370000 - Disclosure - Intangible Assets, Goodwill and Other

Line Label Object Class Period Type Balance Report ElementName
1 370000 - Disclosure - Intangible Assets, Goodwill and Other Network

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 http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther
2 Goodwill and Intangible Assets Disclosure [Abstract] Abstract us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract
3 Goodwill and Intangible Assets Disclosure [Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock
4 Intangible Assets Disclosure [Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:IntangibleAssetsDisclosureTextBlock
5 Amortization of Intangible Assets Concept (Monetary) For Period Debit us-gaap:AmortizationOfIntangibleAssets
6 Intangible Assets, Explanation of Significant Additions Concept (Text/String) For Period us-gaap:IntangibleAssetsExplanationOfSignificantAdditions
7 Intangible Assets, Explanation of Significant Deletions Concept (Text/String) For Period us-gaap:IntangibleAssetsExplanationOfSignificantDeletions
8 Schedule of Indefinite-Lived Intangible Assets [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
9 Schedule of Indefinite-Lived Intangible Assets [Table] Hypercube us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTable
10 Indefinite-lived Intangible Assets [Axis] Dimension us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis
11 Indefinite-lived Intangible Assets, Major Class Name [Domain] Member us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain
12 Contractual Rights [Member] Member us-gaap:ContractualRightsMember
13 Franchise Rights [Member] Member us-gaap:FranchiseRightsMember
14 Licensing Agreements [Member] Member us-gaap:LicensingAgreementsMember
15 Other Intangible Assets [Member] Member us-gaap:OtherIntangibleAssetsMember
16 Trade Dress [Member] Member us-gaap:TradeDressMember
17 Trade Secrets [Member] Member us-gaap:TradeSecretsMember
18 Trademarks and Trade Names [Member] Member us-gaap:TrademarksAndTradeNamesMember
19 Trade Names [Member] Member us-gaap:TradeNamesMember
20 Trademarks [Member] Member us-gaap:TrademarksMember
21 Unclassified Indefinite-lived Intangible Assets [Member] Member us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember
22 Consolidation Items [Axis] Dimension srt:ConsolidationItemsAxis
23 Consolidation Items [Domain] Member srt:ConsolidationItemsDomain
24 Operating Segments [Member] Member us-gaap:OperatingSegmentsMember
25 Intersegment Eliminations [Member] Member us-gaap:IntersegmentEliminationMember
26 Segment Reconciling Items [Member] Member us-gaap:MaterialReconcilingItemsMember
27 Corporate, Non-Segment [Member] Member us-gaap:CorporateNonSegmentMember
28 Segments [Axis] Dimension us-gaap:StatementBusinessSegmentsAxis
29 Segments [Domain] Member us-gaap:SegmentDomain
30 Other Segments [Member] Member us-gaap:AllOtherSegmentsMember
31 Corporate Segment [Member] Member us-gaap:CorporateMember
32 Corporate and Other [Member] Member us-gaap:CorporateAndOtherMember
33 Indefinite-lived Intangible Assets [Line Items] LineItems us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassLineItems
34 Indefinite-lived Intangible Assets [Roll Forward] Abstract us-gaap:IndefiniteLivedIntangibleAssetsRollForward
35 Indefinite-lived Intangible Assets (Excluding Goodwill), Beginning Balance Concept (Monetary) As Of Debit us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
36 Indefinite-lived Intangible Assets Acquired Concept (Monetary) For Period Debit us-gaap:IndefinitelivedIntangibleAssetsAcquired
37 Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
38 Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit Concept (Monetary) For Period Credit us-gaap:IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
39 Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments [Abstract] Abstract us-gaap:IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustmentsAbstract
40 Indefinite-lived Intangible Assets, Foreign Currency Translation Gain (Loss) Concept (Monetary) For Period Credit us-gaap:IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
41 Indefinite-lived Intangible Assets, Purchase Accounting Adjustments Concept (Monetary) For Period Debit us-gaap:IndefiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
42 Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments Concept (Monetary) For Period Debit us-gaap:IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
43 Indefinite-lived Intangible Assets, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease
44 Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance Concept (Monetary) As Of Debit us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
45 Impaired Intangible Assets [Abstract] LineItems us-gaap:ImpairedIntangibleAssetsLineItems
46 Impaired Intangible Asset, Description Concept (Text/String) For Period us-gaap:ImpairedIntangibleAssetDescription
47 Impaired Intangible Asset, Facts and Circumstances Leading to Impairment Concept (Text/String) For Period us-gaap:ImpairedIntangibleAssetFactsAndCircumstancesLeadingToImpairment
48 Impaired Intangible Asset, Method for Fair Value Determination Concept (Text/String) For Period us-gaap:ImpairedIntangibleAssetMethodForFairValueDetermination
49 Impaired Intangible Asset, Income Statement Classification Concept (Text/String) For Period us-gaap:ImpairedIntangibleAssetIncomeStatementClassification
50 Impaired Intangible Asset, Segment Classification Concept (Text/String) For Period us-gaap:ImpairedIntangibleAssetSegmentClassification
51 Schedule of Finite-Lived Intangible Assets [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
52 Schedule of Finite-Lived Intangible Assets [Table] Hypercube us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTable
53 Finite-Lived Intangible Assets by Major Class [Axis] Dimension us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis
54 Finite-Lived Intangible Assets, Major Class Name [Domain] Member us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain
55 Above Market Leases [Member] Member us-gaap:AboveMarketLeasesMember
56 Film Libraries [Member] Member us-gaap:AcquiredFilmLibrariesMember
57 Artistic-Related Intangible Assets [Member] Member us-gaap:ArtisticRelatedIntangibleAssetsMember
58 Certification Marks [Member] Member us-gaap:CertificationMarksMember
59 Coal Supply Agreements [Member] Member us-gaap:CoalSupplyAgreementsMember
60 Collective Marks [Member] Member us-gaap:CollectiveMarksMember
61 Computer Software, Intangible Asset [Member] Member us-gaap:ComputerSoftwareIntangibleAssetMember
62 Construction Permits [Member] Member us-gaap:ConstructionPermitsMember
63 Contract-Based Intangible Assets [Member] Member us-gaap:ContractBasedIntangibleAssetsMember
64 Contractual Rights [Member] Member us-gaap:ContractualRightsMember
65 Core Deposits [Member] Member us-gaap:CoreDepositsMember
66 Customer Contracts [Member] Member us-gaap:CustomerContractsMember
67 Customer Lists [Member] Member us-gaap:CustomerListsMember
68 Customer Relationships [Member] Member us-gaap:CustomerRelationshipsMember
69 Customer-Related Intangible Assets [Member] Member us-gaap:CustomerRelatedIntangibleAssetsMember
70 Distribution Rights [Member] Member us-gaap:DistributionRightsMember
71 Employment Contracts [Member] Member us-gaap:EmploymentContractsMember
72 Franchise Rights [Member] Member us-gaap:FranchiseRightsMember
73 In Process Research and Development [Member] Member us-gaap:InProcessResearchAndDevelopmentMember
74 Insurance Contracts Acquired in Business Combination [Member] Member us-gaap:InsuranceContractsAcquiredInBusinessCombinationMember
75 Intellectual Property [Member] Member us-gaap:IntellectualPropertyMember
76 Copyrights [Member] Member us-gaap:CopyrightsMember
77 Patents [Member] Member us-gaap:PatentsMember
78 Trade Secrets [Member] Member us-gaap:TradeSecretsMember
79 Trademarks and Trade Names [Member] Member us-gaap:TrademarksAndTradeNamesMember
80 Trade Names [Member] Member us-gaap:TradeNamesMember
81 Trademarks [Member] Member us-gaap:TrademarksMember
82 Technology-Based Intangible Assets [Member] Member us-gaap:TechnologyBasedIntangibleAssetsMember
83 Database Rights [Member] Member us-gaap:DatabasesMember
84 Developed Technology Rights [Member] Member us-gaap:DevelopedTechnologyRightsMember
85 Patented Technology [Member] Member us-gaap:PatentedTechnologyMember
86 Unpatented Technology [Member] Member us-gaap:UnpatentedTechnologyMember
87 Internet Domain Names [Member] Member us-gaap:InternetDomainNamesMember
88 Lease Agreements [Member] Member us-gaap:LeaseAgreementsMember
89 Leases, Acquired-in-Place, Market Adjustment [Member] Member us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember
90 Leases, Acquired-in-Place [Member] Member us-gaap:LeasesAcquiredInPlaceMember
91 Licensing Agreements [Member] Member us-gaap:LicensingAgreementsMember
92 Marketing-Related Intangible Assets [Member] Member us-gaap:MarketingRelatedIntangibleAssetsMember
93 Media Content [Member] Member us-gaap:MediaContentMember
94 Noncompete Agreements [Member] Member us-gaap:NoncompeteAgreementsMember
95 Off-Market Favorable Lease [Member] Member us-gaap:OffMarketFavorableLeaseMember
96 Operating and Broadcast Rights [Member] Member us-gaap:OperatingAndBroadcastRightsMember
97 Order or Production Backlog [Member] Member us-gaap:OrderOrProductionBacklogMember
98 Other Intangible Assets [Member] Member us-gaap:OtherIntangibleAssetsMember
99 Royalty Agreements [Member] Member us-gaap:RoyaltyAgreementsMember
100 Service Agreements [Member] Member us-gaap:ServiceAgreementsMember
101 Service Marks [Member] Member us-gaap:ServiceMarksMember
102 Servicing Contracts [Member] Member us-gaap:ServicingContractsMember
103 Standstill Agreements [Member] Member us-gaap:StandstillAgreementsMember
104 Trade Dress [Member] Member us-gaap:TradeDressMember
105 Transmission Service Agreement [Member] Member us-gaap:TransmissionServiceAgreementMember
106 Use Rights [Member] Member us-gaap:UseRightsMember
107 Consolidation Items [Axis] Dimension srt:ConsolidationItemsAxis
108 Consolidation Items [Domain] Member srt:ConsolidationItemsDomain
109 Operating Segments [Member] Member us-gaap:OperatingSegmentsMember
110 Intersegment Eliminations [Member] Member us-gaap:IntersegmentEliminationMember
111 Segment Reconciling Items [Member] Member us-gaap:MaterialReconcilingItemsMember
112 Corporate, Non-Segment [Member] Member us-gaap:CorporateNonSegmentMember
113 Segments [Axis] Dimension us-gaap:StatementBusinessSegmentsAxis
114 Segments [Domain] Member us-gaap:SegmentDomain
115 Other Segments [Member] Member us-gaap:AllOtherSegmentsMember
116 Corporate Segment [Member] Member us-gaap:CorporateMember
117 Corporate and Other [Member] Member us-gaap:CorporateAndOtherMember
118 Statistical Measurement [Axis] Dimension srt:RangeAxis
119 Statistical Measurement [Domain] Member srt:RangeMember
120 Maximum [Member] Member srt:MaximumMember
121 Minimum [Member] Member srt:MinimumMember
122 Weighted Average [Member] Member srt:WeightedAverageMember
123 Finite-Lived Intangible Assets [Line Items] LineItems us-gaap:FiniteLivedIntangibleAssetsLineItems
124 Finite-lived Intangible Assets [Roll Forward] Abstract us-gaap:FiniteLivedIntangibleAssetsRollForward
125 Finite-Lived Intangible Assets, Net, Beginning Balance Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsNet
126 Finite-lived Intangible Assets Acquired Concept (Monetary) For Period Debit us-gaap:FinitelivedIntangibleAssetsAcquired1
127 Amortization of Intangible Assets Concept (Monetary) For Period Debit us-gaap:AmortizationOfIntangibleAssets
128 Impairment of Intangible Assets, Finite-lived Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsFinitelived
129 Finite-Lived Intangible Assets, Translation and Purchase Accounting Adjustments [Abstract] Abstract us-gaap:FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustmentsAbstract
130 Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss) Concept (Monetary) For Period Credit us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
131 Finite-Lived Intangible Assets, Purchase Accounting Adjustments Concept (Monetary) For Period Debit us-gaap:FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
132 Finite-Lived Intangible Assets, Translation and Purchase Accounting Adjustments Concept (Monetary) For Period Debit us-gaap:FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
133 Finite-Lived Intangible Assets, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
134 Finite-Lived Intangible Assets, Net, Ending Balance Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsNet
135 Impaired Intangible Assets [Abstract] LineItems us-gaap:ImpairedIntangibleAssetsLineItems
136 Impaired Intangible Asset, Description Concept (Text/String) For Period us-gaap:ImpairedIntangibleAssetDescription
137 Impaired Intangible Asset, Facts and Circumstances Leading to Impairment Concept (Text/String) For Period us-gaap:ImpairedIntangibleAssetFactsAndCircumstancesLeadingToImpairment
138 Impaired Intangible Asset, Method for Fair Value Determination Concept (Text/String) For Period us-gaap:ImpairedIntangibleAssetMethodForFairValueDetermination
139 Impaired Intangible Asset, Income Statement Classification Concept (Text/String) For Period us-gaap:ImpairedIntangibleAssetIncomeStatementClassification
140 Impaired Intangible Asset, Segment Classification Concept (Text/String) For Period us-gaap:ImpairedIntangibleAssetSegmentClassification
141 Finite-Lived Intangible Asset, Useful Life Concept (xbrli:durationItemType) For Period us-gaap:FiniteLivedIntangibleAssetUsefulLife
142 Finite-Lived Intangible Assets, Amortization Method Concept (Text/String) For Period us-gaap:FiniteLivedIntangibleAssetsAmortizationMethod
143 Finite-Lived Intangible Assets, Cost Incurred to Renew or Extend Concept (Monetary) For Period Debit us-gaap:FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend
144 Finite-Lived Intangible Asset, Weighted Average Period before Next Renewal or Extension Concept (xbrli:durationItemType) For Period us-gaap:FiniteLivedIntangibleAssetWeightedAveragePeriodBeforeNextRenewalOrExtension
145 Finite Lived Intangible Assets, Intent or Ability to Renew or Extend Arrangement Concept (Text/String) For Period us-gaap:FiniteLivedIntangibleAssetsIntentOrAbilityToRenewOrExtendArrangement
146 Finite-Lived Intangible Assets, Remaining Amortization Period Concept (xbrli:durationItemType) For Period us-gaap:FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
147 Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
148 Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table] Hypercube us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetByMajorClassTable
149 Finite-Lived Intangible Assets by Major Class [Axis] Dimension us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis
150 Finite-Lived Intangible Assets, Major Class Name [Domain] Member us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain
151 Above Market Leases [Member] Member us-gaap:AboveMarketLeasesMember
152 Film Libraries [Member] Member us-gaap:AcquiredFilmLibrariesMember
153 Artistic-Related Intangible Assets [Member] Member us-gaap:ArtisticRelatedIntangibleAssetsMember
154 Certification Marks [Member] Member us-gaap:CertificationMarksMember
155 Coal Supply Agreements [Member] Member us-gaap:CoalSupplyAgreementsMember
156 Collective Marks [Member] Member us-gaap:CollectiveMarksMember
157 Computer Software, Intangible Asset [Member] Member us-gaap:ComputerSoftwareIntangibleAssetMember
158 Construction Permits [Member] Member us-gaap:ConstructionPermitsMember
159 Contract-Based Intangible Assets [Member] Member us-gaap:ContractBasedIntangibleAssetsMember
160 Contractual Rights [Member] Member us-gaap:ContractualRightsMember
161 Core Deposits [Member] Member us-gaap:CoreDepositsMember
162 Customer Contracts [Member] Member us-gaap:CustomerContractsMember
163 Customer Lists [Member] Member us-gaap:CustomerListsMember
164 Customer Relationships [Member] Member us-gaap:CustomerRelationshipsMember
165 Customer-Related Intangible Assets [Member] Member us-gaap:CustomerRelatedIntangibleAssetsMember
166 Distribution Rights [Member] Member us-gaap:DistributionRightsMember
167 Employment Contracts [Member] Member us-gaap:EmploymentContractsMember
168 Franchise Rights [Member] Member us-gaap:FranchiseRightsMember
169 In Process Research and Development [Member] Member us-gaap:InProcessResearchAndDevelopmentMember
170 Insurance Contracts Acquired in Business Combination [Member] Member us-gaap:InsuranceContractsAcquiredInBusinessCombinationMember
171 Intellectual Property [Member] Member us-gaap:IntellectualPropertyMember
172 Copyrights [Member] Member us-gaap:CopyrightsMember
173 Patents [Member] Member us-gaap:PatentsMember
174 Trade Secrets [Member] Member us-gaap:TradeSecretsMember
175 Trademarks and Trade Names [Member] Member us-gaap:TrademarksAndTradeNamesMember
176 Trade Names [Member] Member us-gaap:TradeNamesMember
177 Trademarks [Member] Member us-gaap:TrademarksMember
178 Technology-Based Intangible Assets [Member] Member us-gaap:TechnologyBasedIntangibleAssetsMember
179 Database Rights [Member] Member us-gaap:DatabasesMember
180 Developed Technology Rights [Member] Member us-gaap:DevelopedTechnologyRightsMember
181 Patented Technology [Member] Member us-gaap:PatentedTechnologyMember
182 Unpatented Technology [Member] Member us-gaap:UnpatentedTechnologyMember
183 Internet Domain Names [Member] Member us-gaap:InternetDomainNamesMember
184 Lease Agreements [Member] Member us-gaap:LeaseAgreementsMember
185 Leases, Acquired-in-Place, Market Adjustment [Member] Member us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember
186 Leases, Acquired-in-Place [Member] Member us-gaap:LeasesAcquiredInPlaceMember
187 Licensing Agreements [Member] Member us-gaap:LicensingAgreementsMember
188 Marketing-Related Intangible Assets [Member] Member us-gaap:MarketingRelatedIntangibleAssetsMember
189 Media Content [Member] Member us-gaap:MediaContentMember
190 Noncompete Agreements [Member] Member us-gaap:NoncompeteAgreementsMember
191 Off-Market Favorable Lease [Member] Member us-gaap:OffMarketFavorableLeaseMember
192 Operating and Broadcast Rights [Member] Member us-gaap:OperatingAndBroadcastRightsMember
193 Order or Production Backlog [Member] Member us-gaap:OrderOrProductionBacklogMember
194 Other Intangible Assets [Member] Member us-gaap:OtherIntangibleAssetsMember
195 Royalty Agreements [Member] Member us-gaap:RoyaltyAgreementsMember
196 Service Agreements [Member] Member us-gaap:ServiceAgreementsMember
197 Service Marks [Member] Member us-gaap:ServiceMarksMember
198 Servicing Contracts [Member] Member us-gaap:ServicingContractsMember
199 Standstill Agreements [Member] Member us-gaap:StandstillAgreementsMember
200 Trade Dress [Member] Member us-gaap:TradeDressMember
201 Transmission Service Agreement [Member] Member us-gaap:TransmissionServiceAgreementMember
202 Use Rights [Member] Member us-gaap:UseRightsMember
203 Acquired Finite-Lived Intangible Assets [Line Items] LineItems us-gaap:AcquiredFiniteLivedIntangibleAssetsLineItems
204 Finite-lived Intangible Assets Acquired Concept (Monetary) For Period Debit us-gaap:FinitelivedIntangibleAssetsAcquired1
205 Acquired Finite-lived Intangible Asset, Residual Value Concept (Monetary) As Of Debit us-gaap:AcquiredFiniteLivedIntangibleAssetResidualValue
206 Acquired Finite-lived Intangible Assets, Weighted Average Useful Life Concept (xbrli:durationItemType) For Period us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
207 Acquired Finite-lived Intangible Asset, Weighted-Average Period before Renewal or Extension Concept (xbrli:durationItemType) For Period us-gaap:AcquiredFiniteLivedIntangibleAssetWeightedAveragePeriodBeforeRenewalOrExtension
208 Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTextBlock
209 Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table] Hypercube us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTable
210 Indefinite-lived Intangible Assets [Axis] Dimension us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis
211 Indefinite-lived Intangible Assets, Major Class Name [Domain] Member us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain
212 Contractual Rights [Member] Member us-gaap:ContractualRightsMember
213 Franchise Rights [Member] Member us-gaap:FranchiseRightsMember
214 Licensing Agreements [Member] Member us-gaap:LicensingAgreementsMember
215 Other Intangible Assets [Member] Member us-gaap:OtherIntangibleAssetsMember
216 Trade Dress [Member] Member us-gaap:TradeDressMember
217 Trade Secrets [Member] Member us-gaap:TradeSecretsMember
218 Trademarks and Trade Names [Member] Member us-gaap:TrademarksAndTradeNamesMember
219 Trade Names [Member] Member us-gaap:TradeNamesMember
220 Trademarks [Member] Member us-gaap:TrademarksMember
221 Unclassified Indefinite-lived Intangible Assets [Member] Member us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember
222 Acquired Indefinite-lived Intangible Assets [Line Items] LineItems us-gaap:AcquiredIndefiniteLivedIntangibleAssetsLineItems
223 Indefinite-lived Intangible Assets Acquired Concept (Monetary) For Period Debit us-gaap:IndefinitelivedIntangibleAssetsAcquired
224 Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract] Abstract us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsAbstract
225 Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
226 Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] Abstract us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract
227 Finite-Lived Intangible Asset, Expected Amortization, Year One Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
228 Finite-Lived Intangible Asset, Expected Amortization, Year Two Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
229 Finite-Lived Intangible Asset, Expected Amortization, Year Three Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
230 Finite-Lived Intangible Asset, Expected Amortization, Year Four Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
231 Finite-Lived Intangible Asset, Expected Amortization, Year Five Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
232 Finite-Lived Intangible Asset, Expected Amortization, after Year Five Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
233 Finite-Lived Intangible Assets, Net, Total Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsNet
234 Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
235 Finite-Lived Intangible Assets, Net, Amortization Expense, Rolling Maturity [Abstract] Abstract us-gaap:FiniteLivedIntangibleAssetsNetAmortizationExpenseRollingMaturityAbstract
236 Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
237 Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
238 Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
239 Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
240 Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
241 Finite-Lived Intangible Assets, Amortization Expense, Rolling after Year Five Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
242 Finite-Lived Intangible Assets, Net, Total Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsNet
243 Intangible Assets, Gross (Excluding Goodwill) [Abstract] Abstract us-gaap:IntangibleAssetsGrossExcludingGoodwillAbstract
244 Indefinite-lived Intangible Assets (Excluding Goodwill) Concept (Monetary) As Of Debit us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
245 Finite-Lived Intangible Assets, Gross Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsGross
246 Intangible Assets, Gross (Excluding Goodwill), Total Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsGrossExcludingGoodwill
247 Intangible Assets, Net (Excluding Goodwill) [Abstract] Abstract us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract
248 Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract] Abstract us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwillAbstract
249 Indefinite-Lived Contractual Rights Concept (Monetary) As Of Debit us-gaap:IndefiniteLivedContractualRights
250 Indefinite-Lived Franchise Rights Concept (Monetary) As Of Debit us-gaap:IndefiniteLivedFranchiseRights
251 Indefinite-Lived License Agreements Concept (Monetary) As Of Debit us-gaap:IndefiniteLivedLicenseAgreements
252 Indefinite-Lived Trademarks Concept (Monetary) As Of Debit us-gaap:IndefiniteLivedTrademarks
253 Indefinite-Lived Trade Names Concept (Monetary) As Of Debit us-gaap:IndefiniteLivedTradeNames
254 Other Indefinite-lived Intangible Assets Concept (Monetary) As Of Debit us-gaap:OtherIndefiniteLivedIntangibleAssets
255 Indefinite-lived Intangible Assets (Excluding Goodwill), Total Concept (Monetary) As Of Debit us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
256 Finite-Lived Intangible Assets, Net [Abstract] Abstract us-gaap:FiniteLivedIntangibleAssetsNetAbstract
257 Finite-Lived Intangible Assets, Gross [Abstract] Abstract us-gaap:FiniteLivedIntangibleAssetsGrossAbstract
258 Capitalized Computer Software, Gross Concept (Monetary) As Of Debit us-gaap:CapitalizedComputerSoftwareGross
259 Finite-Lived Contractual Rights, Gross Concept (Monetary) As Of Debit us-gaap:FiniteLivedContractualRightsGross
260 Finite-Lived Customer Lists, Gross Concept (Monetary) As Of Debit us-gaap:FiniteLivedCustomerListsGross
261 Finite-Lived Customer Relationships, Gross Concept (Monetary) As Of Debit us-gaap:FiniteLivedCustomerRelationshipsGross
262 Finite-Lived License Agreements, Gross Concept (Monetary) As Of Debit us-gaap:FiniteLivedLicenseAgreementsGross
263 Finite-Lived Noncompete Agreements, Gross Concept (Monetary) As Of Debit us-gaap:FiniteLivedNoncompeteAgreementsGross
264 Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
265 Finite-Lived Patents, Gross Concept (Monetary) As Of Debit us-gaap:FiniteLivedPatentsGross
266 Finite-Lived Trademarks, Gross Concept (Monetary) As Of Debit us-gaap:FiniteLivedTrademarksGross
267 Finite-Lived Trade Names, Gross Concept (Monetary) As Of Debit us-gaap:FiniteLivedTradeNamesGross
268 Finite-Lived Intangible Asset, Acquired-in-Place Leases Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetAcquiredInPlaceLeases
269 Finite-Lived Core Deposits, Gross Concept (Monetary) As Of Debit us-gaap:FiniteLivedCoreDepositsGross
270 Other Finite-Lived Intangible Assets, Gross Concept (Monetary) As Of Debit us-gaap:OtherFiniteLivedIntangibleAssetsGross
271 Finite-Lived Intangible Assets, Gross, Total Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsGross
272 Finite-Lived Intangible Assets, Accumulated Amortization Concept (Monetary) As Of Credit us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
273 Finite-Lived Intangible Assets, Net, Total Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsNet
274 Intangible Assets, Net (Excluding Goodwill), Total Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsNetExcludingGoodwill
275 Intangible Assets, Net (Including Goodwill) [Abstract] Abstract us-gaap:IntangibleAssetsNetIncludingGoodwillAbstract
276 Indefinite-lived Intangible Assets (Excluding Goodwill) Concept (Monetary) As Of Debit us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
277 Finite-Lived Intangible Assets, Net Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsNet
278 Goodwill Concept (Monetary) As Of Debit us-gaap:Goodwill
279 Intangible Assets, Net (Including Goodwill), Total Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsNetIncludingGoodwill
280 Impairment of Intangible Assets (Excluding Goodwill) [Abstract] Abstract us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwillAbstract
281 Impairment of Intangible Assets, Finite-lived Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsFinitelived
282 Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
283 Impairment of Intangible Assets (Excluding Goodwill), Total Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill
284 Intangible Assets, Current Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsCurrent
285 Other Intangible Assets, Net Concept (Monetary) As Of Debit us-gaap:OtherIntangibleAssetsNet
286 Schedule of Goodwill [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ScheduleOfGoodwillTextBlock
287 Schedule of Goodwill [Table] Hypercube us-gaap:ScheduleOfGoodwillTable
288 Consolidation Items [Axis] Dimension srt:ConsolidationItemsAxis
289 Consolidation Items [Domain] Member srt:ConsolidationItemsDomain
290 Operating Segments [Member] Member us-gaap:OperatingSegmentsMember
291 Intersegment Eliminations [Member] Member us-gaap:IntersegmentEliminationMember
292 Segment Reconciling Items [Member] Member us-gaap:MaterialReconcilingItemsMember
293 Corporate, Non-Segment [Member] Member us-gaap:CorporateNonSegmentMember
294 Segments [Axis] Dimension us-gaap:StatementBusinessSegmentsAxis
295 Segments [Domain] Member us-gaap:SegmentDomain
296 Other Segments [Member] Member us-gaap:AllOtherSegmentsMember
297 Corporate Segment [Member] Member us-gaap:CorporateMember
298 Corporate and Other [Member] Member us-gaap:CorporateAndOtherMember
299 Income Statement Location [Axis] Dimension us-gaap:IncomeStatementLocationAxis
300 Income Statement Location [Domain] Member us-gaap:IncomeStatementLocationDomain
301 Sales [Member] Member us-gaap:SalesMember
302 Trading Revenue [Member] Member us-gaap:TradingRevenueMember
303 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
304 Principal or Proprietary Transactions [Member] Member us-gaap:PrincipalOrProprietaryTransactionsMember
305 Asset Management Income [Member] Member us-gaap:AssetManagementIncomeMember
306 Other Income [Member] Member us-gaap:OtherIncomeMember
307 Interest Income [Member] Member us-gaap:InterestIncomeMember
308 Investment Income [Member] Member us-gaap:InvestmentIncomeMember
309 Operating Income (Loss) [Member] Member us-gaap:OperatingIncomeLossMember
310 Other Operating Income (Expense) [Member] Member us-gaap:OtherOperatingIncomeExpenseMember
311 Interest Expense [Member] Member us-gaap:InterestExpenseMember
312 Operating Expense [Member] Member us-gaap:OperatingExpenseMember
313 Other Expense [Member] Member us-gaap:OtherExpenseMember
314 Gain (Loss) on Derivative Instruments [Member] Member us-gaap:GainLossOnDerivativeInstrumentsMember
315 Gain (Loss) on Investments [Member] Member us-gaap:GainLossOnInvestmentsMember1
316 Investment Income (Expense) [Member] Member us-gaap:InvestmentIncomeExpenseMember
317 Nonoperating Income (Expense) [Member] Member us-gaap:NonoperatingIncomeExpenseMember
318 Other Nonoperating Income (Expense) [Member] Member us-gaap:OtherNonoperatingIncomeExpenseMember
319 Foreign Currency Gain (Loss) [Member] Member us-gaap:ForeignCurrencyGainLossMember
320 Sale of Subsidiary Gain (Loss) [Member] Member us-gaap:SaleOfSubsidiaryGainLossMember
321 Selling, General and Administrative Expenses [Member] Member us-gaap:SellingGeneralAndAdministrativeExpensesMember
322 Selling and Marketing Expense [Member] Member us-gaap:SellingAndMarketingExpenseMember
323 General and Administrative Expense [Member] Member us-gaap:GeneralAndAdministrativeExpenseMember
324 Statistical Measurement [Axis] Dimension srt:RangeAxis
325 Statistical Measurement [Domain] Member srt:RangeMember
326 Maximum [Member] Member srt:MaximumMember
327 Minimum [Member] Member srt:MinimumMember
328 Weighted Average [Member] Member srt:WeightedAverageMember
329 Reporting Unit [Axis] Dimension us-gaap:ReportingUnitAxis
330 Reporting Unit [Domain] Member us-gaap:ReportingUnitDomain
331 Goodwill [Line Items] LineItems us-gaap:GoodwillLineItems
332 Goodwill [Roll Forward] Abstract us-gaap:GoodwillRollForward
333 Goodwill, Beginning Balance Concept (Monetary) As Of Debit us-gaap:Goodwill
334 Goodwill, Acquired During Period Concept (Monetary) For Period Debit us-gaap:GoodwillAcquiredDuringPeriod
335 Goodwill, Impairment Loss Concept (Monetary) For Period Debit us-gaap:GoodwillImpairmentLoss
336 Goodwill, Subsequent Recognition of Deferred Tax Asset Concept (Monetary) For Period Credit us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset
337 Goodwill, Other Increase (Decrease) Concept (Monetary) For Period Debit us-gaap:GoodwillOtherIncreaseDecrease
338 Goodwill, Written off Related to Sale of Business Unit Concept (Monetary) For Period Credit us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit
339 Goodwill, Translation and Purchase Accounting Adjustments [Abstract] Abstract us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract
340 Goodwill, Foreign Currency Translation Gain (Loss) Concept (Monetary) For Period Credit us-gaap:GoodwillForeignCurrencyTranslationGainLoss
341 Goodwill, Purchase Accounting Adjustments Concept (Monetary) For Period Debit us-gaap:GoodwillPurchaseAccountingAdjustments
342 Goodwill, Translation and Purchase Accounting Adjustments Concept (Monetary) For Period Debit us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments
343 Goodwill, Transfers Concept (Monetary) For Period Debit us-gaap:GoodwillTransfers
344 Goodwill, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:GoodwillPeriodIncreaseDecrease
345 Goodwill, Ending Balance Concept (Monetary) As Of Debit us-gaap:Goodwill
346 Goodwill, Impaired, Accumulated Impairment Loss [Abstract] Abstract us-gaap:GoodwillImpairedAccumulatedImpairmentLossAbstract
347 Goodwill, Gross Concept (Monetary) As Of Debit us-gaap:GoodwillGross
348 Goodwill, Impaired, Accumulated Impairment Loss Concept (Monetary) As Of Credit us-gaap:GoodwillImpairedAccumulatedImpairmentLoss
349 Goodwill, Total Concept (Monetary) As Of Debit us-gaap:Goodwill
350 Goodwill, Impaired [Abstract] Abstract us-gaap:GoodwillImpairedAbstract
351 Goodwill, Impaired, Facts and Circumstances Leading to Impairment Concept (Text/String) For Period us-gaap:GoodwillImpairedFactsAndCircumstancesLeadingToImpairment
352 Goodwill, Impaired, Method for Fair Value Determination Concept (Text/String) For Period us-gaap:GoodwillImpairedMethodForFairValueDetermination
353 Goodwill, Change in Goodwill Allocation, Description Concept (Text/String) For Period us-gaap:GoodwillChangeInGoodwillAllocationDescription
354 Goodwill, Not Allocated, Reason Concept (Text/String) For Period us-gaap:GoodwillNotAllocatedReason
355 Goodwill, Not Allocated, Amount Concept (Monetary) As Of Debit us-gaap:GoodwillNotAllocatedAmount
356 Goodwill, Impairment Loss, Net of Tax Concept (Monetary) For Period Debit us-gaap:GoodwillImpairmentLossNetOfTax
357 Goodwill, Name of Segment [Extensible Enumeration] Concept (enum2:enumerationSetItemType) As Of us-gaap:GoodwillNameOfSegmentExtensibleList
358 Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount Concept (dtr-types:percentItemType) As Of us-gaap:ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
359 Reporting Unit, Amount of Fair Value in Excess of Carrying Amount Concept (Monetary) As Of Debit us-gaap:ReportingUnitAmountOfFairValueInExcessOfCarryingAmount
360 Reporting Unit, Zero or Negative Carrying Amount, Number Concept (Integer) As Of us-gaap:ReportingUnitZeroOrNegativeCarryingAmountNumber
361 Reporting Unit, Zero or Negative Carrying Amount, Name Concept (Text/String) For Period us-gaap:ReportingUnitZeroOrNegativeCarryingAmountName
362 Reporting Unit, Zero or Negative Carrying Amount, Amount of Allocated Goodwill Concept (Monetary) As Of Debit us-gaap:ReportingUnitZeroOrNegativeCarryingAmountAmountOfAllocatedGoodwill
363 Reporting Unit, Name of Segment [Extensible Enumeration] Concept (enum2:enumerationSetItemType) As Of us-gaap:ReportingUnitNameOfSegmentExtensibleList
364 Number of Reporting Units Concept (Integer) For Period us-gaap:NumberOfReportingUnits
365 Disclosure of Change of Date for Annual Goodwill Impairment Test Concept (Text/String) For Period us-gaap:DisclosureOfChangeOfDateForAnnualGoodwillImpairmentTest
366 Reason for Change in Date of Annual Goodwill Impairment Test Concept (Text/String) For Period us-gaap:ReasonForChangeInDateOfAnnualGoodwillImpairmentTest
367 New Date of Annual Goodwill Impairment Test Concept (Text/String) For Period us-gaap:NewDateOfAnnualGoodwillImpairmentTest
368 Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTextBlock
369 Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table] Hypercube us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTable
370 Research and Development Assets Acquired Other than Through Business Combination by Transaction [Axis] Dimension us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationByTransactionAxis
371 Research and Development Asset, Transaction [Domain] Member us-gaap:ResearchAndDevelopmentAssetTransactionDomain
372 Income Statement Location [Axis] Dimension us-gaap:IncomeStatementLocationAxis
373 Income Statement Location [Domain] Member us-gaap:IncomeStatementLocationDomain
374 Sales [Member] Member us-gaap:SalesMember
375 Trading Revenue [Member] Member us-gaap:TradingRevenueMember
376 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
377 Principal or Proprietary Transactions [Member] Member us-gaap:PrincipalOrProprietaryTransactionsMember
378 Asset Management Income [Member] Member us-gaap:AssetManagementIncomeMember
379 Other Income [Member] Member us-gaap:OtherIncomeMember
380 Interest Income [Member] Member us-gaap:InterestIncomeMember
381 Investment Income [Member] Member us-gaap:InvestmentIncomeMember
382 Operating Income (Loss) [Member] Member us-gaap:OperatingIncomeLossMember
383 Other Operating Income (Expense) [Member] Member us-gaap:OtherOperatingIncomeExpenseMember
384 Interest Expense [Member] Member us-gaap:InterestExpenseMember
385 Operating Expense [Member] Member us-gaap:OperatingExpenseMember
386 Other Expense [Member] Member us-gaap:OtherExpenseMember
387 Gain (Loss) on Derivative Instruments [Member] Member us-gaap:GainLossOnDerivativeInstrumentsMember
388 Gain (Loss) on Investments [Member] Member us-gaap:GainLossOnInvestmentsMember1
389 Investment Income (Expense) [Member] Member us-gaap:InvestmentIncomeExpenseMember
390 Nonoperating Income (Expense) [Member] Member us-gaap:NonoperatingIncomeExpenseMember
391 Other Nonoperating Income (Expense) [Member] Member us-gaap:OtherNonoperatingIncomeExpenseMember
392 Foreign Currency Gain (Loss) [Member] Member us-gaap:ForeignCurrencyGainLossMember
393 Sale of Subsidiary Gain (Loss) [Member] Member us-gaap:SaleOfSubsidiaryGainLossMember
394 Selling, General and Administrative Expenses [Member] Member us-gaap:SellingGeneralAndAdministrativeExpensesMember
395 Selling and Marketing Expense [Member] Member us-gaap:SellingAndMarketingExpenseMember
396 General and Administrative Expense [Member] Member us-gaap:GeneralAndAdministrativeExpenseMember
397 Research and Development Assets Acquired Other than Through Business Combination [Line Items] LineItems us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationLineItems
398 Research and Development Asset Acquired Other than Through Business Combination, Fair Value Acquired Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationFairValueAcquired
399 Research and Development Asset Acquired Other than Through Business Combination, Written-off Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
400 Disclosure Text Block Supplement [Abstract] Abstract us-gaap:DisclosureTextBlockSupplementAbstract
401 Asset Impairment Charges [Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:AssetImpairmentChargesTextBlock
402 Goodwill Disclosure [Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:GoodwillDisclosureTextBlock
403 Table Text Block Supplement [Abstract] Abstract us-gaap:TableTextBlockSupplementAbstract
404 Finite-lived Intangible Assets Amortization Expense [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
405 Schedule of Intangible Assets and Goodwill [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
406 Schedule of Impaired Intangible Assets [Table Text Block] Concept (dtr-types:textBlockItemType) For Period us-gaap:ScheduleOfImpairedIntangibleAssetsTextBlock