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Pre-Acquisition Brand Portfolio Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Derivative Instruments and Hedging Activities Disclosures [Line Items] Derivative Instruments and Hedging Activities Disclosures [Line Items] Stock option awards granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Effect of cross-border tax laws Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount Use of Estimates Use of Estimates, Policy [Policy Text Block] Tax effect Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Restructuring Costs Associated with Exit or Disposal Activity or Restructuring [Policy Text Block] Schedule of Assets and (Liabilities) Measured at Fair Value Fair Value Measurements, Recurring and Nonrecurring [Table Text Block] Subsequent Events Subsequent Events [Text Block] Insider Trading Arrangements [Line Items] Facilities expense 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Amortization of deferred losses related to the dedesignated Interest Rate Swap Other Comprehensive Income (Loss), Cash Flow Hedge, Effect Of De-Designation Of Hedge, Before Tax Other Comprehensive Income (Loss), Cash Flow Hedge, Effect Of De-Designation Of Hedge, Before Tax Variable Rate [Axis] Variable Rate [Axis] Deferred tax liabilities: Components of Deferred Tax Liabilities [Abstract] Estimated Fair Value Total Investments Debt Securities, Available-for-Sale Tax Credit Carryforward, Name [Domain] Tax Credit Carryforward, Name [Domain] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member] Corporate debt securities Corporate Debt Securities [Member] Sublease income over next five years Lessor, Operating Lease, Payment To Be Received, Year One To Year Five Lessor, Operating Lease, Payment To Be Received, Year One To Year Five