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For classified balance sheets, used to reflect the noncurrent portion of the liabilities (due beyond one year or one operating cycle, if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). Property and equipment, net Property and equipment, net Property, Plant and Equipment, Net Contract Liabilities Change In Contract With Customer, Liability [Roll Forward] Change In Contract With Customer, Liability LIBOR London Interbank Offered Rate (LIBOR) [Member] Accumulated Other Comprehensive Income AOCI Attributable to Parent [Member] Basis spread on variable rate (as a percent) Debt Instrument, Basis Spread on Variable Rate Total assets Assets Tax withholdings related to net share settlement of restricted stock units Share-based Payment Arrangement, Decrease for Tax Withholding Obligation Income tax expense, other discrete items Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Entity Shell Company Entity Shell Company Cover page. 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