{
"instance": {
"colm-20210331.htm": {
"axisCustom": 0,
"axisStandard": 21,
"contextCount": 295,
"dts": {
"calculationLink": {
"local": [
"colm-20210331_cal.xml"
]
},
"definitionLink": {
"local": [
"colm-20210331_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": [
"colm-20210331.htm"
]
},
"labelLink": {
"local": [
"colm-20210331_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": [
"colm-20210331_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": [
"colm-20210331.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": 652,
"entityCount": 1,
"hidden": {
"http://xbrl.sec.gov/dei/2020-01-31": 5,
"total": 5
},
"keyCustom": 6,
"keyStandard": 259,
"memberCustom": 13,
"memberStandard": 43,
"nsprefix": "colm",
"nsuri": "http://www.columbia.com/20210331",
"report": {
"R1": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"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 - Cover Page",
"role": "http://www.columbia.com/role/CoverPage",
"shortName": "Cover Page",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "dei:DocumentType",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R10": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2106103 - Disclosure - Revenues",
"role": "http://www.columbia.com/role/Revenues",
"shortName": "Revenues",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R11": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i91166de9144b43fc82f6bd5c043a240f_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentNet",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2111105 - Disclosure - Property, Plant, and Equipment, Net",
"role": "http://www.columbia.com/role/PropertyPlantandEquipmentNet",
"shortName": "Property, Plant, and Equipment, Net",
"subGroupType": "",
"uniqueAnchor": null
},
"R12": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ShortTermDebtTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2118107 - Disclosure - Short-Term Borrowings and Credit Lines",
"role": "http://www.columbia.com/role/ShortTermBorrowingsandCreditLines",
"shortName": "Short-Term Borrowings and Credit Lines",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ShortTermDebtTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R13": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:IncomeTaxDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2130110 - Disclosure - Income Taxes",
"role": "http://www.columbia.com/role/IncomeTaxes",
"shortName": "Income Taxes",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:IncomeTaxDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R14": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2140112 - Disclosure - Commitments and Contingencies",
"role": "http://www.columbia.com/role/CommitmentsandContingencies",
"shortName": "Commitments and Contingencies",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R15": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock",
"reportCount": 1,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2141113 - Disclosure - Shareholders' Equity",
"role": "http://www.columbia.com/role/ShareholdersEquity",
"shortName": "Shareholders' Equity",
"subGroupType": "",
"uniqueAnchor": null
},
"R16": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2143114 - Disclosure - Stock-Based Compensation",
"role": "http://www.columbia.com/role/StockBasedCompensation",
"shortName": "Stock-Based Compensation",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R17": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:EarningsPerShareTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2151115 - Disclosure - Earnings per Share",
"role": "http://www.columbia.com/role/EarningsperShare",
"shortName": "Earnings per Share",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:EarningsPerShareTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R18": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ComprehensiveIncomeNoteTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2155116 - Disclosure - Accumulated Other Comprehensive Income",
"role": "http://www.columbia.com/role/AccumulatedOtherComprehensiveIncome",
"shortName": "Accumulated Other Comprehensive Income",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ComprehensiveIncomeNoteTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R19": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SegmentReportingDisclosureTextBlock",
"reportCount": 1,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2159117 - Disclosure - Segment Reporting",
"role": "http://www.columbia.com/role/SegmentReporting",
"shortName": "Segment Reporting",
"subGroupType": "",
"uniqueAnchor": null
},
"R2": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i91166de9144b43fc82f6bd5c043a240f_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:CashAndCashEquivalentsAtCarryingValue",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "1001002 - Statement - Consolidated Balance Sheets",
"role": "http://www.columbia.com/role/ConsolidatedBalanceSheets",
"shortName": "Consolidated Balance Sheets",
"subGroupType": "",
"uniqueAnchor": null
},
"R20": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2160118 - Disclosure - Financial Instruments and Risk Management",
"role": "http://www.columbia.com/role/FinancialInstrumentsandRiskManagement",
"shortName": "Financial Instruments and Risk Management",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R21": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:FairValueDisclosuresTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2166119 - Disclosure - Fair Value Measures",
"role": "http://www.columbia.com/role/FairValueMeasures",
"shortName": "Fair Value Measures",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:FairValueDisclosuresTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R22": {
"firstAnchor": {
"ancestors": [
"us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ConsolidationPolicyTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2202201 - Disclosure - Organization, Consolidation and Presentation of Financial Statements (Policies)",
"role": "http://www.columbia.com/role/OrganizationConsolidationandPresentationofFinancialStatementsPolicies",
"shortName": "Organization, Consolidation and Presentation of Financial Statements (Policies)",
"subGroupType": "policies",
"uniqueAnchor": {
"ancestors": [
"us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ConsolidationPolicyTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R23": {
"firstAnchor": {
"ancestors": [
"us-gaap:RevenueFromContractWithCustomerTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DisaggregationOfRevenueTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2307301 - Disclosure - Revenues (Tables)",
"role": "http://www.columbia.com/role/RevenuesTables",
"shortName": "Revenues (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:RevenueFromContractWithCustomerTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DisaggregationOfRevenueTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R24": {
"firstAnchor": {
"ancestors": [
"div",
"us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "colm:ScheduleOfIdentifiableIntangibleAssetsTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2314302 - Disclosure - Intangible Assets, Goodwill and Other (Tables)",
"role": "http://www.columbia.com/role/IntangibleAssetsGoodwillandOtherTables",
"shortName": "Intangible Assets, Goodwill and Other (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"div",
"us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "colm:ScheduleOfIdentifiableIntangibleAssetsTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R25": {
"firstAnchor": {
"ancestors": [
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2344305 - Disclosure - Stock-Based Compensation (Tables)",
"role": "http://www.columbia.com/role/StockBasedCompensationTables",
"shortName": "Stock-Based Compensation (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R26": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2352306 - Disclosure - Earnings per Share (Tables)",
"role": "http://www.columbia.com/role/EarningsperShareTables",
"shortName": "Earnings per Share (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R27": {
"firstAnchor": {
"ancestors": [
"us-gaap:ComprehensiveIncomeNoteTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2356307 - Disclosure - Accumulated Other Comprehensive Income (Tables)",
"role": "http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeTables",
"shortName": "Accumulated Other Comprehensive Income (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:ComprehensiveIncomeNoteTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R28": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2361308 - Disclosure - Financial Instruments and Risk Management (Tables)",
"role": "http://www.columbia.com/role/FinancialInstrumentsandRiskManagementTables",
"shortName": "Financial Instruments and Risk Management (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R29": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2367309 - Disclosure - Fair Value Measures (Tables)",
"role": "http://www.columbia.com/role/FairValueMeasuresTables",
"shortName": "Fair Value Measures (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R3": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:DisaggregationOfRevenueTableTextBlock",
"us-gaap:RevenueFromContractWithCustomerTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "1003003 - Statement - Consolidated Statements of Operations",
"role": "http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"shortName": "Consolidated Statements of Operations",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:CostOfGoodsAndServicesSold",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R30": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:SegmentReportingDisclosureTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:NumberOfReportableSegments",
"reportCount": 1,
"unitRef": "segment",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2408404 - Disclosure - Revenues (Details)",
"role": "http://www.columbia.com/role/RevenuesDetails",
"shortName": "Revenues (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:DisaggregationOfRevenueTableTextBlock",
"us-gaap:RevenueFromContractWithCustomerTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i5e40616aa04a45469d0c5c18c6ecc266_D20210101-20210331",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R31": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"colm:ScheduleOfIdentifiableIntangibleAssetsTableTextBlock",
"div",
"us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i91166de9144b43fc82f6bd5c043a240f_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:FiniteLivedIntangibleAssetsGross",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2415407 - Disclosure - Intangible Assets, Net and Goodwill (Schedule of Identifiable Intangible Assets) (Details)",
"role": "http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails",
"shortName": "Intangible Assets, Net and Goodwill (Schedule of Identifiable Intangible Assets) (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"colm:ScheduleOfIdentifiableIntangibleAssetsTableTextBlock",
"div",
"us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i91166de9144b43fc82f6bd5c043a240f_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:FiniteLivedIntangibleAssetsGross",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R32": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "-5",
"first": true,
"lang": "en-US",
"name": "us-gaap:AmortizationOfIntangibleAssets",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2416408 - Disclosure - Intangible Assets, Net and Goodwill (Narrative) (Details)",
"role": "http://www.columbia.com/role/IntangibleAssetsNetandGoodwillNarrativeDetails",
"shortName": "Intangible Assets, Net and Goodwill (Narrative) (Details)",
"subGroupType": "details",
"uniqueAnchor": null
},
"R33": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i91166de9144b43fc82f6bd5c043a240f_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2417409 - Disclosure - Intangible Assets, Net and Goodwill (Schedule of Future Amortization Expense) (Details)",
"role": "http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofFutureAmortizationExpenseDetails",
"shortName": "Intangible Assets, Net and Goodwill (Schedule of Future Amortization Expense) (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i91166de9144b43fc82f6bd5c043a240f_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R34": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"span",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i842c6683c58f41048c77077a41f1eed2_I20210331",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2419410 - Disclosure - Short-Term Borrowings and Credit Lines (Narrative) (Details)",
"role": "http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails",
"shortName": "Short-Term Borrowings and Credit Lines (Narrative) (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"span",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i842c6683c58f41048c77077a41f1eed2_I20210331",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R35": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i91166de9144b43fc82f6bd5c043a240f_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AccruedLiabilitiesCurrent",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2421411 - Disclosure - Accrued Liabilities (Schedule of Accrued Liabilities) (Details)",
"role": "http://www.columbia.com/role/AccruedLiabilitiesScheduleofAccruedLiabilitiesDetails",
"shortName": "Accrued Liabilities (Schedule of Accrued Liabilities) (Details)",
"subGroupType": "details",
"uniqueAnchor": null
},
"R36": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i91166de9144b43fc82f6bd5c043a240f_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:OperatingLeaseLiabilityCurrent",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2428416 - Disclosure - Leases (Maturity Schedule) (Details)",
"role": "http://www.columbia.com/role/LeasesMaturityScheduleDetails",
"shortName": "Leases (Maturity Schedule) (Details)",
"subGroupType": "details",
"uniqueAnchor": null
},
"R37": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:IncomeTaxDisclosureTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "3",
"first": true,
"lang": "en-US",
"name": "us-gaap:EffectiveIncomeTaxRateContinuingOperations",
"reportCount": 1,
"unitRef": "number",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2432418 - Disclosure - Income Taxes (Narrative) (Details)",
"role": "http://www.columbia.com/role/IncomeTaxesNarrativeDetails",
"shortName": "Income Taxes (Narrative) (Details)",
"subGroupType": "details",
"uniqueAnchor": null
},
"R38": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock",
"us-gaap:SegmentReportingDisclosureTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2433419 - Disclosure - Income Taxes (Consolidated Income from Continuing Operations Before Income Taxes) (Details)",
"role": "http://www.columbia.com/role/IncomeTaxesConsolidatedIncomefromContinuingOperationsBeforeIncomeTaxesDetails",
"shortName": "Income Taxes (Consolidated Income from Continuing Operations Before Income Taxes) (Details)",
"subGroupType": "details",
"uniqueAnchor": null
},
"R39": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:IncomeTaxExpenseBenefit",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2434420 - Disclosure - Income Taxes (Components of Provision (Benefit) for Income Taxes) (Details)",
"role": "http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails",
"shortName": "Income Taxes (Components of Provision (Benefit) for Income Taxes) (Details)",
"subGroupType": "details",
"uniqueAnchor": null
},
"R4": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ProfitLoss",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "1004004 - Statement - Consolidated Statements of Comprehensive Income",
"role": "http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome",
"shortName": "Consolidated Statements of Comprehensive Income",
"subGroupType": "",
"uniqueAnchor": null
},
"R40": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:IncomeTaxDisclosureTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "3",
"first": true,
"lang": "en-US",
"name": "us-gaap:EffectiveIncomeTaxRateContinuingOperations",
"reportCount": 1,
"unitRef": "number",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2435421 - Disclosure - Income Taxes (Reconciliation of Statutory Federal Income Tax Rate to Effective Rate) (Details)",
"role": "http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails",
"shortName": "Income Taxes (Reconciliation of Statutory Federal Income Tax Rate to Effective Rate) (Details)",
"subGroupType": "details",
"uniqueAnchor": null
},
"R41": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:StockholdersEquityNoteDisclosureTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i91166de9144b43fc82f6bd5c043a240f_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:StockRepurchaseProgramAuthorizedAmount1",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2442425 - Disclosure - Shareholders' Equity (Narrative) (Details)",
"role": "http://www.columbia.com/role/ShareholdersEquityNarrativeDetails",
"shortName": "Shareholders' Equity (Narrative) (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:StockholdersEquityNoteDisclosureTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i91166de9144b43fc82f6bd5c043a240f_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:StockRepurchaseProgramAuthorizedAmount1",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R42": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock",
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AllocatedShareBasedCompensationExpense",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2445426 - Disclosure - Stock-Based Compensation (Narrative) (Details)",
"role": "http://www.columbia.com/role/StockBasedCompensationNarrativeDetails",
"shortName": "Stock-Based Compensation (Narrative) (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i44412e8989c94955b5246db4de6d52d4_I20210331",
"decimals": "0",
"lang": "en-US",
"name": "us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R43": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock",
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AllocatedShareBasedCompensationExpense",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2446427 - Disclosure - Stock-Based Compensation (Schedule of Stock-Based Compensation Expense) (Details)",
"role": "http://www.columbia.com/role/StockBasedCompensationScheduleofStockBasedCompensationExpenseDetails",
"shortName": "Stock-Based Compensation (Schedule of Stock-Based Compensation Expense) (Details)",
"subGroupType": "details",
"uniqueAnchor": null
},
"R44": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "ie040c44eccc74166938a2c44fc14bdd2_D20210101-20210331",
"decimals": "2",
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue",
"reportCount": 1,
"unique": true,
"unitRef": "usdPerShare",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2447428 - Disclosure - Stock-Based Compensation (Schedule of Weighted Average Assumptions) (Details)",
"role": "http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsDetails",
"shortName": "Stock-Based Compensation (Schedule of Weighted Average Assumptions) (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "ie040c44eccc74166938a2c44fc14bdd2_D20210101-20210331",
"decimals": "2",
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue",
"reportCount": 1,
"unique": true,
"unitRef": "usdPerShare",
"xsiNil": "false"
}
},
"R45": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "0",
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2448429 - Disclosure - Stock-Based Compensation (Summary of Stock Option Activity) (Details)",
"role": "http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails",
"shortName": "Stock-Based Compensation (Summary of Stock Option Activity) (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "0",
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
}
},
"R46": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "icb4ea9ebec4145c4acb27da6a7f346cf_D20210101-20210331",
"decimals": "2",
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue",
"reportCount": 1,
"unitRef": "usdPerShare",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2449430 - Disclosure - Stock-Based Compensation (Schedule of Weighted Average Assumptions for Restricted Stock Units) (Details)",
"role": "http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsforRestrictedStockUnitsDetails",
"shortName": "Stock-Based Compensation (Schedule of Weighted Average Assumptions for Restricted Stock Units) (Details)",
"subGroupType": "details",
"uniqueAnchor": null
},
"R47": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "icb4ea9ebec4145c4acb27da6a7f346cf_D20210101-20210331",
"decimals": "0",
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2450431 - Disclosure - Stock-Based Compensation (Summary of Restricted Stock Unit Activity) (Details)",
"role": "http://www.columbia.com/role/StockBasedCompensationSummaryofRestrictedStockUnitActivityDetails",
"shortName": "Stock-Based Compensation (Summary of Restricted Stock Unit Activity) (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "icb4ea9ebec4145c4acb27da6a7f346cf_D20210101-20210331",
"decimals": "0",
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
}
},
"R48": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"span",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "0",
"first": true,
"lang": "en-US",
"name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2453432 - Disclosure - Earnings per Share (Narrative) (Details)",
"role": "http://www.columbia.com/role/EarningsperShareNarrativeDetails",
"shortName": "Earnings per Share (Narrative) (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"span",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "0",
"first": true,
"lang": "en-US",
"name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
}
},
"R49": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:WeightedAverageNumberOfSharesOutstandingBasic",
"reportCount": 1,
"unitRef": "shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2454433 - Disclosure - Earnings per Share (Schedule of Earnings per Share, Basic and Diluted) (Details)",
"role": "http://www.columbia.com/role/EarningsperShareScheduleofEarningsperShareBasicandDilutedDetails",
"shortName": "Earnings per Share (Schedule of Earnings per Share, Basic and Diluted) (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
}
},
"R5": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ProfitLoss",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "1006005 - Statement - Consolidated Statement of Cash Flows",
"role": "http://www.columbia.com/role/ConsolidatedStatementofCashFlows",
"shortName": "Consolidated Statement of Cash Flows",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "-3",
"lang": "en-US",
"name": "colm:DepreciationAmortizationAndNonCashLeaseExpense",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R50": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i83e1ac07702d4877a376bd0abd2320a7_I20201231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2457434 - Disclosure - Accumulated Other Comprehensive Income (Accumulated Other Comprehensive Income, Net of Related Tax Effects) (Details)",
"role": "http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails",
"shortName": "Accumulated Other Comprehensive Income (Accumulated Other Comprehensive Income, Net of Related Tax Effects) (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock",
"us-gaap:ComprehensiveIncomeNoteTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R51": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SegmentReportingDisclosureTextBlock",
"reportCount": 1,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2458435 - Disclosure - Segment Information (Schedule of Segment Information) (Details)",
"role": "http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails",
"shortName": "Segment Information (Schedule of Segment Information) (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"us-gaap:SegmentReportingDisclosureTextBlock",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"lang": "en-US",
"name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R52": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i91166de9144b43fc82f6bd5c043a240f_I20210331",
"decimals": "0",
"first": true,
"lang": "en-US",
"name": "us-gaap:ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2462436 - Disclosure - Financial Instruments and Risk Management (Narrative) (Details)",
"role": "http://www.columbia.com/role/FinancialInstrumentsandRiskManagementNarrativeDetails",
"shortName": "Financial Instruments and Risk Management (Narrative) (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i91166de9144b43fc82f6bd5c043a240f_I20210331",
"decimals": "0",
"first": true,
"lang": "en-US",
"name": "us-gaap:ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R53": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "if68294f759f046909d5b3544de5a6e96_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:DerivativeNotionalAmount",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2463437 - Disclosure - Financial Instruments and Risk Management (Gross Notional Amount of Outstanding Derivatives) (Details)",
"role": "http://www.columbia.com/role/FinancialInstrumentsandRiskManagementGrossNotionalAmountofOutstandingDerivativesDetails",
"shortName": "Financial Instruments and Risk Management (Gross Notional Amount of Outstanding Derivatives) (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "if68294f759f046909d5b3544de5a6e96_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:DerivativeNotionalAmount",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R54": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i3b83ff6242c24fa5aebabd6b8c431d8c_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:DerivativeInstrumentsInHedgesAssetsAtFairValue",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2464438 - Disclosure - Financial Instruments and Risk Management (Balance Sheet Classification and Fair Value of Derivative Instruments) (Details)",
"role": "http://www.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails",
"shortName": "Financial Instruments and Risk Management (Balance Sheet Classification and Fair Value of Derivative Instruments) (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i3b83ff6242c24fa5aebabd6b8c431d8c_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:DerivativeInstrumentsInHedgesAssetsAtFairValue",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R55": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i9eb6219f31874069a4514e7ec07e8178_D20210101-20210331",
"decimals": "0",
"first": true,
"lang": "en-US",
"name": "us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2465439 - Disclosure - Financial Instruments and Risk Management (Effect and Classification of Derivative Instuments) (Details)",
"role": "http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails",
"shortName": "Financial Instruments and Risk Management (Effect and Classification of Derivative Instuments) (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i9eb6219f31874069a4514e7ec07e8178_D20210101-20210331",
"decimals": "0",
"first": true,
"lang": "en-US",
"name": "us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R56": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i91166de9144b43fc82f6bd5c043a240f_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AssetsFairValueDisclosure",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2468440 - Disclosure - Fair Value Measures (Assets and Liabilities Measured at Fair Value on a Recurring Basis) (Details)",
"role": "http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails",
"shortName": "Fair Value Measures (Assets and Liabilities Measured at Fair Value on a Recurring Basis) (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i91166de9144b43fc82f6bd5c043a240f_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AssetsFairValueDisclosure",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R57": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:GrossProfit",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "2471441 - Disclosure - Quarterly Financial Data (Unaudited) (Details)",
"role": "http://www.columbia.com/role/QuarterlyFinancialDataUnauditedDetails",
"shortName": "Quarterly Financial Data (Unaudited) (Details)",
"subGroupType": "details",
"uniqueAnchor": null
},
"R6": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i5ef0843b94874d0184b6b5ca7fd0ea12_I20191231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:CommonStockSharesIssued",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "1007006 - Statement - Consolidated Statements of Shareholders' Equity",
"role": "http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity",
"shortName": "Consolidated Statements of Shareholders' Equity",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i5ef0843b94874d0184b6b5ca7fd0ea12_I20191231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:CommonStockSharesIssued",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
}
},
"R7": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i91166de9144b43fc82f6bd5c043a240f_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "1402401 - Statement - Consolidated Balance Sheets (Parenthetical)",
"role": "http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical",
"shortName": "Consolidated Balance Sheets (Parenthetical)",
"subGroupType": "parenthetical",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i91166de9144b43fc82f6bd5c043a240f_I20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R8": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "1405402 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical)",
"role": "http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncomeParenthetical",
"shortName": "Consolidated Statements of Comprehensive Income (Parenthetical)",
"subGroupType": "parenthetical",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R9": {
"firstAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"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 and Organization",
"role": "http://www.columbia.com/role/BasisofPresentationandOrganization",
"shortName": "Basis of Presentation and Organization",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"body",
"html"
],
"baseRef": "colm-20210331.htm",
"contextRef": "i68bd17c3b3b74b8ab63f6819a7c5bebc_D20210101-20210331",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
}
},
"segmentCount": 59,
"tag": {
"colm_A2020PlanMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "2020 Plan",
"label": "2020 Plan [Member]",
"terseLabel": "2020 Plan [Member]"
}
}
},
"localname": "A2020PlanMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_AccruedImportDutiesCurrent": {
"auth_ref": [
],
"calculation": {
"http://www.columbia.com/role/AccruedLiabilitiesScheduleofAccruedLiabilitiesDetails": {
"order": 2.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying amount as of the balance sheet date of tariffs and taxes due as a result of the import of goods.",
"label": "Accrued import duties current",
"terseLabel": "Accrued import duties"
}
}
},
"localname": "AccruedImportDutiesCurrent",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/AccruedLiabilitiesScheduleofAccruedLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"colm_After2008Member": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "After 2008 [Member]",
"label": "After2008 [Member]",
"terseLabel": "After2008 [Member]"
}
}
},
"localname": "After2008Member",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_After2009Member": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "After 2009 [Member]",
"label": "After2009 [Member]",
"terseLabel": "After2009 [Member]"
}
}
},
"localname": "After2009Member",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_AllOtherCountriesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "All countries besides those specifically stated.",
"label": "All Other Countries [Member]",
"terseLabel": "All Other Countries"
}
}
},
"localname": "AllOtherCountriesMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "domainItemType"
},
"colm_AllowanceForSalesReturnsAndMiscellaneousClaimsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "A valuation allowance for the amount of products sold that the entity expects to be returned by the purchaser and for the amount of miscellaneous claims from customers.",
"label": "Allowance For Sales Returns And Miscellaneous Claims [Member]",
"terseLabel": "Allowance For Sales Returns And Miscellaneous Claims [Member]"
}
}
},
"localname": "AllowanceForSalesReturnsAndMiscellaneousClaimsMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/AccruedLiabilitiesScheduleofAccruedLiabilitiesDetails"
],
"xbrltype": "domainItemType"
},
"colm_ApparelAccessoriesAndEquipmentMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Apparel, accessories and equipment [Member]",
"label": "Apparel Accessories And Equipment [Member]",
"terseLabel": "Apparel, Accessories and Equipment"
}
}
},
"localname": "ApparelAccessoriesAndEquipmentMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/RevenuesDetails",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "domainItemType"
},
"colm_BankOfTokyoPrimeRateMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Bank Of Tokyo Prime Rate",
"label": "Bank Of Tokyo Prime Rate [Member]",
"terseLabel": "Bank Of Tokyo Prime Rate [Member]"
}
}
},
"localname": "BankOfTokyoPrimeRateMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_CanadaMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Canada segment.",
"label": "Canada [Member]",
"terseLabel": "Canada"
}
}
},
"localname": "CanadaMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "domainItemType"
},
"colm_CanadianSubsidiaryMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Canadian Subsidiary [Member]",
"label": "Canadian Subsidiary [Member]",
"terseLabel": "Canadian Subsidiary [Member]"
}
}
},
"localname": "CanadianSubsidiaryMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_ChangeinUnrecognizedTaxBenefitReasonablyPossibleHighRange": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The high range amount of change reasonably possible in the next twelve for the unrecognized tax benefit.",
"label": "Change in Unrecognized Tax Benefit Reasonably Possible, High Range",
"terseLabel": "Change in unrecognized tax benefit reasonably possible, high range"
}
}
},
"localname": "ChangeinUnrecognizedTaxBenefitReasonablyPossibleHighRange",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"colm_ChangeinUnrecognizedTaxBenefitReasonablyPossibleLowRange": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The low range amount of change reasonably possible in the next twelve for the unrecognized tax benefit.",
"label": "Change in Unrecognized Tax Benefit Reasonably Possible, Low Range",
"terseLabel": "Change in unrecognized tax benefit reasonably possible, low range"
}
}
},
"localname": "ChangeinUnrecognizedTaxBenefitReasonablyPossibleLowRange",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"colm_ChinaSubsidiaryMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "China Subsidiary [Member]",
"label": "China Subsidiary [Member]",
"terseLabel": "China Subsidiary [Member]"
}
}
},
"localname": "ChinaSubsidiaryMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_CommittedLineOfCreditMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Committed Line Of Credit [Member]",
"label": "Committed Line Of Credit [Member]",
"terseLabel": "Committed Line Of Credit [Member]"
}
}
},
"localname": "CommittedLineOfCreditMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_DecreaseInOperatingLeaseRightOfUseAssets": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Decrease In Operating Lease, Right-Of-Use Assets",
"label": "Decrease In Operating Lease, Right-Of-Use Assets",
"terseLabel": "Increase (Decrease) In Operating Lease, Right-Of-Use Assets And Liabilities"
}
}
},
"localname": "DecreaseInOperatingLeaseRightOfUseAssets",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/LeasesCashFlowDetails"
],
"xbrltype": "monetaryItemType"
},
"colm_DeferredCompensationPlanMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Deferred Compensation Plan [Member]",
"label": "Deferred Compensation Plan [Member]",
"terseLabel": "Deferred Compensation Plan [Member]"
}
}
},
"localname": "DeferredCompensationPlanMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/RetirementSavingsPlansNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_DeferredTaxAssetsDepreciationAndAmortization": {
"auth_ref": [
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails": {
"order": 5.0,
"parentTag": "us-gaap_DeferredTaxAssetsGross",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Deferred Tax Assets, Depreciation and Amortization",
"label": "Deferred Tax Assets, Depreciation and Amortization",
"terseLabel": "Depreciation and amortization"
}
}
},
"localname": "DeferredTaxAssetsDepreciationAndAmortization",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"colm_DeferredTaxAssetsForeignCurrencyGain": {
"auth_ref": [
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails": {
"order": 8.0,
"parentTag": "us-gaap_DeferredTaxAssetsGross",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Deferred Tax Assets, Foreign Currency Gain",
"label": "Deferred Tax Assets, Foreign Currency Gain",
"terseLabel": "Foreign currency gain"
}
}
},
"localname": "DeferredTaxAssetsForeignCurrencyGain",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"colm_DeferredTaxLiabilitiesTransitionTaxForAccumulatedForeignEarningsProvisionalLiability": {
"auth_ref": [
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails": {
"order": 4.0,
"parentTag": "us-gaap_DeferredTaxLiabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Deferred Tax Liabilities, Transition Tax For Accumulated Foreign Earnings, Provisional Liability",
"label": "Deferred Tax Liabilities, Transition Tax For Accumulated Foreign Earnings, Provisional Liability",
"negatedTerseLabel": "Deferred tax liability associated with future repatriations"
}
}
},
"localname": "DeferredTaxLiabilitiesTransitionTaxForAccumulatedForeignEarningsProvisionalLiability",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"colm_DepreciationAmortizationAndNonCashLeaseExpense": {
"auth_ref": [
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 1.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Depreciation, Amortization And Non-Cash Lease Expense",
"label": "Depreciation, Amortization And Non-Cash Lease Expense",
"terseLabel": "Depreciation, Amortization And Non-Cash Lease Expense"
}
}
},
"localname": "DepreciationAmortizationAndNonCashLeaseExpense",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"colm_DomesticMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Domestic [Member]",
"label": "Domestic [Member]",
"terseLabel": "Domestic [Member]"
}
}
},
"localname": "DomesticMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsFromStockPlansPercent": {
"auth_ref": [
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails": {
"order": 9.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Effective Income Tax Rate Reconciliation, Excess Tax Benefits From Stock Plans, Percent",
"label": "Effective Income Tax Rate Reconciliation, Excess Tax Benefits From Stock Plans, Percent",
"terseLabel": "Excess tax benefits from stock plans"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsFromStockPlansPercent",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails"
],
"xbrltype": "percentItemType"
},
"colm_Effectiveincometaxratereconciliationforeigndeferredtaxassetpercent": {
"auth_ref": [
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails": {
"order": 5.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": -1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Effective Income Tax Rate Reconciliation, Foreign Deferred Tax Asset, Percent",
"label": "effective income tax rate reconciliation, foreign deferred tax asset, percent",
"negatedTerseLabel": "effective income tax rate reconciliation, foreign deferred tax asset, percent"
}
}
},
"localname": "Effectiveincometaxratereconciliationforeigndeferredtaxassetpercent",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails"
],
"xbrltype": "percentItemType"
},
"colm_EuroOvernightIndexAverageMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Euro Overnight Index Average",
"label": "Euro Overnight Index Average [Member]",
"terseLabel": "Euro Overnight Index Average [Member]"
}
}
},
"localname": "EuroOvernightIndexAverageMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_EuropeMiddleEastAndAfricaMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Europe, the Middle East and Afirca segment.",
"label": "Europe Middle East And Africa [Member]",
"terseLabel": "EMEA"
}
}
},
"localname": "EuropeMiddleEastAndAfricaMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "domainItemType"
},
"colm_EuropeanCentralBankRefinancingRateMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "European Central Bank Refinancing Rate",
"label": "European Central Bank Refinancing Rate [Member]",
"terseLabel": "European Central Bank Refinancing Rate [Member]"
}
}
},
"localname": "EuropeanCentralBankRefinancingRateMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_EuropeanSubsidiaryMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "European Subsidiary [Member]",
"label": "European Subsidiary [Member]",
"terseLabel": "European Subsidiary [Member]"
}
}
},
"localname": "EuropeanSubsidiaryMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_FootwearMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Footwear [Member]",
"label": "Footwear [Member]",
"terseLabel": "Footwear"
}
}
},
"localname": "FootwearMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/RevenuesDetails",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "domainItemType"
},
"colm_FourZeroOneKProfitSharingPlanMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Four Zero One K Profit Sharing Plan Member",
"label": "Four Zero One K Profit Sharing Plan [Member]",
"terseLabel": "401(k) Profit-Sharing Plan [Member]"
}
}
},
"localname": "FourZeroOneKProfitSharingPlanMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/RetirementSavingsPlansNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_GainLossOnDisposalOrImpairmentOfPropertyPlantAndEquipment": {
"auth_ref": [
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 14.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The gains (losses) included in results of operations resulting from the sale or disposal of property, plant and equipment, which do not qualify for treatment as discontinued operations and the aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).",
"label": "Gain (Loss) On Disposal Or Impairment Of Property Plant And Equipment",
"terseLabel": "Loss on disposal or impairment of property, plant, and equipment"
}
}
},
"localname": "GainLossOnDisposalOrImpairmentOfPropertyPlantAndEquipment",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"colm_IncreaseDecreaseInOperatingLeaseRightOfUseAssetsAndLiabilities": {
"auth_ref": [
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 3.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Increase (Decrease) In Operating Lease, Right-Of-Use Assets And Liabilities",
"label": "Increase (Decrease) In Operating Lease, Right-Of-Use Assets And Liabilities",
"negatedTerseLabel": "Increase (Decrease) In Operating Lease, Right-Of-Use Assets And Liabilities"
}
}
},
"localname": "IncreaseDecreaseInOperatingLeaseRightOfUseAssetsAndLiabilities",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"colm_InventoryPlanningReceivingAndHandlingCosts": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate cost incurred to store, move, plan and coordinate purchasing of the product and prepare the products for shipment during the period. Such costs are incurred from the point the product is moved from finished goods inventory to the point the product is provided to the carrier.",
"label": "Inventory Planning, Receiving, and Handling Costs",
"terseLabel": "Inventory Planning, Receiving, and Handling Costs"
}
}
},
"localname": "InventoryPlanningReceivingAndHandlingCosts",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "monetaryItemType"
},
"colm_JPYLIBORMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "JPY LIBOR",
"label": "JPY LIBOR [Member]",
"terseLabel": "JPY LIBOR [Member]"
}
}
},
"localname": "JPYLIBORMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_JapaneseSubsidiaryMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Japanese Subsidiary [Member]",
"label": "Japanese Subsidiary [Member]",
"terseLabel": "Japanese Subsidiary [Member]"
}
}
},
"localname": "JapaneseSubsidiaryMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_KoreanSubsidiaryMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Korean Subsidiary",
"label": "Korean Subsidiary [Member]",
"terseLabel": "Korean Subsidiary [Member]"
}
}
},
"localname": "KoreanSubsidiaryMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_LatinAmericaAndAsiaPacificMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Latin America and Asia Pacific segment.",
"label": "Latin America And Asia Pacific [Member]",
"terseLabel": "LAAP"
}
}
},
"localname": "LatinAmericaAndAsiaPacificMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/RevenuesDetails",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "domainItemType"
},
"colm_LesseOperatingLeaseLeaseNotYetCommencedAssumptionAndJudgmentValueOfUnderlyingAssetAmount": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Lesse, Operating Lease, Lease Not yet Commenced, Assumption and Judgment, Value of Underlying Asset, Amount",
"label": "Lesse, Operating Lease, Lease Not yet Commenced, Assumption and Judgment, Value of Underlying Asset, Amount",
"terseLabel": "Lesse, operating lease, lease not yet commenced, amount"
}
}
},
"localname": "LesseOperatingLeaseLeaseNotYetCommencedAssumptionAndJudgmentValueOfUnderlyingAssetAmount",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/LeasesNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"colm_NumberOfCustomers": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Number Of Customers",
"label": "Number Of Customers",
"terseLabel": "Number of customers"
}
}
},
"localname": "NumberOfCustomers",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ConcentrationsDetails"
],
"xbrltype": "integerItemType"
},
"colm_OtherLongTermLiabilitiesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Other Long Term Liabilities [Member]",
"label": "Other Long Term Liabilities [Member]",
"terseLabel": "Other Long Term Liabilities [Member]"
}
}
},
"localname": "OtherLongTermLiabilitiesMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails"
],
"xbrltype": "domainItemType"
},
"colm_PatentsAndPurchasedTechnologyMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "The exclusive legal right granted by the government to the owner of the patent or patent technology to exploit an invention, process, or technology for a period of time specified by law.",
"label": "Patents And Purchased Technology [Member]",
"terseLabel": "Patents And Purchased Technology [Member]"
}
}
},
"localname": "PatentsAndPurchasedTechnologyMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails"
],
"xbrltype": "domainItemType"
},
"colm_PeoplesBankOfChinaRateMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "People's Bank Of China Rate",
"label": "People's Bank Of China Rate [Member]",
"terseLabel": "People's Bank Of China Rate [Member]"
}
}
},
"localname": "PeoplesBankOfChinaRateMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_PerformanceBasedRestrictedStockUnitsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Performance-based restricted stock units member",
"label": "Performance Based Restricted Stock Units [Member]",
"terseLabel": "Performance Based Restricted Stock Units [Member]"
}
}
},
"localname": "PerformanceBasedRestrictedStockUnitsMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_PriorPlanMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Prior Plan",
"label": "Prior Plan [Member]",
"terseLabel": "Prior Plan [Member]"
}
}
},
"localname": "PriorPlanMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_PriorTo2010Member": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Prior to 2010 [Member]",
"label": "Prior To2010 [Member]",
"terseLabel": "Prior To2010 [Member]"
}
}
},
"localname": "PriorTo2010Member",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_RevenueFromContractWithCustomerExcludingAssessedTaxPercent": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Revenue From Contract With Customer, Excluding Assessed Tax, Percent",
"label": "Revenue From Contract With Customer, Excluding Assessed Tax, Percent",
"terseLabel": "Revenue From Contract With Customer, Excluding Assessed Tax, Percent"
}
}
},
"localname": "RevenueFromContractWithCustomerExcludingAssessedTaxPercent",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "percentItemType"
},
"colm_RevolvingLineOfCreditMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Revolving Line Of Credit [Member]",
"label": "Revolving Line Of Credit [Member]",
"terseLabel": "Revolving Line Of Credit [Member]"
}
}
},
"localname": "RevolvingLineOfCreditMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_ScheduleOfDefinedContributionPlanAxis": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule Of Defined Contribution Plan [Axis]",
"label": "Schedule Of Defined Contribution Plan [Axis]",
"terseLabel": "Schedule Of Defined Contribution Plan [Axis]"
}
}
},
"localname": "ScheduleOfDefinedContributionPlanAxis",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/RetirementSavingsPlansNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"colm_ScheduleOfDefinedContributionPlanDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule Of Defined Contribution Plan [Domain]",
"label": "Schedule Of Defined Contribution Plan [Domain]",
"terseLabel": "Schedule Of Defined Contribution Plan [Domain]"
}
}
},
"localname": "ScheduleOfDefinedContributionPlanDomain",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/RetirementSavingsPlansNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_ScheduleOfIdentifiableIntangibleAssetsTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of amortizable intangibles assets, including the gross carrying amount and accumulated amortization and intangible assets not subject to amortization, excluding goodwill, in total and by major class. 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": "Schedule Of Identifiable Intangible Assets [Table Text Block]",
"terseLabel": "Schedule Of Identifiable Intangible Assets [Table Text Block]"
}
}
},
"localname": "ScheduleOfIdentifiableIntangibleAssetsTableTextBlock",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsGoodwillandOtherTables"
],
"xbrltype": "textBlockItemType"
},
"colm_ScheduleOfShareBasedPaymentAwardsRestrictedStockUnitsValuationAssumptionsTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the significant assumptions used during the year to estimate the fair value of restricted stock units.",
"label": "Schedule Of Share Based Payment Awards Restricted Stock Units Valuation Assumptions Table Text Block",
"terseLabel": "Schedule Of Weighted Average Assumptions for Restricted Stock Units"
}
}
},
"localname": "ScheduleOfShareBasedPaymentAwardsRestrictedStockUnitsValuationAssumptionsTableTextBlock",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationTables"
],
"xbrltype": "textBlockItemType"
},
"colm_ScheduleofaccruedliabilitiesLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "[Line Items] for schedule of accrued liabilities [Table]",
"label": "schedule of accrued liabilities [Line Items]",
"terseLabel": "schedule of accrued liabilities [Line Items]"
}
}
},
"localname": "ScheduleofaccruedliabilitiesLineItems",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/AccruedLiabilitiesScheduleofAccruedLiabilitiesDetails"
],
"xbrltype": "stringItemType"
},
"colm_ScheduleofaccruedliabilitiesTable": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "schedule of accrued liabilities [Table]",
"label": "schedule of accrued liabilities [Table]",
"terseLabel": "schedule of accrued liabilities [Table]"
}
}
},
"localname": "ScheduleofaccruedliabilitiesTable",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/AccruedLiabilitiesScheduleofAccruedLiabilitiesDetails"
],
"xbrltype": "stringItemType"
},
"colm_ScheduleofincometaxexpenseLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "[Line Items] for schedule of income tax expense [Table]",
"label": "schedule of income tax expense [Line Items]",
"terseLabel": "schedule of income tax expense [Line Items]"
}
}
},
"localname": "ScheduleofincometaxexpenseLineItems",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails"
],
"xbrltype": "stringItemType"
},
"colm_ScheduleofincometaxexpenseTable": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "schedule of income tax expense [Table]",
"label": "schedule of income tax expense [Table]",
"terseLabel": "schedule of income tax expense [Table]"
}
}
},
"localname": "ScheduleofincometaxexpenseTable",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails"
],
"xbrltype": "stringItemType"
},
"colm_ShareBasedArrangementsWithEmployeesAndNonemployeesGrantDateRangeAxis": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Share-based Arrangements with Employees and Nonemployees, Grant Date Range [Axis]",
"label": "Share-based Arrangements with Employees and Nonemployees, Grant Date Range [Axis]",
"terseLabel": "Share-based Arrangements with Employees and Nonemployees, Grant Date Range [Axis]"
}
}
},
"localname": "ShareBasedArrangementsWithEmployeesAndNonemployeesGrantDateRangeAxis",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"colm_ShareBasedArrangementsWithEmployeesAndNonemployeesGrantDateRangeDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Share-based Arrangements with Employees and Nonemployees, Grant Date Range [Domain]",
"label": "Share Based Arrangements With Employees And Nonemployees Grant Date Range [Domain]",
"terseLabel": "Share Based Arrangements With Employees And Nonemployees Grant Date Range [Domain]"
}
}
},
"localname": "ShareBasedArrangementsWithEmployeesAndNonemployeesGrantDateRangeDomain",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_StockRepurchaseProgramNumberOfSharesRepurchasedToDate": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares that have been repurchased to date under the program.",
"label": "Stock Repurchase Program Number Of Shares Repurchased To Date",
"terseLabel": "Aggregate shares repurchased under stock repurchase plan"
}
}
},
"localname": "StockRepurchaseProgramNumberOfSharesRepurchasedToDate",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShareholdersEquityNarrativeDetails"
],
"xbrltype": "sharesItemType"
},
"colm_StockRepurchasedToDateValue": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Equity impact of the value of stock that has been repurchased to date and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.",
"label": "Stock Repurchased To Date Value",
"terseLabel": "Stock repurchased to date, value"
}
}
},
"localname": "StockRepurchasedToDateValue",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShareholdersEquityNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"colm_Undistributedearningsforeignsubsidiariessubjecttotransitiontax": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Undistributed earnings foreign subsidiaries, subject to transition tax",
"label": "Undistributed earnings foreign subsidiaries, subject to transition tax",
"terseLabel": "Undistributed earnings foreign subsidiaries, subject to transition tax"
}
}
},
"localname": "Undistributedearningsforeignsubsidiariessubjecttotransitiontax",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"colm_UnitedStatesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "United States segment.",
"label": "United States [Member]",
"terseLabel": "United States"
}
}
},
"localname": "UnitedStatesMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "domainItemType"
},
"colm_UnsecuredAndUncommittedCreditLine1Member": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Unsecured and uncommitted credit line 1 [Member]",
"label": "Unsecured And Uncommitted Credit Line1 [Member]",
"terseLabel": "Unsecured And Uncommitted Credit Line1"
}
}
},
"localname": "UnsecuredAndUncommittedCreditLine1Member",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_UnsecuredAndUncommittedCreditLine2Member": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Unsecured and uncommitted credit line 2 [Member]",
"label": "Unsecured And Uncommitted Credit Line2 [Member]",
"terseLabel": "Unsecured And Uncommitted Credit Line2"
}
}
},
"localname": "UnsecuredAndUncommittedCreditLine2Member",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_UnsecuredAndUncommittedCreditLine3Member": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Unsecured And Uncommitted Credit Line3",
"label": "Unsecured And Uncommitted Credit Line3 [Member]",
"terseLabel": "Unsecured And Uncommitted Credit Line3"
}
}
},
"localname": "UnsecuredAndUncommittedCreditLine3Member",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_UnsecuredAndUncommittedCreditLines12And3Member": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Unsecured And Uncommitted Credit Lines 1, 2, And 3",
"label": "Unsecured And Uncommitted Credit Lines 1, 2, And 3 [Member]",
"terseLabel": "Unsecured And Uncommitted Credit Lines 1, 2, And 3"
}
}
},
"localname": "UnsecuredAndUncommittedCreditLines12And3Member",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"colm_UnsecuredAndUncommittedLineOfCreditMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Unsecured And Uncommitted Line Of Credit [Member]",
"label": "Unsecured And Uncommitted Line Of Credit [Member]",
"terseLabel": "Unsecured And Uncommitted Line Of Credit"
}
}
},
"localname": "UnsecuredAndUncommittedLineOfCreditMember",
"nsuri": "http://www.columbia.com/20210331",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"country_CA": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "CANADA",
"terseLabel": "Canada"
}
}
},
"localname": "CA",
"nsuri": "http://xbrl.sec.gov/country/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RevenuesDetails",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "domainItemType"
},
"country_US": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "UNITED STATES",
"terseLabel": "United States"
}
}
},
"localname": "US",
"nsuri": "http://xbrl.sec.gov/country/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RevenuesDetails",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "domainItemType"
},
"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.columbia.com/role/CoverPage"
],
"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.columbia.com/role/CoverPage"
],
"xbrltype": "normalizedStringItemType"
},
"dei_CoverAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Cover page.",
"label": "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.columbia.com/role/CoverPage"
],
"xbrltype": "gMonthDayItemType"
},
"dei_DocumentAnnualReport": {
"auth_ref": [
"r634",
"r636",
"r637"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true only for a form used as an annual report.",
"label": "Document Annual Report",
"terseLabel": "Document Annual Report"
}
}
},
"localname": "DocumentAnnualReport",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.columbia.com/role/CoverPage"
],
"xbrltype": "booleanItemType"
},
"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.columbia.com/role/CoverPage"
],
"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.columbia.com/role/CoverPage"
],
"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.columbia.com/role/CoverPage"
],
"xbrltype": "dateItemType"
},
"dei_DocumentQuarterlyReport": {
"auth_ref": [
"r635"
],
"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.columbia.com/role/CoverPage"
],
"xbrltype": "booleanItemType"
},
"dei_DocumentTransitionReport": {
"auth_ref": [
"r638"
],
"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.columbia.com/role/CoverPage"
],
"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.columbia.com/role/CoverPage"
],
"xbrltype": "submissionTypeItemType"
},
"dei_DocumentsIncorporatedByReferenceTextBlock": {
"auth_ref": [
"r632"
],
"lang": {
"en-us": {
"role": {
"documentation": "Documents incorporated by reference.",
"label": "Documents Incorporated by Reference [Text Block]",
"terseLabel": "Documents Incorporated by Reference"
}
}
},
"localname": "DocumentsIncorporatedByReferenceTextBlock",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.columbia.com/role/CoverPage"
],
"xbrltype": "textBlockItemType"
},
"dei_EntitiesTable": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Container to assemble all relevant information about each entity associated with the document instance",
"label": "Entities [Table]",
"terseLabel": "Entities [Table]"
}
}
},
"localname": "EntitiesTable",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "stringItemType"
},
"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.columbia.com/role/CoverPage"
],
"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.columbia.com/role/CoverPage"
],
"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.columbia.com/role/CoverPage"
],
"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.columbia.com/role/CoverPage"
],
"xbrltype": "stateOrProvinceItemType"
},
"dei_EntityCentralIndexKey": {
"auth_ref": [
"r639"
],
"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.columbia.com/role/CoverPage"
],
"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.columbia.com/role/CoverPage"
],
"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.columbia.com/role/CoverPage"
],
"xbrltype": "yesNoItemType"
},
"dei_EntityDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "All the names of the entities being reported upon in a document. Any legal structure used to conduct activities or to hold assets. Some examples of such structures are corporations, partnerships, limited liability companies, grantor trusts, and other trusts. This item does not include business and geographical segments which are included in the geographical or business segments domains.",
"label": "Entity [Domain]",
"terseLabel": "Entity [Domain]"
}
}
},
"localname": "EntityDomain",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"dei_EntityEmergingGrowthCompany": {
"auth_ref": [
"r639"
],
"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.columbia.com/role/CoverPage"
],
"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.columbia.com/role/CoverPage"
],
"xbrltype": "fileNumberItemType"
},
"dei_EntityFilerCategory": {
"auth_ref": [
"r639"
],
"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.columbia.com/role/CoverPage"
],
"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.columbia.com/role/CoverPage"
],
"xbrltype": "edgarStateCountryItemType"
},
"dei_EntityInformationLineItems": {
"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": "Entity Information [Line Items]",
"terseLabel": "Entity Information [Line Items]"
}
}
},
"localname": "EntityInformationLineItems",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "stringItemType"
},
"dei_EntityInteractiveDataCurrent": {
"auth_ref": [
"r640"
],
"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.columbia.com/role/CoverPage"
],
"xbrltype": "yesNoItemType"
},
"dei_EntityPublicFloat": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.",
"label": "Entity Public Float",
"terseLabel": "Entity Public Float"
}
}
},
"localname": "EntityPublicFloat",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.columbia.com/role/CoverPage"
],
"xbrltype": "monetaryItemType"
},
"dei_EntityRegistrantName": {
"auth_ref": [
"r639"
],
"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.columbia.com/role/CoverPage"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityShellCompany": {
"auth_ref": [
"r639"
],
"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.columbia.com/role/CoverPage"
],
"xbrltype": "booleanItemType"
},
"dei_EntitySmallBusiness": {
"auth_ref": [
"r639"
],
"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.columbia.com/role/CoverPage"
],
"xbrltype": "booleanItemType"
},
"dei_EntityTaxIdentificationNumber": {
"auth_ref": [
"r639"
],
"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.columbia.com/role/CoverPage"
],
"xbrltype": "employerIdItemType"
},
"dei_EntityVoluntaryFilers": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.",
"label": "Entity Voluntary Filers",
"terseLabel": "Entity Voluntary Filers"
}
}
},
"localname": "EntityVoluntaryFilers",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.columbia.com/role/CoverPage"
],
"xbrltype": "yesNoItemType"
},
"dei_EntityWellKnownSeasonedIssuer": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.",
"label": "Entity Well-known Seasoned Issuer",
"terseLabel": "Entity Well-known Seasoned Issuer"
}
}
},
"localname": "EntityWellKnownSeasonedIssuer",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.columbia.com/role/CoverPage"
],
"xbrltype": "yesNoItemType"
},
"dei_IcfrAuditorAttestationFlag": {
"auth_ref": [
"r634",
"r636",
"r637"
],
"lang": {
"en-us": {
"role": {
"label": "ICFR Auditor Attestation Flag",
"terseLabel": "ICFR Auditor Attestation Flag"
}
}
},
"localname": "IcfrAuditorAttestationFlag",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.columbia.com/role/CoverPage"
],
"xbrltype": "booleanItemType"
},
"dei_LegalEntityAxis": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "The set of legal entities associated with a report.",
"label": "Legal Entity [Axis]",
"terseLabel": "Legal Entity [Axis]"
}
}
},
"localname": "LegalEntityAxis",
"nsuri": "http://xbrl.sec.gov/dei/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"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.columbia.com/role/CoverPage"
],
"xbrltype": "normalizedStringItemType"
},
"dei_Security12bTitle": {
"auth_ref": [
"r631"
],
"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.columbia.com/role/CoverPage"
],
"xbrltype": "securityTitleItemType"
},
"dei_SecurityExchangeName": {
"auth_ref": [
"r633"
],
"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.columbia.com/role/CoverPage"
],
"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.columbia.com/role/CoverPage"
],
"xbrltype": "tradingSymbolItemType"
},
"srt_ConsolidationItemsAxis": {
"auth_ref": [
"r170",
"r183",
"r184",
"r185",
"r186",
"r188",
"r190",
"r194"
],
"lang": {
"en-us": {
"role": {
"label": "Consolidation Items [Axis]",
"terseLabel": "Consolidation Items [Axis]"
}
}
},
"localname": "ConsolidationItemsAxis",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "stringItemType"
},
"srt_ConsolidationItemsDomain": {
"auth_ref": [
"r170",
"r183",
"r184",
"r185",
"r186",
"r188",
"r190",
"r194"
],
"lang": {
"en-us": {
"role": {
"label": "Consolidation Items [Domain]",
"terseLabel": "Consolidation Items [Domain]"
}
}
},
"localname": "ConsolidationItemsDomain",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "domainItemType"
},
"srt_CumulativeEffectPeriodOfAdoptionAdjustmentMember": {
"auth_ref": [
"r121",
"r128",
"r221",
"r363",
"r364",
"r365",
"r409",
"r410"
],
"lang": {
"en-us": {
"role": {
"label": "Cumulative Effect, Period of Adoption, Adjustment [Member]",
"terseLabel": "Cumulative Effect, Period of Adoption, Adjustment"
}
}
},
"localname": "CumulativeEffectPeriodOfAdoptionAdjustmentMember",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "domainItemType"
},
"srt_CumulativeEffectPeriodOfAdoptionAxis": {
"auth_ref": [
"r121",
"r128",
"r221",
"r363",
"r364",
"r365",
"r409",
"r410"
],
"lang": {
"en-us": {
"role": {
"label": "Cumulative Effect, Period of Adoption [Axis]",
"terseLabel": "Cumulative Effect, Period of Adoption [Axis]"
}
}
},
"localname": "CumulativeEffectPeriodOfAdoptionAxis",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "stringItemType"
},
"srt_CumulativeEffectPeriodOfAdoptionDomain": {
"auth_ref": [
"r121",
"r128",
"r221",
"r363",
"r364",
"r365",
"r409",
"r410"
],
"lang": {
"en-us": {
"role": {
"label": "Cumulative Effect, Period of Adoption [Domain]",
"terseLabel": "Cumulative Effect, Period of Adoption [Domain]"
}
}
},
"localname": "CumulativeEffectPeriodOfAdoptionDomain",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "domainItemType"
},
"srt_MaximumMember": {
"auth_ref": [
"r319",
"r320",
"r525",
"r526",
"r527",
"r528",
"r529",
"r530",
"r549",
"r595",
"r598"
],
"lang": {
"en-us": {
"role": {
"label": "Maximum [Member]",
"terseLabel": "Maximum"
}
}
},
"localname": "MaximumMember",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementNarrativeDetails",
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails",
"http://www.columbia.com/role/LeasesNarrativeDetails",
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails",
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails",
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "domainItemType"
},
"srt_MinimumMember": {
"auth_ref": [
"r319",
"r320",
"r525",
"r526",
"r527",
"r528",
"r529",
"r530",
"r549",
"r595",
"r598"
],
"lang": {
"en-us": {
"role": {
"label": "Minimum [Member]",
"terseLabel": "Minimum"
}
}
},
"localname": "MinimumMember",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails",
"http://www.columbia.com/role/LeasesNarrativeDetails",
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails",
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails",
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "domainItemType"
},
"srt_ProductOrServiceAxis": {
"auth_ref": [
"r197",
"r294",
"r296",
"r550",
"r594",
"r596"
],
"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.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/RevenuesDetails",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails",
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "stringItemType"
},
"srt_ProductsAndServicesDomain": {
"auth_ref": [
"r197",
"r294",
"r296",
"r550",
"r594",
"r596"
],
"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.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/RevenuesDetails",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails",
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "domainItemType"
},
"srt_RangeAxis": {
"auth_ref": [
"r310",
"r319",
"r320",
"r525",
"r526",
"r527",
"r528",
"r529",
"r530",
"r549",
"r595",
"r598"
],
"lang": {
"en-us": {
"role": {
"label": "Statistical Measurement [Axis]",
"terseLabel": "Range [Axis]"
}
}
},
"localname": "RangeAxis",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementNarrativeDetails",
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails",
"http://www.columbia.com/role/LeasesNarrativeDetails",
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails",
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails",
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "stringItemType"
},
"srt_RangeMember": {
"auth_ref": [
"r310",
"r319",
"r320",
"r525",
"r526",
"r527",
"r528",
"r529",
"r530",
"r549",
"r595",
"r598"
],
"lang": {
"en-us": {
"role": {
"label": "Statistical Measurement [Domain]",
"terseLabel": "Range [Domain]"
}
}
},
"localname": "RangeMember",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementNarrativeDetails",
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails",
"http://www.columbia.com/role/LeasesNarrativeDetails",
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails",
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails",
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "domainItemType"
},
"srt_SegmentGeographicalDomain": {
"auth_ref": [
"r198",
"r199",
"r294",
"r297",
"r597",
"r622",
"r623",
"r624",
"r625",
"r626",
"r627",
"r628",
"r629"
],
"lang": {
"en-us": {
"role": {
"label": "Geographical [Domain]",
"terseLabel": "Geographical [Domain]"
}
}
},
"localname": "SegmentGeographicalDomain",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RevenuesDetails",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "domainItemType"
},
"srt_StatementGeographicalAxis": {
"auth_ref": [
"r198",
"r199",
"r294",
"r297",
"r597",
"r617",
"r622",
"r623",
"r624",
"r625",
"r626",
"r627",
"r628",
"r629",
"r630"
],
"lang": {
"en-us": {
"role": {
"label": "Geographical [Axis]",
"terseLabel": "Geographical [Axis]"
}
}
},
"localname": "StatementGeographicalAxis",
"nsuri": "http://fasb.org/srt/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RevenuesDetails",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"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_AccountingStandardsUpdate201712Member": {
"auth_ref": [
"r469"
],
"lang": {
"en-us": {
"role": {
"documentation": "Accounting Standards Update 2017-12 Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities.",
"label": "Accounting Standards Update 2017-12 [Member]",
"terseLabel": "Accounting Standards Update 2017-12 [Member]"
}
}
},
"localname": "AccountingStandardsUpdate201712Member",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock": {
"auth_ref": [
"r36"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.",
"label": "Accounts Payable and Accrued Liabilities Disclosure [Text Block]",
"terseLabel": "Accounts Payable and Accrued Liabilities Disclosure [Text Block]"
}
}
},
"localname": "AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccruedLiabilities"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_AccountsPayableCurrent": {
"auth_ref": [
"r35"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"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 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",
"terseLabel": "Accounts payable"
}
}
},
"localname": "AccountsPayableCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccountsReceivableNetCurrent": {
"auth_ref": [
"r6",
"r24",
"r203",
"r204"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 3.0,
"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",
"terseLabel": "Accounts Receivable, after Allowance for Credit Loss, Current"
}
}
},
"localname": "AccountsReceivableNetCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent": {
"auth_ref": [
"r372",
"r564",
"r585"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes.",
"label": "Accrual for Taxes Other than Income Taxes",
"terseLabel": "Accrual for Taxes Other than Income Taxes"
}
}
},
"localname": "AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccruedLiabilitiesScheduleofAccruedLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccruedIncomeTaxesCurrent": {
"auth_ref": [
"r19",
"r559",
"r579"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 5.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.",
"label": "Accrued Income Taxes, Current",
"terseLabel": "Accrued Income Taxes, Current"
}
}
},
"localname": "AccruedIncomeTaxesCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccruedIncomeTaxesNoncurrent": {
"auth_ref": [
"r21",
"r559",
"r579"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 3.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.",
"label": "Accrued Income Taxes, Noncurrent",
"terseLabel": "Accrued Income Taxes, Noncurrent"
}
}
},
"localname": "AccruedIncomeTaxesNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccruedLiabilitiesCurrent": {
"auth_ref": [
"r39"
],
"calculation": {
"http://www.columbia.com/role/AccruedLiabilitiesScheduleofAccruedLiabilitiesDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
},
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 3.0,
"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",
"terseLabel": "Accrued Liabilities, Current",
"totalLabel": "Accrued liabilities, total"
}
}
},
"localname": "AccruedLiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccruedLiabilitiesScheduleofAccruedLiabilitiesDetails",
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccruedLiabilitiesCurrentAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Accrued Liabilities, Current [Abstract]",
"terseLabel": "Accrued Liabilities, Current [Abstract]"
}
}
},
"localname": "AccruedLiabilitiesCurrentAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_AccruedLiabilitiesMember": {
"auth_ref": [
"r39"
],
"lang": {
"en-us": {
"role": {
"documentation": "This item represents 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.",
"label": "Accrued Liabilities [Member]",
"terseLabel": "Accrued Liabilities [Member]"
}
}
},
"localname": "AccruedLiabilitiesMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment": {
"auth_ref": [
"r33",
"r263"
],
"calculation": {
"http://www.columbia.com/role/PropertyPlantandEquipmentNetScheduleofPropertyPlantandEquipmentNetDetails": {
"order": 2.0,
"parentTag": "us-gaap_PropertyPlantAndEquipmentNet",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.",
"label": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment",
"negatedTerseLabel": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment"
}
}
},
"localname": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/PropertyPlantandEquipmentNet"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember": {
"auth_ref": [
"r50",
"r58",
"r59",
"r438"
],
"lang": {
"en-us": {
"role": {
"documentation": "Accumulated other comprehensive income (loss) resulting from gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges, attributable to the parent.",
"label": "Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]",
"terseLabel": "Unrealized Holding Gains (Losses) on Derivative Transactions [Member]"
}
}
},
"localname": "AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember": {
"auth_ref": [
"r51",
"r52",
"r53",
"r58",
"r59"
],
"lang": {
"en-us": {
"role": {
"documentation": "Accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to parent.",
"label": "AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]",
"terseLabel": "Unrealized Holding Gains (Losses) on Available-For-Sale Securities [Member]"
}
}
},
"localname": "AccumulatedNetUnrealizedInvestmentGainLossMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails"
],
"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.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax": {
"auth_ref": [
"r26",
"r55",
"r57",
"r58",
"r580",
"r606",
"r610"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 2.0,
"parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest",
"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",
"periodEndLabel": "Accumulated other comprehensive income at end of period",
"periodStartLabel": "Accumulated other comprehensive income at beginning of period",
"terseLabel": "Accumulated Other Comprehensive Income (Loss), Net of Tax",
"verboseLabel": "Accumulated Other Comprehensive Income (Loss), Net of Tax"
}
}
},
"localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails",
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]",
"terseLabel": "Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]"
}
}
},
"localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_AccumulatedOtherComprehensiveIncomeLossTable": {
"auth_ref": [
"r489",
"r490",
"r491",
"r492",
"r493",
"r496"
],
"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.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_AccumulatedOtherComprehensiveIncomeMember": {
"auth_ref": [
"r54",
"r58",
"r59",
"r118",
"r119",
"r120",
"r439",
"r601",
"r602"
],
"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]",
"terseLabel": "Accumulated Other Comprehensive Income (Loss)"
}
}
},
"localname": "AccumulatedOtherComprehensiveIncomeMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails",
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "domainItemType"
},
"us-gaap_AccumulatedTranslationAdjustmentMember": {
"auth_ref": [
"r49",
"r58",
"r59",
"r439",
"r490",
"r491",
"r492",
"r493",
"r496"
],
"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": "Foreign Currency Translation Adjustment [Member]"
}
}
},
"localname": "AccumulatedTranslationAdjustmentMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_AdjustmentsForNewAccountingPronouncementsAxis": {
"auth_ref": [
"r122",
"r123",
"r124",
"r125",
"r218",
"r219",
"r220",
"r221",
"r222",
"r223",
"r359",
"r360",
"r361",
"r362",
"r363",
"r364",
"r365",
"r366",
"r407",
"r408",
"r409",
"r410",
"r552",
"r553",
"r554",
"r599",
"r600",
"r601",
"r602",
"r603",
"r604",
"r605",
"r606",
"r607",
"r608",
"r609",
"r610"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by amendment to accounting standards.",
"label": "Accounting Standards Update [Axis]",
"terseLabel": "Adjustments for New Accounting Pronouncements [Axis]"
}
}
},
"localname": "AdjustmentsForNewAccountingPronouncementsAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.",
"label": "Share-based Payment Arrangement, Decrease for Tax Withholding Obligation",
"terseLabel": "Company withheld shares, tax obligations"
}
}
},
"localname": "AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue": {
"auth_ref": [
"r322",
"r324",
"r369",
"r370"
],
"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",
"terseLabel": "Stock-based compensation expense"
}
}
},
"localname": "AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]",
"verboseLabel": "Adjustments to reconcile net income to net cash provided by operating activities:"
}
}
},
"localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_AdvertisingCostsPolicyTextBlock": {
"auth_ref": [
"r373"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for advertising cost.",
"label": "Advertising Cost [Policy Text Block]",
"terseLabel": "Advertising Cost [Policy Text Block]"
}
}
},
"localname": "AdvertisingCostsPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesPolicy"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_AdvertisingExpense": {
"auth_ref": [
"r374"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.",
"label": "Advertising Expense",
"terseLabel": "Advertising Expense"
}
}
},
"localname": "AdvertisingExpense",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AllocatedShareBasedCompensationExpense": {
"auth_ref": [
"r324",
"r355",
"r368"
],
"calculation": {
"http://www.columbia.com/role/StockBasedCompensationScheduleofStockBasedCompensationExpenseDetails": {
"order": 1.0,
"parentTag": "us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax",
"weight": 1.0
}
},
"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",
"terseLabel": "Stock-based compensation expense",
"verboseLabel": "Pre-tax stock-based compensation expense"
}
}
},
"localname": "AllocatedShareBasedCompensationExpense",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofStockBasedCompensationExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax": {
"auth_ref": [
],
"calculation": {
"http://www.columbia.com/role/StockBasedCompensationScheduleofStockBasedCompensationExpenseDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after tax, of expense for award under share-based payment arrangement.",
"label": "Share-based Payment Arrangement, Expense, after Tax",
"totalLabel": "Total stock-based compensation expense, net of tax"
}
}
},
"localname": "AllocatedShareBasedCompensationExpenseNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationScheduleofStockBasedCompensationExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables": {
"auth_ref": [
"r209"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet.",
"label": "Allowance for Doubtful Accounts, Premiums and Other Receivables",
"terseLabel": "Allowance for Doubtful Accounts, Premiums and Other Receivables"
}
}
},
"localname": "AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs": {
"auth_ref": [
"r226"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of direct write-downs of accounts receivable charged against the allowance.",
"label": "Accounts Receivable, Allowance for Credit Loss, Writeoff",
"negatedTerseLabel": "Accounts Receivable, Allowance for Credit Loss, Writeoff"
}
}
},
"localname": "AllowanceForDoubtfulAccountsReceivableWriteOffs",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AmortizationOfIntangibleAssets": {
"auth_ref": [
"r97",
"r245",
"r252"
],
"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",
"terseLabel": "Amortization of Intangible Assets"
}
}
},
"localname": "AmortizationOfIntangibleAssets",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillNarrativeDetails",
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount": {
"auth_ref": [
"r142"
],
"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",
"terseLabel": "Antidilutive securities excluded from computation of earnings per share, number of shares"
}
}
},
"localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/EarningsperShareNarrativeDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_Assets": {
"auth_ref": [
"r110",
"r178",
"r185",
"r192",
"r217",
"r432",
"r440",
"r486",
"r557",
"r578"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"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",
"terseLabel": "Assets",
"totalLabel": "Total assets"
}
}
},
"localname": "Assets",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AssetsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Assets [Abstract]",
"terseLabel": "ASSETS"
}
}
},
"localname": "AssetsAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_AssetsCurrent": {
"auth_ref": [
"r7",
"r8",
"r47",
"r110",
"r217",
"r432",
"r440",
"r486"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"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",
"terseLabel": "Assets, Current, Total",
"totalLabel": "Assets, Current, Total"
}
}
},
"localname": "AssetsCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AssetsCurrentAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Assets, Current [Abstract]",
"terseLabel": "Assets, Current [Abstract]"
}
}
},
"localname": "AssetsCurrentAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_AssetsFairValueDisclosure": {
"auth_ref": [
"r476"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.",
"label": "Assets, Fair Value Disclosure",
"terseLabel": "Assets, Fair Value Disclosure"
}
}
},
"localname": "AssetsFairValueDisclosure",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AssetsNoncurrentAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Assets, Noncurrent [Abstract]",
"terseLabel": "Assets, Noncurrent [Abstract]"
}
}
},
"localname": "AssetsNoncurrentAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_AvailableforsaleSecuritiesMember": {
"auth_ref": [
"r215"
],
"lang": {
"en-us": {
"role": {
"documentation": "Investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).",
"label": "Available-for-sale Securities [Member]",
"terseLabel": "Available-for-sale Securities [Member]"
}
}
},
"localname": "AvailableforsaleSecuritiesMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_AwardDateAxis": {
"auth_ref": [
"r326",
"r357"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by date or year award under share-based payment arrangement is granted.",
"label": "Award Date [Axis]",
"terseLabel": "Award Date [Axis]"
}
}
},
"localname": "AwardDateAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_AwardDateDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Date or year award under share-based payment arrangement is granted.",
"label": "Award Date [Domain]",
"terseLabel": "Award Date [Domain]"
}
}
},
"localname": "AwardDateDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_AwardTypeAxis": {
"auth_ref": [
"r326",
"r357"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of award under share-based payment arrangement.",
"label": "Award Type [Axis]",
"terseLabel": "Award Type [Axis]"
}
}
},
"localname": "AwardTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofStockBasedCompensationExpenseDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsforRestrictedStockUnitsDetails",
"http://www.columbia.com/role/StockBasedCompensationSummaryofRestrictedStockUnitActivityDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_BalanceSheetLocationAxis": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by location on balance sheet (statement of financial position).",
"label": "Balance Sheet Location [Axis]",
"terseLabel": "Balance Sheet Location [Axis]",
"verboseLabel": "Derivatives, Fair Value, by Balance Sheet Location [Axis]"
}
}
},
"localname": "BalanceSheetLocationAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails",
"http://www.columbia.com/role/RetirementSavingsPlansNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_BalanceSheetLocationDomain": {
"auth_ref": [
"r453",
"r456"
],
"lang": {
"en-us": {
"role": {
"documentation": "Location in the balance sheet (statement of financial position).",
"label": "Balance Sheet Location [Domain]",
"terseLabel": "Balance Sheet Location [Domain]"
}
}
},
"localname": "BalanceSheetLocationDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails",
"http://www.columbia.com/role/RetirementSavingsPlansNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_BasisOfAccountingPolicyPolicyTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).",
"label": "Basis of Accounting, Policy [Policy Text Block]",
"terseLabel": "Basis of Accounting, Policy"
}
}
},
"localname": "BasisOfAccountingPolicyPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/OrganizationConsolidationandPresentationofFinancialStatementsPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_BuildingAndBuildingImprovementsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Facility held for productive use including, but not limited to, office, production, storage and distribution facilities and any addition, improvement, or renovation to the structure, for example, but not limited to, interior masonry, interior flooring, electrical, and plumbing.",
"label": "Building and Building Improvements [Member]",
"terseLabel": "Building and Building Improvements [Member]"
}
}
},
"localname": "BuildingAndBuildingImprovementsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/PropertyPlantandEquipmentNet",
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_CapitalExpendituresIncurredButNotYetPaid": {
"auth_ref": [
"r102",
"r103",
"r104"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Future cash outflow to pay for purchases of fixed assets that have occurred.",
"label": "Capital Expenditures Incurred but Not yet Paid",
"terseLabel": "Capital expenditures incurred but not yet paid"
}
}
},
"localname": "CapitalExpendituresIncurredButNotYetPaid",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashAndCashEquivalentsAtCarryingValue": {
"auth_ref": [
"r4",
"r30",
"r99"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"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",
"terseLabel": "Cash and Cash Equivalents, at Carrying Value"
}
}
},
"localname": "CashAndCashEquivalentsAtCarryingValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashAndCashEquivalentsPolicyTextBlock": {
"auth_ref": [
"r14",
"r100",
"r106"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.",
"label": "Cash and Cash Equivalents, Policy [Policy Text Block]",
"terseLabel": "Cash and Cash Equivalents, Policy [Policy Text Block]"
}
}
},
"localname": "CashAndCashEquivalentsPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesPolicy"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": {
"auth_ref": [
"r93",
"r99",
"r105"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. 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",
"periodEndLabel": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents",
"periodStartLabel": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance"
}
}
},
"localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": {
"auth_ref": [
"r93",
"r488"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"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, Total"
}
}
},
"localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashEquivalentsMember": {
"auth_ref": [
"r14"
],
"lang": {
"en-us": {
"role": {
"documentation": "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 Equivalents [Member]",
"terseLabel": "Cash Equivalents [Member]"
}
}
},
"localname": "CashEquivalentsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_CashFlowHedgingMember": {
"auth_ref": [
"r450"
],
"lang": {
"en-us": {
"role": {
"documentation": "Hedge of the exposure to variability in the cash flows of a recognized asset or liability, or of a forecasted transaction, that is attributable to a particular risk.",
"label": "Cash Flow Hedging [Member]",
"terseLabel": "Cash Flow Hedging [Member]"
}
}
},
"localname": "CashFlowHedgingMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]",
"terseLabel": "Supplemental disclosures of non-cash investing activities:"
}
}
},
"localname": "CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_CommitmentsAndContingencies": {
"auth_ref": [
"r43",
"r274",
"r565",
"r584"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 2.0,
"parentTag": "us-gaap_LiabilitiesAndStockholdersEquity",
"weight": 1.0
}
},
"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",
"terseLabel": "Commitments and Contingencies"
}
}
},
"localname": "CommitmentsAndContingencies",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"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": [
"r271",
"r272",
"r273",
"r275"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for commitments and contingencies.",
"label": "Commitments and Contingencies Disclosure [Text Block]",
"terseLabel": "Commitments and Contingencies"
}
}
},
"localname": "CommitmentsAndContingenciesDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/CommitmentsandContingencies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_CommonStockDividendsPerShareCashPaid": {
"auth_ref": [
"r283"
],
"lang": {
"en-us": {
"role": {
"documentation": "Aggregate dividends paid during the period for each share of common stock outstanding.",
"label": "Common Stock, Dividends, Per Share, Cash Paid",
"terseLabel": "Common Stock, Dividends, Per Share, Cash Paid"
}
}
},
"localname": "CommonStockDividendsPerShareCashPaid",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "perShareItemType"
},
"us-gaap_CommonStockMember": {
"auth_ref": [
"r118",
"r119"
],
"lang": {
"en-us": {
"role": {
"documentation": "Stock that is subordinate to all other stock of the issuer.",
"label": "Common Stock [Member]",
"terseLabel": "Common Stock [Member]"
}
}
},
"localname": "CommonStockMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "domainItemType"
},
"us-gaap_CommonStockSharesAuthorized": {
"auth_ref": [
"r23"
],
"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.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockSharesIssued": {
"auth_ref": [
"r23"
],
"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",
"periodEndLabel": "Balance, shares",
"periodStartLabel": "Balance, shares",
"terseLabel": "Common Stock, Shares, Issued"
}
}
},
"localname": "CommonStockSharesIssued",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical",
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockSharesOutstanding": {
"auth_ref": [
"r23",
"r282"
],
"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",
"terseLabel": "Common Stock, Shares, Outstanding"
}
}
},
"localname": "CommonStockSharesOutstanding",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockValue": {
"auth_ref": [
"r23"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 3.0,
"parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest",
"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",
"terseLabel": "Common Stock, Value, Issued"
}
}
},
"localname": "CommonStockValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CompensationAndEmployeeBenefitPlansTextBlock": {
"auth_ref": [
"r308",
"r309",
"r321",
"r371"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans.",
"label": "Compensation and Employee Benefit Plans [Text Block]",
"terseLabel": "Retirement Savings Plans"
}
}
},
"localname": "CompensationAndEmployeeBenefitPlansTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RetirementSavingsPlans"
],
"xbrltype": "textBlockItemType"
},
"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": [
"r62",
"r64",
"r65",
"r73",
"r570",
"r590"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"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 (Loss), Net of Tax, Attributable to Parent",
"totalLabel": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total"
}
}
},
"localname": "ComprehensiveIncomeNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome",
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncomeParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ComprehensiveIncomeNetOfTaxAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]",
"terseLabel": "Other comprehensive loss:"
}
}
},
"localname": "ComprehensiveIncomeNetOfTaxAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome"
],
"xbrltype": "stringItemType"
},
"us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest": {
"auth_ref": [
"r62",
"r64",
"r72",
"r428",
"r429",
"r444",
"r569",
"r589"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome": {
"order": 2.0,
"parentTag": "us-gaap_ComprehensiveIncomeNetOfTax",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.",
"label": "Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest",
"terseLabel": "Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest"
}
}
},
"localname": "ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest": {
"auth_ref": [
"r62",
"r64",
"r71",
"r427",
"r444",
"r568",
"r588"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome": {
"order": 1.0,
"parentTag": "us-gaap_ComprehensiveIncomeNetOfTax",
"weight": 1.0
}
},
"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. Excludes changes in equity resulting from investments by owners and distributions to owners.",
"label": "Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest",
"totalLabel": "Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total"
}
}
},
"localname": "ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ComprehensiveIncomeNoteTextBlock": {
"auth_ref": [
"r70",
"r81",
"r567",
"r587"
],
"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": "Accumulated Other Comprehensive Income"
}
}
},
"localname": "ComprehensiveIncomeNoteTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncome"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ConcentrationRiskByTypeAxis": {
"auth_ref": [
"r158",
"r159",
"r201",
"r482",
"r483",
"r612"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of concentration risk, for example, but not limited to, asset, liability, net assets, geographic, customer, employees, supplier, lender.",
"label": "Concentration Risk Type [Axis]",
"terseLabel": "Concentration Risk by Type [Axis]"
}
}
},
"localname": "ConcentrationRiskByTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConcentrationsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ConcentrationRiskDisclosureTextBlock": {
"auth_ref": [
"r164"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.",
"label": "Concentration Risk Disclosure [Text Block]",
"terseLabel": "Concentration Risk Disclosure [Text Block]"
}
}
},
"localname": "ConcentrationRiskDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/Concentrations"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ConcentrationRiskLineItems": {
"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": "Concentration Risk [Line Items]",
"terseLabel": "Concentration Risk [Line Items]"
}
}
},
"localname": "ConcentrationRiskLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConcentrationsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ConcentrationRiskPercentage1": {
"auth_ref": [
"r158",
"r159",
"r201",
"r482",
"r483"
],
"lang": {
"en-us": {
"role": {
"documentation": "For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the \"benchmark\" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.",
"label": "Concentration Risk, Percentage",
"terseLabel": "Concentration percentage"
}
}
},
"localname": "ConcentrationRiskPercentage1",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConcentrationsDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ConcentrationRiskTable": {
"auth_ref": [
"r157",
"r158",
"r159",
"r160",
"r482",
"r484"
],
"lang": {
"en-us": {
"role": {
"documentation": "Describes the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.",
"label": "Concentration Risk [Table]",
"terseLabel": "Concentration Risk [Table]"
}
}
},
"localname": "ConcentrationRiskTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConcentrationsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ConcentrationRiskTypeDomain": {
"auth_ref": [
"r158",
"r159",
"r201",
"r482",
"r483"
],
"lang": {
"en-us": {
"role": {
"documentation": "For an entity that discloses a concentration risk as a percentage of some financial balance or benchmark, identifies the type (for example, asset, liability, net assets, geographic, customer, employees, supplier, lender) of the concentration.",
"label": "Concentration Risk Type [Domain]",
"terseLabel": "Concentration Risk Type [Domain]"
}
}
},
"localname": "ConcentrationRiskTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConcentrationsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ConsolidationPolicyTextBlock": {
"auth_ref": [
"r106",
"r434"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.",
"label": "Consolidation, Policy [Policy Text Block]",
"terseLabel": "Consolidation, Policy [Policy Text Block]"
}
}
},
"localname": "ConsolidationPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/OrganizationConsolidationandPresentationofFinancialStatementsPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ConstructionInProgressMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.",
"label": "Construction in Progress [Member]",
"terseLabel": "Construction in Progress [Member]"
}
}
},
"localname": "ConstructionInProgressMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/PropertyPlantandEquipmentNet"
],
"xbrltype": "domainItemType"
},
"us-gaap_ContractWithCustomerSalesChannelAxis": {
"auth_ref": [
"r294",
"r302"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by sales channel for delivery of good or service in contract with customer.",
"label": "Contract with Customer, Sales Channel [Axis]",
"terseLabel": "Contract with Customer, Sales Channel [Axis]"
}
}
},
"localname": "ContractWithCustomerSalesChannelAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RevenuesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ContractWithCustomerSalesChannelDomain": {
"auth_ref": [
"r294",
"r302"
],
"lang": {
"en-us": {
"role": {
"documentation": "Sales channel for delivery of good or service in contract with customer. Includes, but is not limited to, directly to consumer and through intermediary.",
"label": "Contract with Customer, Sales Channel [Domain]",
"terseLabel": "Contract with Customer, Sales Channel [Domain]"
}
}
},
"localname": "ContractWithCustomerSalesChannelDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RevenuesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_CorporateNonSegmentMember": {
"auth_ref": [
"r183",
"r184",
"r185",
"r186",
"r188",
"r194",
"r196"
],
"lang": {
"en-us": {
"role": {
"documentation": "Corporate headquarters or functional department that may not earn revenues or may earn revenues that are only incidental to the activities of the entity and is not considered an operating segment.",
"label": "Corporate, Non-Segment [Member]",
"terseLabel": "Corporate, Non-Segment"
}
}
},
"localname": "CorporateNonSegmentMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_CostOfGoodsAndServicesSold": {
"auth_ref": [
"r78",
"r550"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofOperations": {
"order": 2.0,
"parentTag": "us-gaap_GrossProfit",
"weight": -1.0
}
},
"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.columbia.com/role/ConsolidatedStatementsofOperations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CostOfSalesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Primary financial statement caption encompassing cost of sales.",
"label": "Cost of Sales [Member]",
"terseLabel": "Cost of Sales"
}
}
},
"localname": "CostOfSalesMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails",
"http://www.columbia.com/role/LeasesLeaseCostDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofStockBasedCompensationExpenseDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_CostOfSalesPolicyTextBlock": {
"auth_ref": [
"r304"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for cost of product sold and service rendered.",
"label": "Cost of Goods and Service [Policy Text Block]",
"terseLabel": "Cost of Goods and Service [Policy Text Block]"
}
}
},
"localname": "CostOfSalesPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesPolicy"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_CreditConcentrationRiskMember": {
"auth_ref": [
"r484"
],
"lang": {
"en-us": {
"role": {
"documentation": "Reflects the percentage that a specified receivable or amount at risk from a counterparty under a contractual arrangement is to a specified benchmark, such as total receivables, net revenues, pretax results. Risk is the materially adverse effects of loss attributable to (a) the failure to collect a significant receivable from a major customer or group of homogeneous accounts, or (b) a failure by a counterparty to perform under terms of a contractual arrangement.",
"label": "Credit Concentration Risk [Member]",
"terseLabel": "Credit Concentration Risk [Member]"
}
}
},
"localname": "CreditConcentrationRiskMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConcentrationsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_CreditFacilityAxis": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.",
"label": "Credit Facility [Axis]",
"terseLabel": "Credit Facility [Axis]"
}
}
},
"localname": "CreditFacilityAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_CreditFacilityDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.",
"label": "Credit Facility [Domain]",
"terseLabel": "Credit Facility [Domain]"
}
}
},
"localname": "CreditFacilityDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_CurrentFederalTaxExpenseBenefit": {
"auth_ref": [
"r111",
"r404",
"r413"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails": {
"order": 1.0,
"parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.",
"label": "Current Federal Tax Expense (Benefit)",
"terseLabel": "Current, federal"
}
}
},
"localname": "CurrentFederalTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CurrentForeignTaxExpenseBenefit": {
"auth_ref": [
"r115",
"r404"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails": {
"order": 3.0,
"parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.",
"label": "Current Foreign Tax Expense (Benefit)",
"terseLabel": "Current, non-U.S."
}
}
},
"localname": "CurrentForeignTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CurrentIncomeTaxExpenseBenefit": {
"auth_ref": [
"r111",
"r404",
"r413",
"r415"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails": {
"order": 1.0,
"parentTag": "us-gaap_IncomeTaxExpenseBenefit",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.",
"label": "Current Income Tax Expense (Benefit)",
"totalLabel": "Current income tax expense"
}
}
},
"localname": "CurrentIncomeTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CurrentStateAndLocalTaxExpenseBenefit": {
"auth_ref": [
"r111",
"r404",
"r413"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails": {
"order": 2.0,
"parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.",
"label": "Current State and Local Tax Expense (Benefit)",
"terseLabel": "Current, state and local"
}
}
},
"localname": "CurrentStateAndLocalTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CustomerRelationshipsMember": {
"auth_ref": [
"r424"
],
"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.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails"
],
"xbrltype": "domainItemType"
},
"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_DebtInstrumentAxis": {
"auth_ref": [
"r17",
"r19",
"r20",
"r558",
"r560",
"r576"
],
"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.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"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.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_DeferredCompensationArrangementWithIndividualContributionsByEmployer": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of contributions made by employer into fund established for purposes of making future disbursement to individual in accordance with deferred compensation arrangement.",
"label": "Deferred Compensation Arrangement with Individual, Contributions by Employer",
"terseLabel": "Company contributions to the plan"
}
}
},
"localname": "DeferredCompensationArrangementWithIndividualContributionsByEmployer",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RetirementSavingsPlansNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsLineItems": {
"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": "Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]",
"terseLabel": "Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]"
}
}
},
"localname": "DeferredCompensationArrangementWithIndividualPostretirementBenefitsLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RetirementSavingsPlansNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer).",
"label": "Deferred Compensation Liability, Classified, Noncurrent",
"verboseLabel": "Liability to participants under deferred compensation plan"
}
}
},
"localname": "DeferredCompensationLiabilityClassifiedNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RetirementSavingsPlansNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredCompensationLiabilityCurrent": {
"auth_ref": [
"r305",
"r307"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.",
"label": "Deferred Compensation Liability, Current",
"terseLabel": "Current liability to participants under deferred compensation plan"
}
}
},
"localname": "DeferredCompensationLiabilityCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RetirementSavingsPlansNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredFederalIncomeTaxExpenseBenefit": {
"auth_ref": [
"r111",
"r405",
"r413"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails": {
"order": 1.0,
"parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.",
"label": "Deferred Federal Income Tax Expense (Benefit)",
"terseLabel": "Deferred, federal"
}
}
},
"localname": "DeferredFederalIncomeTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredForeignIncomeTaxExpenseBenefit": {
"auth_ref": [
"r111",
"r405",
"r413"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails": {
"order": 3.0,
"parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.",
"label": "Deferred Foreign Income Tax Expense (Benefit)",
"terseLabel": "Deferred, non-U.S."
}
}
},
"localname": "DeferredForeignIncomeTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredIncomeTaxAssetsNet": {
"auth_ref": [
"r379",
"r380"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"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, Noncurrent"
}
}
},
"localname": "DeferredIncomeTaxAssetsNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredIncomeTaxExpenseBenefit": {
"auth_ref": [
"r97",
"r111",
"r405",
"r413",
"r414",
"r415"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails": {
"order": 2.0,
"parentTag": "us-gaap_IncomeTaxExpenseBenefit",
"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)",
"totalLabel": "Deferred income tax expense"
}
}
},
"localname": "DeferredIncomeTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredIncomeTaxLiabilitiesNet": {
"auth_ref": [
"r379",
"r380"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"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, Noncurrent"
}
}
},
"localname": "DeferredIncomeTaxLiabilitiesNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit": {
"auth_ref": [
"r111",
"r405",
"r413"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails": {
"order": 2.0,
"parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.",
"label": "Deferred State and Local Income Tax Expense (Benefit)",
"terseLabel": "Deferred, state and local"
}
}
},
"localname": "DeferredStateAndLocalIncomeTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsGross": {
"auth_ref": [
"r395"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails": {
"order": 1.0,
"parentTag": "us-gaap_DeferredTaxAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.",
"label": "Deferred Tax Assets, Gross",
"totalLabel": "Gross deferred tax assets"
}
}
},
"localname": "DeferredTaxAssetsGross",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsInventory": {
"auth_ref": [
"r402",
"r403"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails": {
"order": 2.0,
"parentTag": "us-gaap_DeferredTaxAssetsGross",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.",
"label": "Deferred Tax Assets, Inventory",
"terseLabel": "Capitalized inventory costs"
}
}
},
"localname": "DeferredTaxAssetsInventory",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsLiabilitiesNet": {
"auth_ref": [
"r397"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"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, without jurisdictional netting.",
"label": "Deferred Tax Assets, Net",
"totalLabel": "Total net deferred taxes"
}
}
},
"localname": "DeferredTaxAssetsLiabilitiesNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsNet": {
"auth_ref": [
"r397"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails": {
"order": 1.0,
"parentTag": "us-gaap_DeferredTaxAssetsLiabilitiesNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.",
"label": "Deferred Tax Assets, Net of Valuation Allowance",
"totalLabel": "Net deferred tax assets"
}
}
},
"localname": "DeferredTaxAssetsNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsOperatingLossCarryforwards": {
"auth_ref": [
"r402",
"r403"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails": {
"order": 4.0,
"parentTag": "us-gaap_DeferredTaxAssetsGross",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.",
"label": "Deferred Tax Assets, Operating Loss Carryforwards",
"terseLabel": "Net operating loss carryforwards",
"verboseLabel": "Deferred tax assets, net operating loss carryforwards"
}
}
},
"localname": "DeferredTaxAssetsOperatingLossCarryforwards",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails",
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.",
"label": "Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration",
"terseLabel": "Net operating loss carryforwards, not subject to expiration"
}
}
},
"localname": "DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.",
"label": "Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration",
"terseLabel": "Net operating loss carryforwards, subject to expiration"
}
}
},
"localname": "DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsOther": {
"auth_ref": [
"r402",
"r403"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails": {
"order": 7.0,
"parentTag": "us-gaap_DeferredTaxAssetsGross",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.",
"label": "Deferred Tax Assets, Other",
"terseLabel": "Other"
}
}
},
"localname": "DeferredTaxAssetsOther",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsTaxCreditCarryforwards": {
"auth_ref": [
"r400",
"r402",
"r403"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails": {
"order": 6.0,
"parentTag": "us-gaap_DeferredTaxAssetsGross",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.",
"label": "Deferred Tax Assets, Tax Credit Carryforwards",
"terseLabel": "Tax credits"
}
}
},
"localname": "DeferredTaxAssetsTaxCreditCarryforwards",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost": {
"auth_ref": [
"r402",
"r403"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails": {
"order": 3.0,
"parentTag": "us-gaap_DeferredTaxAssetsGross",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.",
"label": "Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost",
"terseLabel": "Stock compensation"
}
}
},
"localname": "DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances": {
"auth_ref": [
"r402",
"r403"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails": {
"order": 1.0,
"parentTag": "us-gaap_DeferredTaxAssetsGross",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances.",
"label": "Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances",
"terseLabel": "Non-deductible accruals and allowances"
}
}
},
"localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsValuationAllowance": {
"auth_ref": [
"r396"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails": {
"order": 2.0,
"parentTag": "us-gaap_DeferredTaxAssetsNet",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.",
"label": "Deferred Tax Assets, Valuation Allowance",
"negatedTerseLabel": "Valuation allowance"
}
}
},
"localname": "DeferredTaxAssetsValuationAllowance",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxLiabilities": {
"auth_ref": [
"r380",
"r397"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails": {
"order": 2.0,
"parentTag": "us-gaap_DeferredTaxAssetsLiabilitiesNet",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.",
"label": "Deferred Tax Liabilities, Net",
"negatedTotalLabel": "Gross deferred tax liabilities"
}
}
},
"localname": "DeferredTaxLiabilities",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxLiabilitiesOtherFiniteLivedAssets": {
"auth_ref": [
"r402",
"r403"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails": {
"order": 1.0,
"parentTag": "us-gaap_DeferredTaxLiabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment.",
"label": "Deferred Tax Liabilities, Other Finite-Lived Assets",
"negatedTerseLabel": "Depreciation and amortization"
}
}
},
"localname": "DeferredTaxLiabilitiesOtherFiniteLivedAssets",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxLiabilitiesPrepaidExpenses": {
"auth_ref": [
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails": {
"order": 3.0,
"parentTag": "us-gaap_DeferredTaxLiabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses.",
"label": "Deferred Tax Liabilities, Prepaid Expenses",
"negatedLabel": "Prepaid expenses"
}
}
},
"localname": "DeferredTaxLiabilitiesPrepaidExpenses",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains": {
"auth_ref": [
"r402",
"r403"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails": {
"order": 2.0,
"parentTag": "us-gaap_DeferredTaxLiabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions.",
"label": "Deferred Tax Liabilities, Unrealized Currency Transaction Gains",
"negatedTerseLabel": "Foreign currency loss"
}
}
},
"localname": "DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_Depreciation": {
"auth_ref": [
"r97",
"r261"
],
"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",
"terseLabel": "Depreciation"
}
}
},
"localname": "Depreciation",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/PropertyPlantandEquipmentNetScheduleofPropertyPlantandEquipmentNetDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DepreciationDepletionAndAmortization": {
"auth_ref": [
"r97",
"r173"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.",
"label": "Depreciation, Depletion and Amortization",
"terseLabel": "Depreciation and amortization",
"verboseLabel": "Depreciation and amortization expense"
}
}
},
"localname": "DepreciationDepletionAndAmortization",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/PropertyPlantandEquipmentNet",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DerivativeBasisSpreadOnVariableRate": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "The percentage points added to the reference rate to compute the variable rate on the interest rate derivative.",
"label": "Derivative, Basis Spread on Variable Rate",
"terseLabel": "Basis points"
}
}
},
"localname": "DerivativeBasisSpreadOnVariableRate",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "percentItemType"
},
"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.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementGrossNotionalAmountofOutstandingDerivativesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_DerivativeFinancialInstrumentsAssetsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "This element represents types of derivative financial instruments which are financial instruments or other contractual arrangements with all three of the following characteristics: (a) it has (1) one or more underlyings and (2) one or more notional amounts or payment provisions or both. Those terms determine the amount of the settlement or settlements, and, in some cases, whether or not a settlement is required; (b) it requires no initial net investment or an initial net investment that is smaller than would be required for other types of contracts that would be expected to have a similar response to changes in market factors; and (c) its terms require or permit net settlement, it can readily be settled net by a means outside the contract, or it provides for delivery of an asset that puts the recipient in a position not substantially different from net settlement. Notwithstanding the above characteristics, loan commitments that relate to the origination of mortgage loans that will be held for sale are accounted for as derivative instruments by the issuer of the loan commitment (that is, the potential lender).",
"label": "Derivative Financial Instruments, Assets [Member]",
"terseLabel": "Derivative Financial Instruments, Assets [Member]"
}
}
},
"localname": "DerivativeFinancialInstrumentsAssetsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_DerivativeFinancialInstrumentsLiabilitiesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "This item represents derivative instrument obligations meeting the definition of a liability which are reported as of the balance sheet date. Derivative instrument obligations are generally measured at fair value, and adjustments to the carrying amount of hedged items reflect changes in their fair value (that is, losses) that are attributable to the risk being hedged and that arise while the hedge is in effect.",
"label": "Derivative Financial Instruments, Liabilities [Member]",
"terseLabel": "Derivative Financial Instruments, Liabilities [Member]"
}
}
},
"localname": "DerivativeFinancialInstrumentsLiabilitiesMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_DerivativeInstrumentRiskAxis": {
"auth_ref": [
"r454",
"r455",
"r461",
"r465"
],
"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.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementGrossNotionalAmountofOutstandingDerivativesDetails"
],
"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": [
"r475"
],
"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": "Financial Instruments and Risk Management"
}
}
},
"localname": "DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagement"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis": {
"auth_ref": [
"r451",
"r454",
"r461"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of hedging relationship.",
"label": "Hedging Relationship [Axis]",
"terseLabel": "Derivative Instruments, Gain (Loss) by Hedging Relationship [Axis]"
}
}
},
"localname": "DerivativeInstrumentsGainLossByHedgingRelationshipAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipByIncomeStatementLocationByDerivativeInstrumentRiskTable": {
"auth_ref": [
"r451",
"r454",
"r461",
"r465",
"r466",
"r468",
"r471"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments.",
"label": "Derivative Instruments, Gain (Loss) [Table]",
"terseLabel": "Derivative Instruments, Gain (Loss) by Hedging Relationship, by Income Statement Location, by Derivative Instrument Risk [Table]"
}
}
},
"localname": "DerivativeInstrumentsGainLossByHedgingRelationshipByIncomeStatementLocationByDerivativeInstrumentRiskTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DerivativeInstrumentsGainLossLineItems": {
"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 Instruments, Gain (Loss) [Line Items]",
"terseLabel": "Derivative Instruments, Gain (Loss) [Line Items]"
}
}
},
"localname": "DerivativeInstrumentsGainLossLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet": {
"auth_ref": [
"r458",
"r464"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments.",
"label": "Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net",
"terseLabel": "Gain (Loss) reclassified from accumulated other comprehensive income to income for the effective portion"
}
}
},
"localname": "DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet": {
"auth_ref": [
"r459",
"r470"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments representing (a) the amount of the hedge ineffectiveness and (b) the amount, if any, excluded from the assessment of hedge effectiveness.",
"label": "Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net",
"terseLabel": "Loss recognized in income for amount excluded from effectiveness testing and for the ineffective portion"
}
}
},
"localname": "DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DerivativeInstrumentsInHedgesAssetsAtFairValue": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Aggregate fair value of all derivative assets designated as hedging instruments. Includes instruments designated as cash flow hedges, fair value hedges, and hedges of net investments in foreign operations.",
"label": "Derivative Instruments in Hedges, Assets, at Fair Value",
"terseLabel": "Fair value of derivative assets"
}
}
},
"localname": "DerivativeInstrumentsInHedgesAssetsAtFairValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DerivativeInstrumentsInHedgesLiabilitiesAtFairValue": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Aggregate fair value of all derivative liabilities designated as hedging instruments. Includes instruments designated as cash flow hedges, fair value hedges, and hedges of net investments in foreign operations.",
"label": "Derivative Instruments in Hedges, Liabilities, at Fair Value",
"terseLabel": "Fair value of derivative liabilities"
}
}
},
"localname": "DerivativeInstrumentsInHedgesLiabilitiesAtFairValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet": {
"auth_ref": [
"r460",
"r462"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments.",
"label": "Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net",
"terseLabel": "Gain (Loss) recognized in income"
}
}
},
"localname": "DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails"
],
"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": "Derivatives [Line Items]"
}
}
},
"localname": "DerivativeLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DerivativeNotionalAmount": {
"auth_ref": [
"r447",
"r449"
],
"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.columbia.com/role/FinancialInstrumentsandRiskManagementGrossNotionalAmountofOutstandingDerivativesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DerivativeRemainingMaturity1": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Period remaining until the derivative contract matures, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.",
"label": "Derivative, Remaining Maturity",
"terseLabel": "Remaining maturity of derivative contracts"
}
}
},
"localname": "DerivativeRemainingMaturity1",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementNarrativeDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_DerivativesFairValueLineItems": {
"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": "Derivatives, Fair Value [Line Items]",
"terseLabel": "Derivatives, Fair Value [Line Items]"
}
}
},
"localname": "DerivativesFairValueLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementGrossNotionalAmountofOutstandingDerivativesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DerivativesPolicyTextBlock": {
"auth_ref": [
"r106",
"r116",
"r446",
"r448",
"r451",
"r452",
"r467"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for its derivative instruments and hedging activities.",
"label": "Derivatives, Policy [Policy Text Block]",
"terseLabel": "Derivatives, Policy [Policy Text Block]"
}
}
},
"localname": "DerivativesPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesPolicy"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_DescriptionOfNewAccountingPronouncementsNotYetAdopted": {
"auth_ref": [
"r134"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for a new accounting pronouncement that has been issued but not yet adopted.",
"label": "Description of New Accounting Pronouncements Not yet Adopted [Text Block]",
"terseLabel": "Description of New Accounting Pronouncements Not yet Adopted"
}
}
},
"localname": "DescriptionOfNewAccountingPronouncementsNotYetAdopted",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/BasisofPresentationandOrganization"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_DesignatedAsHedgingInstrumentMember": {
"auth_ref": [
"r451"
],
"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.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementGrossNotionalAmountofOutstandingDerivativesDetails"
],
"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.columbia.com/role/RevenuesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DisaggregationOfRevenueTable": {
"auth_ref": [
"r294",
"r296",
"r297",
"r298",
"r299",
"r300",
"r301",
"r302"
],
"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.columbia.com/role/RevenuesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DisaggregationOfRevenueTableTextBlock": {
"auth_ref": [
"r294"
],
"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": "Schedule of Disaggregation of Revenue"
}
}
},
"localname": "DisaggregationOfRevenueTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RevenuesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock": {
"auth_ref": [
"r371"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for share-based payment arrangement.",
"label": "Share-based Payment Arrangement [Text Block]",
"terseLabel": "Stock-Based Compensation"
}
}
},
"localname": "DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensation"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Share-based Payment Arrangement [Abstract]",
"terseLabel": "Disclosure of Compensation Related Costs, Share-based Payments [Abstract]"
}
}
},
"localname": "DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_DividendsCash": {
"auth_ref": [
"r283",
"r574"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred.",
"label": "Dividends, Cash",
"negatedLabel": "Cash dividends"
}
}
},
"localname": "DividendsCash",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EMEAMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Regions of Europe, Middle East and Africa.",
"label": "EMEA [Member]",
"terseLabel": "EMEA"
}
}
},
"localname": "EMEAMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RevenuesDetails"
],
"xbrltype": "domainItemType"
},
"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",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations"
],
"xbrltype": "stringItemType"
},
"us-gaap_EarningsPerShareBasic": {
"auth_ref": [
"r74",
"r126",
"r127",
"r128",
"r129",
"r130",
"r135",
"r137",
"r139",
"r140",
"r141",
"r145",
"r146",
"r571",
"r591"
],
"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",
"terseLabel": "Earnings Per Share, Basic"
}
}
},
"localname": "EarningsPerShareBasic",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/EarningsperShareScheduleofEarningsperShareBasicandDilutedDetails",
"http://www.columbia.com/role/QuarterlyFinancialDataUnauditedDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_EarningsPerShareDiluted": {
"auth_ref": [
"r74",
"r126",
"r127",
"r128",
"r129",
"r130",
"r137",
"r139",
"r140",
"r141",
"r145",
"r146",
"r571",
"r591"
],
"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",
"terseLabel": "Earnings Per Share, Diluted"
}
}
},
"localname": "EarningsPerShareDiluted",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/EarningsperShareScheduleofEarningsperShareBasicandDilutedDetails",
"http://www.columbia.com/role/QuarterlyFinancialDataUnauditedDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_EarningsPerShareTextBlock": {
"auth_ref": [
"r142",
"r143",
"r144",
"r147"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for earnings per share.",
"label": "Earnings Per Share [Text Block]",
"terseLabel": "Earnings Per Share"
}
}
},
"localname": "EarningsPerShareTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/EarningsperShare"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents": {
"auth_ref": [
"r488"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"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",
"terseLabel": "Effect of Exchange Rate on Cash and Cash Equivalents"
}
}
},
"localname": "EffectOfExchangeRateOnCashAndCashEquivalents",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EffectiveIncomeTaxRateContinuingOperations": {
"auth_ref": [
"r382"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"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",
"totalLabel": "Actual provision for income taxes"
}
}
},
"localname": "EffectiveIncomeTaxRateContinuingOperations",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails",
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate": {
"auth_ref": [
"r382",
"r417"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails": {
"order": 1.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of domestic federal statutory tax rate applicable to pretax income (loss).",
"label": "Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent",
"terseLabel": "Provision for federal income taxes at the statutory rate"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance": {
"auth_ref": [
"r382",
"r417"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails": {
"order": 8.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": -1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.",
"label": "Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent",
"negatedTerseLabel": "Reduction of valuation allowance"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential": {
"auth_ref": [
"r382",
"r417"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails": {
"order": 3.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.",
"label": "Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent",
"terseLabel": "Non-U.S. income taxes at different rates"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments": {
"auth_ref": [
"r382",
"r417"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails": {
"order": 11.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.",
"label": "Effective Income Tax Rate Reconciliation, Other Adjustments, Percent",
"terseLabel": "Other"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationOtherAdjustments",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes": {
"auth_ref": [
"r382",
"r417"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails": {
"order": 2.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).",
"label": "Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent",
"terseLabel": "State and local income taxes, net of federal benefit"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies": {
"auth_ref": [
"r382",
"r417"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails": {
"order": 6.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.",
"label": "Effective Income Tax Rate Reconciliation, Tax Contingency, Percent",
"terseLabel": "Reduction of uncrecognized tax benefits"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationTaxContingencies",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingenciesOther": {
"auth_ref": [
"r382",
"r417"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails": {
"order": 10.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other income tax contingencies.",
"label": "Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent",
"terseLabel": "Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationTaxContingenciesOther",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign": {
"auth_ref": [
"r382",
"r417"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails": {
"order": 4.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": -1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit.",
"label": "Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent",
"negatedTerseLabel": "Foreign tax credits"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationTaxCreditsForeign",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch": {
"auth_ref": [
"r382",
"r417"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails": {
"order": 7.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": -1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit.",
"label": "Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent",
"negatedTerseLabel": "Research credits"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationTaxCreditsResearch",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesReconciliationofStatutoryFederalIncomeTaxRatetoEffectiveRateDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EmployeeRelatedLiabilitiesCurrent": {
"auth_ref": [
"r39"
],
"calculation": {
"http://www.columbia.com/role/AccruedLiabilitiesScheduleofAccruedLiabilitiesDetails": {
"order": 1.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"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",
"terseLabel": "Accrued salaries, bonus, vacation and other benefits"
}
}
},
"localname": "EmployeeRelatedLiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccruedLiabilitiesScheduleofAccruedLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized": {
"auth_ref": [
"r356"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cost not yet recognized for nonvested award under share-based payment arrangement.",
"label": "Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount",
"terseLabel": "Unrecognized costs related to share based compensation"
}
}
},
"localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1": {
"auth_ref": [
"r356"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.",
"label": "Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition",
"verboseLabel": "Weighted average period of recognition of unrecognized costs related to stock options, years"
}
}
},
"localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense": {
"auth_ref": [
"r355"
],
"calculation": {
"http://www.columbia.com/role/StockBasedCompensationScheduleofStockBasedCompensationExpenseDetails": {
"order": 2.0,
"parentTag": "us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of tax benefit for recognition of expense of award under share-based payment arrangement.",
"label": "Share-based Payment Arrangement, Expense, Tax Benefit",
"negatedTerseLabel": "Income tax benefits"
}
}
},
"localname": "EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationScheduleofStockBasedCompensationExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions": {
"auth_ref": [
"r358"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of tax benefit from exercise of option under share-based payment arrangement.",
"label": "Share-based Payment Arrangement, Exercise of Option, Tax Benefit",
"terseLabel": "Employee Service Share-based Compensation, Tax Benefit from Exercise of Stock Options"
}
}
},
"localname": "EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"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": [
"r118",
"r119",
"r120",
"r123",
"r131",
"r133",
"r151",
"r221",
"r282",
"r283",
"r363",
"r364",
"r365",
"r409",
"r410",
"r489",
"r490",
"r491",
"r492",
"r493",
"r496",
"r601",
"r602",
"r603"
],
"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.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails",
"http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"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.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable": {
"auth_ref": [
"r476",
"r477",
"r478",
"r481"
],
"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 Measurements, Recurring and Nonrecurring [Table]"
}
}
},
"localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain": {
"auth_ref": [
"r479"
],
"lang": {
"en-us": {
"role": {
"documentation": "Class of asset.",
"label": "Asset Class [Domain]",
"terseLabel": "Asset Class [Domain]"
}
}
},
"localname": "FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueByAssetClassAxis": {
"auth_ref": [
"r476",
"r481"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by class of asset.",
"label": "Asset Class [Axis]",
"terseLabel": "Asset Class [Axis]"
}
}
},
"localname": "FairValueByAssetClassAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueByFairValueHierarchyLevelAxis": {
"auth_ref": [
"r311",
"r312",
"r313",
"r314",
"r315",
"r316",
"r317",
"r318",
"r477",
"r522",
"r523",
"r524"
],
"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.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueByLiabilityClassAxis": {
"auth_ref": [
"r480",
"r481"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by class of liability.",
"label": "Liability Class [Axis]",
"terseLabel": "Liability Class [Axis]"
}
}
},
"localname": "FairValueByLiabilityClassAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccruedLiabilitiesScheduleofAccruedLiabilitiesDetails",
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueConcentrationOfRiskForeignCurrencyContractAsset": {
"auth_ref": [
"r484",
"r485"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "This item represents disclosure of all significant concentrations of credit risk or market risk arising from the subject financial instrument (as defined), whether from an individual counterparty or groups of counterparties.",
"label": "Fair Value, Concentration of Risk, Foreign Currency Contract, Asset",
"terseLabel": "Aggregate unrealized gain of derivative contracts with single counterparty"
}
}
},
"localname": "FairValueConcentrationOfRiskForeignCurrencyContractAsset",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"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": [
"r480"
],
"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]",
"terseLabel": "Fair Value Measures"
}
}
},
"localname": "FairValueDisclosuresTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasures"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_FairValueInputsLevel1Member": {
"auth_ref": [
"r311",
"r312",
"r317",
"r318",
"r477",
"r522"
],
"lang": {
"en-us": {
"role": {
"documentation": "Quoted prices in active markets for identical assets or liabilities that the reporting entity can access at the measurement date.",
"label": "Fair Value, Inputs, Level 1 [Member]",
"terseLabel": "Fair Value, Inputs, Level 1 [Member]"
}
}
},
"localname": "FairValueInputsLevel1Member",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueInputsLevel2Member": {
"auth_ref": [
"r311",
"r312",
"r317",
"r318",
"r477",
"r523"
],
"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.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueInputsLevel3Member": {
"auth_ref": [
"r311",
"r312",
"r313",
"r314",
"r315",
"r316",
"r317",
"r318",
"r477",
"r524"
],
"lang": {
"en-us": {
"role": {
"documentation": "Unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.",
"label": "Fair Value, Inputs, Level 3 [Member]",
"terseLabel": "Fair Value, Inputs, Level 3 [Member]"
}
}
},
"localname": "FairValueInputsLevel3Member",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationByLiabilityClassDomain": {
"auth_ref": [
"r479"
],
"lang": {
"en-us": {
"role": {
"documentation": "Represents classes of liabilities measured and disclosed at fair value.",
"label": "Fair Value by Liability Class [Domain]",
"terseLabel": "Fair Value by Liability Class [Domain]"
}
}
},
"localname": "FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationByLiabilityClassDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccruedLiabilitiesScheduleofAccruedLiabilitiesDetails",
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueMeasurementsFairValueHierarchyDomain": {
"auth_ref": [
"r311",
"r312",
"r313",
"r314",
"r315",
"r316",
"r317",
"r318",
"r522",
"r523",
"r524"
],
"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.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValuesDerivativesBalanceSheetLocationByDerivativeContractTypeByHedgingDesignationTable": {
"auth_ref": [
"r453",
"r457",
"r468"
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule that discloses the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.",
"label": "Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]",
"terseLabel": "Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]"
}
}
},
"localname": "FairValuesDerivativesBalanceSheetLocationByDerivativeContractTypeByHedgingDesignationTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FinancialInstrumentAxis": {
"auth_ref": [
"r212",
"r213",
"r224",
"r227",
"r228",
"r229",
"r230",
"r231",
"r232",
"r233",
"r234",
"r519",
"r520",
"r521",
"r522",
"r523",
"r524",
"r525",
"r526",
"r527",
"r528",
"r529",
"r530",
"r531",
"r532",
"r533",
"r534",
"r535",
"r536",
"r537",
"r538",
"r539",
"r540",
"r541",
"r542",
"r543",
"r544",
"r545",
"r546",
"r547",
"r548"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of financial instrument.",
"label": "Financial Instrument [Axis]",
"verboseLabel": "Fair Value, Option, Quantitative Disclosures, by Eligible Item or Group [Axis]"
}
}
},
"localname": "FinancialInstrumentAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FiniteLivedIntangibleAssetUsefulLife": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.",
"label": "Finite-Lived Intangible Asset, Useful Life",
"terseLabel": "Finite-Lived Intangible Asset, Useful Life"
}
}
},
"localname": "FiniteLivedIntangibleAssetUsefulLife",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization": {
"auth_ref": [
"r251"
],
"calculation": {
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails": {
"order": 2.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": -1.0
}
},
"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",
"negatedTerseLabel": "Accumulated amortization"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAccumulatedAmortization",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": {
"auth_ref": [
"r253"
],
"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": "Finite-Lived Intangible Asset, Expected Amortization, Year One"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofFutureAmortizationExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear": {
"auth_ref": [
],
"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 remainder of current fiscal year.",
"label": "Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year",
"terseLabel": "Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofFutureAmortizationExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": {
"auth_ref": [
"r253"
],
"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",
"terseLabel": "Finite-Lived Intangible Asset, Expected Amortization, Year Four"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofFutureAmortizationExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": {
"auth_ref": [
"r253"
],
"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",
"terseLabel": "Finite-Lived Intangible Asset, Expected Amortization, Year Three"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofFutureAmortizationExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": {
"auth_ref": [
"r253"
],
"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",
"terseLabel": "Finite-Lived Intangible Asset, Expected Amortization, Year Two"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofFutureAmortizationExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis": {
"auth_ref": [
"r246",
"r247",
"r251",
"r255",
"r551",
"r555"
],
"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.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsGross": {
"auth_ref": [
"r251",
"r555"
],
"calculation": {
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails": {
"order": 1.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"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",
"terseLabel": "Gross carrying amount"
}
}
},
"localname": "FiniteLivedIntangibleAssetsGross",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsLineItems": {
"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": "Finite-Lived Intangible Assets [Line Items]",
"verboseLabel": "Summary of Identifiable Intangible Assets [Line Items]"
}
}
},
"localname": "FiniteLivedIntangibleAssetsLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain": {
"auth_ref": [
"r246",
"r250"
],
"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.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsNet": {
"auth_ref": [
"r251",
"r551"
],
"calculation": {
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails": {
"order": 1.0,
"parentTag": "us-gaap_IntangibleAssetsNetExcludingGoodwill",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",
"label": "Finite-Lived Intangible Assets, Net",
"totalLabel": "Net carrying amount"
}
}
},
"localname": "FiniteLivedIntangibleAssetsNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months": {
"auth_ref": [
"r473"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The estimated net amount of unrealized gains or losses on foreign currency cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months.",
"label": "Foreign Currency Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months",
"verboseLabel": "Deferred net gains on derivatives accumulated in other comprehensive income expected to be reclassified to net income in next twelve months"
}
}
},
"localname": "ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock": {
"auth_ref": [
"r106",
"r498"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for (1) transactions denominated in a currency other than the reporting enterprise's functional currency, (2) translating foreign currency financial statements that are incorporated into the financial statements of the reporting enterprise by consolidation, combination, or the equity method of accounting, and (3) remeasurement of the financial statements of a foreign reporting enterprise in a hyperinflationary economy.",
"label": "Foreign Currency Transactions and Translations Policy [Policy Text Block]",
"terseLabel": "Foreign Currency Transactions and Translations Policy [Policy Text Block]"
}
}
},
"localname": "ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesPolicy"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ForeignExchangeForwardMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Foreign exchange forward traded on an exchange (examples include but are not limited to the International Securities Exchange, Philadelphia Stock Exchange, or the Chicago Mercantile Exchange) for options or future contracts to buy or sell a certain currency, at a specified date, at a fixed exercise exchange rate.",
"label": "Foreign Exchange Forward [Member]",
"terseLabel": "Foreign Exchange Forward [Member]"
}
}
},
"localname": "ForeignExchangeForwardMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementGrossNotionalAmountofOutstandingDerivativesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ForwardContractsMember": {
"auth_ref": [
"r463"
],
"lang": {
"en-us": {
"role": {
"documentation": "Contracts negotiated between two parties to purchase and sell a specific quantity of a financial instrument, foreign currency, or commodity at a price specified at origination of the contract, with delivery and settlement at a specified future date.",
"label": "Forward Contracts [Member]",
"terseLabel": "Forward Contracts [Member]"
}
}
},
"localname": "ForwardContractsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FurnitureAndFixturesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.",
"label": "Furniture and Fixtures [Member]",
"terseLabel": "Furniture and Fixtures [Member]"
}
}
},
"localname": "FurnitureAndFixturesMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/PropertyPlantandEquipmentNet",
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet": {
"auth_ref": [
"r474"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of net gain (loss) reclassified into earnings in the period when cash flow hedge is discontinued because it is probable that the original forecasted transactions will not occur by the end of the original period or an additional two month time period.",
"label": "Gain (Loss) on Discontinuation of Cash Flow Hedge Due to Forecasted Transaction Probable of Not Occurring, Net",
"terseLabel": "Loss reclassified from accumulated other comprehensive income to income as a result of cash flow hedge discontinuance"
}
}
},
"localname": "GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GeneralAndAdministrativeExpenseMember": {
"auth_ref": [
"r75"
],
"lang": {
"en-us": {
"role": {
"documentation": "Primary financial statement caption encompassing general and administrative expense.",
"label": "General and Administrative Expense [Member]",
"terseLabel": "Selling, General and Administrative Expense [Member]"
}
}
},
"localname": "GeneralAndAdministrativeExpenseMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationScheduleofStockBasedCompensationExpenseDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_Goodwill": {
"auth_ref": [
"r238",
"r240",
"r556"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 5.0,
"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",
"terseLabel": "Goodwill"
}
}
},
"localname": "Goodwill",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Goodwill and Intangible Assets Disclosure [Abstract]",
"terseLabel": "Goodwill and Intangible Assets Disclosure [Abstract]"
}
}
},
"localname": "GoodwillAndIntangibleAssetsDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock": {
"auth_ref": [
"r260"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for goodwill and intangible assets.",
"label": "Goodwill and Intangible Assets Disclosure [Text Block]",
"terseLabel": "Goodwill and Intangible Assets Disclosure [Text Block]"
}
}
},
"localname": "GoodwillAndIntangibleAssetsDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwill"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_GoodwillAndIntangibleAssetsPolicyTextBlock": {
"auth_ref": [
"r106",
"r242",
"r248"
],
"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]",
"terseLabel": "Goodwill and Intangible Assets, Policy [Policy Text Block]"
}
}
},
"localname": "GoodwillAndIntangibleAssetsPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesPolicy"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_GoodwillImpairmentLoss": {
"auth_ref": [
"r97",
"r239",
"r241",
"r243"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.",
"label": "Goodwill, Impairment Loss",
"terseLabel": "Goodwill, Impairment Loss"
}
}
},
"localname": "GoodwillImpairmentLoss",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GrossProfit": {
"auth_ref": [
"r77",
"r110",
"r178",
"r184",
"r188",
"r191",
"r194",
"r217",
"r486"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofOperations": {
"order": 3.0,
"parentTag": "us-gaap_OperatingIncomeLoss",
"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",
"totalLabel": "Gross Profit, Total"
}
}
},
"localname": "GrossProfit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/QuarterlyFinancialDataUnauditedDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_HedgingDesignationAxis": {
"auth_ref": [
"r451",
"r466"
],
"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.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementGrossNotionalAmountofOutstandingDerivativesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_HedgingDesignationDomain": {
"auth_ref": [
"r451"
],
"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.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementGrossNotionalAmountofOutstandingDerivativesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_HedgingRelationshipDomain": {
"auth_ref": [
"r451"
],
"lang": {
"en-us": {
"role": {
"documentation": "Nature or intent of a hedge.",
"label": "Hedging Relationship [Domain]",
"terseLabel": "Hedging Relationship [Domain]"
}
}
},
"localname": "HedgingRelationshipDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization": {
"auth_ref": [
"r258",
"r263"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of accumulated amortization of capitalized implementation cost from hosting arrangement that is service contract.",
"label": "Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, Accumulated Amortization",
"negatedTerseLabel": "Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, Accumulated Amortization"
}
}
},
"localname": "HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization": {
"auth_ref": [
"r258",
"r262"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, before accumulated amortization, of capitalized implementation cost from hosting arrangement that is service contract.",
"label": "Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, before Accumulated Amortization",
"terseLabel": "Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, before Accumulated Amortization"
}
}
},
"localname": "HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill": {
"auth_ref": [
"r97",
"r256"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.",
"label": "Impairment of Intangible Assets (Excluding Goodwill)",
"terseLabel": "Impairment of intangible assets (excluding goodwill)"
}
}
},
"localname": "ImpairmentOfIntangibleAssetsExcludingGoodwill",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic": {
"auth_ref": [
"r114",
"r416"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesConsolidatedIncomefromContinuingOperationsBeforeIncomeTaxesDetails": {
"order": 1.0,
"parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.",
"label": "Income (Loss) from Continuing Operations before Income Taxes, Domestic",
"terseLabel": "U.S. operations"
}
}
},
"localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesConsolidatedIncomefromContinuingOperationsBeforeIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign": {
"auth_ref": [
"r114",
"r416"
],
"calculation": {
"http://www.columbia.com/role/IncomeTaxesConsolidatedIncomefromContinuingOperationsBeforeIncomeTaxesDetails": {
"order": 2.0,
"parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.",
"label": "Income (Loss) from Continuing Operations before Income Taxes, Foreign",
"terseLabel": "Foreign operations"
}
}
},
"localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesConsolidatedIncomefromContinuingOperationsBeforeIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments": {
"auth_ref": [
"r114",
"r178",
"r184",
"r188",
"r191",
"r194"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofOperations": {
"order": 1.0,
"parentTag": "us-gaap_ProfitLoss",
"weight": 1.0
},
"http://www.columbia.com/role/IncomeTaxesConsolidatedIncomefromContinuingOperationsBeforeIncomeTaxesDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"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",
"terseLabel": "Income before income taxes",
"totalLabel": "Income before income tax"
}
}
},
"localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/IncomeTaxesConsolidatedIncomefromContinuingOperationsBeforeIncomeTaxesDetails",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"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_IncomeStatementLocationAxis": {
"auth_ref": [
"r266"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by location in the income statement.",
"label": "Income Statement Location [Axis]",
"terseLabel": "Income Statement Location [Axis]",
"verboseLabel": "Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Axis]"
}
}
},
"localname": "IncomeStatementLocationAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConcentrationsDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails",
"http://www.columbia.com/role/LeasesLeaseCostDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofStockBasedCompensationExpenseDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_IncomeStatementLocationDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Location in the income statement.",
"label": "Income Statement Location [Domain]",
"terseLabel": "Income Statement Location [Domain]",
"verboseLabel": "Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Report Line [Domain]"
}
}
},
"localname": "IncomeStatementLocationDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConcentrationsDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails",
"http://www.columbia.com/role/LeasesLeaseCostDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofStockBasedCompensationExpenseDetails"
],
"xbrltype": "domainItemType"
},
"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": [
"r383",
"r393",
"r399",
"r411",
"r418",
"r420",
"r421",
"r423"
],
"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]",
"terseLabel": "Income Taxes"
}
}
},
"localname": "IncomeTaxDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxes"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued": {
"auth_ref": [
"r384"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.",
"label": "Income Tax Examination, Penalties and Interest Accrued",
"terseLabel": "Income Tax Examination, Penalties and Interest Accrued"
}
}
},
"localname": "IncomeTaxExaminationPenaltiesAndInterestAccrued",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncomeTaxExpenseBenefit": {
"auth_ref": [
"r111",
"r132",
"r133",
"r176",
"r381",
"r412",
"r419",
"r593"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofOperations": {
"order": 2.0,
"parentTag": "us-gaap_ProfitLoss",
"weight": -1.0
},
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"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)",
"negatedTerseLabel": "Income Tax Expense (Benefit)",
"terseLabel": "Income Tax Expense (Benefit)",
"totalLabel": "Income Tax Expense (Benefit), Total"
}
}
},
"localname": "IncomeTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncomeTaxPolicyTextBlock": {
"auth_ref": [
"r66",
"r106",
"r377",
"r378",
"r393",
"r394",
"r398",
"r406",
"r618"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.",
"label": "Income Tax, Policy [Policy Text Block]",
"terseLabel": "Income Tax, Policy [Policy Text Block]"
}
}
},
"localname": "IncomeTaxPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesPolicy"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_IncomeTaxesPaid": {
"auth_ref": [
"r94",
"r101"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.",
"label": "Income Taxes Paid",
"terseLabel": "Income Taxes Paid"
}
}
},
"localname": "IncomeTaxesPaid",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInAccountsPayable": {
"auth_ref": [
"r96"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 12.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in the aggregate amount 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.",
"label": "Increase (Decrease) in Accounts Payable",
"terseLabel": "Increase (Decrease) in Accounts Payable"
}
}
},
"localname": "IncreaseDecreaseInAccountsPayable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInAccountsReceivable": {
"auth_ref": [
"r96"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"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",
"negatedTerseLabel": "Increase (Decrease) in Accounts Receivable"
}
}
},
"localname": "IncreaseDecreaseInAccountsReceivable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable": {
"auth_ref": [
"r96"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 7.0,
"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": "Increase (Decrease) in Income Taxes Payable"
}
}
},
"localname": "IncreaseDecreaseInAccruedIncomeTaxesPayable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInAccruedLiabilities": {
"auth_ref": [
"r96"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 4.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.",
"label": "Increase (Decrease) in Accrued Liabilities",
"terseLabel": "Increase (Decrease) in Accrued Liabilities"
}
}
},
"localname": "IncreaseDecreaseInAccruedLiabilities",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInDeferredIncomeTaxes": {
"auth_ref": [
"r96"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 15.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.",
"label": "Increase (Decrease) in Deferred Income Taxes",
"negatedTerseLabel": "Deferred income taxes"
}
}
},
"localname": "IncreaseDecreaseInDeferredIncomeTaxes",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInInventories": {
"auth_ref": [
"r96"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 10.0,
"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",
"negatedTerseLabel": "Increase (Decrease) in Inventories"
}
}
},
"localname": "IncreaseDecreaseInInventories",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Increase (Decrease) in Operating Capital [Abstract]",
"terseLabel": "Changes in operating assets and liabilities:"
}
}
},
"localname": "IncreaseDecreaseInOperatingCapitalAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_IncreaseDecreaseInOtherOperatingAssets": {
"auth_ref": [
"r96"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 5.0,
"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",
"negatedTerseLabel": "Increase (Decrease) in Other Operating Assets"
}
}
},
"localname": "IncreaseDecreaseInOtherOperatingAssets",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInOtherOperatingLiabilities": {
"auth_ref": [
"r96"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 13.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in operating liabilities classified as other.",
"label": "Increase (Decrease) in Other Operating Liabilities",
"terseLabel": "Other liabilities"
}
}
},
"localname": "IncreaseDecreaseInOtherOperatingLiabilities",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets": {
"auth_ref": [
"r96"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 9.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in prepaid expenses, and assets classified as other.",
"label": "Increase (Decrease) in Prepaid Expense and Other Assets",
"negatedTerseLabel": "Increase (Decrease) in Prepaid Expense and Other Assets"
}
}
},
"localname": "IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill": {
"auth_ref": [
"r254"
],
"calculation": {
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails": {
"order": 2.0,
"parentTag": "us-gaap_IntangibleAssetsNetExcludingGoodwill",
"weight": 1.0
}
},
"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)",
"terseLabel": "Intangible assets not subject to amortization"
}
}
},
"localname": "IndefiniteLivedIntangibleAssetsExcludingGoodwill",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InformationByCategoryOfDebtSecurityAxis": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by category of debt security, either available-for-sale or held-to-maturity.",
"label": "Debt Security Category [Axis]",
"terseLabel": "Debt Security Category [Axis]"
}
}
},
"localname": "InformationByCategoryOfDebtSecurityAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_IntangibleAssetsNetExcludingGoodwill": {
"auth_ref": [
"r244",
"r249"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 4.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
},
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"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)",
"totalLabel": "Intangible Assets, Net (Excluding Goodwill), Total"
}
}
},
"localname": "IntangibleAssetsNetExcludingGoodwill",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical",
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InterestIncomeExpenseNonoperatingNet": {
"auth_ref": [
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofOperations": {
"order": 2.0,
"parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The net amount of nonoperating interest income (expense).",
"label": "Interest Income (Expense), Nonoperating, Net",
"terseLabel": "Interest income, net",
"verboseLabel": "Interest income (expense), net"
}
}
},
"localname": "InterestIncomeExpenseNonoperatingNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InternalUseSoftwarePolicy": {
"auth_ref": [
"r106",
"r257",
"r259"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for costs incurred when both (1) the software is acquired, internally developed, or modified solely to meet the entity's internal needs, and (2) during the software's development or modification, no substantive plan exists or is being developed to market the software externally.",
"label": "Internal Use Software, Policy [Policy Text Block]",
"terseLabel": "Internal Use Software, Policy"
}
}
},
"localname": "InternalUseSoftwarePolicy",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesPolicy"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_InventoryNet": {
"auth_ref": [
"r5",
"r45"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 4.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"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",
"terseLabel": "Inventories"
}
}
},
"localname": "InventoryNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InventoryPolicyTextBlock": {
"auth_ref": [
"r13",
"r46",
"r106",
"r148",
"r235",
"r236",
"r237"
],
"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]",
"terseLabel": "Inventory, Policy [Policy Text Block]"
}
}
},
"localname": "InventoryPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesPolicy"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_InvestmentPolicyTextBlock": {
"auth_ref": [
"r216",
"r592"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for investment in financial asset.",
"label": "Investment, Policy [Policy Text Block]",
"terseLabel": "Investment, Policy [Policy Text Block]"
}
}
},
"localname": "InvestmentPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesPolicy"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_InvestmentsFairValueDisclosure": {
"auth_ref": [
"r476"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method.",
"label": "Investments, Fair Value Disclosure",
"verboseLabel": "Fair value of mutual fund investments"
}
}
},
"localname": "InvestmentsFairValueDisclosure",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RetirementSavingsPlansNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LandAndLandImprovementsMember": {
"auth_ref": [
"r9"
],
"lang": {
"en-us": {
"role": {
"documentation": "Real estate held and assets that are an addition or improvement to real estate held.",
"label": "Land and Land Improvements [Member]",
"terseLabel": "Land and Land Improvements [Member]"
}
}
},
"localname": "LandAndLandImprovementsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/PropertyPlantandEquipmentNet"
],
"xbrltype": "domainItemType"
},
"us-gaap_LandImprovementsMember": {
"auth_ref": [
"r9"
],
"lang": {
"en-us": {
"role": {
"documentation": "Additions or improvements to real estate held.",
"label": "Land Improvements [Member]",
"terseLabel": "Land Improvements [Member]"
}
}
},
"localname": "LandImprovementsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_LeaseAndRentalExpense": {
"auth_ref": [
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.",
"label": "Operating Leases, Rent Expense",
"terseLabel": "Rent expense"
}
}
},
"localname": "LeaseAndRentalExpense",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesLeaseCostDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LeaseCost": {
"auth_ref": [
"r515",
"r517"
],
"calculation": {
"http://www.columbia.com/role/LeasesLeaseCostDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lease cost recognized by lessee for lease contract.",
"label": "Lease, Cost",
"totalLabel": "Lease, cost, total"
}
}
},
"localname": "LeaseCost",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesLeaseCostDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LeaseCostAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Lease, Cost [Abstract]",
"terseLabel": "Lease, Cost [Abstract]"
}
}
},
"localname": "LeaseCostAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesCashFlowDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LeaseCostTableTextBlock": {
"auth_ref": [
"r515"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.",
"label": "Lease, Cost [Table Text Block]",
"terseLabel": "Lease, Cost"
}
}
},
"localname": "LeaseCostTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_LeaseholdImprovementsMember": {
"auth_ref": [
"r262"
],
"lang": {
"en-us": {
"role": {
"documentation": "Additions or improvements to assets held under a lease arrangement.",
"label": "Leasehold Improvements [Member]",
"terseLabel": "Leasehold Improvements [Member]"
}
}
},
"localname": "LeaseholdImprovementsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/PropertyPlantandEquipmentNet",
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_LeasesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Leases [Abstract]"
}
}
},
"localname": "LeasesAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_LeasesOfLesseeDisclosureTextBlock": {
"auth_ref": [
"r499"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing.",
"label": "Leases of Lessee Disclosure [Text Block]",
"terseLabel": "Leases"
}
}
},
"localname": "LeasesOfLesseeDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/Leases"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_LesseeLeaseDescriptionLineItems": {
"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": "Lessee, Lease, Description [Line Items]",
"terseLabel": "Lessee, Lease, Description [Line Items]"
}
}
},
"localname": "LesseeLeaseDescriptionLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesLeaseCostDetails",
"http://www.columbia.com/role/LeasesNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LesseeLeaseDescriptionTable": {
"auth_ref": [
"r507"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about lessee's leases.",
"label": "Lessee, Lease, Description [Table]",
"terseLabel": "Lessee, Lease, Description [Table]"
}
}
},
"localname": "LesseeLeaseDescriptionTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesLeaseCostDetails",
"http://www.columbia.com/role/LeasesNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LesseeLeasesPolicyTextBlock": {
"auth_ref": [
"r504"
],
"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.columbia.com/role/SummaryofSignificantAccountingPoliciesPolicy"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1": {
"auth_ref": [
"r506"
],
"lang": {
"en-us": {
"role": {
"documentation": "Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.",
"label": "Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract",
"terseLabel": "Lessee, operating lease, lease not yet commenced, term of contract"
}
}
},
"localname": "LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesNarrativeDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock": {
"auth_ref": [
"r516"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.",
"label": "Lessee, Operating Lease, Liability, Maturity [Table Text Block]",
"terseLabel": "Lessee, Operating Lease, Liability, Maturity"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityMaturityTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue": {
"auth_ref": [
"r516"
],
"calculation": {
"http://www.columbia.com/role/LeasesMaturityScheduleDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
},
"http://www.columbia.com/role/LeasesMaturityScheduleDetails_1": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease.",
"label": "Lessee, Operating Lease, Liability, to be Paid",
"totalLabel": "Total lease payments"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesMaturityScheduleDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive": {
"auth_ref": [
"r516"
],
"calculation": {
"http://www.columbia.com/role/LeasesMaturityScheduleDetails_1": {
"order": 2.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease due after 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": "Lessee, Operating Lease, Liability, to be Paid, after Year Five",
"terseLabel": "Thereafter"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesMaturityScheduleDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": {
"auth_ref": [
"r516"
],
"calculation": {
"http://www.columbia.com/role/LeasesMaturityScheduleDetails_1": {
"order": 4.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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": "Lessee, Operating Lease, Liability, to be Paid, Year One",
"terseLabel": "Lessee, Operating Lease, Liability, to be Paid, Year One"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesMaturityScheduleDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive": {
"auth_ref": [
"r516"
],
"calculation": {
"http://www.columbia.com/role/LeasesMaturityScheduleDetails_1": {
"order": 1.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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": "Lessee, Operating Lease, Liability, to be Paid, Year Five",
"terseLabel": "Lessee, Operating Lease, Liability, to be Paid, Year Five"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFive",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesMaturityScheduleDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour": {
"auth_ref": [
"r516"
],
"calculation": {
"http://www.columbia.com/role/LeasesMaturityScheduleDetails_1": {
"order": 6.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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": "Lessee, Operating Lease, Liability, to be Paid, Year Four",
"terseLabel": "Lessee, Operating Lease, Liability, to be Paid, Year Four"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFour",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesMaturityScheduleDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree": {
"auth_ref": [
"r516"
],
"calculation": {
"http://www.columbia.com/role/LeasesMaturityScheduleDetails_1": {
"order": 5.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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": "Lessee, Operating Lease, Liability, to be Paid, Year Three",
"terseLabel": "Lessee, Operating Lease, Liability, to be Paid, Year Three"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearThree",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesMaturityScheduleDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": {
"auth_ref": [
"r516"
],
"calculation": {
"http://www.columbia.com/role/LeasesMaturityScheduleDetails_1": {
"order": 3.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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": "Lessee, Operating Lease, Liability, to be Paid, Year Two",
"terseLabel": "Lessee, Operating Lease, Liability, to be Paid, Year Two"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesMaturityScheduleDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": {
"auth_ref": [
"r516"
],
"calculation": {
"http://www.columbia.com/role/LeasesMaturityScheduleDetails": {
"order": 2.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.",
"label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount",
"negatedLabel": "Less: imputed interest"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesMaturityScheduleDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseRenewalTerm": {
"auth_ref": [
"r505"
],
"lang": {
"en-us": {
"role": {
"documentation": "Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.",
"label": "Lessee, Operating Lease, Renewal Term",
"terseLabel": "Lessee, Operating Lease, Renewal Term"
}
}
},
"localname": "LesseeOperatingLeaseRenewalTerm",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_LesseeOperatingLeaseTermOfContract": {
"auth_ref": [
"r505"
],
"lang": {
"en-us": {
"role": {
"documentation": "Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.",
"label": "Lessee, Operating Lease, Term of Contract",
"terseLabel": "Base lease term"
}
}
},
"localname": "LesseeOperatingLeaseTermOfContract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_Liabilities": {
"auth_ref": [
"r38",
"r110",
"r186",
"r217",
"r433",
"r440",
"r441",
"r486"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"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",
"terseLabel": "Liabilities, Total",
"totalLabel": "Liabilities, Total"
}
}
},
"localname": "Liabilities",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Liabilities [Abstract]",
"terseLabel": "Liabilities [Abstract]"
}
}
},
"localname": "LiabilitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_LiabilitiesAndStockholdersEquity": {
"auth_ref": [
"r27",
"r110",
"r217",
"r486",
"r561",
"r582"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"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",
"terseLabel": "Total liabilities and equity",
"totalLabel": "Total liabilities and equity"
}
}
},
"localname": "LiabilitiesAndStockholdersEquity",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesAndStockholdersEquityAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Liabilities and Equity [Abstract]",
"terseLabel": "LIABILITIES AND EQUITY"
}
}
},
"localname": "LiabilitiesAndStockholdersEquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_LiabilitiesCurrent": {
"auth_ref": [
"r40",
"r110",
"r217",
"r433",
"r440",
"r441",
"r486"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"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",
"terseLabel": "Total current liabilties",
"totalLabel": "Total current liabilties"
}
}
},
"localname": "LiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesCurrentAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Liabilities, Current [Abstract]",
"terseLabel": "Liabilities, Current [Abstract]"
}
}
},
"localname": "LiabilitiesCurrentAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_LiabilitiesFairValueDisclosure": {
"auth_ref": [
"r476"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Fair value of financial and nonfinancial obligations.",
"label": "Financial and Nonfinancial Liabilities, Fair Value Disclosure",
"terseLabel": "Liabilities, Fair Value Disclosure"
}
}
},
"localname": "LiabilitiesFairValueDisclosure",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesNoncurrentAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Liabilities, Noncurrent [Abstract]",
"terseLabel": "Liabilities, Noncurrent [Abstract]"
}
}
},
"localname": "LiabilitiesNoncurrentAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_LicenseMember": {
"auth_ref": [
"r296"
],
"lang": {
"en-us": {
"role": {
"documentation": "Right to use intangible asset. Intangible asset includes, but is not limited to, patent, copyright, technology, manufacturing process, software or trademark.",
"label": "License [Member]",
"terseLabel": "License [Member]"
}
}
},
"localname": "LicenseMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_LineOfCreditFacilityInterestRateDescription": {
"auth_ref": [
"r37"
],
"lang": {
"en-us": {
"role": {
"documentation": "Description of the interest rate for the amounts borrowed under the credit facility, including the terms and the method for determining the interest rate (for example, fixed or variable, LIBOR plus a percentage, increasing rate, timing of interest rate resets, remarketing provisions).",
"label": "Line of Credit Facility, Interest Rate Description",
"terseLabel": "Interest rate description"
}
}
},
"localname": "LineOfCreditFacilityInterestRateDescription",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LineOfCreditFacilityLineItems": {
"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": "Line of Credit Facility [Line Items]",
"terseLabel": "Line of Credit Facility [Line Items]"
}
}
},
"localname": "LineOfCreditFacilityLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity": {
"auth_ref": [
"r37"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.",
"label": "Line of Credit Facility, Maximum Borrowing Capacity",
"terseLabel": "Maximum borrowing capacity"
}
}
},
"localname": "LineOfCreditFacilityMaximumBorrowingCapacity",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LineOfCreditFacilityTable": {
"auth_ref": [
"r37",
"r112"
],
"lang": {
"en-us": {
"role": {
"documentation": "A table or schedule providing information pertaining to short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line.",
"label": "Line of Credit Facility [Table]",
"terseLabel": "Line of Credit Facility [Table]"
}
}
},
"localname": "LineOfCreditFacilityTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LinesOfCreditCurrent": {
"auth_ref": [
"r17",
"r558"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 1.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.",
"label": "Line of Credit, Current",
"terseLabel": "Proceeds from Lines of Credit"
}
}
},
"localname": "LinesOfCreditCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_MachineryAndEquipmentMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.",
"label": "Machinery and Equipment [Member]",
"terseLabel": "Machinery and Equipment [Member]"
}
}
},
"localname": "MachineryAndEquipmentMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/PropertyPlantandEquipmentNet",
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders": {
"auth_ref": [
"r283"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.",
"label": "Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders",
"negatedTerseLabel": "Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders"
}
}
},
"localname": "MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_MinorityInterestDecreaseFromRedemptions": {
"auth_ref": [
"r283",
"r430",
"r431"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).",
"label": "Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests",
"negatedTerseLabel": "Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests"
}
}
},
"localname": "MinorityInterestDecreaseFromRedemptions",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails",
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_MoneyMarketFundsMember": {
"auth_ref": [
"r311"
],
"lang": {
"en-us": {
"role": {
"documentation": "Fund that invests in short-term money-market instruments, for example, but not limited to, commercial paper, banker's acceptances, repurchase agreements, government securities, certificates of deposit, and other highly liquid securities.",
"label": "Money Market Funds [Member]",
"terseLabel": "Money Market Funds [Member]"
}
}
},
"localname": "MoneyMarketFundsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_MutualFundMember": {
"auth_ref": [
"r311"
],
"lang": {
"en-us": {
"role": {
"documentation": "Regulated investment instrument that pools funds from multiple investors to invest principally in a portfolio of securities and money market instruments to match the investment objective.",
"label": "Mutual Fund [Member]",
"terseLabel": "Mutual Fund"
}
}
},
"localname": "MutualFundMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_NatureOfOperations": {
"auth_ref": [
"r152",
"r164"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for the nature of an entity's business, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward.",
"label": "Nature of Operations [Text Block]",
"terseLabel": "Nature of Operations [Text Block]"
}
}
},
"localname": "NatureOfOperations",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/BasisofPresentationandOrganization"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_NetCashProvidedByUsedInFinancingActivities": {
"auth_ref": [
"r93"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 1.0,
"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.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Net Cash Provided by (Used in) Financing Activities [Abstract]",
"terseLabel": "Cash flows from financing activities:"
}
}
},
"localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetCashProvidedByUsedInInvestingActivities": {
"auth_ref": [
"r93"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"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.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Net Cash Provided by (Used in) Investing Activities [Abstract]",
"terseLabel": "Cash flows from investing activities:"
}
}
},
"localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetCashProvidedByUsedInOperatingActivities": {
"auth_ref": [
"r93",
"r95",
"r98"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 3.0,
"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.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Net Cash Provided by (Used in) Operating Activities [Abstract]",
"terseLabel": "Cash flows from operating activities:"
}
}
},
"localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetIncomeLoss": {
"auth_ref": [
"r2",
"r60",
"r63",
"r69",
"r98",
"r110",
"r122",
"r126",
"r127",
"r128",
"r129",
"r132",
"r133",
"r138",
"r178",
"r184",
"r188",
"r191",
"r194",
"r217",
"r486",
"r566",
"r586"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofOperations": {
"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 Income (Loss) Attributable to Parent",
"totalLabel": "Net Income (Loss) Attributable to Parent, Total"
}
}
},
"localname": "NetIncomeLoss",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/QuarterlyFinancialDataUnauditedDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetIncomeLossAttributableToNoncontrollingInterest": {
"auth_ref": [
"r60",
"r63",
"r132",
"r133",
"r436",
"r443"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofOperations": {
"order": 2.0,
"parentTag": "us-gaap_NetIncomeLoss",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of Net Income (Loss) attributable to noncontrolling interest.",
"label": "Net Income (Loss) Attributable to Noncontrolling Interest",
"terseLabel": "Net Income (Loss) Attributable to Noncontrolling Interest"
}
}
},
"localname": "NetIncomeLossAttributableToNoncontrollingInterest",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations"
],
"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.columbia.com/role/OrganizationConsolidationandPresentationofFinancialStatementsPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_NoncontrollingInterestMember": {
"auth_ref": [
"r118",
"r119",
"r120",
"r283",
"r425"
],
"lang": {
"en-us": {
"role": {
"documentation": "This element represents that portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent. A noncontrolling interest is sometimes called a minority interest.",
"label": "Noncontrolling Interest [Member]",
"terseLabel": "Non-controlling Interest [Member]"
}
}
},
"localname": "NoncontrollingInterestMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "domainItemType"
},
"us-gaap_NondesignatedMember": {
"auth_ref": [
"r451"
],
"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.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementGrossNotionalAmountofOutstandingDerivativesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_NumberOfReportableSegments": {
"auth_ref": [
"r166"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.",
"label": "Number of Reportable Segments",
"terseLabel": "Number of reportable geographic segments"
}
}
},
"localname": "NumberOfReportableSegments",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RevenuesDetails",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "integerItemType"
},
"us-gaap_OperatingIncomeLoss": {
"auth_ref": [
"r178",
"r184",
"r188",
"r191",
"r194"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofOperations": {
"order": 1.0,
"parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The net result for the period of deducting operating expenses from operating revenues.",
"label": "Operating Income (Loss)",
"terseLabel": "Income (loss) from operations",
"totalLabel": "Income from operations"
}
}
},
"localname": "OperatingIncomeLoss",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseCost": {
"auth_ref": [
"r508",
"r517"
],
"calculation": {
"http://www.columbia.com/role/LeasesLeaseCostDetails": {
"order": 3.0,
"parentTag": "us-gaap_LeaseCost",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.",
"label": "Operating Lease, Cost",
"terseLabel": "Operating lease, cost"
}
}
},
"localname": "OperatingLeaseCost",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesLeaseCostDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseImpairmentLoss": {
"auth_ref": [
"r500"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of loss from impairment of right-of-use asset from operating lease.",
"label": "Operating Lease, Impairment Loss",
"terseLabel": "Operating Lease, Impairment Loss"
}
}
},
"localname": "OperatingLeaseImpairmentLoss",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesLeaseCostDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseLiabilitiesPaymentsDueAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Lessee, Operating Lease, Liability, Payment, Due [Abstract]",
"terseLabel": "Lessee, Operating Lease, Liability, Payment, Due [Abstract]"
}
}
},
"localname": "OperatingLeaseLiabilitiesPaymentsDueAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesMaturityScheduleDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_OperatingLeaseLiability": {
"auth_ref": [
"r502"
],
"calculation": {
"http://www.columbia.com/role/LeasesMaturityScheduleDetails": {
"order": 1.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Present value of lessee's discounted obligation for lease payments from operating lease.",
"label": "Operating Lease, Liability",
"totalLabel": "Total lease liabilities"
}
}
},
"localname": "OperatingLeaseLiability",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesMaturityScheduleDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseLiabilityCurrent": {
"auth_ref": [
"r502"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 4.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
},
"http://www.columbia.com/role/LeasesMaturityScheduleDetails": {
"order": 2.0,
"parentTag": "us-gaap_OperatingLeaseLiability",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.",
"label": "Operating Lease, Liability, Current",
"negatedLabel": "Less: current obligations",
"terseLabel": "Operating Lease, Liability, Current"
}
}
},
"localname": "OperatingLeaseLiabilityCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical",
"http://www.columbia.com/role/LeasesMaturityScheduleDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseLiabilityNoncurrent": {
"auth_ref": [
"r502"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 2.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
},
"http://www.columbia.com/role/LeasesMaturityScheduleDetails": {
"order": 1.0,
"parentTag": "us-gaap_OperatingLeaseLiability",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.",
"label": "Operating Lease, Liability, Noncurrent",
"terseLabel": "Operating Lease, Liability, Noncurrent"
}
}
},
"localname": "OperatingLeaseLiabilityNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical",
"http://www.columbia.com/role/LeasesMaturityScheduleDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeasePayments": {
"auth_ref": [
"r503",
"r511"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.",
"label": "Operating Lease, Payments",
"terseLabel": "Cash paid for amounts included in the measurement of operating lease liabilities"
}
}
},
"localname": "OperatingLeasePayments",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesCashFlowDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseRightOfUseAsset": {
"auth_ref": [
"r501"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 3.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's right to use underlying asset under operating lease.",
"label": "Operating Lease, Right-of-Use Asset",
"terseLabel": "Operating Lease, Right-of-Use Asset"
}
}
},
"localname": "OperatingLeaseRightOfUseAsset",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense": {
"auth_ref": [
"r97"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization expense for right-of-use asset from operating lease.",
"label": "Operating Lease, Right-of-Use Asset, Amortization Expense",
"terseLabel": "Operating Lease, Right-of-Use Asset, Amortization Expense"
}
}
},
"localname": "OperatingLeaseRightOfUseAssetAmortizationExpense",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesLeaseCostDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent": {
"auth_ref": [
"r514",
"r517"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average discount rate for operating lease calculated at point in time.",
"label": "Operating Lease, Weighted Average Discount Rate, Percent",
"terseLabel": "Weighted average discount rate"
}
}
},
"localname": "OperatingLeaseWeightedAverageDiscountRatePercent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesSupplementalBalanceSheetInformationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1": {
"auth_ref": [
"r513",
"r517"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.",
"label": "Operating Lease, Weighted Average Remaining Lease Term",
"terseLabel": "Weighted average remaining lease term"
}
}
},
"localname": "OperatingLeaseWeightedAverageRemainingLeaseTerm1",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesSupplementalBalanceSheetInformationDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_OperatingLossCarryforwards": {
"auth_ref": [
"r400"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.",
"label": "Operating Loss Carryforwards",
"terseLabel": "Net operating loss carryforwards"
}
}
},
"localname": "OperatingLossCarryforwards",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails",
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLossCarryforwardsLineItems": {
"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": "Operating Loss Carryforwards [Line Items]",
"terseLabel": "Operating Loss Carryforwards [Line Items]"
}
}
},
"localname": "OperatingLossCarryforwardsLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_OperatingLossCarryforwardsTable": {
"auth_ref": [
"r401"
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule reflecting pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization.",
"label": "Operating Loss Carryforwards [Table]",
"terseLabel": "Operating Loss Carryforwards [Table]"
}
}
},
"localname": "OperatingLossCarryforwardsTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_OperatingLossCarryforwardsValuationAllowance": {
"auth_ref": [
"r396"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.",
"label": "Operating Loss Carryforwards, Valuation Allowance",
"terseLabel": "Deferred tax assets, valuation allowance"
}
}
},
"localname": "OperatingLossCarryforwardsValuationAllowance",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingSegmentsMember": {
"auth_ref": [
"r183",
"r184",
"r185",
"r186",
"r188",
"r194"
],
"lang": {
"en-us": {
"role": {
"documentation": "Identifies 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": "Operating Segments [Member]",
"terseLabel": "Operating Segments"
}
}
},
"localname": "OperatingSegmentsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"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": [
"r3",
"r445"
],
"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]",
"terseLabel": "Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]"
}
}
},
"localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/BasisofPresentationandOrganization"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_OtherAccruedLiabilitiesCurrent": {
"auth_ref": [
"r10",
"r11",
"r12",
"r39"
],
"calculation": {
"http://www.columbia.com/role/AccruedLiabilitiesScheduleofAccruedLiabilitiesDetails": {
"order": 4.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.",
"label": "Other Accrued Liabilities, Current",
"terseLabel": "Other"
}
}
},
"localname": "OtherAccruedLiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccruedLiabilitiesScheduleofAccruedLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherAssetsNoncurrent": {
"auth_ref": [
"r34"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 7.0,
"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",
"terseLabel": "Other Assets, Noncurrent"
}
}
},
"localname": "OtherAssetsNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax": {
"auth_ref": [
"r58",
"r67",
"r489",
"r491",
"r496"
],
"calculation": {
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails": {
"order": 1.0,
"parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent",
"weight": 1.0
}
},
"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"
}
}
},
"localname": "OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax": {
"auth_ref": [
"r50"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome": {
"order": 2.0,
"parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after tax and reclassification adjustments, 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), Derivatives Qualifying as Hedges, Net of Tax",
"terseLabel": "Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax"
}
}
},
"localname": "OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome",
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncomeParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax": {
"auth_ref": [
"r50",
"r56"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of tax expense (benefit), after reclassification adjustments, 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), Derivatives Qualifying as Hedges, Tax",
"terseLabel": "Unrealized gains (losses) on derivative transactions, tax effect"
}
}
},
"localname": "OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncomeParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax": {
"auth_ref": [
"r48"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome": {
"order": 3.0,
"parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax",
"weight": 1.0
}
},
"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.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome",
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncomeParenthetical",
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax": {
"auth_ref": [
"r48",
"r56",
"r487",
"r495"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of tax expense (benefit), after 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 Translation Adjustment, Tax",
"terseLabel": "Foreign currency translation adjustment, tax effect"
}
}
},
"localname": "OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncomeParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeLossNetOfTax": {
"auth_ref": [
"r61",
"r64",
"r67",
"r70",
"r282",
"r489",
"r494",
"r496",
"r567",
"r587"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome": {
"order": 2.0,
"parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest",
"weight": 1.0
}
},
"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",
"totalLabel": "Other Comprehensive Income (Loss), Net of Tax, Total"
}
}
},
"localname": "OtherComprehensiveIncomeLossNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome",
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncomeParenthetical"
],
"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):"
}
}
},
"localname": "OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "stringItemType"
},
"us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent": {
"auth_ref": [
"r61",
"r64",
"r427",
"r428",
"r438"
],
"calculation": {
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"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",
"totalLabel": "Net other comprehensive income (loss) during the period"
}
}
},
"localname": "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeOtherNetOfTax": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in other comprehensive income, after tax, from changes classified as other.",
"label": "Other Comprehensive Income, Other, Net of Tax",
"terseLabel": "Revision of Prior Period [Domain]"
}
}
},
"localname": "OtherComprehensiveIncomeOtherNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax": {
"auth_ref": [
"r50",
"r55",
"r472"
],
"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",
"terseLabel": "Gain (Loss) recognized in other comprehensive income, net of tax"
}
}
},
"localname": "OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax": {
"auth_ref": [
"r50",
"r55",
"r472"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after 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, Net of Tax",
"terseLabel": "Unrealized gains (losses) on derivative transactions, net"
}
}
},
"localname": "OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax": {
"auth_ref": [
"r51",
"r55"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome": {
"order": 1.0,
"parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.",
"label": "OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax",
"terseLabel": "OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax",
"verboseLabel": "OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax"
}
}
},
"localname": "OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome",
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherCurrentAssetsMember": {
"auth_ref": [
"r453",
"r468"
],
"lang": {
"en-us": {
"role": {
"documentation": "Primary financial statement caption encompassing other current assets.",
"label": "Other Current Assets [Member]",
"terseLabel": "Other Current Assets [Member]"
}
}
},
"localname": "OtherCurrentAssetsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_OtherGeneralAndAdministrativeExpense": {
"auth_ref": [
"r79"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of general and administrative expense classified as other.",
"label": "Other General and Administrative Expense",
"terseLabel": "Unallocated corporate expense"
}
}
},
"localname": "OtherGeneralAndAdministrativeExpense",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherLiabilitiesNoncurrent": {
"auth_ref": [
"r42"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 5.0,
"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",
"terseLabel": "Other Liabilities, Noncurrent"
}
}
},
"localname": "OtherLiabilitiesNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherNoncurrentAssetsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Primary financial statement caption encompassing other noncurrent assets.",
"label": "Other Noncurrent Assets [Member]",
"terseLabel": "Other Noncurrent Assets [Member]"
}
}
},
"localname": "OtherNoncurrentAssetsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails",
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails",
"http://www.columbia.com/role/RetirementSavingsPlansNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_OtherNoncurrentLiabilitiesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Primary financial statement caption encompassing other noncurrent liabilities.",
"label": "Other Noncurrent Liabilities [Member]",
"terseLabel": "Other Noncurrent Liabilities"
}
}
},
"localname": "OtherNoncurrentLiabilitiesMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_OtherNonoperatingIncomeExpense": {
"auth_ref": [
"r80"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofOperations": {
"order": 3.0,
"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)",
"terseLabel": "Other Nonoperating Income (Expense)"
}
}
},
"localname": "OtherNonoperatingIncomeExpense",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherNonoperatingIncomeExpenseMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Primary financial statement caption encompassing other nonoperating income (expense).",
"label": "Other Nonoperating Income (Expense) [Member]",
"terseLabel": "Other Non-Operating Income (Expense) [Member]"
}
}
},
"localname": "OtherNonoperatingIncomeExpenseMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCategoriesOfInvestmentsDomain": {
"auth_ref": [
"r214"
],
"lang": {
"en-us": {
"role": {
"documentation": "Provides the categories of debt securities, available-for-sale or held-to-maturity, on which an entity may recognize other than temporary impairments (OTTI) for which a portion related to credit losses has been recognized in earnings and a portion related to all other factors has been recognized in other comprehensive income.",
"label": "Other than Temporary Impairment, Credit Losses Recognized in Earnings, Categories of Investments [Domain]",
"terseLabel": "Other than Temporary Impairment, Credit Losses Recognized in Earnings, Categories of Investments [Domain]"
}
}
},
"localname": "OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCategoriesOfInvestmentsDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_PaymentsForRepurchaseOfCommonStock": {
"auth_ref": [
"r88"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 3.0,
"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",
"negatedTerseLabel": "Payments for Repurchase of Common Stock"
}
}
},
"localname": "PaymentsForRepurchaseOfCommonStock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsOfDebtIssuanceCosts": {
"auth_ref": [
"r90"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 6.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.",
"label": "Payments of Debt Issuance Costs",
"negatedTerseLabel": "Debt Issuance Costs, Line of Credit Arrangements, Gross"
}
}
},
"localname": "PaymentsOfDebtIssuanceCosts",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsOfDividendsCommonStock": {
"auth_ref": [
"r88"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 4.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.",
"label": "Payments of Ordinary Dividends, Common Stock",
"negatedTerseLabel": "Payments of Ordinary Dividends, Common Stock"
}
}
},
"localname": "PaymentsOfDividendsCommonStock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows",
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsOfDividendsMinorityInterest": {
"auth_ref": [
"r88"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 9.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests.",
"label": "Payments of Ordinary Dividends, Noncontrolling Interest",
"negatedTerseLabel": "Payments of Ordinary Dividends, Noncontrolling Interest"
}
}
},
"localname": "PaymentsOfDividendsMinorityInterest",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation": {
"auth_ref": [
"r88"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 7.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.",
"label": "Payment, Tax Withholding, Share-based Payment Arrangement",
"negatedTerseLabel": "Payment, Tax Withholding, Share-based Payment Arrangement"
}
}
},
"localname": "PaymentsRelatedToTaxWithholdingForShareBasedCompensation",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsToAcquirePropertyPlantAndEquipment": {
"auth_ref": [
"r84"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"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 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",
"negatedTerseLabel": "Payments to Acquire Property, Plant, and Equipment"
}
}
},
"localname": "PaymentsToAcquirePropertyPlantAndEquipment",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsToAcquireShortTermInvestments": {
"auth_ref": [
"r85"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 2.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.",
"label": "Payments to Acquire Short-term Investments",
"negatedTerseLabel": "Payments to Acquire Short-term Investments"
}
}
},
"localname": "PaymentsToAcquireShortTermInvestments",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsToMinorityShareholders": {
"auth_ref": [
"r91"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 8.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.",
"label": "Payments to Noncontrolling Interests",
"terseLabel": "Payments to Noncontrolling Interests"
}
}
},
"localname": "PaymentsToMinorityShareholders",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PlanNameAxis": {
"auth_ref": [
"r326",
"r357"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by plan name for share-based payment arrangement.",
"label": "Plan Name [Axis]",
"terseLabel": "Plan Name [Axis]"
}
}
},
"localname": "PlanNameAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_PlanNameDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Plan name for share-based payment arrangement.",
"label": "Plan Name [Domain]",
"terseLabel": "Plan Name [Domain]"
}
}
},
"localname": "PlanNameDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_PreferredStockSharesAuthorized": {
"auth_ref": [
"r22"
],
"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.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "sharesItemType"
},
"us-gaap_PreferredStockSharesIssued": {
"auth_ref": [
"r22"
],
"lang": {
"en-us": {
"role": {
"documentation": "Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.",
"label": "Preferred Stock, Shares Issued",
"terseLabel": "Preferred Stock, Shares Issued"
}
}
},
"localname": "PreferredStockSharesIssued",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "sharesItemType"
},
"us-gaap_PreferredStockSharesOutstanding": {
"auth_ref": [
"r22"
],
"lang": {
"en-us": {
"role": {
"documentation": "Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.",
"label": "Preferred Stock, Shares Outstanding",
"terseLabel": "Preferred Stock, Shares Outstanding"
}
}
},
"localname": "PreferredStockSharesOutstanding",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "sharesItemType"
},
"us-gaap_PreferredStockValue": {
"auth_ref": [
"r22"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 4.0,
"parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest",
"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",
"terseLabel": "Preferred Stock, Value, Issued"
}
}
},
"localname": "PreferredStockValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PrepaidExpenseAndOtherAssetsCurrent": {
"auth_ref": [
"r7",
"r28",
"r29"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 5.0,
"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",
"terseLabel": "Prepaid Expense and Other Assets, Current"
}
}
},
"localname": "PrepaidExpenseAndOtherAssetsCurrent",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Primary financial statement caption encompassing prepaid expenses and other current assets.",
"label": "Prepaid Expenses and Other Current Assets [Member]",
"terseLabel": "Prepaid Expenses And Other Current Assets [Member]"
}
}
},
"localname": "PrepaidExpensesAndOtherCurrentAssetsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementBalanceSheetClassificationandFairValueofDerivativeInstrumentsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions": {
"auth_ref": [
"r86",
"r358"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 2.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised.",
"label": "Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised",
"terseLabel": "Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised"
}
}
},
"localname": "ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromLinesOfCredit": {
"auth_ref": [
"r87",
"r113"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 5.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.",
"label": "Proceeds from Lines of Credit",
"terseLabel": "Proceeds from Lines of Credit"
}
}
},
"localname": "ProceedsFromLinesOfCredit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments": {
"auth_ref": [
"r83"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 1.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash inflow from sales, maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.",
"label": "Proceeds from Sale, Maturity and Collection of Short-term Investments",
"terseLabel": "Proceeds from Sale, Maturity and Collection of Short-term Investments"
}
}
},
"localname": "ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment": {
"auth_ref": [
"r82"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 4.0,
"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",
"terseLabel": "Proceeds from Sale of Property, Plant, and Equipment"
}
}
},
"localname": "ProceedsFromSaleOfPropertyPlantAndEquipment",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromStockOptionsExercised": {
"auth_ref": [
"r86",
"r358"
],
"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": "Cash received on exercises of stock options"
}
}
},
"localname": "ProceedsFromStockOptionsExercised",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProfitLoss": {
"auth_ref": [
"r2",
"r60",
"r63",
"r92",
"r110",
"r122",
"r132",
"r133",
"r178",
"r184",
"r188",
"r191",
"r194",
"r217",
"r427",
"r435",
"r437",
"r443",
"r444",
"r486",
"r572"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 8.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
},
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome": {
"order": 1.0,
"parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest",
"weight": 1.0
},
"http://www.columbia.com/role/ConsolidatedStatementsofOperations": {
"order": 1.0,
"parentTag": "us-gaap_NetIncomeLoss",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.",
"label": "Net Income (Loss), Including Portion Attributable to Noncontrolling Interest",
"terseLabel": "Net Income (Loss), Including Portion Attributable to Noncontrolling Interest",
"totalLabel": "Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total"
}
}
},
"localname": "ProfitLoss",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows",
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncome",
"http://www.columbia.com/role/ConsolidatedStatementsofComprehensiveIncomeParenthetical",
"http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PropertyPlantAndEquipmentAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Property, Plant and Equipment [Abstract]",
"terseLabel": "Property, Plant and Equipment [Abstract]"
}
}
},
"localname": "PropertyPlantAndEquipmentAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_PropertyPlantAndEquipmentByTypeAxis": {
"auth_ref": [
"r33",
"r264"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of long-lived, physical assets used to produce goods and services and not intended for resale.",
"label": "Long-Lived Tangible Asset [Axis]",
"terseLabel": "Property, Plant and Equipment, Type [Axis]"
}
}
},
"localname": "PropertyPlantAndEquipmentByTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/PropertyPlantandEquipmentNet",
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock": {
"auth_ref": [
"r268",
"r619",
"r620",
"r621"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.",
"label": "Property, Plant and Equipment Disclosure [Text Block]",
"terseLabel": "Property, Plant and Equipment Disclosure [Text Block]"
}
}
},
"localname": "PropertyPlantAndEquipmentDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/PropertyPlantandEquipmentNet"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_PropertyPlantAndEquipmentGross": {
"auth_ref": [
"r32",
"r262"
],
"calculation": {
"http://www.columbia.com/role/PropertyPlantandEquipmentNetScheduleofPropertyPlantandEquipmentNetDetails": {
"order": 1.0,
"parentTag": "us-gaap_PropertyPlantAndEquipmentNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business 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, Gross",
"terseLabel": "Property, Plant and Equipment, Gross"
}
}
},
"localname": "PropertyPlantAndEquipmentGross",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/PropertyPlantandEquipmentNet"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PropertyPlantAndEquipmentLineItems": {
"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": "Property, Plant and Equipment [Line Items]",
"terseLabel": "Property, Plant and Equipment [Line Items]"
}
}
},
"localname": "PropertyPlantAndEquipmentLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/PropertyPlantandEquipmentNet"
],
"xbrltype": "stringItemType"
},
"us-gaap_PropertyPlantAndEquipmentNet": {
"auth_ref": [
"r15",
"r16",
"r264",
"r583"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 2.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
},
"http://www.columbia.com/role/PropertyPlantandEquipmentNetScheduleofPropertyPlantandEquipmentNetDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"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",
"terseLabel": "Property, Plant and Equipment, Net",
"totalLabel": "Property, Plant and Equipment, Net, Total",
"verboseLabel": "Property, Plant and Equipment, Net"
}
}
},
"localname": "PropertyPlantAndEquipmentNet",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical",
"http://www.columbia.com/role/PropertyPlantandEquipmentNet",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PropertyPlantAndEquipmentOwnedAccumulatedDepreciation": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cumulative amount of depreciation (related to long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations and capitalized assets classified as property, plant and equipment that are owned by the entity) that has been recognized in the income statement.",
"label": "Property, Plant, and Equipment, Owned, Accumulated Depreciation",
"terseLabel": "Property, Plant, and Equipment, Owned, Accumulated Depreciation"
}
}
},
"localname": "PropertyPlantAndEquipmentOwnedAccumulatedDepreciation",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PropertyPlantAndEquipmentPolicyTextBlock": {
"auth_ref": [
"r31",
"r106",
"r264",
"r619",
"r620"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.",
"label": "Property, Plant and Equipment, Policy [Policy Text Block]",
"terseLabel": "Property, Plant and Equipment, Policy [Policy Text Block]"
}
}
},
"localname": "PropertyPlantAndEquipmentPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesPolicy"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_PropertyPlantAndEquipmentTextBlock": {
"auth_ref": [
"r15",
"r264"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.",
"label": "Property, Plant and Equipment [Table Text Block]",
"terseLabel": "Schedule of Property, Plant and Equipment, Net"
}
}
},
"localname": "PropertyPlantAndEquipmentTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/PropertyPlantandEquipmentNet"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_PropertyPlantAndEquipmentTypeDomain": {
"auth_ref": [
"r15",
"r262"
],
"lang": {
"en-us": {
"role": {
"documentation": "Listing of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.",
"label": "Long-Lived Tangible Asset [Domain]",
"terseLabel": "Property, Plant and Equipment, Type [Domain]"
}
}
},
"localname": "PropertyPlantAndEquipmentTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/PropertyPlantandEquipmentNet",
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_PropertyPlantAndEquipmentUsefulLife": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.",
"label": "Property, Plant and Equipment, Useful Life",
"terseLabel": "Property, Plant and Equipment, Useful Life"
}
}
},
"localname": "PropertyPlantAndEquipmentUsefulLife",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_ProvisionForDoubtfulAccounts": {
"auth_ref": [
"r76",
"r225"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 2.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of expense (reversal of expense) for expected credit loss on accounts receivable.",
"label": "Accounts Receivable, Credit Loss Expense (Reversal)",
"terseLabel": "Accounts Receivable, Credit Loss Expense (Reversal)"
}
}
},
"localname": "ProvisionForDoubtfulAccounts",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_QuarterlyFinancialInformationDisclosureAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Quarterly Financial Information Disclosure [Abstract]"
}
}
},
"localname": "QuarterlyFinancialInformationDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_QuarterlyFinancialInformationTextBlock": {
"auth_ref": [
"r150"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information.",
"label": "Quarterly Financial Information [Text Block]",
"terseLabel": "Quarterly Financial Information"
}
}
},
"localname": "QuarterlyFinancialInformationTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/QuarterlyFinancialDataUnaudited"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax": {
"auth_ref": [
"r58",
"r59",
"r67",
"r489",
"r493",
"r496"
],
"calculation": {
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails": {
"order": 2.0,
"parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent",
"weight": -1.0
}
},
"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",
"negatedLabel": "Amounts reclassified from other comprehensive income"
}
}
},
"localname": "ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RepaymentsOfLinesOfCredit": {
"auth_ref": [
"r89",
"r113"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 1.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.",
"label": "Repayments of Lines of Credit",
"negatedTerseLabel": "Repayments of Lines of Credit"
}
}
},
"localname": "RepaymentsOfLinesOfCredit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RestrictedStockUnitsRSUMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Share instrument which is convertible to stock or an equivalent amount of cash, after a specified period of time or when specified performance conditions are met.",
"label": "Restricted Stock Units (RSUs) [Member]",
"terseLabel": "Restricted Stock Units (RSUs) [Member]"
}
}
},
"localname": "RestrictedStockUnitsRSUMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofStockBasedCompensationExpenseDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsforRestrictedStockUnitsDetails",
"http://www.columbia.com/role/StockBasedCompensationSummaryofRestrictedStockUnitActivityDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_RetainedEarningsAccumulatedDeficit": {
"auth_ref": [
"r25",
"r283",
"r366",
"r581",
"r605",
"r610"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 1.0,
"parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest",
"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)",
"terseLabel": "Retained earnings"
}
}
},
"localname": "RetainedEarningsAccumulatedDeficit",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RetainedEarningsMember": {
"auth_ref": [
"r118",
"r119",
"r120",
"r123",
"r131",
"r133",
"r221",
"r363",
"r364",
"r365",
"r409",
"r410",
"r601",
"r603"
],
"lang": {
"en-us": {
"role": {
"documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.",
"label": "Retained Earnings [Member]",
"terseLabel": "Retained Earnings [Member]"
}
}
},
"localname": "RetainedEarningsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"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": [
"r169",
"r170",
"r183",
"r189",
"r190",
"r197",
"r198",
"r201",
"r293",
"r294",
"r550"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofOperations": {
"order": 2.0,
"parentTag": "us-gaap_OperatingIncomeLoss",
"weight": 1.0
}
},
"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.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/RevenuesDetails",
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RevenueFromContractWithCustomerTextBlock": {
"auth_ref": [
"r285",
"r286",
"r287",
"r288",
"r289",
"r290",
"r291",
"r292",
"r295",
"r303"
],
"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.columbia.com/role/Revenues"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_RevenueRecognitionPolicyTextBlock": {
"auth_ref": [
"r107",
"r108"
],
"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]",
"terseLabel": "Revenue [Policy Text Block]"
}
}
},
"localname": "RevenueRecognitionPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesPolicy"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_Revenues": {
"auth_ref": [
"r68",
"r110",
"r169",
"r170",
"r183",
"r189",
"r190",
"r197",
"r198",
"r201",
"r217",
"r486",
"r572"
],
"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"
}
}
},
"localname": "Revenues",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/QuarterlyFinancialDataUnauditedDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability": {
"auth_ref": [
"r512",
"r517"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase in right-of-use asset obtained in exchange for operating lease liability.",
"label": "Right-of-Use Asset Obtained in Exchange for Operating Lease Liability",
"terseLabel": "Operating lease liabilities arising from obtaining ROU assets"
}
}
},
"localname": "RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesCashFlowDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RisksAndUncertaintiesAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Risks and Uncertainties [Abstract]",
"terseLabel": "Risks and Uncertainties [Abstract]"
}
}
},
"localname": "RisksAndUncertaintiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"xbrltype": "stringItemType"
},
"us-gaap_SalesChannelDirectlyToConsumerMember": {
"auth_ref": [
"r302"
],
"lang": {
"en-us": {
"role": {
"documentation": "Contract with customer in which good or service is transferred directly to consumer.",
"label": "Sales Channel, Directly to Consumer [Member]",
"terseLabel": "Direct-to-consumer"
}
}
},
"localname": "SalesChannelDirectlyToConsumerMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RevenuesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_SalesChannelThroughIntermediaryMember": {
"auth_ref": [
"r302"
],
"lang": {
"en-us": {
"role": {
"documentation": "Contract with customer in which good or service is transferred through intermediary.",
"label": "Sales Channel, Through Intermediary [Member]",
"terseLabel": "Wholesale"
}
}
},
"localname": "SalesChannelThroughIntermediaryMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RevenuesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_SalesMember": {
"auth_ref": [
"r464"
],
"lang": {
"en-us": {
"role": {
"documentation": "Primary financial statement caption encompassing revenue from sale of goods and services rendered in the normal course of business.",
"label": "Sales [Member]",
"terseLabel": "Sales [Member]"
}
}
},
"localname": "SalesMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementEffectandClassificationofDerivativeInstumentsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the components of accrued liabilities.",
"label": "Schedule of Accrued Liabilities [Table Text Block]",
"terseLabel": "Schedule of Accrued Liabilities"
}
}
},
"localname": "ScheduleOfAccruedLiabilitiesTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccruedLiabilities"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock": {
"auth_ref": [
"r58",
"r494",
"r496"
],
"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": "Accumulated Other Comprehensive Income, Net of Related Tax Effects"
}
}
},
"localname": "ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfDeferredCompensationArrangementWithIndividualPostretirementBenefitsTable": {
"auth_ref": [
"r305",
"r306"
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule, table or text reflecting pension and other postretirement benefit arrangements with individual employees, which are generally based on employment contracts between the entity and one or more selected officers or key employees, and which contain a promise by the employer to pay certain amounts at designated future dates, usually including a period after retirement, upon compliance with stipulated requirements. This type of arrangement is distinguished from broader based employee benefit plans as it is usually tailored to the employee. Disclosure also typically includes the amount of related compensation expense recognized during the reporting period and the carrying amount as of the balance sheet date of the related liability.",
"label": "Schedule of Deferred Compensation Arrangement with Individual, Postretirement Benefits [Table]",
"terseLabel": "Schedule of Deferred Compensation Arrangement with Individual, Postretirement Benefits [Table]"
}
}
},
"localname": "ScheduleOfDeferredCompensationArrangementWithIndividualPostretirementBenefitsTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/RetirementSavingsPlansNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock": {
"auth_ref": [
"r397"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.",
"label": "Schedule of Deferred Tax Assets and Liabilities [Table Text Block]",
"terseLabel": "Significant Components of Deferred Taxes"
}
}
},
"localname": "ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock": {
"auth_ref": [
"r454",
"r461",
"r466"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments.",
"label": "Derivative Instruments, Gain (Loss) [Table Text Block]",
"terseLabel": "Effect and Classification of Derivative Instruments"
}
}
},
"localname": "ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock": {
"auth_ref": [
"r457"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.",
"label": "Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]",
"terseLabel": "Balance Sheet Classification and Fair Value of Derivative Instruments"
}
}
},
"localname": "ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock": {
"auth_ref": [
"r141"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.",
"label": "Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]",
"terseLabel": "Schedule of Earnings Per Share, Basic and Diluted"
}
}
},
"localname": "ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/EarningsperShareTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock": {
"auth_ref": [
"r382"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.",
"label": "Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]",
"terseLabel": "Reconciliation of Statutory Federal Income Tax Rate to Effective Rate"
}
}
},
"localname": "ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable": {
"auth_ref": [
"r324",
"r354",
"r368"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about amount recognized for award under share-based payment arrangement. Includes, but is not limited to, amount expensed in statement of income or comprehensive income, amount capitalized in statement of financial position, and corresponding reporting line item in financial statements.",
"label": "Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]",
"terseLabel": "Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table]"
}
}
},
"localname": "ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationScheduleofStockBasedCompensationExpenseDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock": {
"auth_ref": [
"r324",
"r354",
"r368"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.",
"label": "Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]",
"terseLabel": "Schedule of Stock-Based Compensation Expense"
}
}
},
"localname": "ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock": {
"auth_ref": [
"r476",
"r477"
],
"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]",
"terseLabel": "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.columbia.com/role/FairValueMeasuresTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTable": {
"auth_ref": [
"r246",
"r250",
"r551"
],
"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 [Table]"
}
}
},
"localname": "ScheduleOfFiniteLivedIntangibleAssetsTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsNetandGoodwillScheduleofIdentifiableIntangibleAssetsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock": {
"auth_ref": [
"r242"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.",
"label": "Schedule of Intangible Assets and Goodwill [Table Text Block]",
"terseLabel": "Schedule of Intangible Assets and Goodwill"
}
}
},
"localname": "ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsGoodwillandOtherTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock": {
"auth_ref": [
"r447"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the notional amounts of outstanding derivative positions.",
"label": "Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]",
"terseLabel": "Gross Notional Amount of Outstanding Derivatives"
}
}
},
"localname": "ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FinancialInstrumentsandRiskManagementTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock": {
"auth_ref": [
"r280"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.",
"label": "Schedule of Product Warranty Liability [Table Text Block]",
"terseLabel": "Reconciliation of Product Warranties"
}
}
},
"localname": "ScheduleOfProductWarrantyLiabilityTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccruedLiabilities"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfPropertyPlantAndEquipmentTable": {
"auth_ref": [
"r33",
"r264"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.",
"label": "Property, Plant and Equipment [Table]",
"terseLabel": "Property, Plant and Equipment [Table]"
}
}
},
"localname": "ScheduleOfPropertyPlantAndEquipmentTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/PropertyPlantandEquipmentNet"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock": {
"auth_ref": [
"r149"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data.",
"label": "Quarterly Financial Information [Table Text Block]",
"terseLabel": "Quarterly Financial Information"
}
}
},
"localname": "ScheduleOfQuarterlyFinancialInformationTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/QuarterlyFinancialDataUnauditedTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable": {
"auth_ref": [
"r178",
"r181",
"r187",
"r242"
],
"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.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock": {
"auth_ref": [
"r178",
"r181",
"r187",
"r242"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the profit or loss and total assets for each reportable 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 Segment Reporting Information, by Segment [Table Text Block]",
"terseLabel": "Schedule of Segment Information"
}
}
},
"localname": "ScheduleOfSegmentReportingInformationBySegmentTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable": {
"auth_ref": [
"r326",
"r357"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about share-based payment arrangement.",
"label": "Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]",
"terseLabel": "Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]"
}
}
},
"localname": "ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsforRestrictedStockUnitsDetails",
"http://www.columbia.com/role/StockBasedCompensationSummaryofRestrictedStockUnitActivityDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock": {
"auth_ref": [
"r332"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.",
"label": "Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]",
"terseLabel": "Summary of Restricted Stock Unit Activity"
}
}
},
"localname": "ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTable": {
"auth_ref": [
"r357"
],
"lang": {
"en-us": {
"role": {
"documentation": "Details comprising a table providing supplementary information on outstanding and exercisable share awards as of the balance sheet date which stratifies outstanding options by ranges of exercise prices.",
"label": "Share-based Payment Arrangement, Option, Exercise Price Range [Table]",
"terseLabel": "Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table]"
}
}
},
"localname": "ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock": {
"auth_ref": [
"r332",
"r343",
"r346"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.",
"label": "Share-based Payment Arrangement, Option, Activity [Table Text Block]",
"terseLabel": "Summary of Stock Option Activity"
}
}
},
"localname": "ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock": {
"auth_ref": [
"r349"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.",
"label": "Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]",
"terseLabel": "Schedule of Weighted Average Assumptions"
}
}
},
"localname": "ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock": {
"auth_ref": [
"r250"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.",
"label": "Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]",
"terseLabel": "Schedule of Finite-Lived Intangible Assets, Future Amortization Expense"
}
}
},
"localname": "ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IntangibleAssetsGoodwillandOtherTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SegmentDomain": {
"auth_ref": [
"r165",
"r169",
"r170",
"r171",
"r172",
"r173",
"r174",
"r175",
"r176",
"r177",
"r178",
"r179",
"r180",
"r183",
"r184",
"r185",
"r186",
"r188",
"r189",
"r190",
"r191",
"r192",
"r194",
"r201",
"r594"
],
"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.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"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": [
"r165",
"r167",
"r168",
"r178",
"r182",
"r188",
"r192",
"r193",
"r194",
"r195",
"r197",
"r200",
"r201",
"r202"
],
"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]",
"terseLabel": "Segment Information"
}
}
},
"localname": "SegmentReportingDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails",
"http://www.columbia.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.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_SellingGeneralAndAdministrativeExpense": {
"auth_ref": [
"r79"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementsofOperations": {
"order": 1.0,
"parentTag": "us-gaap_OperatingIncomeLoss",
"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 expenses"
}
}
},
"localname": "SellingGeneralAndAdministrativeExpense",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SellingGeneralAndAdministrativeExpensesMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Primary financial statement caption encompassing selling, general and administrative expense.",
"label": "Selling, General and Administrative Expenses [Member]",
"terseLabel": "Selling, General and Administrative Expenses"
}
}
},
"localname": "SellingGeneralAndAdministrativeExpensesMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConcentrationsDetails",
"http://www.columbia.com/role/LeasesLeaseCostDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_SellingGeneralAndAdministrativeExpensesPolicyTextBlock": {
"auth_ref": [
"r106",
"r373"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for inclusion of significant items in the selling, general and administrative (or similar) expense report caption.",
"label": "Selling, General and Administrative Expenses, Policy [Policy Text Block]",
"terseLabel": "Selling, General and Administrative Expenses, Policy [Policy Text Block]"
}
}
},
"localname": "SellingGeneralAndAdministrativeExpensesPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesPolicy"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ShareBasedCompensation": {
"auth_ref": [
"r96"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows": {
"order": 11.0,
"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 Payment Arrangement, Noncash Expense"
}
}
},
"localname": "ShareBasedCompensation",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1": {
"auth_ref": [
"r327"
],
"lang": {
"en-us": {
"role": {
"documentation": "Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period",
"terseLabel": "Vesting period",
"verboseLabel": "Vesting period of options granted, years"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod": {
"auth_ref": [
"r338"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period",
"negatedLabel": "Forfeited, number of shares"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofRestrictedStockUnitActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue": {
"auth_ref": [
"r342"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value",
"terseLabel": "Forfeited, weighted average grant date fair value"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofRestrictedStockUnitActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod": {
"auth_ref": [
"r340"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period",
"terseLabel": "Granted, number of shares"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofRestrictedStockUnitActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": {
"auth_ref": [
"r340"
],
"lang": {
"en-us": {
"role": {
"documentation": "The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value",
"terseLabel": "Estimated average fair value per restricted stock unit granted",
"verboseLabel": "Granted, weighted average grant date fair value per share"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsforRestrictedStockUnitsDetails",
"http://www.columbia.com/role/StockBasedCompensationSummaryofRestrictedStockUnitActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber": {
"auth_ref": [
"r339"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number",
"periodEndLabel": "Restricted stock units outstanding, ending, number of shares",
"periodStartLabel": "Restricted stock units outstanding, beginning, number of shares"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofRestrictedStockUnitActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue": {
"auth_ref": [
"r339"
],
"lang": {
"en-us": {
"role": {
"documentation": "Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value",
"periodEndLabel": "Restricted stock units outstanding, ending, weighted average grate date fair value per share",
"periodStartLabel": "Restricted stock units outstanding, beginning, weighted average grate date fair value per share"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofRestrictedStockUnitActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod": {
"auth_ref": [
"r341"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period",
"negatedLabel": "Vested, number of shares"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofRestrictedStockUnitActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue": {
"auth_ref": [
"r345"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value",
"terseLabel": "Grant date fair value of vested units"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue": {
"auth_ref": [
"r341"
],
"lang": {
"en-us": {
"role": {
"documentation": "The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value",
"terseLabel": "Vested, weighted average grant date fair value"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofRestrictedStockUnitActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate": {
"auth_ref": [
"r352"
],
"lang": {
"en-us": {
"role": {
"documentation": "The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate",
"terseLabel": "Expected dividend yield"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsforRestrictedStockUnitsDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": {
"auth_ref": [
"r351"
],
"lang": {
"en-us": {
"role": {
"documentation": "The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate",
"terseLabel": "Expected stock price volatility"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate": {
"auth_ref": [
"r353"
],
"lang": {
"en-us": {
"role": {
"documentation": "The risk-free interest rate assumption that is used in valuing an option on its own shares.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate",
"terseLabel": "Risk-free interest rate"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems": {
"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": "Share-based Compensation Arrangement by Share-based Payment Award [Line Items]",
"terseLabel": "Share-based Compensation Arrangement by Share-based Payment Award [Line Items]"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationScheduleofStockBasedCompensationExpenseDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsforRestrictedStockUnitsDetails",
"http://www.columbia.com/role/StockBasedCompensationSummaryofRestrictedStockUnitActivityDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized": {
"auth_ref": [
"r329"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares authorized for issuance under share-based payment arrangement.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized",
"terseLabel": "Shares authorized"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant": {
"auth_ref": [
"r357"
],
"lang": {
"en-us": {
"role": {
"documentation": "The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant",
"terseLabel": "Shares available for future grants"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber": {
"auth_ref": [
"r335"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number",
"terseLabel": "Options exercisable, number of shares"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice": {
"auth_ref": [
"r335"
],
"lang": {
"en-us": {
"role": {
"documentation": "The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price",
"terseLabel": "Options exercisable, weighted average exercise price"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue": {
"auth_ref": [
"r345"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value",
"terseLabel": "Intrinsic value of stock options exercised"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod": {
"auth_ref": [
"r338"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period",
"negatedLabel": "Cancelled, number of shares"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod": {
"auth_ref": [
"r336"
],
"lang": {
"en-us": {
"role": {
"documentation": "Net number of share options (or share units) granted during the period.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures",
"verboseLabel": "Granted, number of shares"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": {
"auth_ref": [
"r344"
],
"lang": {
"en-us": {
"role": {
"documentation": "The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value",
"terseLabel": "Weighted average grant date fair value"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue": {
"auth_ref": [
"r357"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value",
"periodEndLabel": "Options outstanding, ending, aggregate intrinsic value",
"periodStartLabel": "Options outstanding, beginning, aggregate intrinsic value"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber": {
"auth_ref": [
"r334",
"r357"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of options outstanding, including both vested and non-vested options.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number",
"periodEndLabel": "Options outstanding, ending, number of shares",
"periodStartLabel": "Options outstanding, beginning, number of shares"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice": {
"auth_ref": [
"r333"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price",
"periodEndLabel": "Options outstanding, ending, weighted average exercise price",
"periodStartLabel": "Options outstanding, beginning, weighted average exercise price"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue": {
"auth_ref": [
"r348"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value",
"terseLabel": "Options vested and expected to vest, aggregate intrinsic value"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber": {
"auth_ref": [
"r347"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number",
"terseLabel": "Options vested and expected to vest, number of shares"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice": {
"auth_ref": [
"r347"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price",
"terseLabel": "Options vested and expected to vest, weighted average exercise price"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain": {
"auth_ref": [
"r323",
"r330"
],
"lang": {
"en-us": {
"role": {
"documentation": "Award under share-based payment arrangement.",
"label": "Award Type [Domain]",
"terseLabel": "Award Type [Domain]"
}
}
},
"localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofStockBasedCompensationExpenseDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsforRestrictedStockUnitsDetails",
"http://www.columbia.com/role/StockBasedCompensationSummaryofRestrictedStockUnitActivityDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average price at which option holders acquired shares when converting their stock options into shares.",
"label": "Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price",
"terseLabel": "Exercised, weighted average exercise price"
}
}
},
"localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.",
"label": "Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price",
"terseLabel": "Cancelled, weighted average exercise price"
}
}
},
"localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.",
"label": "Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price",
"terseLabel": "Granted, weighted average exercise price"
}
}
},
"localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy": {
"auth_ref": [
"r106",
"r326",
"r331"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for award under share-based payment arrangement. Includes, but is not limited to, methodology and assumption used in measuring cost.",
"label": "Share-based Payment Arrangement [Policy Text Block]",
"terseLabel": "Share-based Payment Arrangement [Policy Text Block]"
}
}
},
"localname": "ShareBasedCompensationOptionAndIncentivePlansPolicy",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesPolicy"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLineItems": {
"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": "Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]",
"terseLabel": "Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]"
}
}
},
"localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod": {
"auth_ref": [
"r328"
],
"lang": {
"en-us": {
"role": {
"documentation": "Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period",
"terseLabel": "Expiration period, years"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1": {
"auth_ref": [
"r350",
"r367"
],
"lang": {
"en-us": {
"role": {
"documentation": "Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term",
"terseLabel": "Expected term, years",
"verboseLabel": "Vesting period"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsforRestrictedStockUnitsDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1": {
"auth_ref": [
"r357"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value",
"terseLabel": "Options exercisable, aggregate intrinsic value"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1": {
"auth_ref": [
"r357"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term",
"terseLabel": "Options exercisable, weighted average remaining contractual life"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2": {
"auth_ref": [
"r347"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term",
"terseLabel": "Options outstanding, beginning, weighted average remaining contractual life, years",
"verboseLabel": "Options outstanding, ending, weighted average remaining contractual life, years"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1": {
"auth_ref": [
"r347"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average remaining contractual term for fully vested and expected to vest options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term",
"terseLabel": "Options vested and expected to vest, weighted average remining contractual life, years"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.",
"label": "Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation",
"terseLabel": "Company withheld shares"
}
}
},
"localname": "SharesPaidForTaxWithholdingForShareBasedCompensation",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShortTermDebtTextBlock": {
"auth_ref": [
"r281"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for short-term debt.",
"label": "Short-term Debt [Text Block]",
"terseLabel": "Short-term Debt [Text Block]"
}
}
},
"localname": "ShortTermDebtTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLines"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ShortTermInvestments": {
"auth_ref": [
"r18",
"r562",
"r563",
"r577"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 2.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.",
"label": "Short-term Investments",
"terseLabel": "Short-term Investments"
}
}
},
"localname": "ShortTermInvestments",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ShortTermInvestmentsMember": {
"auth_ref": [
"r613",
"r614",
"r615",
"r616"
],
"lang": {
"en-us": {
"role": {
"documentation": "Investments which are not otherwise included in another category or item that the entity has the intent to sell or dispose of within one year from the date of the balance sheet.",
"label": "Short-term Investments [Member]",
"terseLabel": "Short-term Investments [Member]"
}
}
},
"localname": "ShortTermInvestmentsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails",
"http://www.columbia.com/role/RetirementSavingsPlansNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ShortTermLeaseCost": {
"auth_ref": [
"r509",
"r517"
],
"calculation": {
"http://www.columbia.com/role/LeasesLeaseCostDetails": {
"order": 2.0,
"parentTag": "us-gaap_LeaseCost",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of short-term lease cost, excluding expense for lease with term of one month or less.",
"label": "Short-term Lease, Cost",
"terseLabel": "Short-term lease, cost"
}
}
},
"localname": "ShortTermLeaseCost",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesLeaseCostDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SignificantAccountingPoliciesTextBlock": {
"auth_ref": [
"r117"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for all significant accounting policies of the reporting entity.",
"label": "Significant Accounting Policies [Text Block]",
"terseLabel": "Summary of Significant Accounting Policies"
}
}
},
"localname": "SignificantAccountingPoliciesTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccountingPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SoftwareAndSoftwareDevelopmentCostsMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Purchased software applications and internally developed software for sale, licensing or long-term internal use.",
"label": "Software and Software Development Costs [Member]",
"terseLabel": "Software and Software Development Costs [Member]"
}
}
},
"localname": "SoftwareAndSoftwareDevelopmentCostsMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_StandardProductWarrantyAccrual": {
"auth_ref": [
"r279"
],
"calculation": {
"http://www.columbia.com/role/AccruedLiabilitiesScheduleofAccruedLiabilitiesDetails": {
"order": 3.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability.",
"label": "Standard Product Warranty Accrual",
"periodEndLabel": "Balance at end of period",
"periodStartLabel": "Balance at beginning of period",
"terseLabel": "Product warranties"
}
}
},
"localname": "StandardProductWarrantyAccrual",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccruedLiabilitiesReconciliationofProductWarrantiesDetails",
"http://www.columbia.com/role/AccruedLiabilitiesScheduleofAccruedLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss": {
"auth_ref": [
"r278"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of foreign currency translation gain (loss) which decreases (increases) the standard product warranty accrual. Excludes extended product warranties.",
"label": "Standard Product Warranty Accrual, Foreign Currency Translation Gain (Loss)",
"terseLabel": "Other"
}
}
},
"localname": "StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccruedLiabilitiesReconciliationofProductWarrantiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StandardProductWarrantyAccrualPayments": {
"auth_ref": [
"r276"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties.",
"label": "Standard Product Warranty Accrual, Decrease for Payments",
"negatedTerseLabel": "Warranty claims"
}
}
},
"localname": "StandardProductWarrantyAccrualPayments",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccruedLiabilitiesReconciliationofProductWarrantiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StandardProductWarrantyAccrualWarrantiesIssued": {
"auth_ref": [
"r277"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties.",
"label": "Standard Product Warranty Accrual, Increase for Warranties Issued",
"terseLabel": "Provision for warranty claims"
}
}
},
"localname": "StandardProductWarrantyAccrualWarrantiesIssued",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccruedLiabilitiesReconciliationofProductWarrantiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StatementBusinessSegmentsAxis": {
"auth_ref": [
"r1",
"r165",
"r169",
"r170",
"r171",
"r172",
"r173",
"r174",
"r175",
"r176",
"r177",
"r178",
"r179",
"r180",
"r183",
"r184",
"r185",
"r186",
"r188",
"r189",
"r190",
"r191",
"r192",
"r194",
"r201",
"r242",
"r267",
"r269",
"r270",
"r594"
],
"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.columbia.com/role/SegmentInformationScheduleofSegmentInformationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_StatementEquityComponentsAxis": {
"auth_ref": [
"r44",
"r118",
"r119",
"r120",
"r123",
"r131",
"r133",
"r151",
"r221",
"r282",
"r283",
"r363",
"r364",
"r365",
"r409",
"r410",
"r489",
"r490",
"r491",
"r492",
"r493",
"r496",
"r601",
"r602",
"r603"
],
"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.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails",
"http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"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.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"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_StatementOfIncomeAndComprehensiveIncomeAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Statement of Comprehensive Income [Abstract]",
"terseLabel": "Statement of Comprehensive Income [Abstract]"
}
}
},
"localname": "StatementOfIncomeAndComprehensiveIncomeAbstract",
"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": [
"r118",
"r119",
"r120",
"r151",
"r550"
],
"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.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "stringItemType"
},
"us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation": {
"auth_ref": [
"r22",
"r23",
"r282",
"r283"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).",
"label": "Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture",
"terseLabel": "Issuance of common stock under employee stock plans, net (in shares)"
}
}
},
"localname": "StockIssuedDuringPeriodSharesShareBasedCompensation",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "sharesItemType"
},
"us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised": {
"auth_ref": [
"r22",
"r23",
"r282",
"r283",
"r337"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of share options (or share units) exercised during the current period.",
"label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period",
"negatedLabel": "Exercised, number of shares"
}
}
},
"localname": "StockIssuedDuringPeriodSharesStockOptionsExercised",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationSummaryofStockOptionActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation": {
"auth_ref": [
"r22",
"r23",
"r283",
"r325",
"r344"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).",
"label": "Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture",
"terseLabel": "Issuance of common stock under employee stock plans, net"
}
}
},
"localname": "StockIssuedDuringPeriodValueShareBasedCompensation",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockOptionMember": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Contracts conveying rights, but not obligations, to buy or sell a specific quantity of stock at a specified price during a specified period (an American option) or at a specified date (a European option).",
"label": "Equity Option [Member]",
"terseLabel": "Stock Options [Member]"
}
}
},
"localname": "StockOptionMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/StockBasedCompensationNarrativeDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofStockBasedCompensationExpenseDetails",
"http://www.columbia.com/role/StockBasedCompensationScheduleofWeightedAverageAssumptionsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_StockRepurchaseProgramAuthorizedAmount1": {
"auth_ref": [
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of stock repurchase plan authorized.",
"label": "Stock Repurchase Program, Authorized Amount",
"terseLabel": "Stock repurchase plan, authorized amount"
}
}
},
"localname": "StockRepurchaseProgramAuthorizedAmount1",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShareholdersEquityNarrativeDetails"
],
"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",
"terseLabel": "Stock Repurchase Program, Remaining Authorized Repurchase Amount"
}
}
},
"localname": "StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShareholdersEquityNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockRepurchasedDuringPeriodShares": {
"auth_ref": [
"r22",
"r23",
"r282",
"r283"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.",
"label": "Stock Repurchased During Period, Shares",
"negatedLabel": "Repurchase of common stock (in shares)"
}
}
},
"localname": "StockRepurchasedDuringPeriodShares",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "sharesItemType"
},
"us-gaap_StockRepurchasedDuringPeriodValue": {
"auth_ref": [
"r22",
"r23",
"r282",
"r283"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.",
"label": "Stock Repurchased During Period, Value",
"negatedLabel": "Stock Repurchased During Period, Value",
"terseLabel": "Stock Repurchased During Period, Value"
}
}
},
"localname": "StockRepurchasedDuringPeriodValue",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity",
"http://www.columbia.com/role/ShareholdersEquityNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockholdersEquityAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Stockholders' Equity Attributable to Parent [Abstract]",
"terseLabel": "Shareholders' Equity:"
}
}
},
"localname": "StockholdersEquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets"
],
"xbrltype": "stringItemType"
},
"us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": {
"auth_ref": [
"r110",
"r118",
"r119",
"r120",
"r123",
"r131",
"r217",
"r221",
"r283",
"r363",
"r364",
"r365",
"r409",
"r410",
"r425",
"r426",
"r442",
"r486",
"r489",
"r490",
"r496",
"r602",
"r603"
],
"calculation": {
"http://www.columbia.com/role/ConsolidatedBalanceSheets": {
"order": 3.0,
"parentTag": "us-gaap_LiabilitiesAndStockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.",
"label": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest",
"periodEndLabel": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance",
"periodStartLabel": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance",
"terseLabel": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total",
"totalLabel": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total"
}
}
},
"localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedBalanceSheets",
"http://www.columbia.com/role/ConsolidatedBalanceSheetsParenthetical",
"http://www.columbia.com/role/ConsolidatedStatementsofShareholdersEquity"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockholdersEquityNoteDisclosureTextBlock": {
"auth_ref": [
"r109",
"r283",
"r284"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.",
"label": "Stockholders' Equity Note Disclosure [Text Block]",
"terseLabel": "Shareholders' Equity"
}
}
},
"localname": "StockholdersEquityNoteDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShareholdersEquity",
"http://www.columbia.com/role/ShareholdersEquityNarrativeDetails"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SubsequentEventLineItems": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.",
"label": "Subsequent Event [Line Items]",
"terseLabel": "Subsequent Event [Line Items]"
}
}
},
"localname": "SubsequentEventLineItems",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShareholdersEquityNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_SubsequentEventMember": {
"auth_ref": [
"r497",
"r518"
],
"lang": {
"en-us": {
"role": {
"documentation": "Identifies event that occurred after the balance sheet date but before financial statements are issued or available to be issued.",
"label": "Subsequent Event [Member]",
"terseLabel": "Subsequent Event"
}
}
},
"localname": "SubsequentEventMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShareholdersEquityNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_SubsequentEventTable": {
"auth_ref": [
"r497",
"r518"
],
"lang": {
"en-us": {
"role": {
"documentation": "Discloses pertinent information about one or more significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued.",
"label": "Subsequent Event [Table]",
"terseLabel": "Subsequent Event [Table]"
}
}
},
"localname": "SubsequentEventTable",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShareholdersEquityNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_SubsequentEventTypeAxis": {
"auth_ref": [
"r497",
"r518"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by event that occurred after the balance sheet date but before financial statements are issued or available to be issued.",
"label": "Subsequent Event Type [Axis]",
"terseLabel": "Subsequent Event Type [Axis]"
}
}
},
"localname": "SubsequentEventTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShareholdersEquityNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_SubsequentEventTypeDomain": {
"auth_ref": [
"r497",
"r518"
],
"lang": {
"en-us": {
"role": {
"documentation": "Event that occurred after the balance sheet date but before financial statements are issued or available to be issued.",
"label": "Subsequent Event Type [Domain]",
"terseLabel": "Subsequent Event Type [Domain]"
}
}
},
"localname": "SubsequentEventTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShareholdersEquityNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_SummaryOfIncomeTaxContingenciesTextBlock": {
"auth_ref": [
"r385",
"r392",
"r394"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.",
"label": "Summary of Income Tax Contingencies [Table Text Block]",
"terseLabel": "Reconciliation of Unrecognized Tax Benefits"
}
}
},
"localname": "SummaryOfIncomeTaxContingenciesTextBlock",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SupplementalCashFlowInformationAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Supplemental Cash Flow Information [Abstract]",
"terseLabel": "Supplemental disclosures of cash flow information:"
}
}
},
"localname": "SupplementalCashFlowInformationAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementofCashFlows"
],
"xbrltype": "stringItemType"
},
"us-gaap_TangibleAssetImpairmentCharges": {
"auth_ref": [
"r0",
"r265"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.",
"label": "Tangible Asset Impairment Charges",
"terseLabel": "Tangible Asset Impairment Charges"
}
}
},
"localname": "TangibleAssetImpairmentCharges",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/PropertyPlantandEquipmentNetScheduleofPropertyPlantandEquipmentNetDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_TradeAndOtherAccountsReceivablePolicy": {
"auth_ref": [
"r205",
"r206",
"r207",
"r208",
"r210",
"r211"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for accounts receivable.",
"label": "Accounts Receivable [Policy Text Block]",
"terseLabel": "Accounts Receivable [Policy Text Block]"
}
}
},
"localname": "TradeAndOtherAccountsReceivablePolicy",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/SummaryofSignificantAccountingPoliciesPolicy"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain": {
"auth_ref": [
"r212",
"r213",
"r519",
"r520",
"r521",
"r522",
"r523",
"r524",
"r525",
"r526",
"r527",
"r528",
"r529",
"r530",
"r531",
"r532",
"r533",
"r534",
"r535",
"r536",
"r537",
"r538",
"r539",
"r540",
"r541",
"r542",
"r543",
"r544",
"r545",
"r546",
"r547",
"r548"
],
"lang": {
"en-us": {
"role": {
"documentation": "Instrument or contract that imposes a contractual obligation to deliver cash or another financial instrument or to exchange other financial instruments on potentially unfavorable terms and conveys a contractual right to receive cash or another financial instrument or to exchange other financial instruments on potentially favorable terms.",
"label": "Financial Instruments [Domain]",
"verboseLabel": "Fair Value, Option, Eligible Item or Group [Domain]"
}
}
},
"localname": "TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_TypeOfAdoptionMember": {
"auth_ref": [
"r122",
"r123",
"r124",
"r125",
"r218",
"r219",
"r220",
"r221",
"r222",
"r223",
"r359",
"r360",
"r361",
"r362",
"r363",
"r364",
"r365",
"r366",
"r407",
"r408",
"r409",
"r410",
"r552",
"r553",
"r554",
"r599",
"r600",
"r601",
"r602",
"r603",
"r604",
"r605",
"r606",
"r607",
"r608",
"r609",
"r610"
],
"lang": {
"en-us": {
"role": {
"documentation": "Amendment to accounting standards.",
"label": "Accounting Standards Update [Domain]",
"terseLabel": "Type of Adoption [Domain]"
}
}
},
"localname": "TypeOfAdoptionMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/AccumulatedOtherComprehensiveIncomeAccumulatedOtherComprehensiveIncomeNetofRelatedTaxEffectsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_USTreasurySecuritiesMember": {
"auth_ref": [
"r311",
"r318",
"r573"
],
"lang": {
"en-us": {
"role": {
"documentation": "This category includes information about debt securities issued by the United States Department of the Treasury and backed by the United States government. Such securities primarily consist of treasury bills (short-term maturities - one year or less), treasury notes (intermediate term maturities - two to ten years), and treasury bonds (long-term maturities - ten to thirty years).",
"label": "US Treasury Securities [Member]",
"terseLabel": "US Treasury Securities [Member]"
}
}
},
"localname": "USTreasurySecuritiesMember",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/FairValueMeasuresAssetsandLiabilitiesMeasuredatFairValueonaRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_UndistributedEarningsOfForeignSubsidiaries": {
"auth_ref": [
"r375",
"r422",
"r575",
"r611"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.",
"label": "Undistributed Earnings of Foreign Subsidiaries",
"terseLabel": "Undistributed earnings of foreign subsidiaries"
}
}
},
"localname": "UndistributedEarningsOfForeignSubsidiaries",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails",
"http://www.columbia.com/role/IncomeTaxesSignificantComponentsofDeferredTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_UnrecognizedTaxBenefits": {
"auth_ref": [
"r376",
"r386"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of unrecognized tax benefits.",
"label": "Unrecognized Tax Benefits",
"periodEndLabel": "Balance at end of period",
"periodStartLabel": "Balance at beginning of period"
}
}
},
"localname": "UnrecognizedTaxBenefits",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesReconciliationofUnrecognizedTaxBenefitsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions": {
"auth_ref": [
"r387"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.",
"label": "Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions",
"negatedTerseLabel": "Decreases related to prior year tax positions"
}
}
},
"localname": "UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesReconciliationofUnrecognizedTaxBenefitsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities": {
"auth_ref": [
"r389"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.",
"label": "Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities",
"terseLabel": "Settlements"
}
}
},
"localname": "UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesComponentsofProvisionBenefitforIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense": {
"auth_ref": [
"r384"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.",
"label": "Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense",
"negatedTerseLabel": "Interest expense and penalties recognized (reversed)"
}
}
},
"localname": "UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions": {
"auth_ref": [
"r388"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.",
"label": "Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions",
"terseLabel": "Increases related to current year tax positions"
}
}
},
"localname": "UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesReconciliationofUnrecognizedTaxBenefitsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions": {
"auth_ref": [
"r387"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.",
"label": "Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions",
"terseLabel": "Increases related to prior year tax positions"
}
}
},
"localname": "UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesReconciliationofUnrecognizedTaxBenefitsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations": {
"auth_ref": [
"r390"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.",
"label": "Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations",
"negatedTerseLabel": "Expiration of statute of limitations"
}
}
},
"localname": "UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesReconciliationofUnrecognizedTaxBenefitsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate": {
"auth_ref": [
"r391"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.",
"label": "Unrecognized Tax Benefits that Would Impact Effective Tax Rate",
"terseLabel": "Unrecognized tax benefits that would affect the effective tax rate"
}
}
},
"localname": "UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/IncomeTaxesNarrativeDetails",
"http://www.columbia.com/role/IncomeTaxesReconciliationofUnrecognizedTaxBenefitsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_UseOfEstimates": {
"auth_ref": [
"r153",
"r154",
"r155",
"r156",
"r161",
"r162",
"r163"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.",
"label": "Use of Estimates, Policy [Policy Text Block]",
"terseLabel": "Use of Estimates, Policy [Policy Text Block]"
}
}
},
"localname": "UseOfEstimates",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/OrganizationConsolidationandPresentationofFinancialStatementsPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_VariableLeaseCost": {
"auth_ref": [
"r510",
"r517"
],
"calculation": {
"http://www.columbia.com/role/LeasesLeaseCostDetails": {
"order": 1.0,
"parentTag": "us-gaap_LeaseCost",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.",
"label": "Variable Lease, Cost",
"terseLabel": "Variable lease, cost"
}
}
},
"localname": "VariableLeaseCost",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/LeasesLeaseCostDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_VariableRateAxis": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of variable rate.",
"label": "Variable Rate [Axis]",
"terseLabel": "Variable Rate [Axis]"
}
}
},
"localname": "VariableRateAxis",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_VariableRateDomain": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"documentation": "Interest rate that fluctuates over time as a result of an underlying benchmark interest rate or index.",
"label": "Variable Rate [Domain]",
"terseLabel": "Variable Rate [Domain]"
}
}
},
"localname": "VariableRateDomain",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ShortTermBorrowingsandCreditLinesNarrativeDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment": {
"auth_ref": [
"r141"
],
"calculation": {
"http://www.columbia.com/role/EarningsperShareScheduleofEarningsperShareBasicandDilutedDetails": {
"order": 2.0,
"parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.",
"label": "Weighted Average Number Diluted Shares Outstanding Adjustment",
"terseLabel": "Effect of dilutive stock options and restricted stock units"
}
}
},
"localname": "WeightedAverageNumberDilutedSharesOutstandingAdjustment",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/EarningsperShareScheduleofEarningsperShareBasicandDilutedDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": {
"auth_ref": [
"r136",
"r141"
],
"calculation": {
"http://www.columbia.com/role/EarningsperShareScheduleofEarningsperShareBasicandDilutedDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"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",
"terseLabel": "Weighted Average Number of Shares Outstanding, Diluted",
"totalLabel": "Weighted Average Number of Shares Outstanding, Diluted, Total"
}
}
},
"localname": "WeightedAverageNumberOfDilutedSharesOutstanding",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/EarningsperShareScheduleofEarningsperShareBasicandDilutedDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract": {
"auth_ref": [
],
"lang": {
"en-us": {
"role": {
"label": "Weighted Average Number of Shares Outstanding, Diluted [Abstract]",
"terseLabel": "Weighted Average Number of Shares Outstanding, Diluted [Abstract]"
}
}
},
"localname": "WeightedAverageNumberOfSharesOutstandingAbstract",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations"
],
"xbrltype": "stringItemType"
},
"us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": {
"auth_ref": [
"r135",
"r141"
],
"calculation": {
"http://www.columbia.com/role/EarningsperShareScheduleofEarningsperShareBasicandDilutedDetails": {
"order": 1.0,
"parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding",
"weight": 1.0
}
},
"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",
"terseLabel": "Weighted Average Number of Shares Outstanding, Basic",
"verboseLabel": "Weighted Average Number of Shares Outstanding, Basic"
}
}
},
"localname": "WeightedAverageNumberOfSharesOutstandingBasic",
"nsuri": "http://fasb.org/us-gaap/2020-01-31",
"presentation": [
"http://www.columbia.com/role/ConsolidatedStatementsofOperations",
"http://www.columbia.com/role/EarningsperShareScheduleofEarningsperShareBasicandDilutedDetails"
],
"xbrltype": "sharesItemType"
}
},
"unitCount": 6
}
},
"std_ref": {
"r0": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "205",
"URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760"
},
"r1": {
"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"
},
"r10": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=121566466&loc=d3e6911-107765"
},
"r100": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121583591&loc=d3e4273-108586"
},
"r101": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121583591&loc=d3e4297-108586"
},
"r102": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121583591&loc=d3e4304-108586"
},
"r103": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121583591&loc=d3e4313-108586"
},
"r104": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121583591&loc=d3e4332-108586"
},
"r105": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121583591&loc=SL98516268-108586"
},
"r106": {
"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"
},
"r107": {
"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"
},
"r108": {
"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"
},
"r109": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(e)(1))",
"Topic": "235",
"URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r11": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=121566466&loc=d3e6935-107765"
},
"r110": {
"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"
},
"r111": {
"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"
},
"r112": {
"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"
},
"r113": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08.(f))",
"Topic": "235",
"URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r114": {
"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"
},
"r115": {
"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"
},
"r116": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08.(n))",
"Topic": "235",
"URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690"
},
"r117": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "235",
"URI": "http://asc.fasb.org/topic&trid=2122369"
},
"r118": {
"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"
},
"r119": {
"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"
},
"r12": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=121566466&loc=d3e7018-107765"
},
"r120": {
"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"
},
"r121": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "250",
"URI": "http://asc.fasb.org/extlink&oid=115929471&loc=d3e21728-107793"
},
"r122": {
"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"
},
"r123": {
"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"
},
"r124": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(4)",
"Topic": "250",
"URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794"
},
"r125": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)",
"Topic": "250",
"URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794"
},
"r126": {
"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"
},
"r127": {
"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"
},
"r128": {
"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"
},
"r129": {
"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"
},
"r13": {
"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"
},
"r130": {
"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"
},
"r131": {
"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"
},
"r132": {
"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"
},
"r133": {
"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"
},
"r134": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "250",
"URI": "http://asc.fasb.org/topic&trid=2122394"
},
"r135": {
"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"
},
"r136": {
"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"
},
"r137": {
"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"
},
"r138": {
"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"
},
"r139": {
"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"
},
"r14": {
"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"
},
"r140": {
"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"
},
"r141": {
"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"
},
"r142": {
"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"
},
"r143": {
"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"
},
"r144": {
"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"
},
"r145": {
"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"
},
"r146": {
"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"
},
"r147": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "260",
"URI": "http://asc.fasb.org/topic&trid=2144383"
},
"r148": {
"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"
},
"r149": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "270",
"URI": "http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306"
},
"r15": {
"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"
},
"r150": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "270",
"URI": "http://asc.fasb.org/topic&trid=2126967"
},
"r151": {
"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"
},
"r152": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "275",
"URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592"
},
"r153": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "275",
"URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592"
},
"r154": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "275",
"URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592"
},
"r155": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6161-108592"
},
"r156": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6191-108592"
},
"r157": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6327-108592"
},
"r158": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592"
},
"r159": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592"
},
"r16": {
"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"
},
"r160": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6442-108592"
},
"r161": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6061-108592"
},
"r162": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6132-108592"
},
"r163": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6143-108592"
},
"r164": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "275",
"URI": "http://asc.fasb.org/topic&trid=2134479"
},
"r165": {
"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"
},
"r166": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8672-108599"
},
"r167": {
"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"
},
"r168": {
"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"
},
"r169": {
"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"
},
"r17": {
"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"
},
"r170": {
"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"
},
"r171": {
"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"
},
"r172": {
"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"
},
"r173": {
"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"
},
"r174": {
"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"
},
"r175": {
"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"
},
"r176": {
"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"
},
"r177": {
"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"
},
"r178": {
"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"
},
"r179": {
"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"
},
"r18": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(2))",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r180": {
"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"
},
"r181": {
"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"
},
"r182": {
"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"
},
"r183": {
"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"
},
"r184": {
"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"
},
"r185": {
"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"
},
"r186": {
"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"
},
"r187": {
"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"
},
"r188": {
"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"
},
"r189": {
"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"
},
"r19": {
"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"
},
"r190": {
"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"
},
"r191": {
"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"
},
"r192": {
"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"
},
"r193": {
"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"
},
"r194": {
"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"
},
"r195": {
"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"
},
"r196": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "http://asc.fasb.org/extlink&oid=120311839&loc=d3e8475-108599"
},
"r197": {
"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"
},
"r198": {
"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"
},
"r199": {
"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"
},
"r2": {
"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"
},
"r20": {
"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"
},
"r200": {
"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"
},
"r201": {
"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"
},
"r202": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "280",
"URI": "http://asc.fasb.org/topic&trid=2134510"
},
"r203": {
"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"
},
"r204": {
"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"
},
"r205": {
"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"
},
"r206": {
"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"
},
"r207": {
"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"
},
"r208": {
"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"
},
"r209": {
"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"
},
"r21": {
"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"
},
"r210": {
"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"
},
"r211": {
"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"
},
"r212": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "320",
"URI": "http://asc.fasb.org/extlink&oid=121645371&loc=d3e27232-111563"
},
"r213": {
"Name": "Accounting Standards Codification",
"Paragraph": "5A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "320",
"URI": "http://asc.fasb.org/extlink&oid=121645371&loc=SL120269820-111563"
},
"r214": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "320",
"URI": "http://asc.fasb.org/extlink&oid=121645371&loc=d3e27340-111563"
},
"r215": {
"Name": "Accounting Standards Codification",
"Paragraph": "8B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "320",
"URI": "http://asc.fasb.org/extlink&oid=121645371&loc=SL6284393-111563"
},
"r216": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(2)",
"Topic": "323",
"URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571"
},
"r217": {
"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"
},
"r218": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437"
},
"r219": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437"
},
"r22": {
"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"
},
"r220": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437"
},
"r221": {
"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"
},
"r222": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(e)(3)",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437"
},
"r223": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(e)(4)",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437"
},
"r224": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121599337&loc=SL82919244-210447"
},
"r225": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447"
},
"r226": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447"
},
"r227": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447"
},
"r228": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121599337&loc=SL82919253-210447"
},
"r229": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121599337&loc=SL82919258-210447"
},
"r23": {
"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"
},
"r230": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121599337&loc=SL82919230-210447"
},
"r231": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121582814&loc=SL82922888-210455"
},
"r232": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121582814&loc=SL82922895-210455"
},
"r233": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121582814&loc=SL82922900-210455"
},
"r234": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "30",
"Topic": "326",
"URI": "http://asc.fasb.org/extlink&oid=121590138&loc=SL82922954-210456"
},
"r235": {
"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"
},
"r236": {
"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"
},
"r237": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "330",
"URI": "http://asc.fasb.org/topic&trid=2126998"
},
"r238": {
"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"
},
"r239": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266"
},
"r24": {
"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"
},
"r240": {
"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"
},
"r241": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(e)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267"
},
"r242": {
"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"
},
"r243": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267"
},
"r244": {
"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"
},
"r245": {
"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"
},
"r246": {
"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"
},
"r247": {
"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"
},
"r248": {
"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"
},
"r249": {
"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"
},
"r25": {
"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"
},
"r250": {
"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"
},
"r251": {
"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"
},
"r252": {
"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"
},
"r253": {
"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"
},
"r254": {
"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"
},
"r255": {
"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"
},
"r256": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(b)",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275"
},
"r257": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "30",
"SubTopic": "40",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=118172244&loc=d3e17916-109280"
},
"r258": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=118198657&loc=SL118198666-228104"
},
"r259": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "25",
"SubTopic": "50",
"Topic": "350",
"URI": "http://asc.fasb.org/extlink&oid=16397303&loc=d3e19379-109286"
},
"r26": {
"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"
},
"r260": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "350",
"URI": "http://asc.fasb.org/topic&trid=2144416"
},
"r261": {
"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"
},
"r262": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "360",
"URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229"
},
"r263": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "360",
"URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229"
},
"r264": {
"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"
},
"r265": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "360",
"URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230"
},
"r266": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "360",
"URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230"
},
"r267": {
"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"
},
"r268": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "360",
"URI": "http://asc.fasb.org/topic&trid=2155823"
},
"r269": {
"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"
},
"r27": {
"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"
},
"r270": {
"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"
},
"r271": {
"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"
},
"r272": {
"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"
},
"r273": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "440",
"URI": "http://asc.fasb.org/topic&trid=2144648"
},
"r274": {
"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"
},
"r275": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "450",
"URI": "http://asc.fasb.org/topic&trid=2127136"
},
"r276": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "((c)(2))",
"Topic": "460",
"URI": "http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249"
},
"r277": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "((c)(3))",
"Topic": "460",
"URI": "http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249"
},
"r278": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "460",
"URI": "http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249"
},
"r279": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1),(c)(5)",
"Topic": "460",
"URI": "http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249"
},
"r28": {
"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"
},
"r280": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "460",
"URI": "http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249"
},
"r281": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "470",
"URI": "http://asc.fasb.org/topic&trid=2208564"
},
"r282": {
"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"
},
"r283": {
"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"
},
"r284": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "505",
"URI": "http://asc.fasb.org/topic&trid=2208762"
},
"r285": {
"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"
},
"r286": {
"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"
},
"r287": {
"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"
},
"r288": {
"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"
},
"r289": {
"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"
},
"r29": {
"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"
},
"r290": {
"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"
},
"r291": {
"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"
},
"r292": {
"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"
},
"r293": {
"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"
},
"r294": {
"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"
},
"r295": {
"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"
},
"r296": {
"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"
},
"r297": {
"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"
},
"r298": {
"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"
},
"r299": {
"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"
},
"r3": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "205",
"URI": "http://asc.fasb.org/topic&trid=2122149"
},
"r30": {
"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"
},
"r300": {
"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"
},
"r301": {
"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"
},
"r302": {
"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"
},
"r303": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "606",
"URI": "http://asc.fasb.org/topic&trid=49130388"
},
"r304": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "705",
"URI": "http://asc.fasb.org/topic&trid=2122478"
},
"r305": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "25",
"SubTopic": "10",
"Topic": "710",
"URI": "http://asc.fasb.org/extlink&oid=6409733&loc=d3e19512-108361"
},
"r306": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "30",
"SubTopic": "10",
"Topic": "710",
"URI": "http://asc.fasb.org/extlink&oid=6409875&loc=d3e20015-108363"
},
"r307": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "30",
"SubTopic": "10",
"Topic": "710",
"URI": "http://asc.fasb.org/extlink&oid=6409875&loc=d3e20028-108363"
},
"r308": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "710",
"URI": "http://asc.fasb.org/topic&trid=2127225"
},
"r309": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "712",
"URI": "http://asc.fasb.org/topic&trid=2197446"
},
"r31": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.13(a))",
"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": "(d)(i)",
"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": "(d)(ii)",
"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": "(d)(iv)(01)",
"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": "(d)(iv)(02)",
"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": "(d)(iv)(02)(A)",
"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": "(d)(iv)(02)(B)",
"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": "(d)(iv)(02)(C)",
"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": "(d)(iv)(03)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920"
},
"r318": {
"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"
},
"r319": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "80",
"Subparagraph": "(d)",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947"
},
"r32": {
"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"
},
"r320": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "80",
"Topic": "715",
"URI": "http://asc.fasb.org/extlink&oid=35742348&loc=SL14450788-114948"
},
"r321": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "715",
"URI": "http://asc.fasb.org/topic&trid=2235017"
},
"r322": {
"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"
},
"r323": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901"
},
"r324": {
"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"
},
"r325": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901"
},
"r326": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901"
},
"r327": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(1)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r328": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(2)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r329": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(3)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r33": {
"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"
},
"r330": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a),(g)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r331": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b),(f)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r332": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r333": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(i)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r334": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(i)-(ii)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r335": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iii)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r336": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(1)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r337": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(2)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r338": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(3)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r339": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(i)-(ii)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r34": {
"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"
},
"r340": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)(1)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r341": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)(2)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r342": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)(3)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r343": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r344": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)(1)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r345": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)(2)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r346": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r347": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)(1)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r348": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)(2)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r349": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r35": {
"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"
},
"r350": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(i)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r351": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(ii)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r352": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(iii)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r353": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(iv)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r354": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)(1)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r355": {
"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"
},
"r356": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(i)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r357": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901"
},
"r358": {
"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"
},
"r359": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333"
},
"r36": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19(a),20,24)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682"
},
"r360": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333"
},
"r361": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333"
},
"r362": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333"
},
"r363": {
"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"
},
"r364": {
"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"
},
"r365": {
"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"
},
"r366": {
"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"
},
"r367": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 14.D.2)",
"Topic": "718",
"URI": "http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809"
},
"r368": {
"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"
},
"r369": {
"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"
},
"r37": {
"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"
},
"r370": {
"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"
},
"r371": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "718",
"URI": "http://asc.fasb.org/topic&trid=2228938"
},
"r372": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "720",
"URI": "http://asc.fasb.org/extlink&oid=6419918&loc=d3e35281-107843"
},
"r373": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "35",
"Subparagraph": "(a)",
"Topic": "720",
"URI": "http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848"
},
"r374": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "35",
"Subparagraph": "(b)",
"Topic": "720",
"URI": "http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848"
},
"r375": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "25",
"SubTopic": "10",
"Subparagraph": "(a)(1)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=121573983&loc=d3e28200-109314"
},
"r376": {
"Name": "Accounting Standards Codification",
"Paragraph": "10B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=120406818&loc=SL37586934-109318"
},
"r377": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=120406818&loc=d3e32247-109318"
},
"r378": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=120406818&loc=d3e32280-109318"
},
"r379": {
"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"
},
"r38": {
"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"
},
"r380": {
"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"
},
"r381": {
"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"
},
"r382": {
"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"
},
"r383": {
"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"
},
"r384": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319"
},
"r385": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319"
},
"r386": {
"Name": "Accounting Standards Codification",
"Paragraph": "15A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319"
},
"r387": {
"Name": "Accounting Standards Codification",
"Paragraph": "15A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(1)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319"
},
"r388": {
"Name": "Accounting Standards Codification",
"Paragraph": "15A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(2)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319"
},
"r389": {
"Name": "Accounting Standards Codification",
"Paragraph": "15A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(3)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319"
},
"r39": {
"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"
},
"r390": {
"Name": "Accounting Standards Codification",
"Paragraph": "15A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(4)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319"
},
"r391": {
"Name": "Accounting Standards Codification",
"Paragraph": "15A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319"
},
"r392": {
"Name": "Accounting Standards Codification",
"Paragraph": "15A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319"
},
"r393": {
"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"
},
"r394": {
"Name": "Accounting Standards Codification",
"Paragraph": "19",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319"
},
"r395": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319"
},
"r396": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319"
},
"r397": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319"
},
"r398": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32847-109319"
},
"r399": {
"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"
},
"r4": {
"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"
},
"r40": {
"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"
},
"r400": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319"
},
"r401": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319"
},
"r402": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319"
},
"r403": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319"
},
"r404": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319"
},
"r405": {
"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"
},
"r406": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319"
},
"r407": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "740"
},
"r408": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "740"
},
"r409": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)(2)",
"Topic": "740"
},
"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": "8",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)(3)",
"Topic": "740"
},
"r411": {
"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"
},
"r412": {
"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"
},
"r413": {
"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"
},
"r414": {
"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"
},
"r415": {
"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"
},
"r416": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 6.I.Fact.3)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817"
},
"r417": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 6.I.Fact.4)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817"
},
"r418": {
"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"
},
"r419": {
"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"
},
"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": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "270",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=6424409&loc=d3e44925-109338"
},
"r421": {
"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"
},
"r422": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(b)",
"Topic": "740",
"URI": "http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331"
},
"r423": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "740",
"URI": "http://asc.fasb.org/topic&trid=2144680"
},
"r424": {
"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"
},
"r425": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683"
},
"r426": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683"
},
"r427": {
"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"
},
"r428": {
"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"
},
"r429": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4613674-111683"
},
"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": "23",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4569655-111683"
},
"r431": {
"Name": "Accounting Standards Codification",
"Paragraph": "24",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4616395-111683"
},
"r432": {
"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"
},
"r433": {
"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"
},
"r434": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=109239629&loc=d3e5614-111684"
},
"r435": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(1)",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684"
},
"r436": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(2)",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684"
},
"r437": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684"
},
"r438": {
"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"
},
"r439": {
"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"
},
"r44": {
"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"
},
"r440": {
"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"
},
"r441": {
"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"
},
"r442": {
"Name": "Accounting Standards Codification",
"Paragraph": "4I",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=120409616&loc=SL4590271-111686"
},
"r443": {
"Name": "Accounting Standards Codification",
"Paragraph": "4J",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=120409616&loc=SL4591551-111686"
},
"r444": {
"Name": "Accounting Standards Codification",
"Paragraph": "4K",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "810",
"URI": "http://asc.fasb.org/extlink&oid=120409616&loc=SL4591552-111686"
},
"r445": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "810",
"URI": "http://asc.fasb.org/topic&trid=2197479"
},
"r446": {
"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"
},
"r447": {
"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"
},
"r448": {
"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"
},
"r449": {
"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"
},
"r45": {
"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"
},
"r450": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(1)(ii)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=d3e41620-113959"
},
"r451": {
"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"
},
"r452": {
"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"
},
"r453": {
"Name": "Accounting Standards Codification",
"Paragraph": "4A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5618551-113959"
},
"r454": {
"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"
},
"r455": {
"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"
},
"r456": {
"Name": "Accounting Standards Codification",
"Paragraph": "4B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5624163-113959"
},
"r457": {
"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"
},
"r458": {
"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"
},
"r459": {
"Name": "Accounting Standards Codification",
"Paragraph": "4C",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5624171-113959"
},
"r46": {
"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"
},
"r460": {
"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"
},
"r461": {
"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"
},
"r462": {
"Name": "Accounting Standards Codification",
"Paragraph": "4CC",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL109998890-113959"
},
"r463": {
"Name": "Accounting Standards Codification",
"Paragraph": "4D",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5624177-113959"
},
"r464": {
"Name": "Accounting Standards Codification",
"Paragraph": "4D",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=SL5624177-113959"
},
"r465": {
"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"
},
"r466": {
"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"
},
"r467": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121590274&loc=d3e41675-113959"
},
"r468": {
"Name": "Accounting Standards Codification",
"Paragraph": "182",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121582272&loc=SL5629052-113961"
},
"r469": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "20",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121483254&loc=SL109983883-199619"
},
"r47": {
"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"
},
"r470": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "25",
"Subparagraph": "(a)(1),(2)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121577467&loc=d3e76258-113986"
},
"r471": {
"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"
},
"r472": {
"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"
},
"r473": {
"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"
},
"r474": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(e)",
"Topic": "815",
"URI": "http://asc.fasb.org/extlink&oid=121549185&loc=d3e80748-113994"
},
"r475": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "815",
"URI": "http://asc.fasb.org/topic&trid=2229140"
},
"r476": {
"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"
},
"r477": {
"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"
},
"r478": {
"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"
},
"r479": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "820",
"URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258"
},
"r48": {
"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"
},
"r480": {
"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"
},
"r481": {
"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"
},
"r482": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "825",
"URI": "http://asc.fasb.org/extlink&oid=121572278&loc=d3e13531-108611"
},
"r483": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "825",
"URI": "http://asc.fasb.org/extlink&oid=121572278&loc=d3e13537-108611"
},
"r484": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "825",
"URI": "http://asc.fasb.org/extlink&oid=121572278&loc=d3e13537-108611"
},
"r485": {
"Name": "Accounting Standards Codification",
"Paragraph": "23",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "825",
"URI": "http://asc.fasb.org/extlink&oid=121572278&loc=d3e13587-108611"
},
"r486": {
"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"
},
"r487": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Topic": "830",
"URI": "http://asc.fasb.org/extlink&oid=109240200&loc=d3e30755-110894"
},
"r488": {
"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"
},
"r489": {
"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"
},
"r49": {
"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"
},
"r490": {
"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"
},
"r491": {
"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"
},
"r492": {
"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"
},
"r493": {
"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"
},
"r494": {
"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"
},
"r495": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "830",
"URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32262-110900"
},
"r496": {
"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"
},
"r497": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "830",
"URI": "http://asc.fasb.org/extlink&oid=6450520&loc=d3e32618-110901"
},
"r498": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "830",
"URI": "http://asc.fasb.org/topic&trid=2175825"
},
"r499": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "840",
"URI": "http://asc.fasb.org/topic&trid=2208923"
},
"r5": {
"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"
},
"r50": {
"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"
},
"r500": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "25",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121593497&loc=SL77918431-209957"
},
"r501": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977"
},
"r502": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977"
},
"r503": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121603541&loc=SL77918643-209977"
},
"r504": {
"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"
},
"r505": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(3)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980"
},
"r506": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980"
},
"r507": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980"
},
"r508": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980"
},
"r509": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980"
},
"r51": {
"Name": "Accounting Standards Codification",
"Paragraph": "10A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL7669646-108580"
},
"r510": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980"
},
"r511": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)(1)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980"
},
"r512": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)(2)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980"
},
"r513": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)(3)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980"
},
"r514": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)(4)",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980"
},
"r515": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980"
},
"r516": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980"
},
"r517": {
"Name": "Accounting Standards Codification",
"Paragraph": "53",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "842",
"URI": "http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971"
},
"r518": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "855",
"URI": "http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662"
},
"r519": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(2)(i)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r52": {
"Name": "Accounting Standards Codification",
"Paragraph": "10A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL7669646-108580"
},
"r520": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(2)(ii)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r521": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(3)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r522": {
"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"
},
"r523": {
"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"
},
"r524": {
"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"
},
"r525": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)(1)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r526": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)(2)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r527": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)(3)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719"
},
"r528": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(1)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719"
},
"r529": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(2)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719"
},
"r53": {
"Name": "Accounting Standards Codification",
"Paragraph": "10A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(h)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=121641772&loc=SL7669646-108580"
},
"r530": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(3)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719"
},
"r531": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719"
},
"r532": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=66007379&loc=d3e113888-111728"
},
"r533": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=109249958&loc=SL34722452-111729"
},
"r534": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(1)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122625-111746"
},
"r535": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(2)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122625-111746"
},
"r536": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(3)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122625-111746"
},
"r537": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(4)(i)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122625-111746"
},
"r538": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(1)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122739-111746"
},
"r539": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(2)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122739-111746"
},
"r54": {
"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"
},
"r540": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(3)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122739-111746"
},
"r541": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(4)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122739-111746"
},
"r542": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(5)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122739-111746"
},
"r543": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(6)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122739-111746"
},
"r544": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(7)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122739-111746"
},
"r545": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(b)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122739-111746"
},
"r546": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(e)(1)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122739-111746"
},
"r547": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(e)(2)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122739-111746"
},
"r548": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(e)(3)",
"Topic": "860",
"URI": "http://asc.fasb.org/extlink&oid=116651436&loc=d3e122739-111746"
},
"r549": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "910",
"URI": "http://asc.fasb.org/extlink&oid=119991564&loc=SL119991595-234733"
},
"r55": {
"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"
},
"r550": {
"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"
},
"r551": {
"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"
},
"r552": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "926",
"URI": "http://asc.fasb.org/extlink&oid=120154821&loc=SL120154904-197079"
},
"r553": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "926",
"URI": "http://asc.fasb.org/extlink&oid=120154821&loc=SL120154904-197079"
},
"r554": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "926",
"URI": "http://asc.fasb.org/extlink&oid=120154821&loc=SL120154904-197079"
},
"r555": {
"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"
},
"r556": {
"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"
},
"r557": {
"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"
},
"r558": {
"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"
},
"r559": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(15)(1))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878"
},
"r56": {
"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"
},
"r560": {
"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"
},
"r561": {
"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"
},
"r562": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(4))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878"
},
"r563": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(5))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878"
},
"r564": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03.15(5))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878"
},
"r565": {
"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"
},
"r566": {
"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"
},
"r567": {
"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"
},
"r568": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(24))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r569": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(25))",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260"
},
"r57": {
"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"
},
"r570": {
"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"
},
"r571": {
"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"
},
"r572": {
"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"
},
"r573": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "320",
"Subparagraph": "(b)",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=120252992&loc=d3e62557-112803"
},
"r574": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "405",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817"
},
"r575": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "740",
"Subparagraph": "(b)",
"Topic": "942",
"URI": "http://asc.fasb.org/extlink&oid=6479915&loc=d3e66715-112838"
},
"r576": {
"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"
},
"r577": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(1)(g))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910"
},
"r578": {
"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"
},
"r579": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(15)(b)(1))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910"
},
"r58": {
"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"
},
"r580": {
"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"
},
"r581": {
"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"
},
"r582": {
"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"
},
"r583": {
"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"
},
"r584": {
"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"
},
"r585": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03.15(a))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910"
},
"r586": {
"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"
},
"r587": {
"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"
},
"r588": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(20))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r589": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(21))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r59": {
"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"
},
"r590": {
"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"
},
"r591": {
"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"
},
"r592": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(3)(b))",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263"
},
"r593": {
"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"
},
"r594": {
"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"
},
"r595": {
"Name": "Accounting Standards Codification",
"Paragraph": "7A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Subparagraph": "(d)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=121643868&loc=SL117782755-158439"
},
"r596": {
"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"
},
"r597": {
"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"
},
"r598": {
"Name": "Accounting Standards Codification",
"Paragraph": "29F",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "40",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=121639165&loc=SL117819544-158441"
},
"r599": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(a)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641"
},
"r6": {
"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"
},
"r60": {
"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"
},
"r600": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(b)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641"
},
"r601": {
"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"
},
"r602": {
"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"
},
"r603": {
"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"
},
"r604": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(g)(1)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641"
},
"r605": {
"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"
},
"r606": {
"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"
},
"r607": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(g)(2)(iii)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641"
},
"r608": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(g)(2)(iv)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641"
},
"r609": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(h)(1)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641"
},
"r61": {
"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"
},
"r610": {
"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"
},
"r611": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "740",
"Subparagraph": "(b)",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556"
},
"r612": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "825",
"Topic": "944",
"URI": "http://asc.fasb.org/extlink&oid=99380617&loc=SL75241803-196195"
},
"r613": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-15(Column A))",
"Topic": "946",
"URI": "http://asc.fasb.org/extlink&oid=120401592&loc=d3e611379-123010"
},
"r614": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-15(Column B))",
"Topic": "946",
"URI": "http://asc.fasb.org/extlink&oid=120401592&loc=d3e611379-123010"
},
"r615": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-15(Column C))",
"Topic": "946",
"URI": "http://asc.fasb.org/extlink&oid=120401592&loc=d3e611379-123010"
},
"r616": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-15(Column D))",
"Topic": "946",
"URI": "http://asc.fasb.org/extlink&oid=120401592&loc=d3e611379-123010"
},
"r617": {
"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"
},
"r618": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "740",
"Topic": "954",
"URI": "http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650"
},
"r619": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "360",
"Subparagraph": "(d)",
"Topic": "958",
"URI": "http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916"
},
"r62": {
"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"
},
"r620": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "360",
"Topic": "958",
"URI": "http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916"
},
"r621": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "360",
"Topic": "958",
"URI": "http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916"
},
"r622": {
"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"
},
"r623": {
"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"
},
"r624": {
"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"
},
"r625": {
"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"
},
"r626": {
"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"
},
"r627": {
"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"
},
"r628": {
"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"
},
"r629": {
"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"
},
"r63": {
"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"
},
"r630": {
"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"
},
"r631": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "b"
},
"r632": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "b-23"
},
"r633": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "d1-1"
},
"r634": {
"Name": "Form 10-K",
"Number": "249",
"Publisher": "SEC",
"Section": "310"
},
"r635": {
"Name": "Form 10-Q",
"Number": "240",
"Publisher": "SEC",
"Section": "308",
"Subsection": "a"
},
"r636": {
"Name": "Form 20-F",
"Number": "249",
"Publisher": "SEC",
"Section": "220",
"Subsection": "f"
},
"r637": {
"Name": "Form 40-F",
"Number": "249",
"Publisher": "SEC",
"Section": "240",
"Subsection": "f"
},
"r638": {
"Name": "Forms 10-K, 10-Q, 20-F",
"Number": "240",
"Publisher": "SEC",
"Section": "13",
"Subsection": "a-1"
},
"r639": {
"Name": "Regulation 12B",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "b-2"
},
"r64": {
"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"
},
"r640": {
"Name": "Regulation S-T",
"Number": "232",
"Publisher": "SEC",
"Section": "405"
},
"r65": {
"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"
},
"r66": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=116657188&loc=SL116659661-227067"
},
"r67": {
"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"
},
"r68": {
"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"
},
"r69": {
"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"
},
"r7": {
"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"
},
"r70": {
"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"
},
"r71": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(22))",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227"
},
"r72": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(23))",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227"
},
"r73": {
"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"
},
"r74": {
"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"
},
"r75": {
"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"
},
"r76": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(5))",
"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 210.5-03.1,2)",
"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 210.5-03.2(a),(d))",
"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 210.5-03.4)",
"Topic": "220",
"URI": "http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227"
},
"r8": {
"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"
},
"r80": {
"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"
},
"r81": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "220",
"URI": "http://asc.fasb.org/topic&trid=2134417"
},
"r82": {
"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"
},
"r83": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585"
},
"r84": {
"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"
},
"r85": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585"
},
"r86": {
"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"
},
"r87": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585"
},
"r88": {
"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"
},
"r89": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585"
},
"r9": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "210",
"URI": "http://asc.fasb.org/extlink&oid=121566466&loc=d3e6812-107765"
},
"r90": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585"
},
"r91": {
"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"
},
"r92": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3000-108585"
},
"r93": {
"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"
},
"r94": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "230",
"URI": "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3536-108585"
},
"r95": {
"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"
},
"r96": {
"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"
},
"r97": {
"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"
},
"r98": {
"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"
},
"r99": {
"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"
}
},
"version": "2.1"
} |
