Line | Label | Type | Reference | Name |
---|---|---|---|---|
1 | Disclosures | Network | http://accounting.auditchain.finance/disclosures/role/Disclosures | |
2 | Financial Report | Heading | ASC 205 | topics:FinancialReport |
3 | Primary Financial Statements | Heading | ASC 205 | topics:PrimaryFinancialStatements |
4 | Balance Sheet | Topic | ASC 210 | topics:BalanceSheet |
5 | Balance Sheet, Parenthetical, by Legal Entity [Hierarchy] | Disclosure | disclosures:BalanceSheetParenthetical | |
6 | Temporary Equity, by Class [Abstract] | Disclosure | disclosures:TemporaryEquityByClass | |
7 | Preferred Stock, by class, Balance Sheet Parenthetical [Hierarchy] | Disclosure | disclosures:PreferredStockByClass | |
8 | Common Stock, by Class [Hierarchy] | Disclosure | disclosures:CommonStockByClass | |
9 | Treasury Stock Share Reurchase Programs, by Program and Class of Stock [Hierarchy] | Disclosure | disclosures:TreasuryStockByClass | |
10 | Assets [Roll Up] | Disclosure | disclosures:AssetsRollUp | |
11 | Liabilities and Equity [Roll Up] | Disclosure | disclosures:LiabilitiesAndEquityRollUp | |
12 | Balance Sheet | Disclosure | disclosures:BalanceSheet | |
13 | Income Statement | Topic | ASC 225 | topics:IncomeStatement |
14 | Net Income Breakdown [Roll Up] | Disclosure | disclosures:NetIncomeBreakdown | |
15 | Earning Per Share Summary Information [Hierarchy] | Disclosure | disclosures:EarningPerShare | |
16 | Income Statement, by Legal Entity [Roll Up] | Disclosure | disclosures:IncomeStatement | |
17 | Income Statement, Parenthetical, by Legal Entity [Hierarchy] | Disclosure | disclosures:IncomeStatementParenthetical | |
18 | Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] | Disclosure | disclosures:NetIncomeLossAvailableToCommonStockholdersBasicRollUp | |
19 | Statement of Income and Comprehensive Income [Roll Up] | Disclosure | disclosures:StatementOfIncomeAndComprehensiveIncome | |
20 | Cash Flow Statement | Topic | ASC 230 | topics:CashFlowStatement |
21 | Cash Flow Statement [Roll Forward] | Disclosure | disclosures:CashFlowStatement | |
22 | Cash Flow, Supplemental Note [Note Level] | Disclosure | disclosures:CashFlowSupplementalDisclosures | |
23 | Cash Flow, Operating Capital [Roll Up] | Disclosure | disclosures:CashFlowOperatingCapital | |
24 | Cash Flow, Supplemental Information [Hierarchy] | Disclosure | disclosures:CashFlowSupplementalDisclosuresDuplicate | |
25 | Statement of Changes in Equity | Topic | ASC 215 | topics:StatementShareholderEquity |
26 | Statement of Changes in Equity [Roll Forward] | Disclosure | disclosures:StatementOfChangesInEquity | |
27 | Statement of Changes in Equity and Other Comprehensive Income [Roll Forward] | Disclosure | disclosures:StatementOfChangesInEquityAndOtherComprehensiveIncome | |
28 | Stock Transactions Parenthetical Information [Abstract] | Disclosure | disclosures:StockTransactionsParentheticalDisclosuresHierarchy | |
29 | Changes in Stockholders Equity [Roll Forward] | Disclosure | disclosures:ChangesInStockholdersEquityRollForward | |
30 | Comprehensive Income | Topic | ASC 220 | topics:ComprehensiveIncome |
31 | Statement of Comprehensive Income [Roll Up] | Disclosure | disclosures:StatementOfComprehensiveIncome | |
32 | Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Roll Up] | Disclosure | disclosures:ComprehensiveIncomeLossNetOfTaxAttributableToParentRollUp | |
33 | Organization, Consolidation, and Presentation of Financial Statements | Heading | ASC 235 | topics:OrganizationConsolidationPresentationFinancialStatements |
34 | Organization | Topic | ASC 235 | topics:Organization |
35 | Organization, Consolidation and Presentation of Financial Statements and Significant Accounting Policies Note [Note Level] | Disclosure | disclosures:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPolicies | |
36 | Basis of Presentation and Significant Accounting Policies Note [Note Level] | Disclosure | disclosures:BasisOfPresentationAndSignificantAccountingPoliciesDisclosure | |
37 | Business Description and Accounting Policies Note [Note Level] | Disclosure | disclosures:BusinessDescriptionAndAccountingPoliciesDisclosure | |
38 | Business Description and Basis of Presentation Note [Note Level] | Disclosure | disclosures:BusinessDescriptionAndBasisOfPresentationDisclosure | |
39 | Organization, Consolidation and Presentation of Financial Statements Note [Note Level] | Disclosure | disclosures:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosure | |
40 | Organization, Consolidation, Basis of Presentation, Business Description, and Accounting Policies Note [Note Level] | Disclosure | disclosures:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesDisclosure | |
41 | Reclassifications Note [Note Level] | Disclosure | disclosures:ReclassificationsDisclosure | |
42 | Additional Financial Information Note [Note Level] | Disclosure | disclosures:AdditionalFinancialInformationDisclosure | |
43 | Nature of Operations Note [Note Level] | Disclosure | disclosures:NatureOfOperations | |
44 | Supplemental Balance Sheet Note [Note Level] | Disclosure | disclosures:SupplementalBalanceSheetDisclosures | |
45 | Property Management Fee [Hierarchy] | Disclosure | disclosures:PropertyManagementFee | |
46 | Valuation Allowances And Reserves Balance [Roll Forward] | Disclosure | disclosures:ValuationAllowancesAndReservesBalanceRollForward | |
47 | Valuation And Qualifying Accounts Note [Note Level] | Disclosure | disclosures:ValuationAndQualifyingAccountsDisclosure | |
48 | Going Concern Note [Note Level] | Disclosure | disclosures:GoingConcern | |
49 | Liquidation Basis of Accounting Note [Note Level] | Disclosure | disclosures:LiquidationBasisOfAccountingDisclosure | |
50 | Consolidation Information | Topic | ASC 810 | topics:ConsolidationInformation |
51 | Subsidiary of Limited Liability Company or Limited Partnership, by Reportable Entity [Hierarchy] | Disclosure | disclosures:SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnership | |
52 | Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block] | Disclosure | disclosures:SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipDescription | |
53 | Basis of Financial Statement Presentation | Topic | ASC 235 | topics:BasisOfFinancialStatementPresentation |
54 | Presentation of Financial Statements | Topic | ASC 235 | topics:PresentationFinancialStatements |
55 | Basis of Reporting Note [Note Level] | Disclosure | disclosures:BasisOfReporting | |
56 | Product information, by Product or Service and Concentration Risk Benchmark [Hierarchy] | Disclosure | disclosures:ProductInformation | |
57 | Real Estate Properties, by Property [Hierarchy] | Disclosure | disclosures:RealEstateProperties | |
58 | Franchisor Locations, by Location [Hierarchy] | Disclosure | disclosures:FranchisorDisclosure | |
59 | Basis of Reporting | Topic | ASC 235 | topics:BasisOfReporting |
60 | Accounting Changes | Topic | ASC 250 | topics:AccountingChanges |
61 | Accounting Changes and Error Corrections Note [Note Level] | Disclosure | disclosures:AccountingChangesAndErrorCorrectionsDisclosures | |
62 | Accounting Changes Note [Note Level] | Disclosure | disclosures:AccountingChangesDisclosures | |
63 | Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up] | Disclosure | disclosures:OtherComprehensiveIncomeLossEffectOfChangeInAccountingPrincipleNetOfTaxesRollUp | |
64 | Accounting Changes and Error Corrections [Hierarchy] | Disclosure | disclosures:AccountingChangesAndErrorCorrectionsHierarchy | |
65 | Error Corrections (Prior Period Adjustments) | Topic | ASC 250 | topics:PriorPeriodAdjustments |
66 | Misstatement of Prior Year Statement Corrected in Current Year Financial Statements, by Nature of Error [Hierarchy] | Disclosure | disclosures:MisstatementPriorYearCorrectedInCurrentYearFinancialStatements | |
67 | Error Corrections and Prior Period Adjustments [Hierarchy] | Disclosure | disclosures:ErrorCorrectionsAndPriorPeriodAdjustmentsHierarchy | |
68 | Misstatement in Current Year Financial Statements [Hierarchy] | Disclosure | disclosures:MisstatementInCurrentYearFinancialStatementsHierarchy | |
69 | Changing Prices (Hyperinflation) | Topic | ASC 253 | topics:ChangingPricesHyperinflation |
70 | Earnings Per Share | Topic | ASC 260 | topics:EarningsPerShare |
71 | Earnings Per Share Note [Note Level] | Disclosure | disclosures:EarningsPerShareDisclosures | |
72 | Earnings Per Share Calculation [Text Block] (DO NOT USE) | Disclosure | disclosures:EarningsPerShareCalculation | |
73 | Weighted Average Number of Shares Outstanding, Basic [Roll Up] | Disclosure | disclosures:WeightedAverageNumberOfShares | |
74 | Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] (DO NOT USE) | Disclosure | disclosures:EarningsPerShareBasicByCommonClassIncludingTwoClassMethod | |
75 | Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] (DO NOT USE) | Disclosure | disclosures:EarningsPerShareDilutedByCommonClassIncludingTwoClassMethod | |
76 | Antidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy] | Disclosure | disclosures:AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare | |
77 | Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] | Disclosure | disclosures:NetIncomeLossAvailableToCommonStockholdersDilutedRollUp | |
78 | Weighted Average Number of Shares Outstanding, Diluted [Roll Up] | Disclosure | disclosures:WeightedAverageNumberOfSharesOutstandingDilutedRollUp | |
79 | Earnings Per Share, Basic [Roll Up] | Disclosure | disclosures:EarningsPerShareBasicRollUp | |
80 | Participating Securities, Distributed and Undistributed Earnings [Roll Up] | Disclosure | disclosures:ParticipatingSecuritiesDistributedAndUndistributedEarningsRollUp | |
81 | Undistributed Earnings, Basic [Roll Up] | Disclosure | disclosures:UndistributedEarningsBasicRollUp | |
82 | Earnings Per Share, Diluted [Roll Up] | Disclosure | disclosures:EarningsPerShareDilutedRollUp | |
83 | Undistributed Earnings, Diluted [Roll Up] | Disclosure | disclosures:UndistributedEarningsDilutedRollUp | |
84 | Earnings Per Share Summary [Hierarchy] | Disclosure | disclosures:EarningsPerShareDisclosuresHierarchy | |
85 | Earnings Per Share, Pro Forma [Hierarchy] | Disclosure | disclosures:EarningsPerShareProFormaHierarchy | |
86 | Impact of Restatement on Earnings Per Share [Hierarchy] | Disclosure | disclosures:ImpactOfRestatementonEarningsPerShareHierarchy | |
87 | Earnings Per Share, Basic, Two Class Method [Hierarchy] | Disclosure | disclosures:EarningsPerShareBasicTwoClassMethodHierarchy | |
88 | Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy] | Disclosure | disclosures:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerBasicShareHierarchy | |
89 | Earnings Per Share, Diluted, Two Class Method [Hierarchy] | Disclosure | disclosures:EarningsPerShareDilutedTwoClassMethodHierarchy | |
90 | Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Diluted Share [Hierarchy] | Disclosure | disclosures:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareHierarchy | |
91 | Interim Reporting | Topic | ASC 270 | topics:InterimReporting |
92 | Quarterly Financial Information Note [Note Level] | Disclosure | disclosures:QuarterlyFinancialInformation | |
93 | Quarterly Financial Information [Hierarchy] | Disclosure | disclosures:QuarterlyFinancialInformationDuplicate | |
94 | Effect of Fourth Quarter Events [Hierarchy] | Disclosure | disclosures:EffectOfFourthQuarterEvents | |
95 | Interim Period, Costs Not Allocable, by Nature of Expense [Hierarchy] | Disclosure | disclosures:InterimPeriodCostsNotAllocable | |
96 | Quarterly Financial Information, Explanatory Disclosure [Hierarchy] | Disclosure | disclosures:QuarterlyFinancialInformationExplanatoryDisclosureHierarchy | |
97 | Selected Quarterly Financial Information [Hierarchy] | Disclosure | disclosures:SelectedQuarterlyFinancialInformationHierarchy | |
98 | Risks Uncertainties | Topic | ASC 275 | topics:RisksUncertainties |
99 | Concentration Risk Note [Note Level] | Disclosure | disclosures:ConcentrationRiskDisclosure | |
100 | Concentration of Risk, by Risk Factor [Hierarchy] | Disclosure | disclosures:ConcentrationOfRiskByRiskFactor | |
101 | Concentration Risks, Types, No Concentration Percentage, by Risk Benchmark and Risk Type [Hierarchy] | Disclosure | disclosures:ConcentrationRisksTypesNoConcentrationPercentage | |
102 | Unusual Risks and Uncertainties, by Nature of Risk or Uncertainty [Hierarchy] | Disclosure | disclosures:UnusualRisksAndUncertainties | |
103 | Segment Reporting | Topic | ASC 280 | topics:SegmentReporting |
104 | Segment Reporting Note [Note Level] | Disclosure | disclosures:SegmentReportingDisclosure | |
105 | Long-Lived Assets in Individual Foreign Countries, by Geographic Area [Hierarchy] | Disclosure | disclosures:GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure | |
106 | Revenue from External Customers Attributed to Foreign Countries, by Geographic Area [Hierarchy] | Disclosure | disclosures:RevenuefromExternalCustomersAttributedToForeignCountriesByGeographicArea | |
107 | Segment Reporting Information, by Segment [Hierarchy] | Disclosure | disclosures:SegmentReportingInformationBySegment | |
108 | Reconciliation of Operating Profit (Loss) from Segments to Consolidated, by Reportable Segment [Hierarchy] | Disclosure | disclosures:ReconciliationOfOperatingProfitLossfromSegmentsToConsolidated | |
109 | Reconciliation of Revenue from Segments to Consolidated, by Reportable Segment [Hierarchy] | Disclosure | disclosures:ReconciliationOfRevenuefromSegmentsToConsolidated | |
110 | Reconciliation of Assets from Segment to Consolidated, by Reportable Segment [Hierarchy] | Disclosure | disclosures:ReconciliationOfAssetsfromSegmentToConsolidated | |
111 | Reconciliation of Other Significant Reconciling Items from Segments to Consolidated, by Reportable Segment [Hierarchy] | Disclosure | disclosures:ReconciliationOfOtherSignificantReconcilingItemsfromSegmentsToConsolidated | |
112 | Depreciation, Depletion and Amortization [Roll Up] | Disclosure | disclosures:DepreciationDepletionAndAmortizationRollUp | |
113 | Segment Reporting Information, Revenue for Reportable Segment [Roll Up] | Disclosure | disclosures:SegmentReportingInformationRevenueForReportableSegmentRollUp | |
114 | Segment Reporting, Reportable Segments Information [Hierarchy] | Disclosure | disclosures:SegmentReportingEntitysReportableSegmentsInformationHierarchy | |
115 | Segment Reporting, Other Information about Reportable Segments [Hierarchy] | Disclosure | disclosures:SegmentReportingDisclosureOfOtherInformationaboutEntitysReportableSegmentsHierarchy | |
116 | Segment Reporting, Measurement Information [Hierarchy] | Disclosure | disclosures:SegmentReportingMeasurementDisclosuresHierarchy | |
117 | Segment Reporting, Other Miscellaneous Information [Hierarchy] | Disclosure | disclosures:SegmentReportingOtherDisclosuresHierarchy | |
118 | Segment Reporting Information, Additional Information [Hierarchy] (Ignore duplicate) | Disclosure | disclosures:SegmentReportingInformationAdditionalInformationHierarchy | |
119 | Segment Reporting Information, Other Information [Hierarchy] | Disclosure | disclosures:SegmentReportingInformationOtherInformationHierarchy | |
120 | Segment Reporting Information, Profit (Loss) [Hierarchy] | Disclosure | disclosures:SegmentReportingInformationProfitLossHierarchy | |
121 | Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Hierarchy] | Disclosure | disclosures:SegmentReportingReconcilingItemForOperatingProfitLossfromSegmentToConsolidatedHierarchy | |
122 | Segment Reporting, Revenue Reconciling Item [Hierarchy] (Ignore, replaced) | Disclosure | disclosures:SegmentReportingRevenueReconcilingItemHierarchy | |
123 | Segment Reporting, Asset Reconciling Item [Hierarchy] (Ignore, replaced) | Disclosure | disclosures:SegmentReportingAssetReconcilingItemHierarchy | |
124 | Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] | Disclosure | disclosures:SegmentReportingOtherSignificantReconcilingItemConsolidatedHierarchy | |
125 | Long-Lived Assets, by Geographic Area [Hierarchy] | Disclosure | disclosures:GeographicAreasLongLivedAssetsHierarchy | |
126 | Revenues from External Customers, by Geographic Area [Hierarchy] | Disclosure | disclosures:GeographicAreasRevenuesfromExternalCustomers | |
127 | Revenue from Major Customers, by Reporting Segments [Hierarchy] | Disclosure | disclosures:RevenueFromMajorCustomersByReportingSegments | |
128 | Revenue from External Customers and Long-Lived Assets, by Geographical Area [Hierarchy] | Disclosure | disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas | |
129 | Revenue from External Customers, by Products or Services [Hierarchy] | Disclosure | disclosures:RevenuefromExternalCustomersByProductsAndServices | |
130 | Use of Estimates | Topic | ASC 235 | topics:UseOfEstimates |
131 | Change in Accounting Estimate, by Type of Change [Hierarchy] | Disclosure | disclosures:ChangeInAccountingEstimate | |
132 | Specialized Activities | Topic | ASC 900 | topics:SpecializedActivities |
133 | Discontinued Operations | Topic | ASC 420 | topics:DiscontinuedOperations |
134 | Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group [Abstract] | Disclosure | disclosures:DisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosures | |
135 | Disposal Groups, Including Discontinued Operations, Note [Note Level] | Disclosure | disclosures:DisposalGroupsIncludingDiscontinuedOperationsDisclosure | |
136 | Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] | Disclosure | disclosures:IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp | |
137 | Discontinued Operation, Additional Disclosures [Hierarchy] | Disclosure | disclosures:DiscontinuedOperationAdditionalDisclosuresHierarchy | |
138 | Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy] | Disclosure | disclosures:DiscontinuedOperationIncomeLossfromDiscontinuedOperationDisclosuresHierarchy | |
139 | Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy] | Disclosure | disclosures:DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresHierarchy | |
140 | Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy] | Disclosure | disclosures:DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresHierarchy | |
141 | Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract] | Disclosure | disclosures:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresHierarchy | |
142 | Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract] | Disclosure | disclosures:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresHierarchy | |
143 | Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy] | Disclosure | disclosures:DisposalGroupNotDiscontinuedOperationDisposalDisclosuresHierarchy | |
144 | Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy] | Disclosure | disclosures:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresHierarchy | |
145 | Disposal Group, Special Transaction Classifications [Hierarchy] | Disclosure | disclosures:DisposalGroupSpecialTransactionClassificationsHierarchy | |
146 | Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy] | Disclosure | disclosures:DisposalGroupsIncludingDiscontinuedOperationsDisclosureHierarchy | |
147 | Principles of Consolidation | Topic | ASC 235 | topics:PrinciplesOfConsolidation |
148 | Consolidation, Variable Interest Entity, Policy [Policy Text Block] | Disclosure | disclosures:ConsolidationVariableInterestEntityPolicyPolicyTextBlock | |
149 | Variable Interest Entities, by Entity Classification and Balance Sheet Location [Abstract] | Disclosure | disclosures:VariableInterestEntities | |
150 | Variable Interest Entities Note [Note Level] | Disclosure | disclosures:VariableInterestEntitiesDisclosure | |
151 | Consolidation Policy | Disclosure | disclosures:ConsolidationPolicy | |
152 | Significant Accounting Policies | Heading | ASC 235 | topics:SignificantAccountingPolicies |
153 | Accounting Policies | Topic | ASC 234 | topics:AccountingPolicies |
154 | Significant Accounting Policies Note [Note Level] | Disclosure | disclosures:SignificantAccountingPolicies | |
155 | Revenue Recognition Policy [Policy Text Block] | Disclosure | disclosures:RevenueRecognitionPolicy | |
156 | Property, Plant and Equipment Useful Lives, by Type [Hierarchy] | Disclosure | disclosures:PropertyPlantAndEquipmentUsefulLives | |
157 | Industry Specific Policies [Hierarchy] | Disclosure | disclosures:IndustrySpecificPoliciesHierarchy | |
158 | New Accounting Pronouncements | Topic | ASC 250 | topics:NewAccountingPronouncements |
159 | New Accounting Pronouncements or Change in Accounting Principle [Note Level] | Disclosure | disclosures:NewAccountingPronouncementsOrChangeInAccountingPrinciple | |
160 | New Accounting Pronouncement, Early Adoption, by New Procouncement Adopted [Hierarchy] | Disclosure | disclosures:NewAccountingPronouncementEarlyAdoption | |
161 | Prospective Adoption of New Accounting Pronouncements, by New Pronouncement [Hierarchy] | Disclosure | disclosures:ProspectiveAdoptionOfNewAccountingPronouncements | |
162 | Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Gains [Roll Up] | Disclosure | disclosures:CumulativeEffectAdjustmentApplicationOfFairValueOptionGrossGainsRollUp | |
163 | Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Losses [Roll Up] | Disclosure | disclosures:CumulativeEffectAdjustmentApplicationOfFairValueOptionGrossLossesRollUp | |
164 | Deferred Policy Acquisition Costs and Value of Business Acquired [Roll Up] | Disclosure | disclosures:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredRollUp | |
165 | Cumulative-Effect Adjustment [Hierarchy] | Disclosure | disclosures:CumulativeEffectAdjustmentHierarchy | |
166 | New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures [Hierarchy] | Disclosure | disclosures:NewAccountingPronouncementOrChangeInAccountingPrincipleCurrentPeriodDisclosuresHierarchy | |
167 | New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Hierarchy] | Disclosure | disclosures:NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveAdjustmentsHierarchy | |
168 | New Accounting Pronouncements and Changes in Accounting Principles, by New Pronouncement Adopted [Abstract] | Disclosure | disclosures:NewAccountingPronouncementsAndChangesInAccountingPrinciplesHierarchy | |
169 | Other Accounting Policies Related | Topic | ASC 250 | topics:OtherAccountingPoliciesRelated |
170 | Error Corrections and Prior Period Adjustments, by Error [Hierarchy] | Disclosure | disclosures:ErrorCorrectionsAndPriorPeriodAdjustments | |
171 | Financial Statement Accounts | Heading | ASC XXX | topics:FinancialStatementAccounts |
172 | Cash and Cash Equivalents | Topic | ASC 305 | topics:CashAndCashEquivalents |
173 | Cash and Cash Equivalents Note [Note Level] | Disclosure | disclosures:CashAndCashEquivalentsDisclosure | |
174 | Cash and Cash Equivalents and Short-term Investments Note [Note Level] | Disclosure | disclosures:CashCashEquivalentsAndShortTermInvestments | |
175 | Investments in Debt and Equity Instruments, Cash And Cash Equivalents, Unrealized and Realized Gains Losses Note [Note Level] | Disclosure | disclosures:InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLosses | |
176 | Cash and Cash Equivalents, Details [Roll up] | Disclosure | disclosures:CashAndCashEquivalentsDetails | |
177 | Cash and Cash Equivalents, Other Related Miscellaneous Items [Hierarchy] | Disclosure | disclosures:OtherCashRelatedDisclosures | |
178 | Cash and Cash Equivalents, Details [Hierarchy] | Disclosure | disclosures:CashAndCashEquivalents | |
179 | Cash, Insured and Uninsured [Hierarchy] | Disclosure | disclosures:CashInsuredAndUninsuredHierarchy | |
180 | Compensating Balances [Hierarchy] | Disclosure | disclosures:CompensatingBalances | |
181 | Restricted Cash and Cash Equivalents, by Type of Restricted Cash and Cash Equivalents [Hierarchy] | Disclosure | disclosures:RestrictedCashAndCashEquivalents | |
182 | Cash, Cash Equivalents, and Marketable Securities Note [Note Level] | Disclosure | disclosures:CashCashEquivalentsAndMarketableSecuritiesDisclosure | |
183 | Receivables | Topic | ASC 310 | topics:Receivables |
184 | Receivables, Other Miscellaneous Information [Hierarchy] (Duplicate of note level text block, ignore) | Disclosure | disclosures:ReceivablesDisclosures | |
185 | Accounts, Notes, Loans and Financing Receivable [Roll Up] | Disclosure | disclosures:AccountsNotesLoansAndFinancingReceivable | |
186 | Accounts, Notes, Loans and Financing Receivable, Current [Roll Up] | Disclosure | disclosures:AccountsNotesLoansAndFinancingReceivableCurrentRollUp | |
187 | Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up] | Disclosure | disclosures:AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp | |
188 | Accounts Receivable Additional Disclosures [Hierarchy] | Disclosure | disclosures:AccountsReceivableAdditionalDisclosuresHierarchy | |
189 | Accounts Receivable, Net [Roll Up] (Unclassified balance sheet) | Disclosure | disclosures:AccountsReceivableNetRollUp | |
190 | Allowance for Credit Losses Note [Note Level] | Disclosure | disclosures:AllowanceForCreditLosses | |
191 | Allowance for Credit Losses on Financing Receivables [Roll Forward] | Disclosure | disclosures:AllowanceForCreditLossesonFinancingReceivables | |
192 | Allowance for Doubtful Accounts Receivable, by Legal Entity [Roll Forward] | Disclosure | disclosures:AllowanceForDoubtfulAccountsReceivableRollforward | |
193 | Allowance for Loan and Lease Losses [Roll Forward] | Disclosure | disclosures:AllowanceForLoanAndLeaseLossesRollForward | |
194 | Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement [Roll Forward] | Disclosure | disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesAccretableYieldMovementRollForward | |
195 | Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy] | Disclosure | disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesAcquiredDuringPeriodHierarchy | |
196 | Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy] | Disclosure | disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesHierarchy | |
197 | Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy] | Disclosure | disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesNotAccountedForUsingIncomeRecognitionModelHierarchy | |
198 | Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy] | Disclosure | disclosures:CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesProvisionAndAllowanceHierarchy | |
199 | Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy] | Disclosure | disclosures:CertainLoansAndDebtSecuritiesAcquiredInTransferSubsequentImpairmentHierarchy | |
200 | Contract Receivable Retainage [Roll Up] | Disclosure | disclosures:ContractReceivableRetainageRollUp | |
201 | Contracts Receivable, Claims and Uncertain Amounts, Fiscal Year Maturities [Roll Up] | Disclosure | disclosures:ContractsReceivableClaimsAndUncertainAmountsRollUp | |
202 | Contracts Receivable [Hierarchy] | Disclosure | disclosures:ContractsReceivableRollUp | |
203 | Credit Losses Related to Financing Receivables, Current [Roll Forward] | Disclosure | disclosures:CreditLossesForFinancingReceivablesCurrent | |
204 | Credit Losses Related to Financing Receivables, Current and Noncurrent [Roll Forward] | Disclosure | disclosures:CreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrent | |
205 | Credit Losses Related to Financing Receivables, Noncurrent [Roll Forward] | Disclosure | disclosures:CreditLossesRelatedToFinancingReceivablesNoncurrent | |
206 | Deteriorated Loans Transferred in [Table] (DO NOT USE) | Disclosure | disclosures:DeterioratedLoansTransferredin | |
207 | Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy] | Disclosure | disclosures:DeterioratedLoansTransferredinDebtSecuritiesAccreditableYieldNetIncreaseDecreaseHierarchy | |
208 | Due from Related Parties, Current [Roll Up] | Disclosure | disclosures:DueFromRelatedPartiesCurrentRollUp | |
209 | Due from Related Parties, Noncurrent [Roll Up] | Disclosure | disclosures:DueFromRelatedPartiesNoncurrentRollUp | |
210 | Due from Related Parties, Unclassified [Roll Up] | Disclosure | disclosures:DueFromRelatedPartiesUnclassifiedRollUp | |
211 | Financing Receivables, Allowance for Credit Loss, Additional Information, by Portfolio Segment [Hierarchy] | Disclosure | disclosures:FinancingReceivableAllowanceForCreditLossAdditionalInformationHierarchy | |
212 | Financing Receivables, Allowance for Credit Losses, by Portfolio Segment [Roll Forward] | Disclosure | disclosures:FinancingReceivableAllowanceForCreditLosses | |
213 | Financing Receivables, Recorded Investment, Credit Quality Indicators, by Class of Financing Receivable and Collateral [Hierarchy] | Disclosure | disclosures:FinancingReceivableCreditQualityIndicators | |
214 | Financing Receivables, Impaired [Hierarchy] | Disclosure | disclosures:FinancingReceivableImpairedHierarchy | |
215 | Financing Receivables, Modifications [Hierarchy] | Disclosure | disclosures:FinancingReceivableModificationsHierarchy | |
216 | Financing Receivables, Recorded Investment, Aging [Hierarchy] | Disclosure | disclosures:FinancingReceivableRecordedInvestmentAgingHierarchy | |
217 | Financing Receivables, Recorded Investment, Credit Quality Indicator [Hierarchy] (Duplicate) | Disclosure | disclosures:FinancingReceivableRecordedInvestmentCreditQualityIndicator | |
218 | Financing Receivables, Recorded Investment [Hierarchy] | Disclosure | disclosures:FinancingReceivableRecordedInvestmentHierarchy | |
219 | Financing Receivables, Recorded Investment, Past Due, by Class of Financing Receivable [Roll Up] | Disclosure | disclosures:FinancingReceivableRecordedInvestmentPastDueRollUp | |
220 | Financing Receivables Note [Note Level] | Disclosure | disclosures:FinancingReceivables | |
221 | Financing Receivables, Minimum Payments [Roll Up] | Disclosure | disclosures:FinancingReceivablesMinimumPayments | |
222 | Financing Receivables, Non Accrual Status, by Receivable Type and Class of Receivable [Roll Up] | Disclosure | disclosures:FinancingReceivablesNonAccrualStatus | |
223 | Financing Receivable Past Due, Recorded Investment, Aging, by Class of Financing Receivable [Hierarchy] | Disclosure | disclosures:FinancingReceivablesPastDue | |
224 | Financing Receivables, Recorded Investments, Aging, by Class of Financing Receivable [Hierarchy] | Disclosure | disclosures:FinancingReceivablesPastDueRollUp | |
225 | Financing Receivables, Troubled Debt Restructurings, by Restructuring [Hierarchy] | Disclosure | disclosures:FinancingReceivableTroubledDebtRestructurings | |
226 | Impaired Financing Receivables [Hierarchy] | Disclosure | disclosures:ImpairedFinancingReceivables | |
227 | Loan and Lease Receivables, Impaired [Hierarchy] | Disclosure | disclosures:LoanAndLeaseReceivablesImpairedHierarchy | |
228 | Loans and Leases Receivable, Allowance [Roll Up] | Disclosure | disclosures:LoansAndLeasesReceivableAllowanceRollUp | |
229 | Loans and Leases Receivable, Deferred Income [Roll Up] | Disclosure | disclosures:LoansAndLeasesReceivableDeferredIncomeRollUp | |
230 | Receivables (Loans, Notes, Trade, Other) Note [Note Level] | Disclosure | disclosures:LoansAndLeasesReceivableDisclosure | |
231 | Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up] | Disclosure | disclosures:LoansAndLeasesReceivableGrossCarryingAmountByCategoryAlternativeRollUp | |
232 | Loans and Leases Receivable, Loans in Process [Roll Up] | Disclosure | disclosures:LoansAndLeasesReceivableLoansInProcessRollUp | |
233 | Loans and Leases Receivable, Net of Deferred Income [Roll Up] | Disclosure | disclosures:LoansAndLeasesReceivableNetOfDeferredIncomeRollUp | |
234 | Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up] | Disclosure | disclosures:LoansAndLeasesReceivableNetReportedAmountByCategoryAlternativeRollUp | |
235 | Loans and Leases Receivable, Net Reported Amount [Roll Up] | Disclosure | disclosures:LoansAndLeasesReceivableNetReportedAmountRollUp | |
236 | Loans and Leases Receivable, Other Information [Hierarchy] | Disclosure | disclosures:LoansAndLeasesReceivableOtherInformationHierarchy | |
237 | Loans and Leases Receivable, Related Parties [Hierarchy] | Disclosure | disclosures:LoansAndLeasesReceivableRelatedPartiesDisclosureHierarchy | |
238 | Loans and Leases Receivable, Related Parties [Roll Forward] | Disclosure | disclosures:LoansAndLeasesReceivableRelatedPartiesRollForward | |
239 | Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] | Disclosure | disclosures:LoansReceivableHeldForsaleNetReconciliationToCashFlowRollForward | |
240 | Loans Receivable Held-for-sale, Net (Bank Presentation) [Roll Up] | Disclosure | disclosures:LoansReceivableHeldForsaleNetRollUp | |
241 | Loans Receivable, Net [Roll Up] | Disclosure | disclosures:LoansReceivableNetRollUp | |
242 | Mortgage Loans on Real Estate, Commercial and Consumer, Net [Roll Up] | Disclosure | disclosures:MortgageLoansonRealEstateCommercialAndConsumerNetRollUp | |
243 | Nontrade Receivables, Current [Roll Up] | Disclosure | disclosures:NontradeReceivablesCurrentRollUp | |
244 | Nontrade Receivables, Noncurrent [Roll Up] | Disclosure | disclosures:NontradeReceivablesNoncurrentRollUp | |
245 | Nontrade Receivables, Unclassified [Roll Up] | Disclosure | disclosures:NontradeReceivablesUnclassifiedRollUp | |
246 | Notes, Loans and Financing Receivable, Net [Roll Up] | Disclosure | disclosures:NotesLoansAndFinancingReceivableNetRollUp | |
247 | Other Receivables, Net, Current [Roll Up] | Disclosure | disclosures:OtherReceivablesNetCurrentRollUp | |
248 | Receivables Held-for-sale [Hierarchy] | Disclosure | disclosures:ReceivablesHeldForsale | |
249 | Receivables Held-for-sale, Amount [Roll Up] | Disclosure | disclosures:ReceivablesHeldForSaleAmountRollUp | |
250 | Receivables Held-for-sale, Net Amount [Roll Up] | Disclosure | disclosures:ReceivablesHeldForSaleNetAmountRollUp | |
251 | Receivables with Imputed Interest, by Name of Receivable [Hierarchy] | Disclosure | disclosures:ReceivablesWithImputedInterest | |
252 | Receivable with Imputed Interest, Net Amount [Roll Up] | Disclosure | disclosures:ReceivableWithImputedInterestNetAmountRollUp | |
253 | Restricted Assets Note [Note Level] | Disclosure | disclosures:RestrictedAssetsDisclosure | |
254 | Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] | Disclosure | disclosures:TradeReceivablesHeldForsaleNetReconciliationToCashFlowRollForward | |
255 | Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums [Roll Up] | Disclosure | disclosures:UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsRollUp | |
256 | Investments-Debt and Equity Securities | Topic | ASC 320 | topics:DebtAndEquitySecurities |
257 | Cost and Equity Method Investments Note [Note Level] | Disclosure | disclosures:CostAndEquityMethodInvestmentsDisclosure | |
258 | Available-for-sale Securities, by Major Type of Security [Hierarchy] | Disclosure | disclosures:AvailableForsaleSecurities | |
259 | Available-for-sale Securities, Amortized Cost Basis [Roll Up] | Disclosure | disclosures:AvailableForsaleSecuritiesAmortizedCostBasisRollUp | |
260 | Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax [Roll Up] | Disclosure | disclosures:AvailableForsaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTaxRollUp | |
261 | Available-for-sale Securities, Continuous Unrealized Loss Position [Hierarchy] | Disclosure | disclosures:AvailableForsaleSecuritiesContinuousUnrealizedLossPositionHierarchy | |
262 | Available-for-sale Securities, Current [Roll Up] | Disclosure | disclosures:AvailableForsaleSecuritiesCurrentRollUp | |
263 | Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up] | Disclosure | disclosures:AvailableForsaleSecuritiesDebtMaturitiesAmortizedCostBasisRollUp | |
264 | Available-for-sale Securities, Debt Maturities, Fair Value [Hierarchy] | Disclosure | disclosures:AvailableForsaleSecuritiesDebtMaturitiesFairValueHierarchy | |
265 | Available-for-sale Securities, Debt Maturities [Hierarchy] | Disclosure | disclosures:AvailableForsaleSecuritiesDebtMaturitiesHierarchy | |
266 | Available-for-sale Securities, Gross Gains (Losses), Derivatives [Roll Up] | Disclosure | disclosures:AvailableForsaleSecuritiesGrossGainsLossesDerivativesRollUp | |
267 | Available-for-sale Securities, Gross Realized Gain (Loss), Disclosures [Hierarchy] | Disclosure | disclosures:AvailableForsaleSecuritiesGrossRealizedGainLossDisclosuresHierarchy | |
268 | Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] | Disclosure | disclosures:AvailableForsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp | |
269 | Available-for-sale Securities, Gross Realized Gain (Loss) [Roll Up] | Disclosure | disclosures:AvailableForsaleSecuritiesGrossRealizedGainLossRollUp | |
270 | Available-for-sale Securities, Gross Unrealized Gain (Loss) [Roll Up] | Disclosure | disclosures:AvailableForsaleSecuritiesGrossUnrealizedGainLossRollUp | |
271 | Available-for-sale Securities [Hierarchy] (DUPLICATE) | Disclosure | disclosures:AvailableForsaleSecuritiesHierarchy | |
272 | Available-for-sale Securities, Noncurrent [Roll Up] | Disclosure | disclosures:AvailableForsaleSecuritiesNoncurrentRollUp | |
273 | Available-for-sale Securities, Other Disclosure Items [Hierarchy] | Disclosure | disclosures:AvailableForsaleSecuritiesOtherDisclosureItemsHierarchy | |
274 | Available-for-sale Securities Reconciliation [Roll Up] | Disclosure | disclosures:AvailableForsaleSecuritiesReconciliation | |
275 | Available-for-sale Securities, Restricted, Disclosure [Hierarchy] | Disclosure | disclosures:AvailableForsaleSecuritiesRestrictedDisclosureHierarchy | |
276 | Available-for-sale Securities, Restricted [Roll Up] | Disclosure | disclosures:AvailableForsaleSecuritiesRestrictedRollUp | |
277 | Available-for-sale Securities [Roll Up] | Disclosure | disclosures:AvailableForsaleSecuritiesRollUp | |
278 | Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Roll Up] | Disclosure | disclosures:AvailableForsaleSecuritiesTransfersToTradingGainsLossesRollUp | |
279 | Available-for-sale Securities, Transfers to Trading [Hierarchy] | Disclosure | disclosures:AvailableForsaleSecuritiesTransfersToTradingHierarchy | |
280 | Held-to-maturity Securities, by Security [Abstract] | Disclosure | disclosures:HeldTomaturitySecurities | |
281 | Held-to-maturity Securities, Balance Sheet, Reported Amounts [Hierarchy] | Disclosure | disclosures:HeldTomaturitySecuritiesBalanceSheetReportedAmountsHierarchy | |
282 | Held-to-maturity Securities, Continuous Unrealized Loss Position, Aggregate Losses [Roll Up] | Disclosure | disclosures:HeldTomaturitySecuritiesContinuousUnrealizedLossPositionAggregateLossesRollUp | |
283 | Held-to-maturity Securities, Continuous Unrealized Loss Position, Fair Value [Roll Up] | Disclosure | disclosures:HeldTomaturitySecuritiesContinuousUnrealizedLossPositionFairValueRollUp | |
284 | Held-to-maturity Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Hierarchy] | Disclosure | disclosures:HeldTomaturitySecuritiesContinuousUnrealizedLossPositionQualitativeDisclosureHierarchy | |
285 | Held-to-maturity Securities, Contracts to Acquire Securities to be Accounted for as Held-to-maturity [Hierarchy] | Disclosure | disclosures:HeldTomaturitySecuritiesContractsToAcquireSecuritiesTobeAccountedForasHeldTomaturityHierarchy | |
286 | Held-to-maturity Securities, Debt Maturities, Fair Value [Roll Up] | Disclosure | disclosures:HeldTomaturitySecuritiesDebtMaturitiesFairValueRollUp | |
287 | Held-to-maturity Securities, Debt Maturities [Hierarchy] | Disclosure | disclosures:HeldTomaturitySecuritiesDebtMaturitiesHierarchy | |
288 | Held-to-maturity Securities, Debt Maturities, Net Carrying Amount [Roll Up] | Disclosure | disclosures:HeldTomaturitySecuritiesDebtMaturitiesNetCarryingAmountRollUp | |
289 | Held-to-maturity Securities, Gross Gains (Losses), Derivatives [Roll Up] | Disclosure | disclosures:HeldTomaturitySecuritiesGrossGainsLossesDerivativesRollUp | |
290 | Held-to-maturity Securities, Other Disclosure Items [Hierarchy] | Disclosure | disclosures:HeldTomaturitySecuritiesOtherDisclosureItemsHierarchy | |
291 | Held-to-maturity Securities, Parenthetical Disclosure [Hierarchy] | Disclosure | disclosures:HeldTomaturitySecuritiesParentheticalDisclosureHierarchy | |
292 | Held-to-maturity Securities, Restricted, Disclosure [Hierarchy] | Disclosure | disclosures:HeldTomaturitySecuritiesRestrictedDisclosureHierarchy | |
293 | Held-to-maturity Securities, Restricted [Roll Up] | Disclosure | disclosures:HeldTomaturitySecuritiesRestrictedRollUp | |
294 | Held-to-maturity Securities, Sales, Excluding Other than Temporary Impairments [Hierarchy] | Disclosure | disclosures:HeldTomaturitySecuritiesSalesExcludingOtherThanTemporaryImpairmentsHierarchy | |
295 | Held-to-maturity Securities, Sales or Transfers of Investments [Hierarchy] | Disclosure | disclosures:HeldTomaturitySecuritiesSalesOrTransfersOfInvestmentsHierarchy | |
296 | Held-to-maturity Securities, Transferred Security, Unrealized Gain (Loss) [Roll Up] | Disclosure | disclosures:HeldTomaturitySecuritiesTransferredSecurityUnrealizedGainLossRollUp | |
297 | Held-to-maturity Securities, Transfers [Hierarchy] | Disclosure | disclosures:HeldTomaturitySecuritiesTransfersHierarchy | |
298 | Marketable Securities, Current [Roll Up] | Disclosure | disclosures:MarketableSecurities | |
299 | Marketable Securities, Current, Alternative [Roll Up] | Disclosure | disclosures:MarketableSecuritiesAlternativeRollUp | |
300 | Marketable Securities, Restricted [Roll Up] | Disclosure | disclosures:MarketableSecuritiesRestrictedRollUp | |
301 | Net Realized and Unrealized Gain (Loss) on Trading Securities [Roll Up] | Disclosure | disclosures:NetRealizedAndUnrealizedGainLossonTradingSecuritiesRollUp | |
302 | Investment Income, Reported Amounts, by Category [Roll Up] | Disclosure | disclosures:InvestmentIncome | |
303 | Investments Classified by Contractual Maturity Date [Roll Up] | Disclosure | disclosures:InvestmentsClassifiedByContractualMaturityDate | |
304 | Investments in Debt and Marketable Equity Securities Note [Note Level] | Disclosure | disclosures:InvestmentsInDebtAndMarketableEquitySecuritiesDisclosures | |
305 | Realized Gain (Loss) [Table Text Block] | Disclosure | disclosures:RealizedGainLoss | |
306 | Realized Gain (Loss) on Investments [Roll Up] | Disclosure | disclosures:RealizedGainLossonInvestments | |
307 | Temporary Impairment Losses, Investments [Roll Up] | Disclosure | disclosures:TemporaryImpairmentLossesInvestments | |
308 | Trading Securities and Other Trading Assets, by Type of Security or Asset [Abstract] | Disclosure | disclosures:TradingSecuritiesAndOtherTradingAssets | |
309 | Unrealized Gain (Loss) on Investments [Roll Up] | Disclosure | disclosures:UnrealizedGainLossonInvestments | |
310 | Unrealized Loss on Investments [Roll Up] | Disclosure | disclosures:UnrealizedLossonInvestments | |
311 | Loans Acquired, Accounted for as Debt Securities, Available-for-sale Category [Hierarchy] | Disclosure | disclosures:LoansAcquiredAccountedForasDebtSecuritiesAvailableForsaleCategoryHierarchy | |
312 | Loans Acquired, Accounted for as Debt Securities, Disclosure [Hierarchy] | Disclosure | disclosures:LoansAcquiredAccountedForasDebtSecuritiesDisclosureHierarchy | |
313 | Loans Acquired, Accounted for as Debt Securities, General Items [Hierarchy] | Disclosure | disclosures:LoansAcquiredAccountedForasDebtSecuritiesGeneralItemsHierarchy | |
314 | Loans Acquired, Accounted for as Debt Securities, Held-to-maturity Category [Hierarchy] | Disclosure | disclosures:LoansAcquiredAccountedForasDebtSecuritiesHeldTomaturityCategoryHierarchy | |
315 | Other than Temporary Impairment, Credit Losses Recognized in Earnings, by Debt Security Category and Debt Security [Roll Forward] | Disclosure | disclosures:OtherThanTemporaryImpairmentCreditLossesRecognizedInEarnings | |
316 | Available-for-sale Securities, Investments, Other than Temporary Impairment Losses, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] | Disclosure | disclosures:OtherThanTemporaryImpairmentLossesInvestmentsAvailableForsaleSecuritiesPortionRecognizedInEarningsNetQualitativeDisclosuresHierarchy | |
317 | Other than Temporary Impairment Losses, Investments, Available-for-sale Securities [Roll Up] | Disclosure | disclosures:OtherThanTemporaryImpairmentLossesInvestmentsAvailableForsaleSecuritiesRollUp | |
318 | Held-to-maturity Securities, Investments, Other than Temporary Impairment Losses, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] | Disclosure | disclosures:OtherThanTemporaryImpairmentLossesInvestmentsHeldTomaturitySecuritiesPortionRecognizedInEarningsNetQualitativeDisclosuresHierarchy | |
319 | Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities [Roll Up] | Disclosure | disclosures:OtherThanTemporaryImpairmentLossesInvestmentsHeldTomaturitySecuritiesRollUp | |
320 | Other than Temporary Impairment Losses, Investments [Roll Up] | Disclosure | disclosures:OtherThanTemporaryImpairmentLossesInvestmentsRollUp | |
321 | Investments-Equity Method Joint Ventures | Topic | ASC 323 | topics:EquityMethodJointVentures |
322 | Equity Method Investments [Abstract] | Disclosure | disclosures:EquityMethodInvestments | |
323 | Equity Method Investments Note [Note Level] | Disclosure | disclosures:EquityMethodInvestmentsDisclosure | |
324 | Investments-Other | Topic | ASC 325 | topics:InvestmentsOther |
325 | Investments, All Other Investments [Hierarchy] | Disclosure | disclosures:InvestmentsAllOtherInvestmentsDisclosures | |
326 | Investments and Other Noncurrent Assets Note [Note Level] | Disclosure | disclosures:InvestmentsAndOtherNoncurrentAssets | |
327 | Cost-method Investments, by Major Type of Security and Investment Name [Hierarchy] | Disclosure | disclosures:CostMethodInvestments | |
328 | Cost-method Investments Note [Note Level] | Disclosure | disclosures:CostMethodInvestmentsDescription | |
329 | Cost-method Investments, Realized Gain (Loss), Alternative [Roll Up] | Disclosure | disclosures:CostMethodInvestmentsRealizedGainLossAlternativeRollUp | |
330 | Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] | Disclosure | disclosures:CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp | |
331 | Financial Instruments Note [Note Level] | Disclosure | disclosures:FinancialInstrumentsDisclosure | |
332 | Gain (Loss) on Investments [Table] | Disclosure | disclosures:GainLossOnInvestments | |
333 | Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Realized and Unrealized Alternative [Roll Up] | Disclosure | disclosures:GainLossonInvestmentsExcludingOtherThanTemporaryImpairmentsRealizedAndUnrealizedAlternativeRollUp | |
334 | Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up] | Disclosure | disclosures:GainLossonInvestmentsExcludingOtherThanTemporaryImpairmentsRollUp | |
335 | Gain (Loss) on Investments, Realized and Unrealized Alternative [Roll Up] | Disclosure | disclosures:GainLossonInvestmentsRealizedAndUnrealizedAlternativeRollUp | |
336 | Gain (Loss) on Investments [Roll Up] | Disclosure | disclosures:GainLossonInvestmentsRollUp | |
337 | Life Insurance, Corporate or Bank Owned, Note [Note Level] | Disclosure | disclosures:LifeInsuranceCorporateOrBankOwned | |
338 | Life Settlement Contracts Note [Note Level] | Disclosure | disclosures:LifeSettlementContractsDisclosure | |
339 | Life Settlement Contracts, Fair Value Method, Number of Contracts, Fiscal Year Maturity [Roll Up] | Disclosure | disclosures:LifeSettlementContractsFairValueMethod | |
340 | Life Settlement Contracts, Fair Value Method, Fiscal Year Maturity [Roll Up] | Disclosure | disclosures:LifeSettlementContractsFairValueMethodDisclosureItemsHierarchy | |
341 | Life Settlement Contracts, Fair Value Method, Number of Contracts, Rolling Maturity [Roll Up] | Disclosure | disclosures:LifeSettlementContractsFairValueMethodHierarchy | |
342 | Life Settlement Contracts, Investment Method, Number of Contracts, Fiscal Year Maturity [Roll Up] | Disclosure | disclosures:LifeSettlementContractsInvestmentMethod | |
343 | Life Settlement Contracts, Investment Method, Premiums to be Paid, Fiscal Year Maturity [Roll Up] | Disclosure | disclosures:LifeSettlementContractsInvestmentMethodDisclosureItemsHierarchy | |
344 | Life Settlement Contracts, Investment Method, Carrying Amount, Fiscal Year Maturity [Roll Up] | Disclosure | disclosures:LifeSettlementContractsInvestmentMethodHierarchy | |
345 | Inventory | Topic | ASC 330 | topics:Inventory |
346 | Inventory, Net (Current) [Roll Up] | Disclosure | disclosures:InventoryNetRollUp | |
347 | Inventory Note [Note Level] | Disclosure | disclosures:InventoryDisclosure | |
348 | Inventory Details [Hierarchy] | Disclosure | disclosures:InventoryDetails | |
349 | Inventory, Current [Table Text Block] (DO NOT USE, DUPLICATE) | Disclosure | disclosures:InventoryCurrent | |
350 | Inventory, Noncurrent [Table Text Block] (DO NOT USE, DUPLICATE) | Disclosure | disclosures:InventoryNoncurrent | |
351 | Inventory, LIFO Reserve, Effect on Income, Net [Roll Up] | Disclosure | disclosures:InventoryLIFOReserveEffectonIncomeNetRollUp | |
352 | Inventory, Net, Classification by Industry Alternative [Roll Up] | Disclosure | disclosures:InventoryNetClassificationByIndustryAlternativeRollUp | |
353 | Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up] | Disclosure | disclosures:InventoryNetCombiningWorkInProcessAndRawMaterialsAlternativeRollUp | |
354 | Inventory, Net, Items Net of Reserve Alternative [Roll Up] | Disclosure | disclosures:InventoryNetItemsNetOfReserveAlternativeRollUp | |
355 | Inventory, Noncurrent [Roll Up] | Disclosure | disclosures:InventoryNoncurrentRollUp | |
356 | General and Administrative Costs in Inventory [Hierarchy] | Disclosure | disclosures:GeneralAndAdministrativeCostsInInventoryHierarchy | |
357 | LIFO Method Related Items [Hierarchy] | Disclosure | disclosures:LIFOMethodRelatedItemsHierarchy | |
358 | Other Assets and Deferred Costs | Topic | ASC 340 | topics:DeferredCosts |
359 | Deferred Costs, Capitalized, Prepaid, and Other Assets Note [Note Level] | Disclosure | disclosures:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosure | |
360 | Deferred Costs, Leasing, Net [Roll Up] | Disclosure | disclosures:DeferredCostsLeasingNetRollUp | |
361 | Deferred Finance Costs, Current, Net [Roll Up] | Disclosure | disclosures:DeferredFinanceCostsCurrentNetRollUp | |
362 | Deferred Finance Costs [Hierarchy] | Disclosure | disclosures:DeferredFinanceCostsHierarchy | |
363 | Deferred Finance Costs, Net [Roll Up] | Disclosure | disclosures:DeferredFinanceCostsNetRollUp | |
364 | Deferred Finance Costs, Noncurrent, Net [Roll Up] | Disclosure | disclosures:DeferredFinanceCostsNoncurrentNetRollUp | |
365 | Deferred Income Taxes [Hierarchy] | Disclosure | disclosures:DeferredIncomeTaxesHierarchy | |
366 | Other Deferred Costs [Hierarchy] | Disclosure | disclosures:OtherDeferredCostsHierarchy | |
367 | Other Deferred Costs, Net [Roll Up] | Disclosure | disclosures:OtherDeferredCostsNetRollUp | |
368 | Prepaid Expense and Other Assets, Current [Roll Up] | Disclosure | disclosures:PrepaidExpenseAndOtherAssetsCurrentRollUp | |
369 | Prepaid Expense and Other Assets, Noncurrent [Roll Up] | Disclosure | disclosures:PrepaidExpenseAndOtherAssetsNoncurrentRollUp | |
370 | Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy] | Disclosure | disclosures:PreproductionCostsRelatedToLongTermSupplyArrangementsHierarchy | |
371 | Deposit Assets [Roll Up] | Disclosure | disclosures:DepositAssetsRollUp | |
372 | Assets Held-in-trust [Roll Up] | Disclosure | disclosures:AssetsHeldintrustRollUp | |
373 | Credit Card Origination Costs [Hierarchy] | Disclosure | disclosures:CreditCardOriginationCostsHierarchy | |
374 | Other Assets [Table Text Block] | Disclosure | disclosures:OtherAssets | |
375 | Other Assets and Other Liabilities [Abstract] | Disclosure | disclosures:OtherAssetsAndOtherLiabilities | |
376 | Other Assets Note [Note Level] | Disclosure | disclosures:OtherAssetsDisclosure | |
377 | Other Assets, Miscellaneous [Roll Up] | Disclosure | disclosures:OtherAssetsMiscellaneousRollUp | |
378 | Other Assets, Noncurrent [Roll Up] | Disclosure | disclosures:OtherAssetsNoncurrent | |
379 | Other Assets, Noncurrent [Hierarchy] | Disclosure | disclosures:OtherAssetsNoncurrentHierarchy | |
380 | Other Assets [Roll Up] (Balance sheet classifications) | Disclosure | disclosures:OtherAssetsRollUp | |
381 | Other Assets, Significant Additions or Reductions [Hierarchy] | Disclosure | disclosures:OtherAssetsSignificantAdditionsOrReductionsHierarchy | |
382 | Other Assets, Unclassified [Hierarchy] | Disclosure | disclosures:OtherAssetsUnclassifiedHierarchy | |
383 | Other Assets, Current, Note [Note Level] | Disclosure | disclosures:OtherCurrentAssetsDisclosure | |
384 | Other Assets, Current [Roll Up] | Disclosure | disclosures:OtherCurrentAssetsRollUp | |
385 | Property, Plant, and Equipment | Topic | ASC 360 | topics:PropertyPlantAndEquipment |
386 | Property, Plant and Equipment and Intangible Assets Note [Note Level] | Disclosure | disclosures:PropertyPlantAndEquipmentAndIntangibleAssetsDisclosure | |
387 | Property, Plant and Equipment Note [Note Level] | Disclosure | disclosures:PropertyPlantAndEquipmentDisclosure | |
388 | Property, Plant and Equipment [Table] (DO NOT USE) | Disclosure | disclosures:PropertyPlantAndEquipment | |
389 | Property, Plant and Equipment Income Statement Disclosures [Hierarchy] | Disclosure | disclosures:PropertyPlantAndEquipmentIncomeStatementDisclosures | |
390 | Property, Plant and Equipment [Roll Forward] | Disclosure | disclosures:PropertyPlantAndEquipmentRollForward | |
391 | Accumulated Depreciation, Depletion and Amortization of Property, Plant and Equipment [Roll Forward] | Disclosure | disclosures:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward | |
392 | Property, Plant and Equipment, Significant Acquisitions and Disposals [Table Text Block] | Disclosure | disclosures:PropertyPlantAndEquipmentSignificantAcquisitionsAndDisposals | |
393 | Gain (Loss) on Sale of Property Plant Equipment [Roll Up] | Disclosure | disclosures:GainLossonSaleOfPropertyPlantEquipmentRollUp | |
394 | Property, Plant and Equipment Impairment or Disposal [Hierarchy] | Disclosure | disclosures:PropertyPlantAndEquipmentImpairmentOrDisposal | |
395 | Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy] | Disclosure | disclosures:ImpairedAssetsTobeDisposedOfByMethodOtherThanSale | |
396 | Impaired Long-Lived Assets Held and Used, by Asset Type [Hierarchy] | Disclosure | disclosures:ImpairedLongLivedAssetsHeldAndUsed | |
397 | Impairment or Disposal of Tangible Assets [Hierarchy] | Disclosure | disclosures:ImpairmentOrDisposalOfTangibleAssetsDisclosureHierarchy | |
398 | Tangible Asset Impairment Charges [Roll Up] | Disclosure | disclosures:TangibleAssetImpairmentChargesRollUp | |
399 | Property, Plant and Equipment, Net, by Type [Roll Up] | Disclosure | disclosures:PropertyPlantAndEquipmentNetByTypeRollUp | |
400 | Long Lived Assets Held-for-sale, by Asset Type [Hierarchy] | Disclosure | disclosures:LongLivedAssetsHeldForsale | |
401 | Property, Plant and Equipment, Net, by Type [Roll Up] (Axis/Member style) | Disclosure | disclosures:PropertyPlantAndEquipmentNetByType2 | |
402 | Long-Lived Assets to be Abandoned, by Asset Name [Hierarchy] | Disclosure | disclosures:LongLivedAssetsTobeAbandoned | |
403 | Assets Disposed of by Method Other than Sale, in Period of Disposition, by Asset Name [Hierarchy] | Disclosure | disclosures:AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDisposition | |
404 | Assets Held-for-sale, Reason for Changing Plan to Sell [Hierarchy] | Disclosure | disclosures:AssetsHeldForsaleReasonForChangingPlanToSellHierarchy | |
405 | Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] | Disclosure | disclosures:CostOfGoodsAndServicesSoldDepreciationAndAmortizationRollUp | |
406 | Intangibles-Goodwill and Other | Topic | ASC 350 | topics:IntangibleAssetsGoodwillAndOther |
407 | Goodwill Note [Note Level] | Disclosure | disclosures:GoodwillDisclosure | |
408 | Goodwill, by Business Segment [Hierarchy] | Disclosure | disclosures:Goodwill | |
409 | Goodwill, Impaired [Hierarchy] | Disclosure | disclosures:GoodwillImpairedHierarchy | |
410 | Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] | Disclosure | disclosures:GoodwillImpairedAccumulatedImpairmentLossRollUp | |
411 | Goodwill, Not Allocated [Hierarchy] | Disclosure | disclosures:GoodwillNotAllocatedHierarchy | |
412 | Intangible Assets and Goodwill Note [Note Level] | Disclosure | disclosures:GoodwillAndIntangibleAssetsDisclosure | |
413 | Finite-lived Intangible Assets Amortization Expense [Table Text Block] | Disclosure | disclosures:FiniteLivedIntangibleAssetsAmortizationExpense | |
414 | Intangible Assets and Goodwill [Table Text Block] | Disclosure | disclosures:IntangibleAssetsAndGoodwill | |
415 | Finite-lived Intangible Assets, Future Amortization Expense [Roll Up] | Disclosure | disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp | |
416 | Finite-lived Intangible Assets, Net, by Major Class [Roll Up] | Disclosure | disclosures:FiniteLivedIntangibleAssetsNetRollUp | |
417 | Finite-lived Intangible Assets, Estimated Useful Lives, by Major Class [Hierarchy] | Disclosure | disclosures:FiniteLivedIntangibleAssetsEstimatedUsefulLives | |
418 | Indefinite-lived Intangible Assets, by Major Class [Roll Up] | Disclosure | disclosures:IndefinitelivedIntangibleAssets | |
419 | Indefinite-lived Intangible Assets [Roll Forward] | Disclosure | disclosures:IndefinitelivedIntangibleAssetsRollForward | |
420 | Goodwill [Roll Forward] | Disclosure | disclosures:GoodwillRollForward | |
421 | Intangible Assets, Impaired, by Major Class [Hierarchy] | Disclosure | disclosures:ImpairedIntangibleAssets | |
422 | Intangible Assets, Impairment of (Excluding Goodwill) [Roll Up] | Disclosure | disclosures:ImpairmentOfIntangibleAssetsExcludingGoodwillRollUp | |
423 | Intangible Assets Note [Note Level] | Disclosure | disclosures:IntangibleAssetsDisclosure | |
424 | Intangible Assets, Net (Excluding Goodwill) [Roll Up] | Disclosure | disclosures:IntangibleAssetsNetExcludingGoodwillRollUp | |
425 | Indefinite-lived Intangible Assets, by Major Class [Hierarchy] | Disclosure | disclosures:IndefinitelivedIntangibleAssetsByMajorClassHierarchy | |
426 | Finite-lived Intangible Assets, by Major Class [Hierarchy] | Disclosure | disclosures:AcquiredFiniteLivedIntangibleAssetByMajorClass | |
427 | Indefinite-lived Intangible Assets, Acquired, by Major Class [Hierarchy] | Disclosure | disclosures:AcquiredIndefinitelivedIntangibleAssetsByMajorClass | |
428 | Finite-lived Intangible Assets, Future Amortization Expense [Hierarchy] | Disclosure | disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy | |
429 | Research and Development Assets Acquired Other than Through Business Combination, by Transaction [Hierarchy] | Disclosure | disclosures:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination | |
430 | Asset Impairment Charges Note [Note Level] | Disclosure | disclosures:AssetImpairmentCharges | |
431 | Payables Accruals (Liabilities) | Topic | ASC 405 | topics:PayablesAccruals |
432 | Accounts Payable Disclosures [Hierarchy] | Disclosure | disclosures:AccountsPayableDisclosures | |
433 | Accounts Payable and Accrued Liabilities Note [Note Level] | Disclosure | disclosures:AccountsPayableAndAccruedLiabilitiesDisclosure | |
434 | Accounts Payable and Accrued Liabilities [Table Text Block] (DELETE) | Disclosure | disclosures:AccountsPayableAndAccruedLiabilities | |
435 | Accrued Liabilities [Roll Up] | Disclosure | disclosures:AccruedLiabilities | |
436 | Accounts Payable, Current [Roll Up] | Disclosure | disclosures:AccountsPayableDetails | |
437 | Accounts Payable and Accrued Liabilities, Current [Roll Up] | Disclosure | disclosures:AccountsPayableAndAccruedLiabilitiesCurrentRollUp | |
438 | Accounts Payable and Other Accrued Liabilities, Current [Roll Up] | Disclosure | disclosures:AccountsPayableAndOtherAccruedLiabilitiesCurrentRollUp | |
439 | Accrued Liabilities and Other Liabilities [Roll Up] | Disclosure | disclosures:AccruedLiabilitiesAndOtherLiabilities | |
440 | Accounts Payable and Accrued Liabilities [Roll Up] | Disclosure | disclosures:AccountsPayableAndAccruedLiabilitiesRollUp | |
441 | Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] | Disclosure | disclosures:AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp | |
442 | Accrued Income Taxes, Current and Noncurrent [Roll Up] | Disclosure | disclosures:AccruedIncomeTaxesRollUp | |
443 | Due to Related Parties [Roll Up] | Disclosure | disclosures:DueToRelatedPartiesRollUp | |
444 | Due to Related Parties, Current [Roll Up] | Disclosure | disclosures:DueToRelatedPartiesCurrentRollUp | |
445 | Due to Related Parties, Noncurrent [Roll Up] | Disclosure | disclosures:DueToRelatedPartiesNoncurrentRollUp | |
446 | Accounts Payable and Accrued Liabilities, Current, Note [Note Level] | Disclosure | disclosures:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrent | |
447 | Accounts Payable and Accrued Liabilities, Noncurrent, Note [Note Level] | Disclosure | disclosures:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrent | |
448 | Asset Retirement Obligations and Environmental Obligations | Topic | ASC 410 | topics:AssetRetirementObligations |
449 | Asset Retirement Obligation Note [Note Level] | Disclosure | disclosures:AssetRetirementObligationDisclosure | |
450 | Asset Retirement Obligation [Roll Up] | Disclosure | disclosures:AssetRetirementObligationRollUp | |
451 | Asset Retirement Obligation, by Legal Entity [Roll Forward] | Disclosure | disclosures:AssetRetirementObligationRollForwardAnalysisRollForward | |
452 | Environmental Exit Cost, by Property [Hierarchy] | Disclosure | disclosures:EnvironmentalExitCost | |
453 | Exit or Disposal Cost Obligations | Topic | ASC 420.1 | topics:ExitOrDisposalCostObligations |
454 | Restructuring Reserve, by Type of Cost [Roll Forward] | Disclosure | disclosures:RestructuringReserveByTypeOfCost | |
455 | Restructuring Reserve [Roll Forward] | Disclosure | disclosures:RestructuringReserveRollForward | |
456 | Restructuring and Related Activities Note [Note Level] | Disclosure | disclosures:RestructuringAndRelatedActivitiesDisclosure | |
457 | Restructuring, Impairment, and Other Activities Note [Note Level] | Disclosure | disclosures:RestructuringImpairmentAndOtherActivitiesDisclosure | |
458 | Restructuring and Related Costs [Table] (DO NOT USE) | Disclosure | disclosures:RestructuringAndRelatedCosts | |
459 | Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Hierarchy] | Disclosure | disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan | |
460 | Restructuring Charges [Roll Up] | Disclosure | disclosures:RestructuringChargesRollUp | |
461 | Restructuring Reserve, Current and Noncurrent Portions [Roll Up] | Disclosure | disclosures:RestructuringReserveRollUp | |
462 | Restructuring and Related Activities Additional Information [Hierarchy] | Disclosure | disclosures:RestructuringAndRelatedActivitiesDisclosureHierarchy | |
463 | Restructuring Charges [Hierarchy] | Disclosure | disclosures:RestructuringAndRelatedCostHierarchy | |
464 | Restructuring and Related Cost, Positions Eliminated, by Restructuring Type [Hierarchy] | Disclosure | disclosures:RestructuringAndRelatedCostPositionsEliminatedHierarchy | |
465 | Restructuring and Related Costs, by Restructuring Type [Hierarchy] | Disclosure | disclosures:RestructuringCostAndReserveHierarchy | |
466 | Restructuring Reserve, by Restructuring Type [Hierarchy] | Disclosure | disclosures:RestructuringReserveDisclosuresHierarchy | |
467 | Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy] | Disclosure | disclosures:EffectsonFutureEarningsAndCashFlowsResultingfromExitPlanHierarchy | |
468 | Deferred Revenue | Topic | ASC 430 | topics:DeferredRevenue |
469 | Deferred Revenue Note [Note Level] | Disclosure | disclosures:DeferredRevenueDisclosure | |
470 | Deferred Revenue [Roll Up] | Disclosure | disclosures:DeferredRevenueRollUp | |
471 | Deferred Revenue [Roll Forward] | Disclosure | disclosures:DeferredRevenueRollForward | |
472 | Deferred Revenue Arrangement [Hierarchy] (DUPLICATE DO NOT USE) | Disclosure | disclosures:DeferredRevenueArrangementHierarchy | |
473 | Deferred Revenue Arrangement, by Type [Roll Up] | Disclosure | disclosures:DeferredRevenueArrangementByType | |
474 | Customer Refundable Fees [Roll Forward] | Disclosure | disclosures:CustomerRefundableFeesRollForward | |
475 | Commitments | Topic | ASC 440 | topics:Commitments |
476 | Purchase Commitments Excluding Long-term Commitments, by Commitment [Hierarchy] | Disclosure | disclosures:PurchaseCommitmentExcludingLongTermCommitment | |
477 | Supply Commitments, by Commitment [Hierarchy] | Disclosure | disclosures:SupplyCommitment | |
478 | Long-term Purchase Commitment, by Category of Item Purchased [Hierarchy] | Disclosure | disclosures:LongTermPurchaseCommitment | |
479 | Recorded Unconditional Purchase Obligation, Rolling Maturities, by Item Purchased [Roll Up] | Disclosure | disclosures:RecordedUnconditionalPurchaseObligation | |
480 | Unrecorded Unconditional Purchase Obligation, by Category of Item Purchased [Abstract] | Disclosure | disclosures:UnrecordedUnconditionalPurchaseObligation | |
481 | Registration Payment Arrangement, by Arrangement [Hierarchy] | Disclosure | disclosures:RegistrationPaymentArrangement | |
482 | Recorded Unconditional Purchase Obligation Payments, by Item Purchased [Roll Up] | Disclosure | disclosures:RecordedUnconditionalPurchaseObligationPaymentScheduleRollUp | |
483 | Unrecorded Unconditional Purchase Obligation Fiscal Year Maturity, by Category of Item Purchased [Roll Up] | Disclosure | disclosures:UnrecordedUnconditionalPurchaseObligationRollUp | |
484 | Recorded Unconditional Purchase Obligation, by Category of Item Purchased [Hierarchy] | Disclosure | disclosures:RecordedUnconditionalPurchaseObligationHierarchy | |
485 | Unrecorded Unconditional Purchase Obligation, Rolling Maturity [Roll Up] | Disclosure | disclosures:UnrecordedUnconditionalPurchaseObligationHierarchy | |
486 | Contingencies | Topic | ASC 450 | topics:Contingencies |
487 | Commitments and Contingencies Note [Note Level] | Disclosure | disclosures:CommitmentsAndContingenciesDisclosure | |
488 | Commitments Note [Note Level] | Disclosure | disclosures:CommitmentsDisclosure | |
489 | Contingencies Note [Note Level] | Disclosure | disclosures:ContingenciesDisclosure | |
490 | Product Warranty Liability [Roll Forward] | Disclosure | disclosures:ProductWarrantyLiability | |
491 | Environmental Loss Contingencies Accrual, Balance Sheet Classification [Hierarchy] | Disclosure | disclosures:AccrualForEnvironmentalLossContingenciesBalanceSheetClassificationHierarchy | |
492 | Environmental Loss Contingencies Accrual Disclosure [Hierarchy] | Disclosure | disclosures:AccrualForEnvironmentalLossContingenciesDisclosureHierarchy | |
493 | Environmental Loss Contingencies Accrual, Reconciliation of Undiscounted Amount to Recorded Balance [Hierarchy] | Disclosure | disclosures:AccrualForEnvironmentalLossContingenciesReconciliationOfUndiscountedAmountToRecordedBalanceHierarchy | |
494 | Environmental Loss Contingencies Accrual [Roll Up] | Disclosure | disclosures:AccrualForEnvironmentalLossContingenciesRollUp | |
495 | Environmental Loss Contingencies, Applicability, Impact and Conclusion of [Hierarchy] | Disclosure | disclosures:ApplicabilityImpactAndConclusionOfEnvironmentalLossContingenciesHierarchy | |
496 | Commitments Contingencies and Guarantees Note [Note Level] | Disclosure | disclosures:CommitmentsContingenciesAndGuarantees | |
497 | Environmental Loss Accrual Components [Hierarchy] | Disclosure | disclosures:EnvironmentalLossAccrualComponentsHierarchy | |
498 | Environmental Loss Contingencies, by Site [Hierarchy] | Disclosure | disclosures:EnvironmentalLossContingenciesBySite | |
499 | Environmental Loss Contingency Note [Note Level] | Disclosure | disclosures:EnvironmentalLossContingencyDisclosure | |
500 | Environmental Property Sale, Disposal or Abandonment Costs [Hierarchy] | Disclosure | disclosures:EnvironmentalPropertySaleDisposalOrAbandonmentCostsHierarchy | |
501 | Environmental Remediation Costs Recognized [Hierarchy] | Disclosure | disclosures:EnvironmentalRemediationCostsRecognizedHierarchy | |
502 | Product Warranty Accrual, Extended, Balance Sheet Classification [Roll Up] | Disclosure | disclosures:ExtendedProductWarrantyAccrualBalanceSheetClassificationRollUp | |
503 | Product Warranty, Extended, Other Information [Hierarchy] | Disclosure | disclosures:ExtendedProductWarrantyDisclosureHierarchy | |
504 | Gain Contingencies, by Nature of Contingency [Hierarchy] | Disclosure | disclosures:GainContingenciesByContingency | |
505 | Litigation Settlement Gain (Loss) [Roll Up] | Disclosure | disclosures:GainLossRelatedToLitigationSettlementRollUp | |
506 | Legal Matters and Contingencies Note [Note Level] | Disclosure | disclosures:LegalMattersAndContingencies | |
507 | Loss Contingencies [Hierarchy] | Disclosure | disclosures:LossContingencies | |
508 | Loss Contingency Accrual, Product Liability, Gross [Roll Up] | Disclosure | disclosures:LossContingencyAccrualProductLiabilityGrossRollUp | |
509 | Loss Contingency Accrual, Product Liability, Material Components [Hierarchy] | Disclosure | disclosures:LossContingencyAccrualProductLiabilityMaterialComponentsHierarchy | |
510 | Loss Contingency Accrual, Product Liability, Net [Hierarchy] | Disclosure | disclosures:LossContingencyAccrualProductLiabilityNetHierarchy | |
511 | Loss Contingency Accrual [Roll Forward] | Disclosure | disclosures:LossContingencyAccrualRollForward | |
512 | Loss Contingency, Claims Quantities [Hierarchy] | Disclosure | disclosures:LossContingencyClaimsQuantitiesHierarchy | |
513 | Loss Contingency, Classification of Accrual [Hierarchy] | Disclosure | disclosures:LossContingencyClassificationOfAccrualHierarchy | |
514 | Loss Contingency, Estimate [Hierarchy] | Disclosure | disclosures:LossContingencyEstimateHierarchy | |
515 | Loss Contingency, Litigation Matters, by Loss Contingency Nature [Hierarchy] | Disclosure | disclosures:LossContingencyInformationaboutLitigationMattersHierarchy | |
516 | Loss Contingency, Insurance-related Assessment [Hierarchy] | Disclosure | disclosures:LossContingencyInsurancerelatedAssessmentHierarchy | |
517 | Loss Contingency, Related Receivable Carrying Value [Roll Up] | Disclosure | disclosures:LossContingencyRelatedReceivableCarryingValueRollUp | |
518 | Loss Contingency, Related Receivable [Hierarchy] | Disclosure | disclosures:LossContingencyRelatedReceivableHierarchy | |
519 | Loss Contingency Related Receivable [Roll Forward] | Disclosure | disclosures:LossContingencyRelatedReceivableRollForward | |
520 | Loss Contingency, Settlement [Hierarchy] | Disclosure | disclosures:LossContingencySettlementHierarchy | |
521 | Recorded Third-Party Environmental Recoveries, Material Components of, by Balance Sheet Location [Abstract] | Disclosure | disclosures:MaterialComponentsOfRecordedThirdPartyEnvironmentalRecoveriesHierarchy | |
522 | Product Liability Contingencies, by Product or Service [Abstract] | Disclosure | disclosures:ProductLiabilityContingencies | |
523 | Product Warranty Accrual, Standard and Extended, Balance Sheet Classification [Roll Up] | Disclosure | disclosures:ProductWarrantyAccrualBalanceSheetClassificationRollUp | |
524 | Product Warranty Note [Note Level] | Disclosure | disclosures:ProductWarrantyDisclosure | |
525 | Purchase and Supply Commitment, Excluding Long-term Commitment, Note [Note Level] | Disclosure | disclosures:PurchaseAndSupplyCommitmentExcludingLongTermCommitment | |
526 | Recorded Third-Party Environmental Recoveries, Balance Sheet Classification [Hierarchy] | Disclosure | disclosures:RecordedThirdPartyEnvironmentalRecoveriesBalanceSheetClassificationHierarchy | |
527 | Recorded Third-Party Environmental Recoveries, Net [Roll Up] | Disclosure | disclosures:RecordedThirdPartyEnvironmentalRecoveriesNetRollUp | |
528 | Recorded Third-Party Recoveries Related to Environmental Remediation Obligations, by Balance Sheet Location [Hierarchy] | Disclosure | disclosures:RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy | |
529 | Environmental Site Contingency [Hierarchy] (Duplicate) | Disclosure | disclosures:SiteContingencyHierarchy | |
530 | Product Warranty Accrual, Standard, Balance Sheet Classification [Roll Up] | Disclosure | disclosures:StandardProductWarrantyAccrualBalanceSheetClassificationRollUp | |
531 | Product Warranty, Standard, Other Information [Hierarchy] | Disclosure | disclosures:StandardProductWarrantyDisclosureHierarchy | |
532 | Environmental Loss Contingencies Accrual [Roll Forward] | Disclosure | disclosures:AccrualForEnvironmentalLossContingenciesRollForward | |
533 | Product Warranty Accrual, Extended [Roll Forward] | Disclosure | disclosures:ExtendedProductWarrantyAccrualMovementRollForward | |
534 | Product Warranty Accrual (Standard and Extended Combined) [Roll Forward] | Disclosure | disclosures:StandardAndExtendedProductWarrantyMovementRollForward | |
535 | Product Warranty Accrual, Standard [Roll Forward] | Disclosure | disclosures:StandardProductWarrantyAccrualMovementRollForward | |
536 | Guarantees | Topic | ASC 460 | topics:Guarantees |
537 | Guarantor Obligations, by Nature of Obligation and Balance Sheet Location and Credit Rating and Underlying Asset Class [Hierarchy] | Disclosure | disclosures:GuarantorObligations | |
538 | Guarantees Note [Note Level] | Disclosure | disclosures:Guarantees | |
539 | Debt | Topic | ASC 470 | topics:Debt |
540 | Debt Note [Note Level] | Disclosure | disclosures:DebtDisclosure | |
541 | Convertible Debt [Table Text Block] | Disclosure | disclosures:ConvertibleDebt | |
542 | Debt [Table Text Block] | Disclosure | disclosures:Debt | |
543 | Short-term Debt, by Type of Debt and by Debt Instrument [Abstract] | Disclosure | disclosures:ShortTermDebt | |
544 | Short-term Debt Note [Note Level] | Disclosure | disclosures:ShortTermDebtDuplicate | |
545 | Short-term Debt Default, by Type of Debt and by Debt Instrument [Hierarchy] | Disclosure | disclosures:ShortTermDebtDefaultHierarchy | |
546 | Loans Payable, Current and Noncurrent [Roll Up] | Disclosure | disclosures:LoansPayableCurrentAndNoncurrentRollUp | |
547 | Line of Credit Facility, by Type [Hierarchy] | Disclosure | disclosures:LineOfCreditFacility | |
548 | Long-term Debt Note [Note Level] | Disclosure | disclosures:LongTermDebt | |
549 | Debt and Capital Leases Note [Note Level] | Disclosure | disclosures:DebtAndCapitalLeasesDisclosures | |
550 | Long-term Debt Instruments, by Instrument [Hierarchy] | Disclosure | disclosures:LongTermDebtInstruments | |
551 | Long-term Debt Instruments, by Instrument [Roll Up] | Disclosure | disclosures:LongTermDebtInstrumentsRollUp | |
552 | Long-term Debt Maturities [Roll Up] | Disclosure | disclosures:LongTermDebtMaturities | |
553 | Long-term Debt Maturities [Hierarchy] | Disclosure | disclosures:LongTermDebtMaturities2 | |
554 | Interest Costs Incurred, by Legal Entity [Roll Up] | Disclosure | disclosures:InterestCostsIncurred | |
555 | Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs [Table] (DO NOT USE) | Disclosure | disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCosts | |
556 | Extinguishment of Debt, by Type of Debt Extinguished [Hierarchy] | Disclosure | disclosures:ExtinguishmentOfDebt | |
557 | Debt Conversion, by Conversion [Hierarchy] | Disclosure | disclosures:DebtConversion | |
558 | Long-term Debt, Current and Noncurrent, Details [Roll Up] | Disclosure | disclosures:LongTermDebtByCurrentAndNoncurrentRollUp | |
559 | Long-term Debt, by Type, Current and Noncurrent [Roll Up] | Disclosure | disclosures:LongTermDebtByTypeCurrentAndNoncurrentRollUp | |
560 | Long-term Debt, Current and Noncurrent [Roll Up] | Disclosure | disclosures:LongTermDebtCurrentAndNoncurrentRollUp | |
561 | Long-term Debt, Current and Noncurrent Portions [Roll Up] | Disclosure | disclosures:LongTermDebtDetails | |
562 | Long-term Debt, Other Disclosures [Hierarchy] | Disclosure | disclosures:LongTermDebtOtherDisclosuresHierarchy | |
563 | Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up] | Disclosure | disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsNetRollUp | |
564 | Debt Instrument, Unamortized Discount (Premium), Net [Roll Up] | Disclosure | disclosures:DebtInstrumentUnamortizedDiscountPremiumNetRollUp | |
565 | Debt, Long-term and Short-term, Combined Amount [Roll Up] | Disclosure | disclosures:DebtLongTermAndShortTermCombinedAmountRollUp | |
566 | Troubled Debt Restructuring, Debtor, Current Period [Table] (DO NOT USE) | Disclosure | disclosures:TroubledDebtRestructuringDebtorCurrentPeriod | |
567 | Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax, by Creditor [Roll Up] | Disclosure | disclosures:TroubledDebtRestructuringDebtorCurrentPeriodGainLossonRestructuringNetOfTaxRollUp | |
568 | Troubled Debt Restructuring, Debtor, Current Period, by Creditor [Abstract] | Disclosure | disclosures:TroubledDebtRestructuringDebtorCurrentPeriodHierarchy | |
569 | Troubled Debt Restructuring, Debtor, Subsequent Periods, by Name [Hierarchy] | Disclosure | disclosures:TroubledDebtRestructuringDebtorSubsequentPeriods | |
570 | Troubled Debt Restructuring Summary Note, Debtor [Table] (DO NOT USE) | Disclosure | disclosures:TroubledDebtRestructuringSummaryNoteDebtor | |
571 | Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] | Disclosure | disclosures:DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward | |
572 | Mortgage Notes Payable Note [Note Level] | Disclosure | disclosures:MortgageNotesPayableDisclosure | |
573 | Notes and Loans Payable, Current and Noncurrent [Roll Up] | Disclosure | disclosures:NotesAndLoansPayableCurrentAndNoncurrentRollUp | |
574 | Notes Payable, Current and Noncurrent [Roll Up] | Disclosure | disclosures:NotesPayableCurrentAndNoncurrentRollUp | |
575 | Own-share Lending Arrangement, Counterparty Default [Hierarchy] | Disclosure | disclosures:OwnShareLendingArrangementCounterpartyDefaultHierarchy | |
576 | Own-share Lending Arrangement, by Lending Arrangement [Hierarchy] | Disclosure | disclosures:OwnShareLendingArrangementHierarchy | |
577 | Participating Mortgage Loans, by Name [Hierarchy] | Disclosure | disclosures:ParticipatingMortgageLoans | |
578 | Debt Instrument, Debt Default [Hierarchy] | Disclosure | disclosures:DebtInstrumentDebtDefault | |
579 | Debt Instrument Redemption Note [Note Level] | Disclosure | disclosures:DebtInstrumentRedemptionDisclosure | |
580 | Temporary Equity (Distinguishing Liabilities from Equity) | Topic | ASC 480 | topics:DistinguishingLiabilitiesFromEquity |
581 | Other Liabilities Note [Note Level] | Disclosure | disclosures:OtherLiabilitiesDisclosure | |
582 | Accelerated Share Repurchases [Hierarchy] | Disclosure | disclosures:AcceleratedShareRepurchases | |
583 | Option Indexed to Issuers Equity, by Option Type and Position [Hierarchy] | Disclosure | disclosures:OptionIndexedToIssuersEquity | |
584 | Option Indexed to Issuers Equity Note [Note Level] | Disclosure | disclosures:OptionIndexedToIssuersEquityDescription | |
585 | Forward Contract Indexed to Issuers Equity, by Equity Type [Hierarchy] | Disclosure | disclosures:ForwardContractIndexedToIssuersEquity | |
586 | Financial Instruments Subject to Mandatory Redemption, by Settlement Terms Category [Roll Up] | Disclosure | disclosures:FinancialInstrumentsSubjectToMandatoryRedemption | |
587 | Noncontrolling Interest Note [Note Level] | Disclosure | disclosures:NoncontrollingInterestDisclosure | |
588 | Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Roll Up] | Disclosure | disclosures:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNet | |
589 | Noncontrolling Interest, by Subsidiary Name [Abstract] | Disclosure | disclosures:NoncontrollingInterest | |
590 | Redeemable Noncontrolling Interest [Roll Forward] | Disclosure | disclosures:RedeemableNoncontrollingInterest | |
591 | Customer Advances and Deposits, Current [Roll Up] | Disclosure | disclosures:CustomerAdvancesAndDepositsCurrentRollUp | |
592 | Deferred Revenue and Credits [Roll Up] | Disclosure | disclosures:DeferredRevenueAndCreditsRollUp | |
593 | Other Liabilities [Roll Up] | Disclosure | disclosures:OtherLiabilitiesRollUp | |
594 | Other Sundry Liabilities [Roll Up] | Disclosure | disclosures:OtherSundryLiabilitiesRollUp | |
595 | Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up] | Disclosure | disclosures:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesRollUp | |
596 | Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up] | Disclosure | disclosures:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrentRollUp | |
597 | Stockholders Equity Attributable to Noncontrolling Interest [Roll Up] | Disclosure | disclosures:StockholdersEquityAttributableToNoncontrollingInterestRollUp | |
598 | Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Up] | Disclosure | disclosures:RedeemableNoncontrollingInterestEquityCarryingAmountRollUp | |
599 | Redeemable Noncontrolling Interest, Equity, Fair Value [Roll Up] | Disclosure | disclosures:RedeemableNoncontrollingInterestEquityFairValueRollUp | |
600 | Stockholders Equity Attributable to Noncontrolling Interest [Roll Forward] | Disclosure | disclosures:StockholdersEquityAttributableToNoncontrollingInterestRollForward | |
601 | Deferred Credits and Other Liabilities [Roll Up] | Disclosure | disclosures:DeferredCreditsAndOtherLiabilitiesHierarchy | |
602 | Other Liabilities, Current [Roll Up] | Disclosure | disclosures:OtherLiabilitiesCurrentHierarchy | |
603 | Other Liabilities, Noncurrent [Roll Up] | Disclosure | disclosures:OtherLiabilitiesNoncurrentHierarchy | |
604 | Other Liabilities, Unclassified [Hierarchy] | Disclosure | disclosures:OtherLiabilitiesUnclassifiedHierarchy | |
605 | Financial Instruments Subject to Mandatory Redemption, by Settlement Terms Category [Hierarchy] | Disclosure | disclosures:FinancialInstrumentsSubjectToMandatoryRedemptionBySettlementTermsHierarchy | |
606 | Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy] | Disclosure | disclosures:DeconsolidationGainLossWithRelatedDisclosuresHierarchy | |
607 | Income Amounts Attributable to Noncontrolling Interest, Disclosures [Hierarchy] | Disclosure | disclosures:IncomeAmountsAttributableToNoncontrollingInterestDisclosuresHierarchy | |
608 | Noncontrolling Interest Represented by Preferred Stock [Hierarchy] | Disclosure | disclosures:NoncontrollingInterestRepresentedByPreferredStockHierarchy | |
609 | Redeemable Noncontrolling Interest, Range of Estimated Fair Value [Hierarchy] | Disclosure | disclosures:RedeemableNoncontrollingInterestRangeOfEstimatedFairValueHierarchy | |
610 | Equity | Topic | ASC 505 | topics:Equity |
611 | Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward] | Disclosure | disclosures:AccumulatedOtherComprehensiveIncomeLoss | |
612 | Earnings Per Share, Basic and Diluted [Hierarchy] | Disclosure | disclosures:EarningsPerShareBasicAndDilutedHierarchy | |
613 | Earnings Per Share, Basic and Diluted [Roll Up] | Disclosure | disclosures:EarningsPerShareBasicAndDilutedRollUp | |
614 | Stockholders Equity Disclosures [Hierarchy] | Disclosure | disclosures:StockholdersEquityDisclosures | |
615 | Auction Market Preferred Securities Note [Note Level] | Disclosure | disclosures:AuctionMarketPreferredSecuritiesDisclosure | |
616 | Comprehensive Income (Loss) Note [Note Level] | Disclosure | disclosures:ComprehensiveIncomeLossNote | |
617 | Other Comprehensive Income, Noncontrolling Interest, Note [Note Level] | Disclosure | disclosures:OtherComprehensiveIncomeNoncontrollingInterest | |
618 | Preferred Stock Note [Note Level] | Disclosure | disclosures:PreferredStock | |
619 | Common Stock Outstanding [Roll Forward] | Disclosure | disclosures:CommonStockOutstandingRollForward | |
620 | Accumulated Other Comprehensive Income (Loss), Reclassification Out of [Hierarchy] | Disclosure | disclosures:ReclassificationOutOfAccumulatedOtherComprehensiveIncome | |
621 | Comprehensive Income (Loss) [Table Text Block] | Disclosure | disclosures:ComprehensiveIncomeLoss | |
622 | Derivative Financial Instruments Indexed to, and Potentially Settled in, Entitys Own Stock, Equity [Hierarchy] | Disclosure | disclosures:DerivativeFinancialInstrumentsIndexedtoAndPotentiallySettledinEntitysOwnStockEquity | |
623 | Stockholders Equity [Table Text Block] (DO NOT USE, TO BE DELETED) | Disclosure | disclosures:StockholdersEquity | |
624 | Member Equity Note [Note Level] | Disclosure | disclosures:MembersEquityNoteDisclosure | |
625 | Stockholders Equity Note [Note Level] | Disclosure | disclosures:StockholdersEquityNoteDisclosure | |
626 | Treasury Stock Note [Note Level] | Disclosure | disclosures:TreasuryStock | |
627 | Preferred Stock [Hierarchy] | Disclosure | disclosures:StockByClass | |
628 | Treasury Stock, by Class of Stock [Hierarchy] | Disclosure | disclosures:ClassOfTreasuryStock | |
629 | Retained Earnings Adjustments, by Adjustment [Roll Up] | Disclosure | disclosures:RetainedEarningsAdjustments | |
630 | Subsidiary or Equity Method Investee, by Reportable Investee [Hierarchy] | Disclosure | disclosures:SubsidiaryOrEquityMethodInvestee | |
631 | Auction Market Preferred Securities by Stock Series [Table] (DO NOT USE) | Disclosure | disclosures:AuctionMarketPreferredSecuritiesByStockSeries | |
632 | Targeted or Tracking Stock, by Class of Stock [Hierarchy] | Disclosure | disclosures:TargetedOrTrackingStock | |
633 | Dividends Declared, by Class of Stock and Dividend Status [Hierarchy] | Disclosure | disclosures:DividendsDeclared | |
634 | Dividends Payable, by Class of Stock and Dividend Status [Hierarchy] | Disclosure | disclosures:DividendsPayable | |
635 | Conversion of Stock, by Name [Hierarchy] | Disclosure | disclosures:ConversionOfStock | |
636 | Warrant or Right, by Class [Hierarchy] | Disclosure | disclosures:ClassOfWarrantOrRight | |
637 | Warrants or Rights Issued [Hierarchy] | Disclosure | disclosures:StockholdersEquityNoteWarrantsOrRights | |
638 | Sale of Stock by Subsidiary or Equity Investee, by Name of Transaction [Hierarchy] | Disclosure | disclosures:SubsidiaryOrEquityMethodInvesteeSaleOfStockBySubsidiaryOrEquityInvestee | |
639 | Restrictions on Dividends, Loans, and Advances Note [Note Level] | Disclosure | disclosures:RestrictionsonDividendsLoansAndAdvances | |
640 | Dividend Payment Restrictions Note [Note Level] | Disclosure | disclosures:DividendPaymentRestrictions | |
641 | Partners Capital Note [Note Level] | Disclosure | disclosures:PartnersCapitalDisclosures | |
642 | Reclassification Amount Note [Note Level] | Disclosure | disclosures:ReclassificationAmountDisclosure | |
643 | Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] | Disclosure | disclosures:IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescriptionPolicyTextBlock | |
644 | Capital Units [Roll Forward] | Disclosure | disclosures:CapitalUnits | |
645 | Capital Units, by Class [Hierarchy] | Disclosure | disclosures:CapitalUnitsHierarchy | |
646 | Incentive Distribution Made to Managing Member or General Partner, by Recipient [Hierarchy] | Disclosure | disclosures:IncentiveDistributionMadeToManagingMemberOrGeneralPartner | |
647 | Preferred Units, by Class [Abstract] | Disclosure | disclosures:PreferredUnits | |
648 | Other Ownership Interests, by Name [Abstract] | Disclosure | disclosures:OtherOwnershipInterests | |
649 | Limited Partners Capital Account, by Class [Abstract] | Disclosure | disclosures:LimitedPartnersCapitalAccountByClass | |
650 | Dividends, Share-based Compensation [Roll Up] | Disclosure | disclosures:DividendsSharebasedCompensationRollUp | |
651 | Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] | Disclosure | disclosures:EffectonRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTaxRollUp | |
652 | Other Comprehensive Income (Loss), before Tax [Roll Up] | Disclosure | disclosures:OtherComprehensiveIncomeLossbeforeTaxRollUp | |
653 | Restatement of Prior Year Income, Net of Tax [Roll Up] | Disclosure | disclosures:RestatementOfPriorYearIncomeNetOfTaxRollUp | |
654 | Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] | Disclosure | disclosures:CommonStockIncludingAdditionalPaidInCapitalNetOfDiscountRollUp | |
655 | Dividends, Common Stock [Roll Up] | Disclosure | disclosures:DividendsCommonStockRollUp | |
656 | Dividends, Preferred Stock [Roll Up] | Disclosure | disclosures:DividendsPreferredStockRollUp | |
657 | Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] | Disclosure | disclosures:PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscountRollUp | |
658 | Cumulative Effect on Retained Earnings, Net of Tax [Roll Up] | Disclosure | disclosures:CumulativeEffectonRetainedEarningsNetOfTaxRollUp | |
659 | Auction Market Preferred Securities, Dividend, Paid from Earnings and Capital, by Stock Series [Roll Up] | Disclosure | disclosures:AuctionMarketPreferredSecuritiesDividendPaidfromEarningsAndCapitalRollUp | |
660 | Other Comprehensive Income (Loss), Net of Tax [Roll Up] | Disclosure | disclosures:OtherComprehensiveIncomeLossNetOfTaxRollUp | |
661 | Other Comprehensive Income (Loss), Tax [Roll Up] | Disclosure | disclosures:OtherComprehensiveIncomeLossTaxRollUp | |
662 | Partners Capital [Roll Up] | Disclosure | disclosures:PartnersCapitalRollUp | |
663 | Preferred Units, Preferred Partners Capital Accounts [Roll Up] | Disclosure | disclosures:PreferredUnitsPreferredPartnersCapitalAccountsRollUp | |
664 | Other Ownership Interests, Capital Account [Roll Up] | Disclosure | disclosures:OtherOwnershipInterestsCapitalAccountRollUp | |
665 | Limited Partners Capital Account, Value [Roll Up] | Disclosure | disclosures:LimitedPartnersCapitalAccountValueRollUp | |
666 | Auction Market Preferred Securities Shares Outstanding, by Stock Series [Roll Forward] | Disclosure | disclosures:AuctionMarketPreferredSecuritiesSharesOutstandingRollForward | |
667 | Employee Trust [Hierarchy] | Disclosure | disclosures:EmployeeTrustHierarchy | |
668 | Income Deposit Securities [Hierarchy] | Disclosure | disclosures:IncomeDepositSecuritiesHierarchy | |
669 | Restatement of Prior Year Income [Hierarchy] | Disclosure | disclosures:RestatementOfPriorYearIncome | |
670 | Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy] | Disclosure | disclosures:RestrictionsForConsolidatedAndUnconsolidatedSubsidiariesHierarchy | |
671 | Retained Earnings, Other Miscellaneous Information [Hierarchy] | Disclosure | disclosures:RetainedEarningsDisclosureHierarchy | |
672 | Shares Held in Employee Stock Ownership Plan [Hierarchy] | Disclosure | disclosures:SharesHeldInEmployeeStockOwnershipPlanHierarchy | |
673 | Common Stock, by Class, Balance Sheet Parenthetical [Hierarchy] | Disclosure | disclosures:ClassOfCommonStockHierarchy | |
674 | Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy] | Disclosure | disclosures:EarningsPerShareBasicAndDilutedOtherDisclosuresHierarchy | |
675 | Earnings Per Share, Basic, Other Disclosures [Hierarchy] | Disclosure | disclosures:EarningsPerShareBasicOtherDisclosuresHierarchy | |
676 | Earnings Per Share, Diluted, Other Disclosures [Hierarchy] | Disclosure | disclosures:EarningsPerShareDilutedOtherDisclosuresHierarchy | |
677 | Convertible Preferred Stock Features [Hierarchy] | Disclosure | disclosures:ConvertiblePreferredStockFeaturesHierarchy | |
678 | Preferred Stock, by Class [Hierarchy] | Disclosure | disclosures:ClassOfPreferredStockHierarchy | |
679 | Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy] | Disclosure | disclosures:PreferredStockSharesSubscribedbutUnissuedValueHierarchy | |
680 | Auction Market Preferred Securities, by Stock Series [Hierarchy] | Disclosure | disclosures:AuctionMarketPreferredSecuritiesStockSeriesHierarchy | |
681 | Auction Market Preferred Securities, Dividend Distributions, by Stock Series [Hierarchy] | Disclosure | disclosures:AuctionMarketPreferredSecuritiesDividendDistributionsHierarchy | |
682 | Restrictions on Dividends [Hierarchy] | Disclosure | disclosures:RestrictionsonDividendsHierarchy | |
683 | Restrictions on Loans and Other Fund Transfers [Hierarchy] | Disclosure | disclosures:RestrictionsonLoansAndOtherFundTransfersHierarchy | |
684 | Incentive Distribution, Managing Member or General Partner [Hierarchy] (Duplicate) | Disclosure | disclosures:IncentiveDistributionManagingMemberOrGeneralPartnerHierarchy | |
685 | Distributions Made to Limited Liability Company (LLC) Member [Hierarchy] | Disclosure | disclosures:DistributionMadeToMemberOrLimitedPartnerHierarchy | |
686 | Preferred Units Description and Other Disclosures [Hierarchy] (Duplicate Ignore) | Disclosure | disclosures:PreferredUnitsDescriptionAndOtherDisclosuresHierarchy | |
687 | Limited Partners Capital Account [Hierarchy] | Disclosure | disclosures:LimitedPartnersCapitalAccountHierarchy | |
688 | Distributions Made to Limited Partner, by Distribution Type [Hierarchy] | Disclosure | disclosures:DistributionsMadeToLimitedPartner | |
689 | Distributions Made to Limited Liability Company (LLC) Member, by Distribution Type [Hierarchy] | Disclosure | disclosures:DistributionsMadeToLimitedLiabilityCompanyLLCMember | |
690 | Revenue Recognition | Topic | ASC 605 | topics:RevenueRecognition |
691 | Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product or Service [Hierarchy] | Disclosure | disclosures:RevenueRecognitionMultipledeliverableArrangements | |
692 | Revenue Recognition, Milestone Method, by Type of Arrangement [Hierarchy] | Disclosure | disclosures:RevenueRecognitionMilestoneMethod | |
693 | Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product [Hierarchy] (Ignore, duplicate) | Disclosure | disclosures:RevenueRecognitionMultipledeliverableArrangementsByTypeOfArrangementAndProduct | |
694 | Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] | Disclosure | disclosures:RevenueRecognitionMultipledeliverableArrangementsDescriptionPolicy | |
695 | Cost of Sales and Services | Topic | ASC 705 | topics:CostOfSalesServices |
696 | Compensation-General | Topic | ASC 710 | topics:CompensationRelatedCostsGeneral |
697 | Compensation Related Costs, General, Note [Note Level] | Disclosure | disclosures:CompensationRelatedCostsGeneral | |
698 | Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Hierarchy] | Disclosure | disclosures:DeferredCompensationArrangementWithIndividual100 | |
699 | Compensated Absences Liability [Roll Up] | Disclosure | disclosures:CompensatedAbsencesLiabilityRollUp | |
700 | Deferred Compensation Liability, Current [Roll Up] | Disclosure | disclosures:DeferredCompensationLiabilityCurrentRollUp | |
701 | Deferred Compensation Liability, Current and Noncurrent [Roll Up] | Disclosure | disclosures:DeferredCompensationLiabilityCurrentAndNoncurrentRollUp | |
702 | Labor and Related Expense [Roll Up] | Disclosure | disclosures:LaborAndRelatedExpenseRollUp | |
703 | Compensated Absences [Hierarchy] | Disclosure | disclosures:CompensatedAbsencesHierarchy | |
704 | Deferred Compensation Arrangements [Hierarchy] | Disclosure | disclosures:DeferredCompensationArrangementsHierarchy | |
705 | Compensation-Nonretirement Postemployment Benefits | Topic | ASC 712 | topics:PostEmploymentButPreRetirementCosts |
706 | Accumulated and Projected Benefit Obligations [Roll Forward] | Disclosure | disclosures:AccumulatedAndProjectedBenefitObligations | |
707 | Defined Benefit Plan, Allocation of Plan Assets [Hierarchy] | Disclosure | disclosures:AllocationOfPlanAssets | |
708 | Defined Benefit Plan, Assumptions Used, by Plan [Hierarchy] | Disclosure | disclosures:AssumptionsUsed | |
709 | Projected Benefit Obligations, Changes In [Roll Forward] | Disclosure | disclosures:ChangesInProjectedBenefitObligations | |
710 | Defined Benefit Plan, Change in Benefit Obligation, by Plan [Roll Forward] | Disclosure | disclosures:DefinedBenefitPlanBenefitObligationRollForward | |
711 | Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] | Disclosure | disclosures:DefinedBenefitPlanFairValueOfPlanAssetsRollForward | |
712 | Defined Benefit Plan, Expected Benefit Payments [Hierarchy] | Disclosure | disclosures:ExpectedBenefitPayments | |
713 | Defined Benefit Plan, Net Periodic Benefit Costs, by Plan [Roll Up] | Disclosure | disclosures:NetBenefitCosts | |
714 | Pension and Other Postretirement Benefits Note [Note Level] | Disclosure | disclosures:PensionAndOtherPostretirementBenefitsDisclosure | |
715 | Compensation and Employee Benefit Plans Note [Note Level] | Disclosure | disclosures:CompensationAndEmployeeBenefitPlans | |
716 | Compensation and Employee Benefit Plans Other than Share-based Compensation Note [Note Level] | Disclosure | disclosures:CompensationAndEmployeeBenefitPlansOtherThanShareBasedCompensationDisclosure | |
717 | Defined Benefit Plans Note [Note Level] | Disclosure | disclosures:DefinedBenefitPlansDisclosures | |
718 | Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Roll Forward] | Disclosure | disclosures:IncrementalEffectsonBalanceSheetApplicationOfFAS158RecognitionProvisions | |
719 | Deferred Compensation Arrangement with Individual, Postretirement Benefits [Hierarchy] | Disclosure | disclosures:DeferredCompensationArrangementWithIndividualPostretirementBenefits | |
720 | Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Hierarchy] | Disclosure | disclosures:DefinedBenefitPlansAndOtherPostretirementBenefitPlansDisclosures | |
721 | Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Hierarchy] | Disclosure | disclosures:AccumulatedBenefitObligationsInExcessOfFairValueOfPlanAssets | |
722 | Accumulated Other Comprehensive Income (Loss), Amounts to be Recognized over Next Fiscal Year [Table Text Block] | Disclosure | disclosures:AmountsInAccumulatedOtherComprehensiveIncomeLossTobeRecognizedoverNextFiscalYear | |
723 | Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Balance Sheet [Hierarchy] | Disclosure | disclosures:AmountsRecognizedInBalanceSheet | |
724 | Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Roll Up] | Disclosure | disclosures:AmountsRecognizedInOtherComprehensiveIncomeLoss | |
725 | Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block] | Disclosure | disclosures:BenefitObligationsInExcessOfFairValueOfPlanAssets | |
726 | Accumulated Postemployment Benefit Obligations, Changes In [Roll Forward] | Disclosure | disclosures:ChangesInAccumulatedPostemploymentBenefitObligations | |
727 | Net Changes in Fair Value of Plan Assets [Table Text Block] | Disclosure | disclosures:ChangesInFairValueOfPlanAssets | |
728 | Retirement Plans Cost [Roll Up] | Disclosure | disclosures:CostsOfRetirementPlans | |
729 | Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Roll Up] | Disclosure | disclosures:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss | |
730 | Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block] | Disclosure | disclosures:EffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRates | |
731 | Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block] | Disclosure | disclosures:EffectOfSignificantUnobservableInputsChangesInPlanAssets | |
732 | Health Care Cost Trend Rates [Table Text Block] | Disclosure | disclosures:HealthCareCostTrendRates | |
733 | Net Funded Status [Table Text Block] | Disclosure | disclosures:NetFundedStatus | |
734 | Net Periodic Benefit Cost Not yet Recognized [Table Text Block] | Disclosure | disclosures:NetPeriodicBenefitCostNotyetRecognized | |
735 | Accumulated Other Comprehensive Income (Loss), Effect of Change in Measurement Date, Net of Tax [Roll Up] | Disclosure | disclosures:EffectonAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateNetOfTaxRollUp | |
736 | Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up] | Disclosure | disclosures:DefinedBenefitPlanAmountsRecognizedInBalanceSheetRollUp | |
737 | Defined Benefit Plan, Funded Status of Plan [Roll Up] | Disclosure | disclosures:DefinedBenefitPlanFundedStatusOfPlanRollUp | |
738 | Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up] | Disclosure | disclosures:DefinedBenefitPlanNetPeriodicBenefitCostRollUp | |
739 | Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, before Tax [Roll Up] | Disclosure | disclosures:PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossbeforeTaxRollUp | |
740 | Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up] | Disclosure | disclosures:PensionAndOtherPostretirementBenefitPlansAmounts400 | |
741 | Asset Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] | Disclosure | disclosures:AssetLineItemChangesDueToApplicationOfFAS158RecognitionProvisionsRollForward | |
742 | Liability or Equity Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] | Disclosure | disclosures:LiabilityOrEquityLineItemChangesDueToApplicationOfFAS158RecognitionProvisionsRollForward | |
743 | Asset Line Item Changes Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] | Disclosure | disclosures:AssetLineItemChangesDueToAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward | |
744 | Liability or Equity Line Item Changes Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] | Disclosure | disclosures:LiabilityOrEquityLineItemChangesDueToAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward | |
745 | Application of Recognition Provisions of FAS 158, Incremental Effects on Balance Sheet [Hierarchy] | Disclosure | disclosures:ApplicationOfRecognitionProvisionsOfFAS158IncrementalEffectsonBalanceSheetHierarchy | |
746 | Coal Industry Retiree Health Benefit Act of 1992 [Hierarchy] | Disclosure | disclosures:CoalIndustryRetireeHealthBenefitActOf1992Hierarchy | |
747 | Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Hierarchy] | Disclosure | disclosures:DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureHierarchy | |
748 | Defined Contribution Pension and Other Postretirement Plans Disclosure [Hierarchy] | Disclosure | disclosures:DefinedContributionPensionAndOtherPostretirementPlansDisclosureHierarchy | |
749 | Expected Gross Prescription Drug Subsidy Receipts Disclosure [Hierarchy] | Disclosure | disclosures:ExpectedGrossPrescriptionDrugSubsidyReceiptsDisclosureHierarchy | |
750 | General Discussion of Pension and Other Postretirement Benefits [Hierarchy] | Disclosure | disclosures:GeneralDiscussionOfPensionAndOtherPostretirementBenefitsHierarchy | |
751 | Japanese Welfare Pension Insurance Law [Hierarchy] | Disclosure | disclosures:JapaneseWelfarePensionInsuranceLawHierarchy | |
752 | Multiemployer Pension or Postretirement Benefit Plan, by Plan Type and Plan Name [Hierarchy] | Disclosure | disclosures:MultiemployerPensionOrPostretirementBenefitPlanHierarchy | |
753 | Postretirement Medical Plans with Prescription Drug Benefits [Hierarchy] | Disclosure | disclosures:PostretirementMedicalPlansWithPrescriptionDrugBenefitsHierarchy | |
754 | Defined Benefit Plan Disclosure [Hierarchy] | Disclosure | disclosures:DefinedBenefitPlanDisclosureHierarchy | |
755 | Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Hierarchy] (DUPLICATE) | Disclosure | disclosures:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossHierarchy | |
756 | Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Hierarchy] | Disclosure | disclosures:DefinedBenefitPlanAssumedHealthCareCostTrendRatesHierarchy | |
757 | Defined Benefit Plan, Assumptions Used in Calculations [Hierarchy] | Disclosure | disclosures:DefinedBenefitPlanAssumptionsUsedInCalculationsHierarchy | |
758 | Defined Benefit Plan, before Adoption of FAS 158 Recognition Provisions, Disclosures [Abstract] | Disclosure | disclosures:DefinedBenefitPlanbeforeAdoptionOfFAS158RecognitionProvisionsDisclosuresHierarchy | |
759 | Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Hierarchy] | Disclosure | disclosures:DefinedBenefitPlanEstimatedFutureBenefitPaymentsHierarchy | |
760 | Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year [Hierarchy] | Disclosure | disclosures:DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYearHierarchy | |
761 | Defined Benefit Plan, Information about Plan Assets [Hierarchy] | Disclosure | disclosures:DefinedBenefitPlanInformationaboutPlanAssetsHierarchy | |
762 | Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Hierarchy] | Disclosure | disclosures:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsHierarchy | |
763 | Defined Benefit Plan, Plan Amendment [Hierarchy] | Disclosure | disclosures:DefinedBenefitPlanPlanAmendmentHierarchy | |
764 | Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Hierarchy] | Disclosure | disclosures:DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsHierarchy | |
765 | Defined Benefit Plan, Settlements and Curtailments [Hierarchy] | Disclosure | disclosures:DefinedBenefitPlanSettlementsAndCurtailmentsHierarchy | |
766 | Defined Benefit Plan, Special or Contractual Termination Benefits During Period [Hierarchy] | Disclosure | disclosures:DefinedBenefitPlanSpecialOrContractualTerminationBenefitsDuringPeriodHierarchy | |
767 | Compensation-Retirement Benefits | Topic | ASC 715 | topics:PostretirementPensionCosts |
768 | Postemployment Benefits Note [Note Level] | Disclosure | disclosures:PostemploymentBenefits | |
769 | Supplemental Unemployment Benefits [Roll Up] | Disclosure | disclosures:SupplementalUnemploymentBenefitsRollUp | |
770 | Compensation-Stock Compensation | Topic | ASC 718 | topics:StockCompensation |
771 | Share-based Compensation Arrangements, by Award [Roll Forward] | Disclosure | disclosures:SharebasedCompensationArrangementsBySharebasedPaymentAward | |
772 | Share-based Compensation, Restricted Stock Units Award Activity, Weighted Average Price [Roll Forward Info] | Disclosure | disclosures:SharebasedCompensationRestrictedStockUnitsAwardActivityWeightedAveragePrice | |
773 | Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy] | Disclosure | disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions | |
774 | Compensation Related Costs and Share-based Payments Note [Note Level] | Disclosure | disclosures:CompensationRelatedCostsAndSharebasedPaymentsDisclosures | |
775 | Shareholders Equity and Share-based Payments Note [Note Level] | Disclosure | disclosures:ShareholdersEquityAndSharebasedPayments | |
776 | Compensation Related Costs and Share-based Payments Details [Abstract] | Disclosure | disclosures:CompensationRelatedCostsAndSharebasedPaymentsDetails | |
777 | Compensation Related Costs and Share-based Payments Details, Other Disclosures [Hierarchy] | Disclosure | disclosures:CompensationRelatedCostsAndSharebasedPaymentsDetailsOtherDisclosures | |
778 | Cash Proceeds Received from Share-based Payment Awards [Hierarchy] | Disclosure | disclosures:CashProceedsReceivedfromSharebasedPaymentAwards | |
779 | Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Hierarchy] | Disclosure | disclosures:CompensationCostForSharebasedPaymentArrangementsAllocationOfSharebasedCompensationCostsByPlan | |
780 | Nonvested Performance-based Units Activity [Roll Forward] | Disclosure | disclosures:NonvestedPerformancebasedUnitsActivity | |
781 | Nonvested Restricted Stock Units Activity [Roll Forward] | Disclosure | disclosures:NonvestedRestrictedStockUnitsActivity | |
782 | Nonvested Share Activity [Table Text Block] | Disclosure | disclosures:NonvestedShareActivity | |
783 | Other Share-based Compensation, Activity [Roll Forward] | Disclosure | disclosures:OtherSharebasedCompensationActivity | |
784 | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block] | Disclosure | disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue | |
785 | Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block] | Disclosure | disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstanding | |
786 | Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Roll Forward] | Disclosure | disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVest | |
787 | Stock Options [Roll Forward] | Disclosure | disclosures:StockOptionsRollForward | |
788 | Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Roll Forward] | Disclosure | disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVest | |
789 | Share-based Compensation, Activity [Roll Forward] | Disclosure | disclosures:SharebasedCompensationActivity | |
790 | Share-based Compensation, Employee Stock Purchase Plan, Activity [Roll Forward] | Disclosure | disclosures:SharebasedCompensationEmployeeStockPurchasePlanActivity | |
791 | Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Roll Forward] | Disclosure | disclosures:SharebasedCompensationNonemployeeDirectorStockAwardPlanActivity | |
792 | Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Roll Forward] | Disclosure | disclosures:SharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivity | |
793 | Share-based Compensation, Restricted Stock Units Award Activity [Roll Forward] | Disclosure | disclosures:SharebasedCompensationRestrictedStockUnitsAwardActivity | |
794 | Share-based Compensation, Stock Appreciation Rights Award Activity [Roll Forward] | Disclosure | disclosures:SharebasedCompensationStockAppreciationRightsAwardActivity | |
795 | Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Roll Forward] | Disclosure | disclosures:SharebasedCompensationStockOptionsAndStockAppreciationRightsAwardActivity | |
796 | Share-based Compensation, Stock Options, Activity [Roll Forward] | Disclosure | disclosures:SharebasedCompensationStockOptionsActivity | |
797 | Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Hierarchy] | Disclosure | disclosures:SharebasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptions | |
798 | Unrecognized Compensation Cost, Nonvested Awards [Roll Up] | Disclosure | disclosures:UnrecognizedCompensationCostNonvestedAwards | |
799 | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block] | Disclosure | disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | |
800 | Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block] | Disclosure | disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisable | |
801 | Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block] | Disclosure | disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisable | |
802 | Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Abstract] | Disclosure | disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansByExercisePriceRange | |
803 | Share-based Goods and Nonemployee Services Transactions, by Supplier [Abstract] | Disclosure | disclosures:SharebasedGoodsAndNonemployeeServicesTransactionBySupplier | |
804 | Employee Stock Ownership Plan (ESOP) Note [Note Level] | Disclosure | disclosures:EmployeeStockOwnershipPlanESOPDisclosures | |
805 | Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Hierarchy] | Disclosure | disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts | |
806 | Deferred Compensation Arrangement with Individual, Share-based Payments, by Title of Individual [Hierarchy] | Disclosure | disclosures:DeferredCompensationArrangementWithIndividualSharebasedPayments | |
807 | Deferred Compensation Liability, Classified, Noncurrent [Roll Up] | Disclosure | disclosures:DeferredCompensationLiabilityClassifiedNoncurrentRollUp | |
808 | Employee Stock Ownership Plan (ESOP), Shares in ESOP [Roll Up] | Disclosure | disclosures:EmployeeStockOwnershipPlanESOPSharesInESOPRollUp | |
809 | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] | Disclosure | disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward | |
810 | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] | Disclosure | disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingRollForward | |
811 | Employee Service Share-based Compensation Disclosures [Hierarchy] | Disclosure | disclosures:EmployeeServiceSharebasedCompensationDisclosuresHierarchy | |
812 | Share-based Compensation Arrangement, by Award [Hierarchy] | Disclosure | disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardHierarchy | |
813 | Share-based Compensation Arrangement, General Disclosures [Hierarchy] | Disclosure | disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardAdditionalGeneralDisclosuresHierarchy | |
814 | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Hierarchy] | Disclosure | disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalDisclosuresHierarchy | |
815 | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Hierarchy] | Disclosure | disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsAndMethodologyHierarchy | |
816 | Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Hierarchy] | Disclosure | disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAdditionalDisclosuresHierarchy | |
817 | Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Hierarchy] | Disclosure | disclosures:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestHierarchy | |
818 | Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Hierarchy] | Disclosure | disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeHierarchy | |
819 | Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Hierarchy] | Disclosure | disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeBeginningOfPeriodHierarchy | |
820 | Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Hierarchy] | Disclosure | disclosures:SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeEndOfPeriodHierarchy | |
821 | Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy] | Disclosure | disclosures:EmployeeStockOwnershipPlanESOPDisclosuresHierarchy | |
822 | Employee Stock Ownership Plan (ESOP), Debt Structure [Hierarchy] | Disclosure | disclosures:EmployeeStockOwnershipPlanESOPDebtStructureHierarchy | |
823 | Grandfathered ESOP Expense Recognition [Hierarchy] | Disclosure | disclosures:GrandfatheredESOPExpenseRecognitionHierarchy | |
824 | Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] | Disclosure | disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCostsHierarchy | |
825 | Other Expenses | Topic | ASC 720 | topics:OtherExpenses |
826 | Other Nonoperating Expense Components [Hierarchy] (Duplicate ignore) | Disclosure | disclosures:OtherIncomeAndExpensesDisclosures | |
827 | Other Income and Other Expense Note [Note Level] | Disclosure | disclosures:OtherIncomeAndOtherExpenseDisclosure | |
828 | Other Nonoperating Income (Expense) [Roll Up] | Disclosure | disclosures:OtherNonoperatingIncomeExpense | |
829 | Other Income [Roll Up] | Disclosure | disclosures:OtherIncomeRollUp | |
830 | Other Nonoperating Expense Components [Hierarchy] (Duplicate Ignore) | Disclosure | disclosures:OtherExpenseNonoperatingDisclosureHierarchy | |
831 | Other Nonoperating Income Components [Hierarchy] (Duplicate ignore) | Disclosure | disclosures:OtherIncomeNonoperatingDisclosureHierarchy | |
832 | Other Nonoperating Income and Expense Note [Note Level] | Disclosure | disclosures:OtherNonoperatingIncomeAndExpenseDisclosure | |
833 | Other Operating Income and Expense Note [Note Level] | Disclosure | disclosures:OtherOperatingIncomeAndExpenseDisclosure | |
834 | Other Operating Income and Expense, Net [Roll Up] | Disclosure | disclosures:OtherOperatingIncomeAndExpenseRollUp | |
835 | Other Nonoperating Expense Components [Hierarchy] | Disclosure | disclosures:OtherExpenseNonoperatingDetailsHierarchy | |
836 | Other Nonoperating Income Components [Hierarchy] | Disclosure | disclosures:OtherIncomeNonoperatingDetailsHierarchy | |
837 | Other Operating Cost and Expense, Component Details [Hierarchy] | Disclosure | disclosures:OtherCostAndExpenseOperatingDetailsHierarchy | |
838 | Research and Development | Topic | ASC 730 | topics:ResearchAndDevelopmentCosts |
839 | Research, Development, and Computer Software Note [Note Level] | Disclosure | disclosures:ResearchDevelopmentAndComputerSoftware | |
840 | Contracts and Arrangements to Perform for Research and Development for Others, by Type of Contract [Hierarchy] | Disclosure | disclosures:ResearchAndDevelopmentArrangementContractToPerformForOthers | |
841 | Capitalized Computer Software, Net [Roll Up] | Disclosure | disclosures:CapitalizedComputerSoftwareNetRollUp | |
842 | Research and Development Expense [Roll Up] | Disclosure | disclosures:ResearchAndDevelopmentExpenseRollUp | |
843 | Capitalized Computer Software, Net [Roll Forward] | Disclosure | disclosures:CapitalizedComputerSoftwareNetMovementRollForward | |
844 | Research and Development Arrangement with Federal Government [Hierarchy] | Disclosure | disclosures:ResearchAndDevelopmentArrangementWithFederalGovernmentHierarchy | |
845 | Research and Development Arrangement, Contract to Perform for Others [Hierarchy] | Disclosure | disclosures:ResearchAndDevelopmentArrangementContractToPerformForOthersHierarchy | |
846 | Income Taxes | Topic | ASC 740 | topics:IncomeTaxes |
847 | Deferred Tax Assets and Liabilities [Roll Up] | Disclosure | disclosures:DeferredTaxAssetsAndLiabilities | |
848 | Reconcilation of Statutory to Effective Income Tax Rate, Continuing Operations [Roll Up] | Disclosure | disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | |
849 | Income before Income Tax, Domestic and Foreign [Roll Up] | Disclosure | disclosures:IncomebeforeIncomeTaxDomesticAndForeign | |
850 | Income Tax Contingency, Unrecognized Tax Benefits [Roll Forward] | Disclosure | disclosures:IncomeTaxContingency | |
851 | Income Tax Expense (Benefit), Current and Deferred Details [Roll Up] | Disclosure | disclosures:IncomeTaxExpenseBenefitDetails | |
852 | Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | Disclosure | disclosures:UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward | |
853 | Income Tax Note [Note Level] | Disclosure | disclosures:IncomeTaxDisclosure | |
854 | Operating Loss Tax Carryforwards, by Income Tax Authority and Tax Period [Hierarchy] | Disclosure | disclosures:OperatingLossCarryforwards | |
855 | Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy] | Disclosure | disclosures:TaxCreditCarryforward | |
856 | Income Tax Holiday, by Income Tax Authority [Hierarchy] | Disclosure | disclosures:IncomeTaxHoliday | |
857 | Valuation Allowance, by Deferred Tax Asset [Hierarchy] | Disclosure | disclosures:ValuationAllowance | |
858 | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy] | Disclosure | disclosures:SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible | |
859 | Income Tax Examination, by Income Tax Authority [Hierarchy] | Disclosure | disclosures:IncomeTaxExamination | |
860 | Deferred Tax Assets (Liabilities), Net [Roll Up] | Disclosure | disclosures:DeferredTaxAssetsLiabilitiesNetRollUp | |
861 | Deferred Tax Assets, Net [Roll Up] | Disclosure | disclosures:DeferredTaxAssetsNetRollUp | |
862 | Deferred Tax Assets, Net, Classification Current and Noncurrent [Roll Up] | Disclosure | disclosures:DeferredTaxAssetsNetClassificationRollUp | |
863 | Deferred Tax Liabilities [Roll Up] | Disclosure | disclosures:DeferredTaxLiabilitiesRollUp | |
864 | Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up] | Disclosure | disclosures:DeferredTaxLiabilitiesClassificationRollUp | |
865 | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] | Disclosure | disclosures:IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestRollUp | |
866 | Income Tax Examination, Penalties and Interest Accrued [Hierarchy] | Disclosure | disclosures:IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp | |
867 | Income Tax Examination, Penalties and Interest Expense [Roll Up] | Disclosure | disclosures:IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp | |
868 | Income Tax Expense (Benefit), Continuing Operations [Roll Up] | Disclosure | disclosures:IncomeTaxExpenseBenefitContinuingOperationsRollUp | |
869 | Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] | Disclosure | disclosures:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionRollUp | |
870 | Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up] | Disclosure | disclosures:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationRollUp | |
871 | Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up] | Disclosure | disclosures:IncomeTaxExpenseBenefitIntraperiodTaxAllocationRollUp | |
872 | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] | Disclosure | disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp | |
873 | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] | Disclosure | disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp | |
874 | Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy] | Disclosure | disclosures:DeferredTaxesBusinessCombinationValuationAllowanceHierarchy | |
875 | Income Tax Uncertainties [Hierarchy] | Disclosure | disclosures:IncomeTaxUncertaintiesHierarchy | |
876 | Other Tax Carryforward [Hierarchy] (Deleted from Taxonomy, Ignore) | Disclosure | disclosures:OtherTaxCarryforwardHierarchy | |
877 | Deferred Tax Liability Not Recognized [Hierarchy] | Disclosure | disclosures:DeferredTaxLiabilityNotRecognizedHierarchy | |
878 | Income Tax Contingency, Other [Hierarchy] | Disclosure | disclosures:IncomeTaxContingencyOtherHierarchy | |
879 | Temporary Equity | Topic | ASC 480 | topics:TemporaryEquity |
880 | Broad Transactional Categories | Heading | ASC 800 | topics:BroadTransactionalCategories |
881 | Business Combinations | Topic | ASC 805 | topics:BusinessCombinations |
882 | Business Combination Note [Note Level] | Disclosure | disclosures:BusinessCombinationDisclosure | |
883 | Business Acquisition, Integration, Restructuring and Other Related Costs Note [Note Level] | Disclosure | disclosures:BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCosts | |
884 | Mergers, Acquisitions and Dispositions Note [Note Level] | Disclosure | disclosures:MergersAcquisitionsAndDispositionsDisclosures | |
885 | Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | Disclosure | disclosures:RecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumed | |
886 | Business Acquisitions, by Acquisition [Hierarchy] | Disclosure | disclosures:BusinessAcquisitionsByAcquisition | |
887 | Business Acquisition, Pro Forma Information [Hierarchy] | Disclosure | disclosures:BusinessAcquisitionProFormaInformation | |
888 | Business Acquisitions, Equity Interest Issued or Issuable to Acquire Entity, by Acquisition and Type of Equity [Hierarchy] | Disclosure | disclosures:BusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuable | |
889 | Finite-lived Intangible Assets Acquired as Part of Business Combination [Hierarchy] | Disclosure | disclosures:FiniteLivedIntangibleAssetsAcquiredasPartOfBusinessCombination | |
890 | Indefinite-lived Intangible Assets, Acquired as Part of Business Combination, by Acquisition and Major Class [Hierarchy] | Disclosure | disclosures:IndefinitelivedIntangibleAssetsAcquiredasPartOfBusinessCombination | |
891 | Business Combination, Separately Recognized Transactions, by Transaction [Hierarchy] | Disclosure | disclosures:BusinessCombinationSeparatelyRecognizedTransactions | |
892 | Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Roll Up] | Disclosure | disclosures:BusinessCombinationAssetsAndLiabilitiesArisingfromContingenciesAmountRecognizedNetRollUp | |
893 | Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up] | Disclosure | disclosures:BusinessCombinationAssetsAndLiabilitiesArisingfromContingenciesAmountRecognizedOtherThanatFairValueNetRollUp | |
894 | Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up] | Disclosure | disclosures:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationRollUp | |
895 | Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up] | Disclosure | disclosures:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestRollUp | |
896 | Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Roll Up] | Disclosure | disclosures:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetRollUp | |
897 | Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] | Disclosure | disclosures:IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationRollForward | |
898 | Business Acquisitions, Contingent Consideration, by Acquisition [Roll Forward] | Disclosure | disclosures:BusinessAcquisitionsByAcquisitionContingentConsideration | |
899 | Business Combination, Acquired Receivables [Hierarchy] | Disclosure | disclosures:BusinessCombinationAcquiredReceivablesHierarchy | |
900 | Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Hierarchy] | Disclosure | disclosures:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestHierarchy | |
901 | Business Combination, Bargain Purchase [Hierarchy] | Disclosure | disclosures:BusinessCombinationBargainPurchaseHierarchy | |
902 | Business Combination, Contingent Consideration Arrangements [Hierarchy] | Disclosure | disclosures:BusinessCombinationContingentConsiderationArrangementsHierarchy | |
903 | Business Combination, Description [Hierarchy] | Disclosure | disclosures:BusinessCombinationDescriptionHierarchy | |
904 | Business Combination, Indemnification Assets [Hierarchy] | Disclosure | disclosures:BusinessCombinationIndemnificationAssetsHierarchy | |
905 | Business Combination, Provisional Information [Hierarchy] | Disclosure | disclosures:BusinessCombinationProvisionalInformationHierarchy | |
906 | Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Hierarchy] | Disclosure | disclosures:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsHierarchy | |
907 | Business Combination, Separately Recognized Transactions, Additional Disclosures [Hierarchy] | Disclosure | disclosures:BusinessCombinationSeparatelyrecognizedTransactionsAdditionalDisclosuresHierarchy | |
908 | Business Combination, Step Acquisition [Hierarchy] | Disclosure | disclosures:BusinessCombinationStepAcquisitionHierarchy | |
909 | Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized During Next Five Years [Hierarchy] | Disclosure | disclosures:IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedDuringNextFiveYearsHierarchy | |
910 | Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During Next Five Years [Hierarchy] | Disclosure | disclosures:IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedDuringNextFiveYearsHierarchy | |
911 | Leveraged Buyout Transaction [Hierarchy] | Disclosure | disclosures:LeveragedBuyoutTransactionHierarchy | |
912 | Business Acquisition, Date of Acquisition [Hierarchy] | Disclosure | disclosures:BusinessAcquisitionDateOfAcquisitionHierarchy | |
913 | Business Acquisition, Preexisting Relationship [Hierarchy] | Disclosure | disclosures:BusinessAcquisitionPreexistingRelationshipHierarchy | |
914 | Business Acquisition, Pro Forma Information [Hierarchy] (This is a duplicate, ignore) | Disclosure | disclosures:BusinessAcquisitionProFormaInformationHierarchy | |
915 | Business Combination, Separately Recognized Transactions [Hierarchy] | Disclosure | disclosures:BusinessCombinationSeparatelyRecognizedTransactionsHierarchy | |
916 | Business Combination, Separately Recognized Transactions, Assets [Hierarchy] | Disclosure | disclosures:BusinessCombinationSeparatelyRecognizedTransactionsAssetsHierarchy | |
917 | Business Combination, Separately Recognized Transactions, Expenses and Losses [Hierarchy] | Disclosure | disclosures:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesHierarchy | |
918 | Business Combination, Separately Recognized Transactions, Liabilities [Hierarchy] | Disclosure | disclosures:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesHierarchy | |
919 | Business Combination, Separately Recognized Transactions, Net Gains and Losses [Hierarchy] | Disclosure | disclosures:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesHierarchy | |
920 | Business Combination, Separately Recognized Transactions, Revenues and Gains [Hierarchy] | Disclosure | disclosures:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsHierarchy | |
921 | Collaborative Arrangements | Topic | ASC 808 | topics:CollaborativeArrangements |
922 | Collaborative Arrangements and Non-collaborative Arrangement Transactions, by Type of Arranngement [Hierarchy] | Disclosure | disclosures:CollaborativeArrangementsAndNoncollaborativeArrangementTransactions | |
923 | Collaborative Arrangement Note [Note Level] | Disclosure | disclosures:CollaborativeArrangementDisclosure | |
924 | Consolidation | Topic | ASC 810 | topics:Consolidation |
925 | Noncash or Part Noncash Divestitures, by Divestiture [Hierarchy] | Disclosure | disclosures:NoncashOrPartNoncashDivestitures | |
926 | Noncash or Part Noncash Acquisitions, by Acquisition [Abstract] | Disclosure | disclosures:NoncashOrPartNoncashAcquisitions | |
927 | Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Roll Up] | Disclosure | disclosures:ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet | |
928 | Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] | Disclosure | disclosures:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedRollUp | |
929 | Derivatives and Hedging | Topic | ASC 815 | topics:DerivativeInstrumentsAndHedgingActivities |
930 | Derivative Note [Note Level] | Disclosure | disclosures:Derivative | |
931 | Derivatives and Fair Value Note [Note Level] | Disclosure | disclosures:DerivativesAndFairValueDisclosure | |
932 | Derivative Instruments in Statement of Financial Position Fair Value [Roll Up] | Disclosure | disclosures:DerivativeInstrumentsInStatementOfFinancialPositionFairValue | |
933 | Fair Value Measurement | Topic | ASC 820 | topics:FairValueMeasurement |
934 | Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward] | Disclosure | disclosures:FairValueAssetsMeasuredonRecurringBasisUnobservableInputReconciliationCalculationRollForward | |
935 | Fair Value Measurements, Recurring and Nonrecurring [Hierarchy] | Disclosure | disclosures:FairValueMeasurementsRecurringAndNonrecurring | |
936 | Fair Value Measurement Inputs Note [Note Level] | Disclosure | disclosures:FairValueMeasurementInputsDisclosure | |
937 | Fair Value Measurements Note [Note Level] | Disclosure | disclosures:FairValueMeasurementsOther | |
938 | Fair Value Option Note [Note Level] | Disclosure | disclosures:FairValueOptionDisclosure | |
939 | Financial Instruments | Topic | ASC 285 | topics:FinancialInstruments |
940 | Foreign Currency Matters | Topic | ASC 830 | topics:ForeignOperationsAndCurrencyTranslation |
941 | Foreign Currency Transaction Note [Note Level] | Disclosure | disclosures:ForeignCurrencyTransactionDisclosure | |
942 | Foreign Currency Translation [Table] (DO NOT USE) | Disclosure | disclosures:ForeignCurrencyTranslation | |
943 | Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy] | Disclosure | disclosures:IntercompanyForeignCurrencyBalance | |
944 | Differences between Reported Amount and Reporting Currency Denominated Amount, by Financial Statement Line Item [Hierarchy] | Disclosure | disclosures:DifferencesbetweenReportedAmountAndReportingCurrencyDenominatedAmount | |
945 | Foreign Currency Transaction Gain (Loss), before Tax [Roll Up] | Disclosure | disclosures:ForeignCurrencyTransactionGainLossbeforeTaxRollUp | |
946 | Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up] | Disclosure | disclosures:AdjustmentForLongTermIntercompanyTransactionsNetOfTaxRollUp | |
947 | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up] | Disclosure | disclosures:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentbeforeTaxRollUp | |
948 | Cumulative Translation Adjustment [Roll Forward] | Disclosure | disclosures:CumulativeTranslationAdjustmentRollForward | |
949 | Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward] | Disclosure | disclosures:DerivativesusedInNetInvestmentHedgeNetOfTaxRollForward | |
950 | Translation Adjustment Functional to Reporting Currency [Roll Forward] | Disclosure | disclosures:TranslationAdjustmentFunctionalToReportingCurrencyRollForward | |
951 | Foreign Currency Transaction [Hierarchy] | Disclosure | disclosures:ForeignCurrencyTransactionHierarchy | |
952 | Foreign Currency Translation [Hierarchy] | Disclosure | disclosures:ForeignCurrencyTranslationHierarchy | |
953 | Multiple Foreign Currency Exchange Rates [Hierarchy] | Disclosure | disclosures:MultipleForeignCurrencyExchangeRatesHierarchy | |
954 | Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Hierarchy] | disclosures:FinancialStatementLineItemsWithDifferencesInReportedAmountAndReportingCurrencyDenominatedAmountsHierarchy | ||
955 | Interest | Topic | ASC 835 | topics:Interest |
956 | Interest and Other Income Note [Note Level] | Disclosure | disclosures:InterestAndOtherIncome | |
957 | Interest and Other Income [Roll Up] | Disclosure | disclosures:InterestAndOtherIncomeRollUp | |
958 | Leases-Operating | Topic | ASC 840.1 | topics:LeasesOperating |
959 | Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] | Disclosure | disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp | |
960 | Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] | Disclosure | disclosures:OperatingLeasesFutureMinimumPaymentsReceivableRollUp | |
961 | Leases of Lessee Note [Note Level] | Disclosure | disclosures:LeasesOfLesseeDisclosure | |
962 | Leases of Lessor Note [Note Level] | Disclosure | disclosures:LeasesOfLessorDisclosure | |
963 | Operating Leases of Lessor Note [Note Level] | Disclosure | disclosures:OperatingLeasesOfLessorDisclosure | |
964 | Future Minimum Payments Due under Operating Leases of Lessee [Hierarchy] | Disclosure | disclosures:FutureMinimumRentalPaymentsForOperatingLeases | |
965 | Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class [Abstract] | Disclosure | disclosures:PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass | |
966 | Operating Leased Assets Details, by Contractual Arrangement and Asset Type [Abstract] | Disclosure | disclosures:OperatingLeasedAssets | |
967 | Leveraged Leases, Balance Sheet, Investment in Leveraged Leases, Net [Roll Up] | Disclosure | disclosures:LeveragedLeasesBalanceSheetInvestmentInLeveragedLeasesNetRollUp | |
968 | Leveraged Leases, Income (Loss) [Roll Up] | Disclosure | disclosures:LeveragedLeasesIncomeLossRollUp | |
969 | Leveraged Leases, Net Investment in Leveraged Leases [Roll Up] | Disclosure | disclosures:LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp | |
970 | Net Investment in Direct Financing and Sales Type Leases [Roll Up] | Disclosure | disclosures:NetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp | |
971 | Operating Leases, Income Statement, Lease Revenue [Roll Up] | Disclosure | disclosures:OperatingLeasesIncomeStatementLeaseRevenueRollUp | |
972 | Property Subject to or Available for Operating Lease, Net [Roll Up] | Disclosure | disclosures:PropertySubjectToOrAvailableForOperatingLeaseNetRollUp | |
973 | Operating Leases, Rent Expense, Net [Roll Up] | Disclosure | disclosures:OperatingLeasesRentExpenseNetRollUp | |
974 | Leveraged Leases [Hierarchy] | Disclosure | disclosures:LeveragedLeasesHierarchy | |
975 | Operating Leases of Lessor Miscellaneous Items [Hierarchy] | Disclosure | disclosures:OperatingLeasesOfLessorDisclosuresHierarchy | |
976 | Operating Leases, Income Statement [Hierarchy] | Disclosure | disclosures:OperatingLeasesIncomeStatementHierarchy | |
977 | Leases-Capital | Topic | ASC 840 | topics:LeasesCapital |
978 | Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] | Disclosure | disclosures:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp | |
979 | Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up] | Disclosure | disclosures:CapitalLeasesFutureMinimumPaymentsReceivableRollUp | |
980 | Capital Leases in Financial Statements of Lessee Note [Note Level] | Disclosure | disclosures:CapitalLeasesInFinancialStatementsOfLesseeDisclosure | |
981 | Capital Leases of Lessor in Financial Statements Note [Note Level] | Disclosure | disclosures:CapitalLeasesInFinancialStatementsOfLessorDisclosure | |
982 | Capital Leased Assets, Details by Asset Type [Roll Up] | Disclosure | disclosures:CapitalLeasedAssets | |
983 | Capital Lease Obligations [Roll Up] | Disclosure | disclosures:CapitalLeaseObligationsRollUp | |
984 | Capital Leases, Income Statement, Lease Revenue, Income Statement of Lessor [Roll Up] | Disclosure | disclosures:CapitalLeasesIncomeStatementLeaseRevenueIncomeStatementOfLessorRollUp | |
985 | Capital Leases, Net Investment in Direct Financing and Sales Type Leases [Roll Up] | Disclosure | disclosures:CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp | |
986 | Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up] | Disclosure | disclosures:CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp | |
987 | Capital Leases of Lessee [Hierarchy] | Disclosure | disclosures:CapitalLeasesOfLesseeHierarchy | |
988 | Capital Leases, Income Statement of Lessee [Hierarchy] | Disclosure | disclosures:CapitalLeasesIncomeStatementOfLesseeHierarchy | |
989 | Leases, Capital [Hierarchy] | Disclosure | disclosures:LeasesCapitalHierarchy | |
990 | Leases-Sale and Leaseback | Topic | ASC 840.2 | topics:LeasesSaleAndLeaseback |
991 | Sale Leaseback Transaction Note [Note Level] | Disclosure | disclosures:SaleLeasebackTransactionDisclosure | |
992 | Sale Leaseback Transaction Details, by Transaction [Abstract] | Disclosure | disclosures:SaleLeasebackTransaction | |
993 | Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up] | Disclosure | disclosures:FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp | |
994 | Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up] | Disclosure | disclosures:PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactionsRollUp | |
995 | Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] | Disclosure | disclosures:SaleLeasebackTransactionDeferredGainNetRollUp | |
996 | Sale Leaseback Transaction, Net Book Value [Roll Up] | Disclosure | disclosures:SaleLeasebackTransactionNetBookValueRollUp | |
997 | Nonmonetary Transactions | Topic | ASC 845 | topics:NonmonetaryTransactions |
998 | Nonmonetary Transactions, by Transaction Type [Hierarchy] | Disclosure | disclosures:NonmonetaryTransactions | |
999 | Nonmonetary Transactions Note [Note Level] | Disclosure | disclosures:NonmonetaryTransactionsDisclosure | |
1000 | Other Significant Noncash Transactions, by Transaction [Hierarchy] | Disclosure | disclosures:OtherSignificantNoncashTransactions | |
1001 | Related Party Disclosures | Topic | ASC 850 | topics:RelatedPartyDisclosures |
1002 | Related Party Transactions, by Related Party [Abstract] | Disclosure | disclosures:RelatedPartyTransactionsByRelatedParty | |
1003 | Due from (to) Related Party [Roll Up] | Disclosure | disclosures:DuefromtoRelatedPartyRollUp | |
1004 | Due from (to) Related Party, Current [Roll Up] | Disclosure | disclosures:DuefromtoRelatedPartyCurrentRollUp | |
1005 | Due from (to) Related Party, Noncurrent [Roll Up] | Disclosure | disclosures:DuefromtoRelatedPartyNoncurrentRollUp | |
1006 | Related Party Note [Note Level] | Disclosure | disclosures:RelatedPartyDisclosuresHierarchy | |
1007 | Related Party Tax Expense [Hierarchy] | Disclosure | disclosures:RelatedPartyTaxExpenseHierarchy | |
1008 | Reorganizations | Topic | ASC 852 | topics:Reorganizations |
1009 | Reorganization under Chapter 11 of US Bankruptcy Code Note [Note Level] | Disclosure | disclosures:ReorganizationunderChapter11OfUSBankruptcyCodeDisclosure | |
1010 | Fresh-Start Adjustments, by Adjustment Type [Abstract] | Disclosure | disclosures:FreshStartAdjustments | |
1011 | Fresh-Start Adjustment, Increase (Decrease), Assets [Roll Up] | Disclosure | disclosures:FreshStartAdjustmentIncreaseDecreaseAssetsRollUp | |
1012 | Fresh-Start Adjustment, Increase (Decrease), Liabilities and Equity [Roll Up] | Disclosure | disclosures:FreshStartAdjustmentIncreaseDecreaseLiabilitiesAndEquityRollUp | |
1013 | Fresh-Start Adjustment [Hierarchy] (Duplicate) | Disclosure | disclosures:FreshStartAdjustmentHierarchy | |
1014 | Subsequent Events | Topic | ASC 855 | topics:SubsequentEvents |
1015 | Subsequent Event Pro Forma Business Combinations Note [Note Level] | Disclosure | disclosures:SubsequentEventProFormaBusinessCombinationsDisclosure | |
1016 | Subsequent Events Note [Note Level] | Disclosure | disclosures:SubsequentEvents | |
1017 | Subsequent Events, Schedule of (Duplicate) [Table Text Block] | Disclosure | disclosures:SubsequentEventsScheduleOfDuplicate | |
1018 | Subsequent Events, by Event Type [Hierarchy] | Disclosure | disclosures:SubsequentEventHierarchy | |
1019 | Unusual or Infrequent Items | Topic | ASC 800 | topics:UnusualOrInfrequentItems |
1020 | Unusual or Infrequent Item, by Item [Abstract] | Disclosure | disclosures:UnusualOrInfrequentItem | |
1021 | Unusual or Infrequent Items Note [Note Level] | Disclosure | disclosures:UnusualOrInfrequentItemsDisclosure | |
1022 | Extraordinary Items | Topic | ASC 800 | topics:ExtraordinaryItems |
1023 | Extraordinary Items [Abstract] | Disclosure | disclosures:ExtraordinaryItems | |
1024 | Extraordinary Items Note [Note Level] | Disclosure | disclosures:ExtraordinaryItemsDisclosure | |
1025 | Business Insurance Recoveries, by Loss and Income Statement Location [Hierarchy] | Disclosure | disclosures:BusinessInsuranceRecoveries | |
1026 | Business Insurance Recoveries Note [Note Level] | Disclosure | disclosures:BusinessInsuranceRecoveriesDisclosure | |
1027 | Transfers and Servicing | Topic | ASC 860 | topics:TransfersAndServicing |
1028 | Industry Specific | Heading | ASC 900 | topics:IndustrySpecific |
1029 | Agriculture | Topic | ASC 905 | topics:Agriculture |
1030 | Agriculture Policies [Policy Text Block] | Disclosure | disclosures:AgriculturePolicies | |
1031 | Airlines | Topic | ASC 908 | topics:Airlines |
1032 | Contractors-Construction | Topic | ASC 910 | topics:ContractorsConstruction |
1033 | Long-term Contracts or Programs Note [Note Level] | Disclosure | disclosures:LongTermContractsOrProgramsDisclosure | |
1034 | Unapproved Contract Claims receivable, Amount [Roll Up] | Disclosure | disclosures:UnapprovedContractClaimsAmountRollUp | |
1035 | Billings in Excess of Cost [Roll Up] | Disclosure | disclosures:BillingsInExcessOfCostRollUp | |
1036 | Contract Receivable [Roll Up] | Disclosure | disclosures:ContractReceivableRollUp | |
1037 | Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up] | Disclosure | disclosures:CostsInExcessOfBillingsonUncompletedContractsOrProgramsRollUp | |
1038 | Retention Payable [Roll Up] | Disclosure | disclosures:RetentionPayableRollUp | |
1039 | Unbilled Change Orders [Roll Up] | Disclosure | disclosures:UnbilledChangeOrdersRollUp | |
1040 | Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up] | Disclosure | disclosures:UnbilledReceivablesNotBillableatBalanceSheetDateRollUp | |
1041 | Billed and Unbilled Contract Claims Subject to Uncertainty [Hierarchy] | Disclosure | disclosures:BilledAndUnbilledContractClaimsSubjectToUncertaintyHierarchy | |
1042 | Contract Termination Claims and Loans [Hierarchy] | Disclosure | disclosures:ContractTerminationClaimsAndLoansHierarchy | |
1043 | Governmental Contracts Subject to Renegotiation [Hierarchy] | Disclosure | disclosures:GovernmentalContractsSubjectToRenegotiationHierarchy | |
1044 | Inventory for Long-term Contracts or Programs [Hierarchy] | Disclosure | disclosures:InventoryForLongTermContractsOrProgramsHierarchy | |
1045 | Liabilities for Long-term Contracts or Programs [Hierarchy] | Disclosure | disclosures:LiabilitiesForLongTermContractsOrProgramsHierarchy | |
1046 | Receivables, Long-term Contracts or Programs [Hierarchy] | Disclosure | disclosures:ReceivablesLongTermContractsOrProgramsHierarchy | |
1047 | Construction Contractors Policies [Policy Text Block] | Disclosure | disclosures:ConstructionContractorsPolicies | |
1048 | Development Stage Entities | Topic | ASC 915 | topics:DevelopmentStageEntities |
1049 | Development Stage Enterprise General Note [Note Level] | Disclosure | disclosures:DevelopmentStageEnterpriseGeneralDisclosure | |
1050 | Equity Issuance Since Inception [Hierarchy] | Disclosure | disclosures:EquityIssuanceSinceInceptionHierarchy | |
1051 | Entertainment-Broadcasters | Topic | ASC 920 | topics:Broadcasting |
1052 | Entertainment-Cable Television | Topic | ASC 922 | topics:CableTelevision |
1053 | Entertainment-Casinos | Topic | ASC 924 | topics:Casinos |
1054 | Entertainment-Films | Topic | ASC 926 | topics:MotionPictures |
1055 | Entertainment-Music | Topic | ASC 928 | topics:RecordsAndMusicIndustry |
1056 | Entertainment Policies [Policy] | Disclosure | disclosures:EntertainmentPolicies | |
1057 | Financial Services-Brokers and Dealers | Topic | ASC 940 | topics:FinancialServicesBrokersAndDealers |
1058 | Brokers and Dealers Accounting Policies [Policy Text Block] | Disclosure | disclosures:BrokersAndDealersPolicies | |
1059 | Financial Services-Depository and Lending | Topic | ASC 942 | topics:FinancialServicesDepositoryAndLending |
1060 | Segment Reporting Information, Additional Elements for Bank Presentation [Hierarchy] | Disclosure | disclosures:SegmentReportingInformationAdditionalElementsForBankPresentationHierarchy | |
1061 | Financial Services-Insurance | Topic | ASC 944 | topics:FinancialServicesInsurance |
1062 | Insurance Accounting Policies, Insurance Companies [Hierarchy] | Disclosure | disclosures:InsurancePolicies | |
1063 | Financial Services-Investment Companies | Topic | ASC 946 | topics:FinancialServicesInvestmentCompanies |
1064 | Financial Services-Mortgage Banking | Topic | ASC 948 | topics:FinancialServicesMortgageBanking |
1065 | Financial Services-Title Plant | Topic | ASC 950 | topics:FinancialServicesTitlePlant |
1066 | Franchisors | Topic | ASC 952 | topics:FranchisorAccounting |
1067 | Health Care Entities | Topic | ASC 954 | topics:HealthCareEntities |
1068 | Health Care Entities Policies [Policy Text Block] | Disclosure | disclosures:HealthCareEntitiesPolicies | |
1069 | Plan Accounting-Defined Contribution Pension Plans | Topic | ASC 962 | topics:PlanAccountingDefinedContributionPensionPlans |
1070 | Plan Accounting-Health and Welfare Benefit Plans | Topic | ASC 965 | topics:PlanAccountingHealthWelfareBenefitPlans |
1071 | Real Estate-General | Topic | ASC 970 | topics:RealEstateOperations |
1072 | Real Estate Policies [Policy Text Block] | Disclosure | disclosures:RealEstatePolicies | |
1073 | Real Estate-Common Interest Realty Associations | Topic | ASC 972 | topics:RealEstateCommonInterestRealtyAssociations |
1074 | Real Estate-Real Estate Investment Trusts | Topic | ASC 974 | topics:RealEstateRealEstateInvestmentTrusts |
1075 | Real Estate-Retail Land | Topic | ASC 976 | topics:RealEstateRetailLand |
1076 | Real Estate Land Sales Policies [Policy Text Block] | Disclosure | disclosures:RealEstateLandSalesPolicies | |
1077 | Real Estate-Time-Sharing Activities | Topic | ASC 978 | topics:RealEstateTimeSharingActivities |
1078 | Regulated Operations | Topic | ASC 980 | topics:RegulatedOperations |
1079 | Public Utilities Policies [Policy Text Block] | Disclosure | disclosures:PublicUtilitiesPolicies | |
1080 | Software | Topic | ASC 985 | topics:Software |
1081 | U.S. Steamship Entities | Topic | ASC 995 | topics:USSteamshipEntities |
1082 | Extractive Activities-Oil and Gas | Topic | ASC 932 | topics:ExtractiveActivitiesOilAndGas |
1083 | Oil and Gas Accounting Policies [Hierarchy] | Disclosure | disclosures:OilAndGasPolicies | |
1084 | Contractors-Federal Government | Topic | ASC 912 | topics:ContractorsFederalGovernment |
1085 | Government Contractors Policies [Policy Text Block] | Disclosure | disclosures:GovernmentContractorsPolicies | |
1086 | Depository and Lending | Topic | ASC 942 | topics:DepositoryAndLending |
1087 | Brokers and Dealers | Topic | ASC 940 | topics:BrokersAndDealers |
1088 | Insurance | Topic | ASC 944 | topics:Insurance |
1089 | Investment Companies | Topic | ASC 946 | topics:InvestmentCompanies |
1090 | Mortgage Banking | Topic | ASC 948 | topics:MortgageBanking |
1091 | Extractive Activities-Mining | Topic | ASC 930 | topics:ExtractiveActivitiesMining |
1092 | Not-for-Profit Entities | Topic | ASC 958 | topics:NotForProfitEntities |
1093 | Plan Accounting-Defined Benefit Pension Plans | Topic | ASC 960 | topics:PlanAccountingDefinedBenefitPensionPlans |
1094 | Commercial and Industrial | Topic | ASC 985 | topics:CommercialAndIndustrial |
1095 | Document and Entity Information | Heading | ASC XXX | topics:DocumentAndEntityInformation |
1096 | Document Information | Topic | ASC XXX | topics:DocumentInformation |
1097 | Document Information [Hierarchy] | Disclosure | disclosures:DocumentInformation | |
1098 | Document and Entity Information [Hierarchy] | Disclosure | disclosures:DocumentAndEntityInformation | |
1099 | Entity Information | Topic | ASC XXX | topics:EntityInformation |
1100 | Entity Information, by Legal Entity [Hierarchy] | Disclosure | disclosures:EntityInformation | |
1101 | Entity Sector Industry Classifications, by Sector [Hierarchy] | Disclosure | disclosures:EntitySectorIndustryClassifications | |
1102 | Entity North American Industry Classifications, by Industry [Hierarchy] | Disclosure | disclosures:EntityNorthAmericanIndustryClassifications | |
1103 | Entity Contact Personnel, by Contact Person Type [Hierarchy] | Disclosure | disclosures:EntityContactPersonnel | |
1104 | Entity Addresses, by Address Type [Hierarchy] | Disclosure | disclosures:EntityAddresses | |
1105 | Entity Phone Fax Numbers, by Number Type [Hierarchy] | Disclosure | disclosures:EntityPhoneFaxNumbers | |
1106 | Entity Listings, by Legal Entity and Instrument and Exchange [Hierarchy] | Disclosure | disclosures:EntityListings | |
1107 | Entity Location, by Location [Hierarchy] | Disclosure | disclosures:EntityLocation | |
1108 | Supplementary Information | Heading | Other XXX | topics:SupplementaryInformation |
1109 | Other Information | Topic | Other XXX | topics:OtherInformation |
1110 | Balance Sheet Details [Hierarchy] | Disclosure | disclosures:BalanceSheetDetails | |
1111 | Condenced Financial Information [Hierarchy] | Disclosure | disclosures:CondencedFinancialInformation | |
1112 | Condensed Balance Sheet [Roll Up] | Disclosure | disclosures:CondensedBalanceSheet | |
1113 | Condensed Cash Flow Statement [Roll Forward] | Disclosure | disclosures:CondensedCashFlowStatement | |
1114 | Condensed Financial Statements Note [Note Level] | Disclosure | disclosures:CondensedFinancialStatementsDisclosure | |
1115 | Condensed Income Statement [Roll Up] | Disclosure | disclosures:CondensedIncomeStatement | |
1116 | Condensed Statement of Comprehensive Income Statement [Roll Up] | Disclosure | disclosures:CondensedStatementOfComprehensiveIncome | |
1117 | Uncategorized Information [Hierarchy] | Disclosure | disclosures:UncategorizedInformation |
Last updated: 5/12/2021 10:11:19 AM