Disclosure Information: Noncontrolling Interest, by Subsidiary Name [Abstract]
   
Label: Noncontrolling Interest, by Subsidiary Name [Abstract]
Name: NoncontrollingInterest
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Disclosure of noncontrolling interest information.
Commentary:
Level: Detail
Concept arrangement pattern: [Abstract]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/MinorityInterest
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Noncontrolling Interest [Table] Table us-gaap:MinorityInterestTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Statement, Equity Components [Axis] Axis us-gaap:StatementEquityComponentsAxis
5 Equity Component [Domain] Member us-gaap:EquityComponentDomain
6 Parent [Member] Member us-gaap:ParentMember
7 Noncontrolling Interest [Member] Member us-gaap:NoncontrollingInterestMember
8 Noncontrolling Interest [Line Items] LineItems us-gaap:MinorityInterestLineItems
9 Noncontrolling Interest [Hierarchy] Abstract added:NoncontrollingInterestHierarchy
10 Noncontrolling Interest, Description Concept (Text/String) For Period us-gaap:MinorityInterestDescription
11 Noncontrolling Interest, Ownership Percentage by Parent Concept (Percent) As Of us-gaap:MinorityInterestOwnershipPercentageByParent
12 Noncontrolling Interest, Preferred Stock Amount Concept (Monetary) As Of Credit us-gaap:MinorityInterestPreferredStockAmount
13 Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners Concept (Percent) As Of us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners
14 Noncontrolling Interest, Change in Redemption Value Concept (Monetary) For Period Credit us-gaap:MinorityInterestChangeInRedemptionValue
15 Noncontrolling Interest, Explanation of Increase (Decrease) Concept (Text/String) For Period us-gaap:MinorityInterestExplanationOfIncreaseDecrease
16 Noncontrolling Interest, Balance Sheet Location Concept (Text/String) For Period us-gaap:NoncontrollingInterestBalanceSheetLocation
17 Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] Abstract us-gaap:MovementInMinorityInterestRollForward
18 Stockholders' Equity Attributable to Noncontrolling Interest, Beginning Balance Concept (Monetary) As Of Credit us-gaap:MinorityInterest
19 Net Income (Loss) Attributable to Noncontrolling Interest [Roll Up] Abstract added:NoncontrollingInterestPeriodIncreaseDecreaseRollUp
20 Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest Concept (Monetary) For Period Credit us-gaap:MinorityInterestIncreaseFromStockIssuance
21 Noncontrolling Interest, Increase from Business Combination Concept (Monetary) For Period Credit us-gaap:NoncontrollingInterestIncreaseFromBusinessCombination
22 Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest [Roll Up] Abstract us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterestAbstract
23 Net Income (Loss) Attributable to Noncontrolling Interest [Roll Up] Abstract us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract
24 Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders Concept (Monetary) For Period Debit us-gaap:MinorityInterestInNetIncomeLossPreferredUnitHolders
25 Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships Concept (Monetary) For Period Debit us-gaap:MinorityInterestInNetIncomeLossLimitedPartnerships
26 Net Income (Loss) Attributable to Redeemable Noncontrolling Interest Concept (Monetary) For Period Debit us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest
27 Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners Concept (Monetary) For Period Debit us-gaap:MinorityInterestInNetIncomeLossJointVenturePartners
28 Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships Concept (Monetary) For Period Debit us-gaap:MinorityInterestInNetIncomeLossOperatingPartnerships
29 Net Income (Loss) Attributable to Noncontrolling Interest, Other Concept (Monetary) For Period Debit us-gaap:MinorityInterestInNetIncomeLossOtherMinorityInterests
30 Net Income (Loss) Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Debit us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
31 Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest [Roll Up] Abstract us-gaap:OtherComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterestAbstract
32 Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest [Roll Up] Abstract us-gaap:OtherComprehensiveIncomeBeforeTaxPortionAttributableToNoncontrollingInterestAbstract
33 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
34 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
35 Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
36 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
37 Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToNoncontrollingInterest
38 Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
39 Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest [Roll Up] Abstract us-gaap:OtherComprehensiveIncomeTaxPortionAttributableToNoncontrollingInterestAbstract
40 Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest
41 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax, Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToNoncontrollingInterest
42 Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToNoncontrollingInterest
43 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Debit us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
44 Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToNoncontrollingInterest
45 Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
46 Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
47 Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Debit us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
48 Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Concept (Monetary) For Period Debit us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
49 Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Concept (Monetary) For Period Debit us-gaap:MinorityInterestDecreaseFromRedemptions
50 Noncontrolling Interest, Decrease from Deconsolidation Concept (Monetary) For Period Debit us-gaap:NoncontrollingInterestDecreaseFromDeconsolidation
51 Noncontrolling Interest, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:MinorityInterestPeriodIncreaseDecrease
52 Stockholders' Equity Attributable to Noncontrolling Interest, Ending Balance Concept (Monetary) As Of Credit us-gaap:MinorityInterest
53 Noncontrolling Interest Represented by Preferred Stock [Hierarchy] Abstract us-gaap:MinorityInterestRepresentedByPreferredStockAbstract
54 Noncontrolling Interest, Preferred Stock Description Concept (Text/String) For Period us-gaap:MinorityInterestPreferredStockDescription
55 Noncontrolling Interest, Amount Represented by Preferred Stock Concept (Monetary) As Of Credit us-gaap:MinorityInterestAmountRepresentedByPreferredStock
56 Noncontrolling Interest, Dividend Requirements of Preferred Stock Concept (Text/String) For Period us-gaap:MinorityInterestDividendRequirementsOfPreferredStock
Business Rules for Disclosure: Controlled Natural Language 

      

    

      

    

      

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Last updated: 5/12/2021 3:18:53 PM

       

         
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