| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
250000 - Disclosure - Accounting Changes and Error Corrections |
Network |
* |
* |
http://fasb.org/us-gaap/role/disclosure/AccountingChangesAndErrorCorrections |
| 2 |
Accounting Changes and Error Corrections [Abstract] |
Abstract |
|
|
us-gaap:AccountingChangesAndErrorCorrectionsAbstract |
| 3 |
For information on modeling accounting changes, see implementation guide at link in tin-parts inlineURI and pdfURI [Guidance] |
Abstract |
|
|
us-gaap:ForInformationOnModelingAccountingChangesSeeImplementationGuideAtLinkInTinPartsInlineuriAndPdfuriGuidance |
| 4 |
Accounting Standards Update and Change in Accounting Principle [Abstract] |
Abstract |
|
|
us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract |
| 5 |
Accounting Standards Update and Change in Accounting Principle [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock |
| 6 |
Accounting Standards Update and Change in Accounting Principle [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock |
| 7 |
Accounting Standards Update and Change in Accounting Principle [Table] |
Hypercube |
|
|
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleTable |
| 8 |
Accounting Standards Update [Axis] |
Dimension |
|
|
us-gaap:AdjustmentsForNewAccountingPronouncementsAxis |
| 9 |
Accounting Standards Update [Domain] |
Member |
|
|
us-gaap:TypeOfAdoptionMember |
| 10 |
Accounting Standards Update 2010-26 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201026Member |
| 11 |
Accounting Standards Update 2011-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201104Member |
| 12 |
Accounting Standards Update 2013-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201307Member |
| 13 |
Accounting Standards Update 2014-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201409Member |
| 14 |
Accounting Standards Update 2015-17 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201517Member |
| 15 |
Accounting Standards Update 2016-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201601Member |
| 16 |
Accounting Standards Update 2016-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201604Member |
| 17 |
Accounting Standards Update 2016-06 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201606Member |
| 18 |
Accounting Standards Update 2016-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201609Member |
| 19 |
Accounting Standards Update 2016-02 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201602Member |
| 20 |
Accounting Standards Update 2016-13 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201613Member |
| 21 |
Accounting Standards Update 2016-15 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201615Member |
| 22 |
Accounting Standards Update 2016-18 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201618Member |
| 23 |
Accounting Standards Update 2017-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201704Member |
| 24 |
Accounting Standards Update 2017-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201705Member |
| 25 |
Accounting Standards Update 2017-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201707Member |
| 26 |
Accounting Standards Update 2017-08 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201708Member |
| 27 |
Accounting Standards Update 2017-10 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201710Member |
| 28 |
Accounting Standards Update 2017-11 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201711Member |
| 29 |
Accounting Standards Update 2017-12 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201712Member |
| 30 |
Accounting Standards Update 2017-15 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201715Member |
| 31 |
Accounting Standards Update 2018-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201801Member |
| 32 |
Accounting Standards Update 2018-02 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201802Member |
| 33 |
Accounting Standards Update 2018-03 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201803Member |
| 34 |
Accounting Standards Update 2018-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201804Member |
| 35 |
Accounting Standards Update 2018-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201807Member |
| 36 |
Accounting Standards Update 2018-08 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201808Member |
| 37 |
Accounting Standards Update 2018-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201809Member |
| 38 |
Accounting Standards Update 2018-11 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201811Member |
| 39 |
Accounting Standards Update 2018-12 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201812Member |
| 40 |
Accounting Standards Update 2018-13 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201813Member |
| 41 |
Accounting Standards Update 2018-14 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201814Member |
| 42 |
Accounting Standards Update 2018-15 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201815Member |
| 43 |
Accounting Standards Update 2018-16 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201816Member |
| 44 |
Accounting Standards Update 2018-17 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201817Member |
| 45 |
Fair Value Option Election for Variable Interest Entity [Member] |
Member |
|
|
us-gaap:FairValueOptionElectionForVariableInterestEntityMember |
| 46 |
Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember |
| 47 |
Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember |
| 48 |
Accounting Standards Update 2018-18 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201818Member |
| 49 |
Accounting Standards Update 2018-20 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201820Member |
| 50 |
Accounting Standards Update 2019-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201901Member |
| 51 |
Accounting Standards Update 2019-02 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201902Member |
| 52 |
Accounting Standards Update 2019-03 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201903Member |
| 53 |
Accounting Standards Update 2019-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201904Member |
| 54 |
Accounting Standards Update 2019-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201905Member |
| 55 |
Accounting Standards Update 2019-08 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201908Member |
| 56 |
Accounting Standards Update 2019-11 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201911Member |
| 57 |
Accounting Standards Update 2019-12 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201912Member |
| 58 |
Accounting Standards Update 2020-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate202001Member |
| 59 |
Accounting Standards Update 2020-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate202004Member |
| 60 |
Accounting Standards Update 2020-06 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate202006Member |
| 61 |
Accounting Standards Update 2020-08 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate202008Member |
| 62 |
Accounting Standards Update 2020-09 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate202009Member |
| 63 |
Accounting Standards Update 2020-10 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate202010Member |
| 64 |
Accounting Standards Update 2021-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate202101Member |
| 65 |
Cumulative Effect, Period of Adoption [Axis] |
Dimension |
|
|
srt:CumulativeEffectPeriodOfAdoptionAxis |
| 66 |
Cumulative Effect, Period of Adoption [Domain] |
Member |
|
|
srt:CumulativeEffectPeriodOfAdoptionDomain |
| 67 |
Cumulative Effect, Period of Adoption, Adjusted Balance [Member] |
Member |
|
|
srt:CumulativeEffectPeriodOfAdoptionAdjustedBalanceMember |
| 68 |
Cumulative Effect, Period of Adoption, Adjustment [Member] |
Member |
|
|
srt:CumulativeEffectPeriodOfAdoptionAdjustmentMember |
| 69 |
Revision of Prior Period [Axis] |
Dimension |
|
|
srt:RestatementAxis |
| 70 |
Revision of Prior Period [Domain] |
Member |
|
|
srt:RestatementDomain |
| 71 |
Previously Reported [Member] |
Member |
|
|
srt:ScenarioPreviouslyReportedMember |
| 72 |
Revision of Prior Period, Adjustment [Member] |
Member |
|
|
srt:RestatementAdjustmentMember |
| 73 |
Revision of Prior Period, Change in Accounting Principle, Adjustment [Member] |
Member |
|
|
srt:RevisionOfPriorPeriodChangeInAccountingPrincipleAdjustmentMember |
| 74 |
Revision of Prior Period, Error Correction, Adjustment [Member] |
Member |
|
|
srt:RevisionOfPriorPeriodErrorCorrectionAdjustmentMember |
| 75 |
Revision of Prior Period, Accounting Standards Update, Adjustment [Member] |
Member |
|
|
srt:RevisionOfPriorPeriodAccountingStandardsUpdateAdjustmentMember |
| 76 |
Revision of Prior Period, Reclassification, Adjustment [Member] |
Member |
|
|
srt:RevisionOfPriorPeriodReclassificationAdjustmentMember |
| 77 |
Scenario [Axis] |
Dimension |
|
|
srt:StatementScenarioAxis |
| 78 |
Scenario [Domain] |
Member |
|
|
srt:ScenarioUnspecifiedDomain |
| 79 |
Forecast [Member] |
Member |
|
|
srt:ScenarioForecastMember |
| 80 |
Change in Accounting Principle, Type [Axis] |
Dimension |
|
|
us-gaap:AdjustmentsForChangeInAccountingPrincipleAxis |
| 81 |
Change in Accounting Principle, Type [Domain] |
Member |
|
|
us-gaap:ChangeInAccountingPrincipleMember |
| 82 |
Change in Accounting Principle, Other [Member] |
Member |
|
|
us-gaap:ChangeInAccountingPrincipleOtherMember |
| 83 |
Change in Accounting Principle, Indirect Effect [Axis] |
Dimension |
|
|
us-gaap:ChangeInAccountingPrincipleIndirectEffectAxis |
| 84 |
Change in Accounting Principle, Indirect Effect [Domain] |
Member |
|
|
us-gaap:ChangeInAccountingPrincipleIndirectEffectDomain |
| 85 |
Change in Accounting Principle, Indirect Effect [Member] |
Member |
|
|
us-gaap:ChangeInAccountingPrincipleIndirectEffectMember |
| 86 |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
LineItems |
|
|
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems |
| 87 |
Use financial statement line item elements with dimension elements for effect of amendment from Accounting Standards Update [Guidance] |
Abstract |
|
|
us-gaap:UseFinancialStatementLineItemElementsWithDimensionElementsForEffectOfAmendmentFromAccountingStandardsUpdateGuidance |
| 88 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
| 89 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLoss |
| 90 |
Earnings Per Share, Basic |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareBasic |
| 91 |
Earnings Per Share, Diluted |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareDiluted |
| 92 |
Retained Earnings (Accumulated Deficit) |
Concept (Monetary) |
As Of |
Credit |
us-gaap:RetainedEarningsAccumulatedDeficit |
| 93 |
Change in Accounting Principle, Accounting Standards Update, Adopted [true false] |
Concept (Yes/No) |
As Of |
|
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateAdopted |
| 94 |
Change in Accounting Principle, Accounting Standards Update, Early Adoption [true false] |
Concept (Yes/No) |
As Of |
|
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateEarlyAdoption |
| 95 |
Change in Accounting Principle, Accounting Standards Update, Transition Option Elected [Extensible Enumeration] |
Concept (enum2:enumerationSetItemType) |
For Period |
|
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateTransitionOptionElectedExtensibleList |
| 96 |
Change in Accounting Principle, Accounting Standards Update, Adoption Date |
Concept (Date) |
As Of |
|
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate |
| 97 |
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false] |
Concept (Yes/No) |
As Of |
|
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateImmaterialEffect |
| 98 |
Accounting Standards Update [Extensible Enumeration] |
Concept (enum2:enumerationSetItemType) |
For Period |
|
us-gaap:AccountingStandardsUpdateExtensibleList |
| 99 |
Change in Accounting Principle, Type [Extensible Enumeration] |
Concept (enum2:enumerationSetItemType) |
For Period |
|
us-gaap:ChangeInAccountingPrincipleTypeExtensibleList |
| 100 |
Fair Value Option, Financial Instrument Measured at Amortized Cost, Credit Loss [true false] |
Concept (Yes/No) |
As Of |
|
us-gaap:FairValueOptionFinancialInstrumentMeasuredAtAmortizedCostCreditLoss |
| 101 |
Service Concession Arrangement, Retrospective Application, All Contracts [true false] |
Concept (Yes/No) |
For Period |
|
us-gaap:ServiceConcessionArrangementRetrospectiveApplicationAllContracts |
| 102 |
Service Concession Arrangement, Retrospective Application, Not Completed Contracts [true false] |
Concept (Yes/No) |
For Period |
|
us-gaap:ServiceConcessionArrangementRetrospectiveApplicationNotCompletedContracts |
| 103 |
Accounting Standards Update 2018-18 Application [Fixed List] |
Concept (us-types:contractApplicationItemType) |
For Period |
|
us-gaap:AccountingStandardsUpdate201818ApplicationFixedList |
| 104 |
Change in Accounting Principle, Accounting Standards Update, Retrospective Application Impracticable [true false] |
Concept (Yes/No) |
As Of |
|
us-gaap:ChangeInAccountingPrincipleAccountingStandardsUpdateRetrospectiveApplicationImpracticable |
| 105 |
New Accounting Pronouncement or Change in Accounting Principle, Prior Period Not Restated [true false] |
Concept (Yes/No) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrinciplePriorPeriodNotRestated |
| 106 |
New Accounting Pronouncement or Change in Accounting Principle, Description of Prior-period Information Retrospectively Adjusted |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescriptionOfPriorperiodInformationRetrospectivelyAdjusted |
| 107 |
New Accounting Pronouncement or Change in Accounting Principle, Description |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescription |
| 108 |
Debt Securities, Held-to-Maturity, Reference Rate Reform, Sale or Transfer Election [true false] |
Concept (Yes/No) |
For Period |
|
us-gaap:DebtSecuritiesHeldToMaturityReferenceRateReformSaleOrTransferElection |
| 109 |
Reclassification [Table] |
Hypercube |
|
|
us-gaap:ReclassificationTable |
| 110 |
Reclassification, Type [Axis] |
Dimension |
|
|
us-gaap:ReclassificationTypeAxis |
| 111 |
Reclassification, Type [Domain] |
Member |
|
|
us-gaap:ReclassificationTypeDomain |
| 112 |
Reclassification, Other [Member] |
Member |
|
|
us-gaap:ReclassificationOtherMember |
| 113 |
Revision of Prior Period [Axis] |
Dimension |
|
|
srt:RestatementAxis |
| 114 |
Revision of Prior Period [Domain] |
Member |
|
|
srt:RestatementDomain |
| 115 |
Previously Reported [Member] |
Member |
|
|
srt:ScenarioPreviouslyReportedMember |
| 116 |
Revision of Prior Period, Adjustment [Member] |
Member |
|
|
srt:RestatementAdjustmentMember |
| 117 |
Revision of Prior Period, Change in Accounting Principle, Adjustment [Member] |
Member |
|
|
srt:RevisionOfPriorPeriodChangeInAccountingPrincipleAdjustmentMember |
| 118 |
Revision of Prior Period, Error Correction, Adjustment [Member] |
Member |
|
|
srt:RevisionOfPriorPeriodErrorCorrectionAdjustmentMember |
| 119 |
Revision of Prior Period, Accounting Standards Update, Adjustment [Member] |
Member |
|
|
srt:RevisionOfPriorPeriodAccountingStandardsUpdateAdjustmentMember |
| 120 |
Revision of Prior Period, Reclassification, Adjustment [Member] |
Member |
|
|
srt:RevisionOfPriorPeriodReclassificationAdjustmentMember |
| 121 |
Reclassification [Line Items] |
LineItems |
|
|
us-gaap:ReclassificationLineItems |
| 122 |
Reclassification, Type [Extensible Enumeration] |
Concept (enum2:enumerationSetItemType) |
For Period |
|
us-gaap:ReclassificationTypeExtensibleList |
| 123 |
Prior Period Adjustment [Abstract] |
Abstract |
|
|
us-gaap:PriorPeriodAdjustmentAbstract |
| 124 |
Error Correction [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ErrorCorrectionTextBlock |
| 125 |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock |
| 126 |
Schedule of Error Corrections and Prior Period Adjustment Restatement [Table] |
Hypercube |
|
|
us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentRestatementTable |
| 127 |
Error Correction, Type [Axis] |
Dimension |
|
|
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis |
| 128 |
Error Correction, Type [Domain] |
Member |
|
|
us-gaap:AdjustmentsForErrorCorrectionDomain |
| 129 |
Error Correction, Other [Member] |
Member |
|
|
us-gaap:ErrorCorrectionOtherMember |
| 130 |
Revision of Prior Period [Axis] |
Dimension |
|
|
srt:RestatementAxis |
| 131 |
Revision of Prior Period [Domain] |
Member |
|
|
srt:RestatementDomain |
| 132 |
Previously Reported [Member] |
Member |
|
|
srt:ScenarioPreviouslyReportedMember |
| 133 |
Revision of Prior Period, Adjustment [Member] |
Member |
|
|
srt:RestatementAdjustmentMember |
| 134 |
Revision of Prior Period, Change in Accounting Principle, Adjustment [Member] |
Member |
|
|
srt:RevisionOfPriorPeriodChangeInAccountingPrincipleAdjustmentMember |
| 135 |
Revision of Prior Period, Error Correction, Adjustment [Member] |
Member |
|
|
srt:RevisionOfPriorPeriodErrorCorrectionAdjustmentMember |
| 136 |
Revision of Prior Period, Accounting Standards Update, Adjustment [Member] |
Member |
|
|
srt:RevisionOfPriorPeriodAccountingStandardsUpdateAdjustmentMember |
| 137 |
Revision of Prior Period, Reclassification, Adjustment [Member] |
Member |
|
|
srt:RevisionOfPriorPeriodReclassificationAdjustmentMember |
| 138 |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
LineItems |
|
|
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementLineItems |
| 139 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
| 140 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLoss |
| 141 |
Earnings Per Share, Basic |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareBasic |
| 142 |
Earnings Per Share, Diluted |
Concept (dtr-types:perShareItemType) |
For Period |
|
us-gaap:EarningsPerShareDiluted |
| 143 |
Retained Earnings (Accumulated Deficit) |
Concept (Monetary) |
As Of |
Credit |
us-gaap:RetainedEarningsAccumulatedDeficit |
| 144 |
Error Correction, Type [Extensible Enumeration] |
Concept (enum2:enumerationSetItemType) |
For Period |
|
us-gaap:ErrorCorrectionTypeExtensibleList |
| 145 |
Error Correction, Previously Immaterial [true false] |
Concept (Yes/No) |
As Of |
|
us-gaap:ErrorCorrectionPreviouslyImmaterial |
| 146 |
Error Corrections and Prior Period Adjustments, Description |
Concept (Text/String) |
For Period |
|
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsDescription |
| 147 |
Change in Accounting Estimate [Abstract] |
Abstract |
|
|
us-gaap:ChangeInAccountingEstimateAbstract |
| 148 |
Change in Accounting Estimate [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ChangeInAccountingEstimateTextBlock |
| 149 |
Schedule of Change in Accounting Estimate [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfChangeInAccountingEstimateTextBlock |
| 150 |
Schedule of Change in Accounting Estimate [Table] |
Hypercube |
|
|
us-gaap:ScheduleOfChangeInAccountingEstimateTable |
| 151 |
Change in Accounting Estimate by Type [Axis] |
Dimension |
|
|
us-gaap:ChangeInAccountingEstimateByTypeAxis |
| 152 |
Change in Accounting Estimate, Type [Domain] |
Member |
|
|
us-gaap:ChangeInAccountingEstimateTypeDomain |
| 153 |
Intangible Assets, Amortization Period [Member] |
Member |
|
|
us-gaap:IntangibleAssetsAmortizationPeriodMember |
| 154 |
Warranty Obligations [Member] |
Member |
|
|
us-gaap:WarrantyObligationsMember |
| 155 |
Inventory Valuation and Obsolescence [Member] |
Member |
|
|
us-gaap:InventoryValuationAndObsolescenceMember |
| 156 |
Uncollectible Receivables [Member] |
Member |
|
|
us-gaap:UncollectibleReceivablesMember |
| 157 |
Contracts Accounted for under Percentage of Completion [Member] |
Member |
|
|
us-gaap:ContractsAccountedForUnderPercentageOfCompletionMember |
| 158 |
Change in Assumptions for Defined Benefit Plans [Member] |
Member |
|
|
us-gaap:ChangeInAssumptionsForPensionPlansMember |
| 159 |
Change in Accounting Method Accounted for as Change in Estimate [Member] |
Member |
|
|
us-gaap:ChangeInAccountingMethodAccountedForAsChangeInEstimateMember |
| 160 |
Sales Returns and Allowances [Member] |
Member |
|
|
us-gaap:SalesReturnsAndAllowancesMember |
| 161 |
Regulatory Reviews of Filings [Member] |
Member |
|
|
us-gaap:RegulatoryReviewsOfFilingsMember |
| 162 |
Disputes [Member] |
Member |
|
|
us-gaap:DisputesMember |
| 163 |
Service Life [Member] |
Member |
|
|
us-gaap:ServiceLifeMember |
| 164 |
Salvage Value [Member] |
Member |
|
|
us-gaap:SalvageValueMember |
| 165 |
Scenario [Axis] |
Dimension |
|
|
srt:StatementScenarioAxis |
| 166 |
Scenario [Domain] |
Member |
|
|
srt:ScenarioUnspecifiedDomain |
| 167 |
Forecast [Member] |
Member |
|
|
srt:ScenarioForecastMember |
| 168 |
Change in Accounting Estimate [Line Items] |
LineItems |
|
|
us-gaap:ChangeInAccountingEstimateLineItems |
| 169 |
Change in Accounting Estimate, Description |
Concept (Text/String) |
For Period |
|
us-gaap:ChangeInAccountingEstimateDescription |
| 170 |
Disclosure Text Block Supplement [Abstract] |
Abstract |
|
|
us-gaap:DisclosureTextBlockSupplementAbstract |
| 171 |
Change in Reporting Entity [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ChangeInReportingEntityTextBlock |
| 172 |
Accounting Changes and Error Corrections, Legacy [Abstract] |
Abstract |
|
|
us-gaap:AccountingChangesAndErrorCorrectionsLegacyAbstract |
| 173 |
Change in Reporting Entity |
Concept (Text/String) |
For Period |
|
us-gaap:ChangeInReportingEntity |
| 174 |
Immaterial Error Correction |
Concept (Text/String) |
For Period |
|
us-gaap:ImmaterialErrorCorrection |
| 175 |
New Accounting Pronouncement or Change in Accounting Principle, Indirect Effects |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleIndirectEffects |