Related Party Transactions [Abstract]
Related Party Transactions [Abstract]
Land
Land [Member]
Level 3
Fair Value, Inputs, Level 3 [Member]
Dividends to shareholders
Dividends declared
Dividends Declared
Equity impact of dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period.
Stock-based compensation
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
Remaining three months of 2020
Purchase Obligation, Due Remainder Of Fiscal Year
Purchase Obligation, Due Remainder Of Fiscal Year
Flash Forward Ltd
Flash Forward Ltd [Member]
Flash Forward Ltd.
Total current liabilities
Liabilities, Current
Charges to operations
Standard Product Warranty Accrual, Increase for Warranties Issued
Gain on disposition of business
Gain (Loss) on Disposition of Business
In-process research and development
Indefinite-lived Intangible Assets (Excluding Goodwill)
Form Factor [Domain]
Form Factor [Domain]
[Domain] for Form Factor [Axis]
Unrecognized tax benefits
Unrecognized Tax Benefits
Investments
Investments
Asset Class [Axis]
Asset Class [Axis]
Goodwill recorded in connection with acquisitions
Goodwill recorded in connection with an acquisition
Goodwill, Acquired During Period
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Axis]
Net amount recognized
Liability, Defined Benefit Plan
Treasury stock (in shares)
Treasury Stock, Shares
Granted, shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Amounts reclassified from accumulated other comprehensive income (loss)
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Accounting Pronouncements Recently Adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Cost of revenue
Cost of Goods and Services Sold
Vested, shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Current Fiscal Year End Date
Current Fiscal Year End Date
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Diluted (in shares)
Diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Reported Value Measurement
Reported Value Measurement [Member]
Options outstanding, beginning balance, shares
Options outstanding, ending balance, shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Issuance costs and debt discounts
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Property, plant and equipment, net
Property, plant and equipment, net
Property, Plant and Equipment, Net
4.75% senior unsecured notes due 2026
Four Point Seventy Five Percent Senior Unsecured Notes Due Two Thousand Twenty Six [Member]
Four Point Seventy Five Percent Senior Unsecured Notes Due Two Thousand Twenty Six [Member]
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent
AOCI Attributable to Parent [Member]
Total assets
Assets
Foreign exchange contracts
Foreign Exchange Contract [Member]
Exercised, exercise price, in dollars per share
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Entity Shell Company
Entity Shell Company
Increase in lease liabilities
Present value of lease liabilities
Operating Lease, Liability
Cover page.
Cover [Abstract]
Exercisable, period end, weighted average remaining contractual life
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Document Type
Document Type
Subsequent Event
Subsequent Event [Member]
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Repayment of debt
Repayment of debt
Repayments of Long-term Debt
Repurchases of common stock (in shares)
Treasury Stock, Shares, Acquired
Construction-in-process
Construction in Progress [Member]
Equity Method Investee
Equity Method Investee [Member]
Employee Termination Benefits
One-time Termination Benefits [Member]
Share-based Payment Arrangement [Abstract]
Share-based Payment Arrangement [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
2023
Lessee, Operating Lease, Liability, Payments, Due Year Four
Non-current net tax payable
Accrued Income Taxes, Noncurrent
Current liabilities:
Liabilities, Current [Abstract]
Operating lease assets obtained in exchange for operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Postemployment Benefits [Abstract]
Postemployment Benefits [Abstract]
Income Tax Disclosure [Line Items]
Income Tax Disclosure [Line Items]
Income Tax Disclosure [Line Items]
Revenue, remaining performance obligation, amount
Revenue, Remaining Performance Obligation, Amount
Effect of exchange rate changes on cash
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Canceled or expired, shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
Preferred stock, outstanding (in shares)
Preferred Stock, Shares Outstanding
Document Quarterly Report
Document Quarterly Report
Commitments and contingencies (Notes 9, 10, 12 and 15)
Commitments and Contingencies
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Common stock, $0.01 par value; authorized — 450 shares; issued — 312 shares; outstanding — 300 shares and 295 shares, respectively
Common Stock Values
Dollar value of issued common stock whether issued at par value, no par or stated value. Note: elements for number of common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Cash and cash equivalents, beginning of year
Cash and cash equivalents, end of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Western Digital Corp
Western Digital Corp [Member]
Owner of record with less than 50% voting interest of the entity.
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Stock repurchase program, remaining authorized repurchase, amount
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Disposal Group Classification [Axis]
Disposal Group Classification [Axis]
Exercisable, period end, shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Money market funds
Money Market Funds [Member]
Asset Class [Domain]
Asset Class [Domain]
Schedule of Restructuring and Related Costs [Table]
Schedule of Restructuring and Related Costs [Table]
Entity File Number
Entity File Number
Revenue, remaining performance obligation period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Treasury Stock
Treasury Stock [Member]
Adoption of New Accounting Standard
Increase (decrease) to opening retained earnings
Cumulative Effect of New Accounting Principle in Period of Adoption
Document Fiscal Period Focus
Document Fiscal Period Focus
Net current-period other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Beginning balance (in shares)
Ending balance (in shares)
Shares, Issued
Treasury stock — common shares at cost; 12 shares and 17 shares, respectively
Treasury Stock, Value
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Restructuring Plan [Axis]
Restructuring Plan [Axis]
Product and Service [Domain]
Product and Service [Domain]
Inventory and prepayments
Prepaid Expenses and Other Current Assets [Member]
Flash Ventures
Flash Ventures [Member]
Flash Ventures [Member]
Other non-current liabilities
Other Miscellanious Liabilities, Noncurrent
Other Miscellanious Liabilities, Noncurrent
Vested, grant date fair value, in dollars per share
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Operating income (loss)
Operating Income (Loss)
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Charges
Restructuring and Related Cost, Incurred Cost
Employee Termination, Asset Impairment and Other Charges
Employee Termination Benefits And Other Charges Disclosure [Text Block]
Employee Termination Benefits and Other Charges Disclosure [Text Block]
2023
Purchase Obligation, Due in Fourth Year
Other intangible sssets
Other Intangible Assets, Net
Goodwill
Goodwill balance, beginning of period
Goodwill balance, end of period
Goodwill
Machinery and equipment
Machinery and Equipment [Member]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Adjustments for New Accounting Pronouncements [Axis]
Adjustments for New Accounting Pronouncements [Axis]
Statement [Line Items]
Statement [Line Items]
Revenue, net
Revenue from Contract with Customer, Excluding Assessed Tax
Unrealized loss expected to be reclassified into earnings
Foreign Currency Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months
Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Intangible Assets and Goodwill [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Client Devices
Client Devices [Member]
Client Devices [Member]
Other comprehensive loss, before tax:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Research and development
Research and Development Expense (Excluding Acquired in Process Cost)
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Basic (in dollars per share)
Earnings Per Share, Basic
Exercised, intrinsic value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
Schedule of Commitments, Contingencies and Guarantees [Table]
Schedule of Commitments, Contingencies and Guarantees [Table]
Schedule of Commitments, Contingencies and Guarantees [Table]
Cash dividends declared per share (in USD per share)
Common Stock, Dividends, Per Share, Declared
Tax benefit
Share-based Payment Arrangement, Expense, Tax Benefit
Options outstanding, beginning balance, exercise price, in dollars per share
Options outstanding, ending balance, exercise price, in dollars per share
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Federal tax related to adjustments for transfer pricing
Income Tax Examination, Estimate of Possible Loss Resulting From Transfer Pricing Adjustments
Income Tax Examination, Estimate of Possible Loss Resulting From Transfer Pricing Adjustments
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Amendment Flag
Amendment Flag
Closure of Foreign Manufacturing Facilities
Foreign Manufacturing Facilities
Closure of Foreign Manufacturing Facilities [Member]
Closure of Foreign Manufacturing Facilities [Member]
Schedule of Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Share Repurchase Program
Share Repurchase Program [Member]
Share Repurchase Program [Member]
Weighted Average Exercise Price Per Share
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Changes in:
Increase (Decrease) in Operating Capital [Abstract]
Income (loss) before taxes
Income (loss) before taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Common stock, outstanding (in shares)
Common Stock, Shares, Outstanding
Weighted average shares outstanding:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Level 1
Fair Value, Inputs, Level 1 [Member]
Customer [Axis]
Customer [Axis]
Tax Period [Axis]
Tax Period [Axis]
Interest expense
Interest Expense
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Organization and Basis of Presentation
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Gain on disposition of assets
Gain (Loss) on Disposition of Assets
Local Phone Number
Local Phone Number
Total employee termination, asset impairment, and other charges
Restructuring Costs and Asset Impairment Charges
0.50% convertible senior notes due 2020
Convertible Senior Notes Due Two Thousand Twenty Member [Member]
0.5% Sr. Convertible Notes due 2020 [Member]
Accrued expenses
Increase (Decrease) in Accrued Liabilities
Total future minimum lease payments
Lessee, Operating Lease, Liability, Payments, Due
Property, Plant and Equipment
Property, Plant and Equipment [Table Text Block]
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Total interest and other expense, net
Nonoperating Income (Expense)
Additional paid-in capital
Additional Paid in Capital
Shareholders' Equity
Shareholders' Equity and Share-based Payments [Text Block]
Finished goods
Inventory, Finished Goods, Net of Reserves
Thereafter
Purchase Obligation, Due after Fifth Year
Work-in-process
Inventory, Work in Process, Net of Reserves
Accounting Changes and Error Corrections [Abstract]
Accounting Changes and Error Corrections [Abstract]
Inventory and prepayments
Inventory, Gross
Exercised, shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Actuarial pension gain
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
Actuarial pension gain
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Total current assets
Assets, Current
Entity Current Reporting Status
Entity Current Reporting Status
Net decrease in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Non-current liabilities:
Liabilities, Noncurrent [Abstract]
Net income (loss)
Net income (loss)
Net Income (Loss) Attributable to Parent
2021
Purchase Obligation, Due in Second Year
Common Stock
Common Stock [Member]
Current assets:
Assets, Current [Abstract]
Employee termination, asset impairment, and other charges
Employee termination, asset impairment and other charges
Employee termination, asset impairment and other charges incurred.
Leases [Abstract]
Leases [Abstract]
Debt Instrument [Axis]
Debt Instrument [Axis]
Potential payables related to unrecognized tax benefits
Unrecognized Tax Benefits Payable
Unrecognized Tax Benefits Payable
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Other liabilities:
Other Liabilities [Abstract]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Legal Proceedings
Legal Matters and Contingencies [Text Block]
Amortization of debt discounts
Amortization of Debt Issuance Costs and Discounts
Accounts payable
Increase (Decrease) in Accounts Payable, Trade
Restricted Stock Unit
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Equity investments
Equity Method Investments [Member]
Product and Service [Axis]
Product and Service [Axis]
Cost of operating leases
Operating Lease, Cost
Entity Small Business
Entity Small Business
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Purchases of investments
Payments to Acquire Investments
Entity Filer Category
Entity Filer Category
Expenses on stock-based compensation
Share-based Payment Arrangement, Expense
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Thereafter
Lessee, Operating Lease, Liability, Payments, Due after Year Five
Interest rate swap contracts
Interest Rate Swap [Member]
Supplemental Financial Information [Table]
Supplemental Financial Information [Table]
Supplemental Financial Information [Table]
Total liabilities and shareholders’ equity
Liabilities and Equity
Non-current assets:
Assets, Noncurrent [Abstract]
Fair value of plan assets at end of period
Defined Benefit Plan, Plan Assets, Amount
Entity Address, City or Town
Entity Address, City or Town
Internal Revenue Service (IRS)
Internal Revenue Service (IRS) [Member]
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Supplemental Financial Statement Data
Supplemental Balance Sheet Disclosures [Text Block]
Selling, general and administrative
Selling, General and Administrative Expenses [Member]
Penalties asserted
Income Tax Examination, Penalties Asserted
Income Tax Examination, Penalties Asserted
Certificates of deposit
Certificates of Deposit [Member]
Buildings and improvements
Building and Building Improvements [Member]
Concentration risk, percentage
Concentration Risk, Percentage
Actuarial Pension Gains (Losses)
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member]
Notes receivable and investments in Flash Ventures
Total notes receivable and investments in Flash Ventures
Notes Receivable And Investments In Related Parties
The total amount of investments in joint ventures that are intended to be held for an extended period of time (longer than one operating cycle) and loans due from and receivables due from the joint ventures.
Receivable Type [Axis]
Receivable Type [Axis]
Current portion of long-term debt
Less current portion of long-term debt
Long-term Debt, Current Maturities
Long-term operating lease liabilities (included in Other liabilities)
Operating Lease, Liability, Noncurrent
Loss Contingencies [Table]
Loss Contingencies [Table]
Operating expenses:
Operating Expenses [Abstract]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Preferred stock, authorized (in shares)
Preferred Stock, Shares Authorized
Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]
Shareholders’ equity:
Stockholders' Equity Attributable to Parent [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Schedule of Stock by Class [Table]
Schedule of Stock by Class [Table]
Proceeds from sale of investments
Proceeds from Sale of Debt Securities, Available-for-sale
Pensions and Other Post-retirement Benefit Plans
Pension and Other Postretirement Benefits Disclosure [Text Block]
Derivative liability
Derivative Liability
2022
Purchase Obligation, Due in Third Year
Schedule of Debt
Schedule of Debt [Table Text Block]
U.S. Federal statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Income Tax Authority, Name [Domain]
Income Tax Authority, Name [Domain]
Fair Value, Measurements, Recurring
Fair Value, Recurring [Member]
Award Type [Axis]
Award Type [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Long-term portion (included in Other liabilities)
Standard Product Warranty Accrual, Noncurrent
Income tax benefit (expense) related to items of other comprehensive income (loss)
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
Other income (expense), net
Other Nonoperating Income (Expense)
Class of Stock [Line Items]
Class of Stock [Line Items]
IntelliFlash
IntelliFlash [Member]
IntelliFlash [Member]
Notes receivable, related parties
Notes Receivable, Related Parties
Operating lease guarantees
Off Balance Sheet Guarantee [Member]
Off Balance Sheet Guarantee [Member]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Cash paid for operating leases
Operating Lease, Payments
Geographical [Axis]
Geographical [Axis]
Retained Earnings
Retained Earnings [Member]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
New Accounting Pronouncements or Change in Accounting Principle [Table]
New Accounting Pronouncements or Change in Accounting Principle [Table]
Unissoft (Wuxi) Group Co Ltd.
Unissoft (Wuxi) Group Co Ltd. [Member]
Unissoft (Wuxi) Group Co Ltd. [Member]
Leases and Other Commitments
Lessee, Operating Leases [Text Block]
Restructuring and related cost, accelerated depreciation
Restructuring and Related Cost, Accelerated Depreciation
Liabilities:
Liabilities [Abstract]
Document Period End Date
Document Period End Date
Income (loss) per common share
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Weighted average shares outstanding:
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Statement [Table]
Statement [Table]
Other current assets
Other Assets, Current
Europe, Middle East and Africa
Europe Middle East And Africa [Member]
Europe Middle East And Africa [Member]
Entity Registrant Name
Entity Registrant Name
Investment, Name [Domain]
Investment, Name [Domain]
Dividends paid to shareholders
Dividends paid
Payments of Dividends
Costs incurred associated with reduction in utilization
Costs Associated With Underutilized Capacity As A Result Of A Temporary Abnormal Reduction In Production
Costs Associated With Underutilized Capacity As A Result Of A Temporary Abnormal Reduction In Production
Employee stock purchase plan
ESPP
Employee Stock Purchase Plan [Member]
Employee Stock Purchase Plan
Taxes paid on vested stock awards under employee stock plans
Taxes Paid On Vested Stock Awards Under Employee Stock Plans
Taxes paid on vested stock awards under employee stock plans.
Schedule of Guarantor Obligations [Table]
Schedule of Guarantor Obligations [Table]
Financial Assets and Liabilities Measured at Fair Value on Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Cash flows from investing activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Net unrealized loss on derivative contracts and available-for-sale securities
Other Comprehensive Income Unrealized Gain (Loss) On Derivatives Arising During Period And Available-For-Sale Securities Adjustment Before Reclassification Adjustments And Tax
Other Comprehensive Income Unrealized Gain (Loss) On Derivatives Arising During Period And Available-For-Sale Securities Adjustment Before Reclassification Adjustments And Tax
Maximum
Maximum [Member]
Employee Service Share-based Compensation, Unrecognized Service Costs [Line Items]
Employee Service Share-based Compensation, Unrecognized Service Costs [Line Items]
[Line Items] for Schedule of employee share-based awards, unrecognized compensation in tabular format.
2022
Lessee, Operating Lease, Liability, Payments, Due Year Three
Reduction in goodwill in connection with disposition of business
Goodwill, Purchase Accounting Adjustments
Related Party [Domain]
Related Party [Domain]
Partner's ownership in venture business
Partner's Ownership In Venture Business
Partner's Ownership In Venture Business
Options outstanding, weighted average remaining contractual term
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Asia
Asia [Member]
Variable interest rate Term Loan A-1 maturing 2023
Term Loan A-1 [Member]
Term Loan A-1 [Member]
Retained earnings
Retained Earnings (Accumulated Deficit)
Repurchases of common stock
Payments for Repurchase of Common Stock
Entity Tax Identification Number
Entity Tax Identification Number
Other Commitments [Domain]
Other Commitments [Domain]
Debt instrument, face amount
Debt Instrument, Face Amount
Diluted (in dollars per share)
Earnings Per Share, Diluted
Penalties and interest accrued on unrecognized tax benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Guarantor Obligations, Nature [Axis]
Guarantor Obligations, Nature [Axis]
Product Concentration Risk
Product Concentration Risk [Member]
Prepayments of Future Depreciation
Prepayments Of Future Depreciation [Member]
Prepayments Of Future Depreciation [Member]
Accounts payable to related parties
Accounts Payable, Related Parties, Current
Trading Symbol
Trading Symbol
Minimum
Minimum [Member]
Thereafter
Guarantee Obligations Maximum Exposure Thereafter
Guarantee Obligations Maximum Exposure Thereafter
Restructuring Type [Axis]
Restructuring Type [Axis]
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Legal Entity [Axis]
Legal Entity [Axis]
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Top Ten Customers
Top Ten Customers [Member]
Top Ten Customers [Member]
Movement in Standard Product Warranty Accrual [Roll Forward]
Movement in Standard Product Warranty Accrual [Roll Forward]
Provisional income tax expense (benefit) related to decision to change indefinite reinvestment assertion
Tax Cuts and Jobs Act of 2017, Transition Tax for Accumulated Foreign Earnings, Liability, Incomplete Accounting, Provisional Amount
Tax Cuts and Jobs Act of 2017, Transition Tax for Accumulated Foreign Earnings, Liability, Incomplete Accounting, Provisional Amount
Adjustments to reconcile net loss to net cash provided by operations:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Legal Entity of Counterparty, Type [Axis]
Legal Entity of Counterparty, Type [Axis]
Stock Option Activity
Share-based Payment Arrangement, Option, Activity [Table Text Block]
Related Costs And Fair Values Based On Quoted Market Prices
Related Costs And Fair Values Based On Quoted Market Prices [Table Text Block]
Comparison and disclosure of financial instruments where the carrying value in the financial statements differs from the fair value.
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities
Goodwill Disclosure [Abstract]
Goodwill Disclosure [Abstract]
Goodwill Disclosure [Abstract]
Exercisable, period end, intrinsic value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Entity [Domain]
Entity [Domain]
Inventory Disclosure [Abstract]
Inventory Disclosure [Abstract]
Income tax expense
Income tax expense
Income Tax Expense (Benefit)
2021
Lessee, Operating Lease, Liability, Payments, Due Year Two
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Other liabilities
Total other liabilities
Other Liabilities, Noncurrent
Tax Years 2010 Through 2012
Tax Years 2010 Through 2012 [Member]
Tax Years 2010 Through 2012 [Member]
City Area Code
City Area Code
Fiscal Year
Fiscal Period, Policy [Policy Text Block]
Other intangible assets, net
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Title of 12(b) Security
Title of 12(b) Security
Strategic investments and other, net
Payments for (Proceeds from) Other Investing Activities
Exercisable, period end, exercise price, in dollars per share
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Related Party [Axis]
Related Party [Axis]
Employee stock plans (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Total assets at fair value
Assets, Fair Value Disclosure
Estimate of Fair Value Measurement
Estimate of Fair Value Measurement [Member]
Income (loss) per common share
Earnings Per Share [Abstract]
Supplemental Balance Sheet Disclosures
Lessee, Operating Leases, Supplemental Balance Sheet Disclosures [Table Text Block]
Lessee, Operating Leases, Supplemental Balance Sheet Disclosures [Table Text Block]
Concentration Risk [Table]
Concentration Risk [Table]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Flash Alliance Ltd
Flash Alliance Ltd [Member]
Flash Alliance Ltd.
Income tax benefit related to items of other comprehensive loss, before tax
Other Comprehensive Income (Loss), Tax
Foreign currency translation adjustment
Goodwill, Foreign Currency Translation Gain (Loss)
Granted, grant date fair value, in dollars per share
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Accrued compensation
Increase (Decrease) in Employee Related Liabilities
Stock Repurchase Program Effective Until July 25, 2023
Stock Repurchase Program Effective Until July 25 2023 [Member]
Stock Repurchase Program Effective Until July 25 2023 [Member]
Furniture and fixtures
Furniture and Fixtures [Member]
ASSETS
Assets [Abstract]
Data Center Devices & Solutions
Data Center Devices & Solutions [Member]
Data Center Devices & Solutions [Member]
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Total
Share-based Payment Arrangement, Expense, after Tax
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Weighted average remaining lease term in years
Operating Lease, Weighted Average Remaining Lease Term
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Schedule of Accumulated Other Comprehensive Income (Loss)
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Current liabilities
Liability, Defined Benefit Plan, Current
Cash flows from operating activities
Net Cash Provided by (Used in) Operating Activities [Abstract]
Expected long-term rate of return on plan assets
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets
Total operating expenses
Operating Expenses
Remaining three months of 2020
Guarantee Obligations Maximum Exposure Year One
Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions due within the first year after the balance sheet date.
Interest and other income (expense):
Nonoperating Income (Expense) [Abstract]
Aggregate Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value [Abstract]
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Remaining committed prepayments
Other Commitment, Remaining Committed Prepayments
Other Commitment, Remaining Committed Prepayments
Less: Imputed Interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Measurement Basis [Axis]
Measurement Basis [Axis]
Equity Method Investor, Name [Axis]
Equity Method Investor, Name [Axis]
Equity Method Investor, Name [Axis]
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Americas
Americas [Member]
Customer [Domain]
Customer [Domain]
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Balance Sheet Information [Axis]
Balance Sheet Information [Axis]
Balance Sheet Information [Axis]
Inventories
Schedule of Inventory, Current [Table Text Block]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Notes receivable issuances to Flash Ventures
Payments For Long Term Loans For Related Parties
The cash outflow associated with long-term loans for related parties where one party can exercise control or significant influence over another party, including affiliates, owners or officers and their immediate families, pension trusts, and so forth.
Income Statement Location [Domain]
Income Statement Location [Domain]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Other commitment, period
Other Commitment, Period
Other Commitment, Period
Loss (gain) on disposal of assets
Gain (Loss) on Disposition of Property Plant Equipment
Guarantor Obligations [Line Items]
Guarantor Obligations [Line Items]
Total
Purchase Obligation
Weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
2021
Guarantee Obligations Maximum Exposure Year Two
Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions due within the second year after the balance sheet date.
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Options outstanding, ending balance, intrinsic value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Tax Year 2008 Through 2009
Tax Year 2008 Through 2009 [Member]
Tax Year 2008 Through 2009 [Member]
Number of Shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Accounts payable to related parties
Increase (Decrease) in Accounts Payable, Related Parties
Employee Service Share-based Compensation, Unrecognized Service Costs [Table]
Employee Service Share-based Compensation, Unrecognized Service Costs [Table]
Schedule of employee share-based awards, unrecognized compensation in tabular format.
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Cash paid for income taxes
Income Taxes Paid, Net
Accrual balance at June 28, 2019
Accrual balance at April 3, 2020
Restructuring Reserve
Equity method investment, ownership percentage
Equity Method Investment, Ownership Percentage
Debt
Debt Disclosure [Text Block]
Investment, Name [Axis]
Investment, Name [Axis]
Common stock, authorized (in shares)
Common Stock, Shares Authorized
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Net unrealized loss on derivative contracts
Other Comprehensive Income Unrealized Gain (Loss) On Derivatives Arising During Period And Available-For-Sale Securities Adjustment Before Reclassification Adjustments, Net of Tax
Other Comprehensive Income Unrealized Gain (Loss) On Derivatives Arising During Period And Available-For-Sale Securities Adjustment Before Reclassification Adjustments, Net of Tax
Total other comprehensive loss, before tax
Other Comprehensive Income (Loss), before Tax
Entity Central Index Key
Entity Central Index Key
Outstanding, beginning balance, shares
Outstanding, ending balance, shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Aggregate value of restricted stock awards vested
Aggregate Value Of Restricted Stock Awards Vested
Aggregate Value Of Restricted Stock Awards Vested
Unamortized Compensation Costs
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Entity Emerging Growth Company
Entity Emerging Growth Company
Selling, general and administrative
Selling, General and Administrative Expense
Unis Venture
Unis Venture [Member]
Unis Venture [Member]
Less: Current portion (included in Accrued expenses)
Operating Lease, Liability, Current
Stock-based compensation
Share-based Payment Arrangement, Noncash Expense
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Payment of Principal Amortization
Payment of Principal Amortization [Member]
Payment of principal amortization.
Hard disk drives (“HDD”)
HDD [Member]
HDD [Member]
Other assets and liabilities, net
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Derivative Instruments and Hedging Activities
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Long-term debt
Long-term Debt, Excluding Current Maturities
Accrued compensation
Employee-related Liabilities, Current
Remaining three months of 2020
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year
Level 2
Fair Value, Inputs, Level 2 [Member]
Income Tax Expense
Income Tax Disclosure [Text Block]
Proceeds from sale of business, collection period
Proceeds From Divestiture Of Businesses, Collection Period
Proceeds From Divestiture Of Businesses, Collection Period
Raw materials and component parts
Inventory, Raw Materials and Supplies, Net of Reserves
Recent Accounting Pronouncements
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]
Disposal Group Name [Domain]
Disposal Group Name [Domain]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Current portion (included in Accrued expenses)
Standard Product Warranty Accrual, Current
Issuance of stock under employee stock plans
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Excluding Option Exercised
Unfunded Amounts Recognized on Consolidated Balance Sheets
Schedule of Amounts Recognized in Balance Sheet [Table Text Block]
Fair Value Measurements and Investments
Fair Value Measurement, Policy [Policy Text Block]
Preferred stock, issued (in shares)
Preferred Stock, Shares Issued
Revenue from Contract with Customer
Revenue from Contract with Customer Benchmark [Member]
Factored Receivables
Factored Receivables [Member]
Factored Receivables [Member]
LIABILITIES AND SHAREHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Share Repurchase Program [Domain]
Share Repurchase Program [Domain]
Other non-current assets
Other Assets, Noncurrent
Cash flows from financing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Other comprehensive loss, net of tax
Other Comprehensive Income (Loss), Net of Tax
Type of Adoption [Domain]
Type of Adoption [Domain]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Legal Entity Type of Counterparty [Domain]
Legal Entity Type of Counterparty [Domain]
Form Factor [Axis]
Form Factor [Axis]
Form Factor [Axis]
Net carrying value
Long-term Debt
Proceeds from maturities of investments
Proceeds from Sale of Held-to-maturity Securities
Restricted Stock Units And Performance Share Units
Restricted Stock Units And Performance Share Units [Member]
Restricted Stock Units And Performance Share Units [Member]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Purchases of property, plant and equipment
Payments to Acquire Property, Plant, and Equipment
Guarantees [Abstract]
Guarantees [Abstract]
Schedule of Other Noncurrent Liabilities
Other Noncurrent Liabilities [Table Text Block]
2024
Lessee, Operating Lease, Liability, Payments, Due Year Five
2024
Purchase Obligation, Due in Fifth Year
2024
Guarantee Obligations Maximum Exposure Year Five
Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions due within the fifth year after the balance sheet date.
Guarantor Obligations, Nature [Domain]
Guarantor Obligations, Nature [Domain]
Employee Service Share-based Compensation , Unrecognized Costs
Employee Service Share-based Compensation , Unrecognized Costs [Table Text Block]
Employee Service Share-based Compensation , Unrecognized Costs [Table Text Block]
Disposal Group, Disposed of by Sale, Not Discontinued Operations
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]
Flash-based
Flash-based [Member]
Flash-based [Member]
Notes receivable proceeds from Flash Ventures
Proceeds From Long Term Loans For Related Parties
The cash inflow associated with long-term loans for related parties where one party can exercise control or significant influence over another party, including affiliates, owners or officers and their immediate families, pension trusts, and so forth.
Foreign exchange contracts
Derivative Asset
Weighted Average Service Period
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Changes in estimate related to pre-existing warranties
Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Revenues
Revenue from Contract with Customer [Text Block]
Inventories:
Inventory, Net [Abstract]
Interest income
Investment Income, Interest
Proceeds from the sale of property, plant and equipment
Proceeds from Sale of Machinery and Equipment
Receivable [Domain]
Receivable [Domain]
Disposal Group Name [Axis]
Disposal Group Name [Axis]
Payables related to unrecognized tax benefits
Liability for Uncertainty in Income Taxes, Noncurrent
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Accumulated Other Comprehensive Income Rollforward [Abstract]
Accumulated Other Comprehensive Income Rollforward [Abstract]
Accumulated Other Comprehensive Income Rollforward [Abstract]
Debt instrument, interest rate (percentage)
Debt Instrument, Interest Rate, Stated Percentage
Warranty accrual, beginning of period
Warranty accrual, end of period
Total warranty accrual
Standard Product Warranty Accrual
Entity Address, Address Line One
Entity Address, Address Line One
Property, plant and equipment, gross
Property, Plant and Equipment, Gross
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Gross profit
Gross Profit
Geographical [Domain]
Geographical [Domain]
Purchase price of acquisition
Payments to Acquire Businesses, Gross
Entity Address, State or Province
Entity Address, State or Province
Mandatory deemed repatriation tax liability, provisional amount
Tax Cuts And Jobs Act Of 2017, Change In Tax Rate, Income Tax Expense (Benefit), Incomplete Accounting, Provisional Amount
Tax Cuts And Jobs Act Of 2017, Change In Tax Rate, Income Tax Expense (Benefit), Incomplete Accounting, Provisional Amount
Income Statement Location [Axis]
Income Statement Location [Axis]
Customer Concentration Risk
Customer Concentration Risk [Member]
Restructuring charges
Restructuring Charges
Long-term Purchase Agreements
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Total liabilities at fair value
Financial and Nonfinancial Liabilities, Fair Value Disclosure
Class of Treasury Stock [Table]
Class of Treasury Stock [Table]
Retirement Benefits [Abstract]
Retirement Benefits [Abstract]
Net cash provided by (used in) investing activities
Net Cash Provided by (Used in) Investing Activities
2023
Guarantee Obligations Maximum Exposure Year Four
Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions due within the fourth year after the balance sheet date.
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Other comprehensive income (loss) before reclassifications
OCI, before Reclassifications, before Tax, Attributable to Parent
Other non-cash operating activities, net
Other Operating Activities, Cash Flow Statement
Investment funding commitments
Investment Funding Commitments
Percent of commitment by the Company to fund a venture's investment in situations where the venture's sales are insufficient to cover the investments.
Non-current liabilities
Liability, Defined Benefit Plan, Noncurrent
Accounts payable
Accounts Payable, Current
Income Tax Authority, Name [Axis]
Income Tax Authority, Name [Axis]
Accrued expenses
Accrued Liabilities, Current
Entity Interactive Data Current
Entity Interactive Data Current
Common stock, issued (in shares)
Common Stock, Shares, Issued
Entity Common Stock, Shares Outstanding (in shares)
Entity Common Stock, Shares Outstanding
Variable interest rate U.S. Term Loan B-4 maturing 2023
U.S. Term Loan B-4 [Member]
U.S. Term Loan B-4 [Member]
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Cash payments
Cash payments
Payments for Restructuring
Outstanding, beginning balance, grant date fair value, in dollars per share
Outstanding, ending balance, grant date fair value, in dollars per share
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Inventories
Total inventories
Inventory, Net
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Obligations and Funded Status
Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan [Table Text Block]
Income Tax Disclosure [Table]
Income Tax Disclosure [Table]
Income Tax Disclosure [Table]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Schedule of Restructuring Reserve by Type of Cost
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Product Warranties Disclosures [Abstract]
Product Warranties Disclosures [Abstract]
Net Income (Loss) Per Common Share
Earnings Per Share [Text Block]
Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Award Type [Domain]
Award Type [Domain]
Related Parties and Related Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
2022
Guarantee Obligations Maximum Exposure Year Three
Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions due within the third year after the balance sheet date.
Employee stock plans
Stock Issued During Period, Value, Employee Stock Purchase Plan
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Federal tax, subject to interest
Income Tax Examination, Estimate of Possible Loss
Accounting Standards Update 2016-02
Accounting Standards Update 2016-02 [Member]
Cost of revenue
Cost of Sales [Member]
Restricted and performance stock units
RSUs and PSUs
Restricted Stock Units (RSUs) [Member]
Research and development
Research and Development Expense [Member]
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Benefit obligation at end of period
Defined Benefit Plan, Benefit Obligation
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Long-term debt
Long-term Debt, Fair Value
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total liabilities
Liabilities
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Share Repurchase Program [Axis]
Share Repurchase Program [Axis]
Property, plant and equipment:
Property, Plant and Equipment, Net [Abstract]
Supplemental Financial Information [Line Items]
Supplemental Financial Information [Line Items]
Supplemental Financial Information [Line Items]
Flash Partners Ltd
Flash Partners Ltd [Member]
Flash Partners Ltd.
Restructuring Reserve [Roll Forward]
Restructuring Reserve [Roll Forward]
Other Commitments [Axis]
Other Commitments [Axis]
Canceled or expired, exercise price, in dollars per share
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Variable Interest Entity Maximum Loss Exposure
Variable Interest Entity Maximum Loss Exposure [Table Text Block]
Enterprise's maximum exposure to loss as a result of its involvement with the VIE, including how the maximum exposure is determined, the significant sources of the enterprise's exposure to the VIE, and the differences between the maximum exposure to loss and the liability recognized in its financial statements. It may also include factors such as the fair market value at which the registrant is carrying an asset and registrant guarantees. Also, whether the enterprise's maximum exposure to loss as a result of its involvement with the VIE cannot be quantified. In general, a VIE is a corporation, partnership, trust, or any other legal structure used for business purposes that either (a) does not have equity investors with voting rights or (b) has equity investors that do not provide sufficient financial resources for the entity to support its activities. A VIE often holds financial assets, including loans or receivables, real estate or other property. A VIE may be essentially passive or it may engage in research and development or other activities on behalf of another company.
Schedule of Guarantor Obligations
Schedule of Guarantor Obligations [Table Text Block]
Disposition of business
Proceeds from Divestiture of Businesses
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Inventories
Increase (Decrease) in Inventories
Client Solutions
Client Solutions [Member]
Client Solutions [Member]
Proceeds on sale of trade accounts receivable
Proceeds from Sale and Collection of Receivables
Schedule of Product Warranty Liability
Schedule of Product Warranty Liability [Table Text Block]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Employee stock options, RSUs, PSUs, ESPP (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
Notes receivable
Notes Receivable [Member]
Purchase Option Exercise Price at Final Lease Terms
Purchase Option Exercise Price [Member]
Purchase Option Exercise Price at Final Lease Terms.
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Forfeited, grant date fair value, in dollars per share
Share Based Compensation Arrangement By Share Based Payment Awards Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
Share based compensation arrangement by share based payment awards equity instruments other than options forfeited in period weighted average grant date fair value.
Basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Equity, Class of Treasury Stock [Line Items]
Equity, Class of Treasury Stock [Line Items]
Increase in lease assets
Operating lease right-of-use assets (included in Other non-current assets)
Operating Lease, Right-of-Use Asset
Equity Method Investor, Name [Domain]
Equity Method Investor, Name [Domain]
Equity Method Investor, Name [Domain]
Equity Components [Axis]
Equity Components [Axis]
Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Unfunded status
Defined Benefit Plan, Funded (Unfunded) Status of Plan
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Outstanding factored receivables
Financing Receivable, after Allowance for Credit Loss
Payments for equity method investments
Payments to Acquire Equity Method Investments
Operating lease guarantees
Total guarantee obligations
Total guarantee obligations
Guarantor Obligations, Maximum Exposure, Undiscounted
VIE, reporting entity involvement, maximum loss exposure, amount
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount
Total shareholders’ equity
Beginning balance
Ending balance
Stockholders' Equity Attributable to Parent
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Business Realignment
Business Realignment Activities [Member]
Charges to periodically realign the company's operations with anticipated market demand.
Forfeited, shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Remaining Guarantee Obligations
Remaining Guarantee Obligations [Table Text Block]
Represents the guarantor's disclosures which should include the information about each guarantee, or each group of similar guarantees, even if the likelihood of the guarantor's having to make any payments under the guarantee is remote. This excludes disclosures for product warranties.
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Convertible Debt
Convertible Debt [Member]
De-recognition of deferred tax asset
Increase (Decrease) in Deferred Income Taxes
Fair Value Measurements and Investments
Fair Value Disclosures [Text Block]
1.50% convertible notes due 2024
One Point Fifty Percent Senior Convertible Notes Due Two Thousand Twenty Four [Member]
One Point Fifty Percent Senior Convertible Notes Due Two Thousand Twenty Four [Member]
Foreign Currency Translation Adjustment
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Unrealized Gains (Losses) on Derivative Contracts
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Tax Period [Domain]
Tax Period [Domain]
Finite-lived intangible assets
Finite-Lived Intangible Assets, Gross
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Preferred stock, $0.01 par value; authorized — 5 shares; issued and outstanding — none
Preferred Stock, Value, Issued
Contract Termination and Other
Contract Termination [Member]
Cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Other commitment
Other Commitment
Computer equipment and software
Computer Equipment and Software [Member]
Capitalized computer equipment and software purchases.
Repurchases of common stock
Treasury Stock, Value, Acquired, Cost Method
Security Exchange Name
Security Exchange Name
Anti-dilutive potential common shares excluded (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Disposal Group Classification [Domain]
Disposal Group Classification [Domain]
Repayment of revolving credit facility
Proceeds from (Repayments of) Lines of Credit
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Total comprehensive loss
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Supplemental Cash Flow Disclosures
Lessee, Operating Leases, Supplemental Cash Flow Disclosures [Table Text Block]
Lessee, Operating Leases, Supplemental Disclosures [Table Text Block]
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Number of Shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Equity Component [Domain]
Equity Component [Domain]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Document Transition Report
Document Transition Report
Options
Share-based Payment Arrangement, Option [Member]
Notes Receivable and Investments in Related Parties
Notes Receivable and Investments in Related Parties [Table Text block]
Disclosure of investments in and notes receivable from a joint venture accounted for under the equity-method.
Stock repurchase program, number of shares authorized to be repurchased
Stock Repurchase Program, Authorized Amount
Basic (in dollars per share)
Basic Earnings Per Share, Pro Forma
Income Statement [Abstract]
Income Statement [Abstract]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Utilization
Standard Product Warranty Accrual, Decrease for Payments
Restructuring Plan [Domain]
Restructuring Plan [Domain]