.22)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r410": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "c",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=d3e41638-113959"
},
"r411": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=d3e41638-113959"
},
"r412": {
"Name": "Accounting Standards Codification",
"Paragraph": "4A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5618551-113959"
},
"r413": {
"Name": "Accounting Standards Codification",
"Paragraph": "4B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5624163-113959"
},
"r414": {
"Name": "Accounting Standards Codification",
"Paragraph": "4B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5624163-113959"
},
"r415": {
"Name": "Accounting Standards Codification",
"Paragraph": "4B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5624163-113959"
},
"r416": {
"Name": "Accounting Standards Codification",
"Paragraph": "4C",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5624171-113959"
},
"r417": {
"Name": "Accounting Standards Codification",
"Paragraph": "4C",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)(1)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5624171-113959"
},
"r418": {
"Name": "Accounting Standards Codification",
"Paragraph": "4C",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5624171-113959"
},
"r419": {
"Name": "Accounting Standards Codification",
"Paragraph": "4C",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5624171-113959"
},
"r42": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.24)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r420": {
"Name": "Accounting Standards Codification",
"Paragraph": "4CCC",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL109998896-113959"
},
"r421": {
"Name": "Accounting Standards Codification",
"Paragraph": "4D",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(1)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5624177-113959"
},
"r422": {
"Name": "Accounting Standards Codification",
"Paragraph": "4D",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5624177-113959"
},
"r423": {
"Name": "Accounting Standards Codification",
"Paragraph": "4E",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5624181-113959"
},
"r424": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=d3e41641-113959"
},
"r425": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=d3e41678-113959"
},
"r426": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "25",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121577467&loc=d3e76258-113986"
},
"r427": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121558989&loc=d3e80720-113993"
},
"r428": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(c)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121549185&loc=d3e80748-113994"
},
"r429": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "815",
"URI": "http://asc.fasb.org/topic&trid=2229140"
},
"r43": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.25)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r430": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "820",
"URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258"
},
"r431": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "820",
"URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258"
},
"r432": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(bb)",
"Topic": "820",
"URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258"
},
"r433": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(bbb)(1)",
"Topic": "820",
"URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258"
},
"r434": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(bbb)(2)",
"Topic": "820",
"URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258"
},
"r435": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "820",
"URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258"
},
"r436": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "820",
"URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19279-110258"
},
"r437": {
"Name": "Accounting Standards Codification",
"Paragraph": "6A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "820",
"URI": "http://asc.fasb.org/extlink&oid=117815213&loc=SL6742756-110258"
},
"r438": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "825",
"URI": "http://asc.fasb.org/extlink&oid=121572278&loc=d3e13433-108611"
},
"r439": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "825",
"URI": "http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612"
},
"r44": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.29,30)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r440": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Topic": "830",
"URI": "http://asc.fasb.org/extlink&oid=109240200&loc=d3e30690-110894"
},
"r441": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "830",
"URI": "http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895"
},
"r442": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "230",
"Topic": "830",
"URI": "http://asc.fasb.org/extlink&oid=98513438&loc=d3e33268-110906"
},
"r443": {
"Name": "Accounting Standards Codification",
"Paragraph": "17",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "830",
"URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900"
},
"r444": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "830",
"URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900"
},
"r445": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Subparagraph": "(b)",
"Topic": "830",
"URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900"
},
"r446": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Subparagraph": "(c)",
"Topic": "830",
"URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900"
},
"r447": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Subparagraph": "(d)",
"Topic": "830",
"URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900"
},
"r448": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "830",
"URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900"
},
"r449": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "830",
"URI": "http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901"
},
"r45": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.29-31)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r450": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "835",
"URI": "http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391"
},
"r451": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "835",
"URI": "http://asc.fasb.org/extlink&oid=119993939&loc=d3e28541-108399"
},
"r452": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "835",
"URI": "http://asc.fasb.org/extlink&oid=119993939&loc=d3e28551-108399"
},
"r453": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "835",
"URI": "http://asc.fasb.org/extlink&oid=119993939&loc=d3e28555-108399"
},
"r454": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "30",
"Topic": "835",
"URI": "http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400"
},
"r455": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121609121&loc=SL77918666-209980"
},
"r456": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "855",
"URI": "http://asc.fasb.org/extlink&oid=6842918&loc=SL6314020-165662"
},
"r457": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(bb)(1)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r458": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(bb)(2)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r459": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(bb)(3)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r46": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.6(a)(1))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r460": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 11.L)",
"Topic": "924",
"URI": "http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856"
},
"r461": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "926",
"URI": "http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959"
},
"r462": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "340",
"Topic": "928",
"URI": "http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004"
},
"r463": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(10)(1))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878"
},
"r464": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(11))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878"
},
"r465": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(13))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878"
},
"r466": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(16))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878"
},
"r467": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(23))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878"
},
"r468": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03.13,16)",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878"
},
"r469": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03.16)",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878"
},
"r47": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.6(a)(3))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r470": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03.17)",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878"
},
"r471": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(22))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r472": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(23))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r473": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(26))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r474": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(27))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r475": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04.9)",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r476": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "235",
"Subparagraph": "(SX 210.9-05(b)(2))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120399901&loc=d3e537907-122884"
},
"r477": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "470",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823"
},
"r478": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(16))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910"
},
"r479": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(12))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910"
},
"r48": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.6(a)(4),(5))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r480": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(16))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910"
},
"r481": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(23)(a)(3))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910"
},
"r482": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(23)(a)(4))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910"
},
"r483": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(25))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910"
},
"r484": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(8))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910"
},
"r485": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03.(a),19)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910"
},
"r486": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03.16(a))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910"
},
"r487": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(18))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r488": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(19))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r489": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(22))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r49": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.6(a))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r490": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(23))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r491": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(9))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r492": {
"Name": "Accounting Standards Codification",
"Paragraph": "4H",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=116884468&loc=SL65671331-158438"
},
"r493": {
"Name": "Accounting Standards Codification",
"Paragraph": "13H",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "40",
"Subparagraph": "(a)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=121639165&loc=SL117783719-158441"
},
"r494": {
"Name": "Accounting Standards Codification",
"Paragraph": "13H",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "40",
"Subparagraph": "(b)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=121639165&loc=SL117783719-158441"
},
"r495": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(e)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641"
},
"r496": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(f)(1)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641"
},
"r497": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(f)(2)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641"
},
"r498": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(g)(2)(i)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641"
},
"r499": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(g)(2)(ii)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641"
},
"r5": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=121566466&loc=d3e6676-107765"
},
"r50": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.6(b))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r500": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(h)(2)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641"
},
"r501": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "310",
"Subparagraph": "(SX 210.12-29(Footnote 4))",
"Topic": "948",
"URI": "http://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014"
},
"r502": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "360",
"Subparagraph": "(SX 210.12-28(Column B))",
"Topic": "970",
"URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024"
},
"r503": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "360",
"Subparagraph": "(SX 210.12-28(Column C))",
"Topic": "970",
"URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024"
},
"r504": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "360",
"Subparagraph": "(SX 210.12-28(Column D))",
"Topic": "970",
"URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024"
},
"r505": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "360",
"Subparagraph": "(SX 210.12-28(Column E))",
"Topic": "970",
"URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024"
},
"r506": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "360",
"Subparagraph": "(SX 210.12-28(Column F))",
"Topic": "970",
"URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024"
},
"r507": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "360",
"Subparagraph": "(SX 210.12-28(Column G))",
"Topic": "970",
"URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024"
},
"r508": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "360",
"Subparagraph": "(SX 210.12-28(Column H))",
"Topic": "970",
"URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024"
},
"r509": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "360",
"Subparagraph": "(SX 210.12-28(Column I))",
"Topic": "970",
"URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024"
},
"r51": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.9)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r510": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "360",
"Subparagraph": "(SX 210.12-28(Footnote 2))",
"Topic": "970",
"URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024"
},
"r511": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(1)",
"Topic": "985",
"URI": "http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756"
},
"r512": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "985",
"URI": "http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756"
},
"r513": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "985",
"URI": "http://asc.fasb.org/extlink&oid=6501960&loc=d3e128487-111756"
},
"r514": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "b"
},
"r515": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "d1-1"
},
"r516": {
"Name": "Form 10-Q",
"Number": "240",
"Publisher": "SEC",
"Section": "308",
"Subsection": "a"
},
"r517": {
"Name": "Forms 10-K, 10-Q, 20-F",
"Number": "240",
"Publisher": "SEC",
"Section": "13",
"Subsection": "a-1"
},
"r518": {
"Name": "Regulation 12B",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "b-2"
},
"r519": {
"Name": "Regulation S-T",
"Number": "232",
"Publisher": "SEC",
"Section": "405"
},
"r52": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312"
},
"r53": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=99393222&loc=SL20226008-175313"
},
"r54": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=d3e526-108580"
},
"r55": {
"Name": "Accounting Standards Codification",
"Paragraph": "10A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL7669646-108580"
},
"r56": {
"Name": "Accounting Standards Codification",
"Paragraph": "10A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a),(b),(c)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL7669646-108580"
},
"r57": {
"Name": "Accounting Standards Codification",
"Paragraph": "10A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL7669646-108580"
},
"r58": {
"Name": "Accounting Standards Codification",
"Paragraph": "10A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL7669646-108580"
},
"r59": {
"Name": "Accounting Standards Codification",
"Paragraph": "10A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(i),(j),(k)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL7669646-108580"
},
"r6": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=121566466&loc=d3e6676-107765"
},
"r60": {
"Name": "Accounting Standards Codification",
"Paragraph": "10A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(i-k)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL7669646-108580"
},
"r61": {
"Name": "Accounting Standards Codification",
"Paragraph": "10A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL7669646-108580"
},
"r62": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=d3e637-108580"
},
"r63": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=d3e640-108580"
},
"r64": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=d3e681-108580"
},
"r65": {
"Name": "Accounting Standards Codification",
"Paragraph": "14A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580"
},
"r66": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=d3e689-108580"
},
"r67": {
"Name": "Accounting Standards Codification",
"Paragraph": "17A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL34724391-108580"
},
"r68": {
"Name": "Accounting Standards Codification",
"Paragraph": "17B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL34724394-108580"
},
"r69": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL7669619-108580"
},
"r7": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=121566466&loc=d3e6801-107765"
},
"r70": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL7669619-108580"
},
"r71": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL7669619-108580"
},
"r72": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL7669625-108580"
},
"r73": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL7669625-108580"
},
"r74": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=d3e557-108580"
},
"r75": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121640130&loc=d3e1436-108581"
},
"r76": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(210.5-03(11))",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227"
},
"r77": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(1))",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227"
},
"r78": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(20))",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227"
},
"r79": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(21))",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227"
},
"r8": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766"
},
"r80": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(24))",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227"
},
"r81": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(25))",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227"
},
"r82": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.1,2)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227"
},
"r83": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.2(a),(d))",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227"
},
"r84": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.3)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227"
},
"r85": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.4)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227"
},
"r86": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.9)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227"
},
"r87": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "220",
"URI": "http://asc.fasb.org/topic&trid=2134417"
},
"r88": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585"
},
"r89": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585"
},
"r9": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(13))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r90": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585"
},
"r91": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585"
},
"r92": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585"
},
"r93": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585"
},
"r94": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585"
},
"r95": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585"
},
"r96": {
"Name": "Accounting Standards Codification",
"Paragraph": "17",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3367-108585"
},
"r97": {
"Name": "Accounting Standards Codification",
"Paragraph": "24",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3521-108585"
},
"r98": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3536-108585"
},
"r99": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585"
}
},
"version": "2.1"
} |
