| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
775000 - Disclosure - Discontinued Operations and Disposal Groups |
Network |
* |
* |
http://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations |
| 2 |
Discontinued Operations and Disposal Groups [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationsAndDisposalGroupsAbstract |
| 3 |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock |
| 4 |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
Concept (dtr-types:textBlockItemType) |
For Period |
|
us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock |
| 5 |
Disposal Groups, Including Discontinued Operations [Table] |
Hypercube |
|
|
us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable |
| 6 |
Disposal Group Name [Axis] |
Dimension |
|
|
us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis |
| 7 |
Disposal Group Name [Domain] |
Member |
|
|
us-gaap:DisposalGroupsIncludingDiscontinuedOperationsNameDomain |
| 8 |
Disposal Group Classification [Axis] |
Dimension |
|
|
us-gaap:DisposalGroupClassificationAxis |
| 9 |
Disposal Group Classification [Domain] |
Member |
|
|
us-gaap:DisposalGroupClassificationDomain |
| 10 |
Discontinued Operations [Member] |
Member |
|
|
us-gaap:SegmentDiscontinuedOperationsMember |
| 11 |
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] |
Member |
|
|
us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember |
| 12 |
Discontinued Operations, Disposed of by Sale [Member] |
Member |
|
|
us-gaap:DiscontinuedOperationsDisposedOfBySaleMember |
| 13 |
Discontinued Operations, Held-for-sale [Member] |
Member |
|
|
us-gaap:DiscontinuedOperationsHeldforsaleMember |
| 14 |
Discontinued Operations, Disposed of by Means Other than Sale [Member] |
Member |
|
|
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleMember |
| 15 |
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member] |
Member |
|
|
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleSpinoffMember |
| 16 |
Discontinued Operations, Disposed of by Means Other than Sale, Abandonment [Member] |
Member |
|
|
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleAbandonmentMember |
| 17 |
Discontinued Operations, Disposed of by Means Other than Sale, Exchange [Member] |
Member |
|
|
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleExchangeMember |
| 18 |
Disposal Group, Not Discontinued Operations [Member] |
Member |
|
|
us-gaap:DisposalGroupNotDiscontinuedOperationsMember |
| 19 |
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] |
Member |
|
|
us-gaap:DisposalGroupHeldForSaleOrDisposedOfBySaleNotDiscontinuedOperationsMember |
| 20 |
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] |
Member |
|
|
us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember |
| 21 |
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] |
Member |
|
|
us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember |
| 22 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations [Member] |
Member |
|
|
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsMember |
| 23 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Spinoff [Member] |
Member |
|
|
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsSpinoffMember |
| 24 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Abandonment [Member] |
Member |
|
|
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsAbandonmentMember |
| 25 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Exchange [Member] |
Member |
|
|
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsExchangeMember |
| 26 |
Income Statement Location [Axis] |
Dimension |
|
|
us-gaap:IncomeStatementLocationAxis |
| 27 |
Income Statement Location [Domain] |
Member |
|
|
us-gaap:IncomeStatementLocationDomain |
| 28 |
Sales [Member] |
Member |
|
|
us-gaap:SalesMember |
| 29 |
Trading Revenue [Member] |
Member |
|
|
us-gaap:TradingRevenueMember |
| 30 |
Cost of Sales [Member] |
Member |
|
|
us-gaap:CostOfSalesMember |
| 31 |
Principal or Proprietary Transactions [Member] |
Member |
|
|
us-gaap:PrincipalOrProprietaryTransactionsMember |
| 32 |
Asset Management Income [Member] |
Member |
|
|
us-gaap:AssetManagementIncomeMember |
| 33 |
Other Income [Member] |
Member |
|
|
us-gaap:OtherIncomeMember |
| 34 |
Interest Income [Member] |
Member |
|
|
us-gaap:InterestIncomeMember |
| 35 |
Investment Income [Member] |
Member |
|
|
us-gaap:InvestmentIncomeMember |
| 36 |
Operating Income (Loss) [Member] |
Member |
|
|
us-gaap:OperatingIncomeLossMember |
| 37 |
Other Operating Income (Expense) [Member] |
Member |
|
|
us-gaap:OtherOperatingIncomeExpenseMember |
| 38 |
Interest Expense [Member] |
Member |
|
|
us-gaap:InterestExpenseMember |
| 39 |
Operating Expense [Member] |
Member |
|
|
us-gaap:OperatingExpenseMember |
| 40 |
Other Expense [Member] |
Member |
|
|
us-gaap:OtherExpenseMember |
| 41 |
Gain (Loss) on Derivative Instruments [Member] |
Member |
|
|
us-gaap:GainLossOnDerivativeInstrumentsMember |
| 42 |
Gain (Loss) on Investments [Member] |
Member |
|
|
us-gaap:GainLossOnInvestmentsMember1 |
| 43 |
Investment Income (Expense) [Member] |
Member |
|
|
us-gaap:InvestmentIncomeExpenseMember |
| 44 |
Nonoperating Income (Expense) [Member] |
Member |
|
|
us-gaap:NonoperatingIncomeExpenseMember |
| 45 |
Other Nonoperating Income (Expense) [Member] |
Member |
|
|
us-gaap:OtherNonoperatingIncomeExpenseMember |
| 46 |
Foreign Currency Gain (Loss) [Member] |
Member |
|
|
us-gaap:ForeignCurrencyGainLossMember |
| 47 |
Sale of Subsidiary Gain (Loss) [Member] |
Member |
|
|
us-gaap:SaleOfSubsidiaryGainLossMember |
| 48 |
Selling, General and Administrative Expenses [Member] |
Member |
|
|
us-gaap:SellingGeneralAndAdministrativeExpensesMember |
| 49 |
Selling and Marketing Expense [Member] |
Member |
|
|
us-gaap:SellingAndMarketingExpenseMember |
| 50 |
General and Administrative Expense [Member] |
Member |
|
|
us-gaap:GeneralAndAdministrativeExpenseMember |
| 51 |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
LineItems |
|
|
us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems |
| 52 |
Disposal Group, Including Discontinued Operation, Description and Timing of Disposal |
Concept (Text/String) |
For Period |
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal |
| 53 |
Disposal Group, Including Discontinued Operation, Consideration |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration |
| 54 |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |
Abstract |
|
|
us-gaap:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresAbstract |
| 55 |
Disposal Group, Including Discontinued Operation, Revenue |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue |
| 56 |
Disposal Group, Including Discontinued Operation, Rental Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationRentalIncome |
| 57 |
Disposal Group, Including Discontinued Operation, Costs of Goods Sold |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold |
| 58 |
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss |
| 59 |
Disposal Group, Including Discontinued Operation, Operating Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense |
| 60 |
Disposal Group, Including Discontinued Operation, Depreciation and Amortization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization |
| 61 |
Depreciation and Amortization, Discontinued Operations |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepreciationAndAmortizationDiscontinuedOperations |
| 62 |
Disposal Group, Including Discontinued Operation, General and Administrative Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense |
| 63 |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss |
| 64 |
Disposal Group, Including Discontinued Operation, Other Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome |
| 65 |
Disposal Group, Including Discontinued Operation, Other Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense |
| 66 |
Disposal Group, Including Discontinued Operation, Interest Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome |
| 67 |
Disposal Group, Including Discontinued Operation, Interest Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense |
| 68 |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |
Abstract |
|
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresAbstract |
| 69 |
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract] |
Abstract |
|
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresAbstract |
| 70 |
Disposal Group, Including Discontinued Operation, Assets, Current [Abstract] |
Abstract |
|
|
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract |
| 71 |
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents |
| 72 |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet |
| 73 |
Disposal Group, Including Discontinued Operation, Inventory, Current |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryCurrent |
| 74 |
Disposal Group, Including Discontinued Operation, Other Assets, Current |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets |
| 75 |
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent |
| 76 |
Disposal Group, Including Discontinued Operation, Goodwill, Current |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent |
| 77 |
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent |
| 78 |
Disposal Group, Including Discontinued Operation, Intangible Assets, Current |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent |
| 79 |
Disposal Group, Including Discontinued Operation, Assets, Current, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |
| 80 |
Disposal Group, Including Discontinued Operation, Assets, Noncurrent [Abstract] |
Abstract |
|
|
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract |
| 81 |
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets |
| 82 |
Disposal Group, Including Discontinued Operation, Inventory, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryNoncurrent |
| 83 |
Disposal Group, Including Discontinued Operation, Deferred Tax Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets |
| 84 |
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent |
| 85 |
Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent |
| 86 |
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent |
| 87 |
Disposal Group, Including Discontinued Operation, Assets, Noncurrent, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent |
| 88 |
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract] |
Abstract |
|
|
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract |
| 89 |
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current [Abstract] |
Abstract |
|
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrentAbstract |
| 90 |
Disposal Group, Including Discontinued Operation, Accounts Payable, Current |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent |
| 91 |
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent |
| 92 |
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent |
| 93 |
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Current |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable |
| 94 |
Disposal Group, Including Discontinued Operation, Deferred Revenue, Current |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent |
| 95 |
Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Current |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationCurrent |
| 96 |
Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation, Current |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationCurrent |
| 97 |
Disposal Group, Including Discontinued Operation, Other Liabilities, Current |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities |
| 98 |
Disposal Group, Including Discontinued Operation, Liabilities, Current, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
| 99 |
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent [Abstract] |
Abstract |
|
|
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract |
| 100 |
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities |
| 101 |
Disposal Group, Including Discontinued Operation, Deferred Revenue, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent |
| 102 |
Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationNoncurrent |
| 103 |
Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationNoncurrent |
| 104 |
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayableNoncurrent |
| 105 |
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities |
| 106 |
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent |
| 107 |
Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract] |
Abstract |
|
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresAbstract |
| 108 |
Disposal Group, Including Discontinued Operation, Assets [Abstract] |
Abstract |
|
|
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract |
| 109 |
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents |
| 110 |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet |
| 111 |
Disposal Group, Including Discontinued Operation, Inventory |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory1 |
| 112 |
Disposal Group, Including Discontinued Operation, Deferred Tax Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets |
| 113 |
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets |
| 114 |
Disposal Group, Including Discontinued Operation, Other Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets |
| 115 |
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment |
| 116 |
Disposal Group, Including Discontinued Operation, Goodwill |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill1 |
| 117 |
Disposal Group, Including Discontinued Operation, Intangible Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets |
| 118 |
Disposal Group, Including Discontinued Operation, Assets, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation |
| 119 |
Disposal Group, Including Discontinued Operation, Liabilities [Abstract] |
Abstract |
|
|
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationAbstract |
| 120 |
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities [Abstract] |
Abstract |
|
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesAbstract |
| 121 |
Disposal Group, Including Discontinued Operation, Accounts Payable |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable |
| 122 |
Disposal Group, Including Discontinued Operation, Accrued Liabilities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities |
| 123 |
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities |
| 124 |
Disposal Group, Including Discontinued Operation, Deferred Revenue |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenue |
| 125 |
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable |
| 126 |
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities |
| 127 |
Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation |
| 128 |
Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation |
| 129 |
Disposal Group, Including Discontinued Operation, Other Liabilities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities |
| 130 |
Disposal Group, Including Discontinued Operation, Liabilities, Total |
Concept (Monetary) |
As Of |
Credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation |
| 131 |
Disposal Group, Including Discontinued Operation, Additional Disclosures [Abstract] |
Abstract |
|
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresAbstract |
| 132 |
Disposal Group, Including Discontinued Operation, Changes to Plan of Sale |
Concept (Text/String) |
For Period |
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationChangesToPlanOfSale |
| 133 |
Disposal Group, Including Discontinued Operation, Segment that Includes Disposal Group |
Concept (Text/String) |
For Period |
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationSegmentThatIncludesDisposalGroup |
| 134 |
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses |
| 135 |
Disposal Group, Deferred Gain on Disposal |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DisposalGroupDeferredGainOnDisposal |
| 136 |
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTaxAbstract |
| 137 |
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsBeforeIncomeTax |
| 138 |
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Noncontrolling Interest, before Income Tax |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToNoncontrollingInterestBeforeIncomeTax |
| 139 |
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTax |
| 140 |
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDisclosuresAbstract |
| 141 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract |
| 142 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract |
| 143 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax |
| 144 |
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod |
| 145 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |
| 146 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract |
| 147 |
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax |
| 148 |
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation |
| 149 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
| 150 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract |
| 151 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax |
| 152 |
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal |
| 153 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax |
| 154 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract |
| 155 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax |
| 156 |
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal |
| 157 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax |
| 158 |
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal |
Concept (Text/String) |
For Period |
|
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal |
| 159 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
| 160 |
Discontinued Operation, Tax Effect of Discontinued Operation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
| 161 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
| 162 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract |
| 163 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
| 164 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest |
| 165 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
| 166 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax, Attributable to Parent [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParentAbstract |
| 167 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax |
| 168 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax, Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToNoncontrollingInterest |
| 169 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax, Attributable to Parent, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParent |
| 170 |
Net Cash Provided by (Used in) Discontinued Operations [Abstract] |
Abstract |
|
|
us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAbstract |
| 171 |
Cash Provided by (Used in) Operating Activities, Discontinued Operations |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations |
| 172 |
Cash Provided by (Used in) Investing Activities, Discontinued Operations |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations |
| 173 |
Cash Provided by (Used in) Financing Activities, Discontinued Operations |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations |
| 174 |
Net Cash Provided by (Used in) Discontinued Operations, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations |
| 175 |
Discontinued Operation, Alternative Cash Flow Information [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationAlternativeCashFlowInformationAbstract |
| 176 |
Depreciation and Amortization, Discontinued Operations |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepreciationAndAmortizationDiscontinuedOperations |
| 177 |
Capital Expenditure, Discontinued Operations |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CapitalExpenditureDiscontinuedOperations |
| 178 |
Noncash Investing and Financing Items [Abstract] |
Abstract |
|
|
us-gaap:NoncashInvestingAndFinancingItemsAbstract |
| 179 |
Noncash Investing and Financing Activities Related Text |
Concept (Text/String) |
For Period |
|
us-gaap:NoncashInvestingAndFinancingActivitiesRelatedText |
| 180 |
Fair Value of Assets Acquired |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FairValueOfAssetsAcquired |
| 181 |
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction |
| 182 |
Settlement of Asset Retirement Obligations Through Noncash Payments, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount |
| 183 |
Lease Obligation Incurred |
Concept (Monetary) |
For Period |
Credit |
us-gaap:CapitalLeaseObligationsIncurred |
| 184 |
Real Estate Owned, Transfer from Real Estate Owned |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TransferOfOtherRealEstate |
| 185 |
Real Estate Owned, Transfer to Real Estate Owned |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TransferToOtherRealEstate |
| 186 |
Transfer from Investments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TransferOfInvestments |
| 187 |
Transfer to Investments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TransferToInvestments |
| 188 |
Transfer of Portfolio Loans and Leases to Held-for-sale |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TransferOfPortfolioLoansAndLeasesToHeldForSale1 |
| 189 |
Transfer of Loans Held-for-sale to Portfolio Loans |
Concept (Monetary) |
For Period |
Credit |
us-gaap:TransferOfLoansHeldForSaleToPortfolioLoans1 |
| 190 |
Notes Reduction |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NotesReduction |
| 191 |
Notes Issued |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NotesIssued1 |
| 192 |
Stock Issued |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StockIssued1 |
| 193 |
Liabilities Assumed |
Concept (Monetary) |
For Period |
Credit |
us-gaap:LiabilitiesAssumed1 |
| 194 |
Line of Credit Assumed |
Concept (Monetary) |
For Period |
Credit |
us-gaap:LineOfCreditAssumed1 |
| 195 |
Loans Assumed |
Concept (Monetary) |
For Period |
Credit |
us-gaap:LoansAssumed1 |
| 196 |
Notes Assumed |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NotesAssumed1 |
| 197 |
Supplemental Deferred Purchase Price |
Concept (Monetary) |
For Period |
Debit |
us-gaap:SupplementalDeferredPurchasePrice |
| 198 |
Escrow Deposit Disbursements Related to Property Acquisition |
Concept (Monetary) |
For Period |
Credit |
us-gaap:EscrowDepositDisbursementsRelatedToPropertyAcquisition1 |
| 199 |
Escrow Deposits Related to Property Sales |
Concept (Monetary) |
For Period |
Debit |
us-gaap:EscrowDepositsRelatedToPropertySales |
| 200 |
Mortgage Loan Related to Property Sales |
Concept (Monetary) |
For Period |
Credit |
us-gaap:MortgageLoanRelatedToPropertySales1 |
| 201 |
Transfer Mortgage Payable |
Concept (Monetary) |
For Period |
Debit |
us-gaap:TransferMortgagePayable |
| 202 |
Contribution of Property |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ContributionOfProperty |
| 203 |
Capital Expenditures Incurred but Not yet Paid |
Concept (Monetary) |
For Period |
Credit |
us-gaap:CapitalExpendituresIncurredButNotYetPaid |
| 204 |
Construction in Progress Expenditures Incurred but Not yet Paid |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ConstructionInProgressExpendituresIncurredButNotYetPaid |
| 205 |
Discontinued Operation, Additional Disclosures [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationAdditionalDisclosuresAbstract |
| 206 |
Discontinued Operation, Description of Material Contingent Liabilities Remaining |
Concept (Text/String) |
For Period |
|
us-gaap:DiscontinuedOperationDescriptionOfMaterialContingentLiabilitiesRemaining |
| 207 |
Discontinued Operation, Amounts of Material Contingent Liabilities Remaining |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DiscontinuedOperationAmountsOfMaterialContingentLiabilitiesRemaining |
| 208 |
Deferred Tax Asset, Parent's Basis in Discontinued Operation |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation |
| 209 |
Deferred Tax Liabilities, Parent's Basis in Discontinued Operation |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation |
| 210 |
Discontinued Operation, Continuing Involvement [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationContinuingInvolvementAbstract |
| 211 |
Discontinued Operation, Amount of Continuing Cash Flows after Disposal |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal |
| 212 |
Discontinued Operation, Nature of Activities Having Continuing Involvement after Disposal |
Concept (Text/String) |
For Period |
|
us-gaap:DiscontinuedOperationContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalDescription |
| 213 |
Discontinued Operation, Period of Continuing Involvement after Disposal |
Concept (xbrli:durationItemType) |
For Period |
|
us-gaap:DiscontinuedOperationPeriodOfContinuingInvolvementAfterDisposal |
| 214 |
Discontinued Operation, Intra-Entity Amounts, Discontinued Operation after Disposal, Revenue |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DiscontinuedOperationIntraEntityAmountsDiscontinuedOperationAfterDisposalRevenue |
| 215 |
Discontinued Operation, Intra-Entity Amounts, Discontinued Operation after Disposal, Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DiscontinuedOperationIntraEntityAmountsDiscontinuedOperationAfterDisposalExpense |
| 216 |
Discontinued Operation, Equity Investment [Abstract] |
Abstract |
|
|
us-gaap:DiscontinuedOperationEquityInvestmentAbstract |
| 217 |
Income (Loss) of Discontinued Operation, Equity Method Investment Retained after Disposal, before Income Tax |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossOfDiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalBeforeIncomeTax |
| 218 |
Discontinued Operation, Equity Method Investment Retained after Disposal, Ownership Interest Prior to Disposal |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestPriorToDisposal |
| 219 |
Discontinued Operation, Equity Method Investment Retained after Disposal, Ownership Interest after Disposal |
Concept (dtr-types:percentItemType) |
For Period |
|
us-gaap:DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestAfterDisposal |
| 220 |
Income (Loss) from Ongoing Equity Method Investment in Discontinued Operation after Disposal |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromOngoingEquityMethodInvestmentInDiscontinuedOperationAfterDisposal |
| 221 |
Disposal Group, Not Discontinued Operation, Disposal Disclosures [Abstract] |
Abstract |
|
|
us-gaap:DisposalGroupNotDiscontinuedOperationDisposalDisclosuresAbstract |
| 222 |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |
Concept (Monetary) |
For Period |
Credit |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
| 223 |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration] |
Concept (enum2:enumerationSetItemType) |
For Period |
|
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposalStatementOfIncomeExtensibleList |
| 224 |
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
| 225 |
Disposal Group, Not Discontinued Operation, Name of Segment [Extensible Enumeration] |
Concept (enum2:enumerationSetItemType) |
For Period |
|
us-gaap:DisposalGroupNotDiscontinuedOperationNameOfSegmentExtensibleList |
| 226 |
Discontinued Operation, Name of Segment [Extensible Enumeration] |
Concept (enum2:enumerationSetItemType) |
For Period |
|
us-gaap:DiscontinuedOperationNameOfSegmentExtensibleList |
| 227 |
Disposal Group, Not Discontinued Operation, Name |
Concept (Text/String) |
For Period |
|
us-gaap:DisposalGroupNotDiscontinuedOperationName |
| 228 |
Discontinued Operation, Name |
Concept (Text/String) |
For Period |
|
us-gaap:DiscontinuedOperationName |