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