2014-01-16 http://creativecommons.org/licenses/by/3.0/us/ Accelerated Share Repurchases Accelerated Share Repurchases Disclosure of accelerated share repurchase (ASR) programs. Disclosure of accelerated share repurchase (ASR) programs. Disclosure of accelerated share repurchase (ASR) programs. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accelerated Share Repurchases Accounting Changes and Error Corrections [Hierarchy] Accounting Changes and Error Corrections [Hierarchy] Disclosure of information about accounting changes and error corrections. Disclosure of information about accounting changes and error corrections. Disclosure of information about accounting changes and error corrections. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accounting Changes and Error Corrections [Hierarchy] Accounting Changes and Error Corrections Disclosures Accounting Changes and Error Corrections Disclosures Disclosure of the nature and amount of prior period errors that had previously been considered immaterial and which are being corrected in the current fiscal year. Disclosure of the nature and amount of prior period errors that had previously been considered immaterial and which are being corrected in the current fiscal year. Disclosure of the nature and amount of prior period errors that had previously been considered immaterial and which are being corrected in the current fiscal year. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accounting Changes and Error Corrections Disclosures Accounts Payable and Accrued Liabilities [Roll Up] Accounts Payable and Accrued Liabilities [Roll Up] Roll up of details of accounts payable and accrued liabilities. Roll up of details of accounts payable and accrued liabilities. Roll up of details of accounts payable and accrued liabilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accounts Payable and Accrued Liabilities [Roll Up] Accounts Payable and Accrued Liabilities [Text Block] Accounts Payable and Accrued Liabilities [Text Block] Disclosure of accounts payable and accrued liabilities. Disclosure of accounts payable and accrued liabilities. Disclosure of accounts payable and accrued liabilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accounts Payable and Accrued Liabilities [Text Block] Accounts Payable and Accrued Liabilities Disclosure [Text Block] Accounts Payable and Accrued Liabilities Disclosure [Text Block] Disclosure for accounts payable and accrued liabilities at the end of the reporting period. Disclosure for accounts payable and accrued liabilities at the end of the reporting period. Disclosure for accounts payable and accrued liabilities at the end of the reporting period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accounts Payable and Accrued Liabilities Disclosure [Text Block] Accounts Payable and Accrued Liabilities Disclosure, Current [Text Block] Accounts Payable and Accrued Liabilities Disclosure, Current [Text Block] Disclosure for current accounts payable and accrued liabilities at the end of the reporting period. Disclosure for current accounts payable and accrued liabilities at the end of the reporting period. Disclosure for current accounts payable and accrued liabilities at the end of the reporting period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accounts Payable and Accrued Liabilities Disclosure, Current [Text Block] Accounts Payable and Accrued Liabilities Disclosure, Noncurrent [Text Block] Accounts Payable and Accrued Liabilities Disclosure, Noncurrent [Text Block] Disclosure for noncurrent accounts payable and accrued liabilities at the end of the reporting period. Disclosure for noncurrent accounts payable and accrued liabilities at the end of the reporting period. Disclosure for noncurrent accounts payable and accrued liabilities at the end of the reporting period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accounts Payable and Accrued Liabilities Disclosure, Noncurrent [Text Block] Accounts Payable and Accrued Liabilities, Current [Roll Up] Accounts Payable and Accrued Liabilities, Current [Roll Up] Roll up of details of current portion of accounts payable and accrued liabilities. Roll up of details of current portion of accounts payable and accrued liabilities. Roll up of details of current portion of accounts payable and accrued liabilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accounts Payable and Accrued Liabilities, Current [Roll Up] Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] Roll up of details of noncurrent portion of accounts payable and accrued liabilities. Roll up of details of noncurrent portion of accounts payable and accrued liabilities. Roll up of details of noncurrent portion of accounts payable and accrued liabilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] Accounts Payable Details Accounts Payable Details Disclosure of the details of accounts payable. Disclosure of the details of accounts payable. Disclosure of the details of accounts payable. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accounts Payable Details Accounts Payable Disclosures Accounts Payable Disclosures Disclosure for accounts payable. Disclosure for accounts payable. Disclosure for accounts payable. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accounts Payable Disclosures Accounts Receivable Additional Disclosures [Hierarchy] Accounts Receivable Additional Disclosures [Hierarchy] Disclosure of information about accounts receivable additional disclosures. Disclosure of information about accounts receivable additional disclosures. Disclosure of information about accounts receivable additional disclosures. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accounts Receivable Additional Disclosures [Hierarchy] Accounts Receivable, Net [Roll Up] Accounts Receivable, Net [Roll Up] Roll up of details of accounts receivable, net. Roll up of details of accounts receivable, net. Roll up of details of accounts receivable, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accounts Receivable, Net [Roll Up] Accounts, Notes, Loans and Financing Receivable Accounts, Notes, Loans and Financing Receivable Disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accounts, Notes, Loans and Financing Receivable Accounts, Notes, Loans and Financing Receivable, Current [Roll Up] Accounts, Notes, Loans and Financing Receivable, Current [Roll Up] Roll up of details of current portion of accounts, notes, loans, and financing receivables Roll up of details of current portion of accounts, notes, loans, and financing receivables Roll up of details of current portion of accounts, notes, loans, and financing receivables http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accounts, Notes, Loans and Financing Receivable, Current [Roll Up] Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up] Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up] Roll up of details of noncurrent portion of accounts, notes, loans, and financing receivables Roll up of details of noncurrent portion of accounts, notes, loans, and financing receivables Roll up of details of noncurrent portion of accounts, notes, loans, and financing receivables http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up] Accrued Income Taxes [Roll Up] Accrued Income Taxes [Roll Up] Roll up of details of accrued income taxes. Roll up of details of accrued income taxes. Roll up of details of accrued income taxes. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accrued Income Taxes [Roll Up] Accrued Liabilities [Text Block] Accrued Liabilities [Text Block] Disclosure of the details of accrued liabilities. Disclosure of the details of accrued liabilities. Disclosure of the details of accrued liabilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accrued Liabilities [Text Block] Accumulated and Projected Benefit Obligations [Text Block] Accumulated and Projected Benefit Obligations [Text Block] Disclosure of benefit obligations including accumulated benefit obligation and projected benefit obligation. Disclosure of benefit obligations including accumulated benefit obligation and projected benefit obligation. Disclosure of benefit obligations including accumulated benefit obligation and projected benefit obligation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accumulated and Projected Benefit Obligations [Text Block] Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Text Block] Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Text Block] Disclosure of accumulated benefit obligations and fair values of plan assets of pension plans and/or other employee benefit plans where the accumulated benefit obligation exceeds the fair value of plan assets. Disclosure of accumulated benefit obligations and fair values of plan assets of pension plans and/or other employee benefit plans where the accumulated benefit obligation exceeds the fair value of plan assets. Disclosure of accumulated benefit obligations and fair values of plan assets of pension plans and/or other employee benefit plans where the accumulated benefit obligation exceeds the fair value of plan assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Text Block] Accumulated Depreciation, Depletion and Amortization of Property, Plant and Equipment [Roll Forward] Accumulated Depreciation, Depletion and Amortization of Property, Plant and Equipment [Roll Forward] Roll forward (movements) in accumulated depreciation, depletion and amortization of property, plant, and equipment. Roll forward (movements) in accumulated depreciation, depletion and amortization of property, plant, and equipment. Roll forward (movements) in accumulated depreciation, depletion and amortization of property, plant, and equipment. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accumulated Depreciation, Depletion and Amortization of Property, Plant and Equipment [Roll Forward] Accumulated Other Comprehensive Income (Loss) [Text Block] Accumulated Other Comprehensive Income (Loss) [Text Block] Disclosure of the components of accumulated other comprehensive income (loss). Disclosure of the components of accumulated other comprehensive income (loss). Disclosure of the components of accumulated other comprehensive income (loss). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Accumulated Other Comprehensive Income (Loss) [Text Block] Acquired Finite-Lived Intangible Asset, by Major Class Acquired Finite-Lived Intangible Asset, by Major Class Disclosure of the acquired finite-lived intangible assets by major class of intangible asset. Disclosure of the acquired finite-lived intangible assets by major class of intangible asset. Disclosure of the acquired finite-lived intangible assets by major class of intangible asset. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Acquired Finite-Lived Intangible Asset, by Major Class Acquired Indefinite-Lived Intangible Asset, by Major Class Acquired Indefinite-Lived Intangible Asset, by Major Class Disclosure of acquired indefinite-lived intangible assets. Disclosure of acquired indefinite-lived intangible assets. Disclosure of acquired indefinite-lived intangible assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Acquired Indefinite-Lived Intangible Asset, by Major Class Additional Financial Information Disclosure [Text Block] Additional Financial Information Disclosure [Text Block] Disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. Disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. Disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Additional Financial Information Disclosure [Text Block] Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up] Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up] Roll up of deails for adjustment for long-term intercompany transactions, net of tax. Roll up of deails for adjustment for long-term intercompany transactions, net of tax. Roll up of deails for adjustment for long-term intercompany transactions, net of tax. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up] Agriculture Policies Agriculture Policies Disclosure of information about accounting policies of entities with agriculture related activities. Disclosure of information about accounting policies of entities with agriculture related activities. Disclosure of information about accounting policies of entities with agriculture related activities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Agriculture Policies Allocation of Plan Assets [Text Block] Allocation of Plan Assets [Text Block] Disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. Disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. Disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Allocation of Plan Assets [Text Block] Allowance for Credit Losses [Text Block] Allowance for Credit Losses [Text Block] Disclosure for allowance for credit losses. Disclosure for allowance for credit losses. Disclosure for allowance for credit losses. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Allowance for Credit Losses [Text Block] Allowance for Credit Losses on Financing Receivables [Text Block] Allowance for Credit Losses on Financing Receivables [Text Block] Disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. Disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. Disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Allowance for Credit Losses on Financing Receivables [Text Block] Allowance for Doubtful Accounts Receivable [Roll Forward] Allowance for Doubtful Accounts Receivable [Roll Forward] Roll forward (movements) in allowance for doubtful accounts Roll forward (movements) in allowance for doubtful accounts Roll forward (movements) in allowance for doubtful accounts http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Allowance for Doubtful Accounts Receivable [Roll Forward] Allowance for Loan and Lease Losses [Roll Forward] Allowance for Loan and Lease Losses [Roll Forward] Roll forward (movements) in allowance for loan andd lease losses. Roll forward (movements) in allowance for loan andd lease losses. Roll forward (movements) in allowance for loan andd lease losses. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Allowance for Loan and Lease Losses [Roll Forward] Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Text Block] Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Text Block] Disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income (loss) expected to be recognized as components of net periodic benefit cost over the next fiscal year, including the net gain (loss), net prior service cost or credit, and net transition asset or obligation. Disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income (loss) expected to be recognized as components of net periodic benefit cost over the next fiscal year, including the net gain (loss), net prior service cost or credit, and net transition asset or obligation. Disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income (loss) expected to be recognized as components of net periodic benefit cost over the next fiscal year, including the net gain (loss), net prior service cost or credit, and net transition asset or obligation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Text Block] Antidilutive Securities Excluded from Computation of Earnings Per Share Antidilutive Securities Excluded from Computation of Earnings Per Share Disclosure of securities that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. Disclosure of securities that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. Disclosure of securities that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Antidilutive Securities Excluded from Computation of Earnings Per Share Application of Recognition Provisions of FAS 158, Incremental Effects on Balance Sheet [Hierarchy] Application of Recognition Provisions of FAS 158, Incremental Effects on Balance Sheet [Hierarchy] Disclosure of information about incremental effects on balance sheet from application of recognition provisions of FAS 158. Disclosure of information about incremental effects on balance sheet from application of recognition provisions of FAS 158. Disclosure of information about incremental effects on balance sheet from application of recognition provisions of FAS 158. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Application of Recognition Provisions of FAS 158, Incremental Effects on Balance Sheet [Hierarchy] Asset Impairment Charges [Text Block] Asset Impairment Charges [Text Block] Disclosure for the details of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Disclosure for the details of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Disclosure for the details of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Asset Impairment Charges [Text Block] Asset Line Item Changes Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Asset Line Item Changes Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Roll forward (movements, change) of balances of individual asset items in year-end statement of financial position due to additional minimum pension liability (AML) adjustments and application of provisions of FAS 158 in the year of initial application. Roll forward (movements, change) of balances of individual asset items in year-end statement of financial position due to additional minimum pension liability (AML) adjustments and application of provisions of FAS 158 in the year of initial application. Roll forward (movements, change) of balances of individual asset items in year-end statement of financial position due to additional minimum pension liability (AML) adjustments and application of provisions of FAS 158 in the year of initial application. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Asset Line Item Changes Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Asset Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] Asset Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] Roll forward (movements, change) of balances of individual asset line items in year-end statement of financial position that are incrementally affected by the recognition provisions of FAS 158 in the year of initial application. Roll forward (movements, change) of balances of individual asset line items in year-end statement of financial position that are incrementally affected by the recognition provisions of FAS 158 in the year of initial application. Roll forward (movements, change) of balances of individual asset line items in year-end statement of financial position that are incrementally affected by the recognition provisions of FAS 158 in the year of initial application. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Asset Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] Asset Retirement Obligation [Roll Up] Asset Retirement Obligation [Roll Up] Roll up of details of asset retirement obligation. Roll up of details of asset retirement obligation. Roll up of details of asset retirement obligation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Asset Retirement Obligation [Roll Up] Asset Retirement Obligation Disclosure [Text Block] Asset Retirement Obligation Disclosure [Text Block] Disclosure for an asset retirement obligation and the associated long-lived asset. Disclosure for an asset retirement obligation and the associated long-lived asset. Disclosure for an asset retirement obligation and the associated long-lived asset. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Asset Retirement Obligation Disclosure [Text Block] Asset Retirement Obligation, Roll Forward [Roll Forward] Asset Retirement Obligation, Roll Forward [Roll Forward] Roll forward of asset retirement obligation. Roll forward of asset retirement obligation. Roll forward of asset retirement obligation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Asset Retirement Obligation, Roll Forward [Roll Forward] Assets [Roll Up] Assets [Roll Up] Information about the assets of the reporting entity. Part of the balance sheet. Information about the assets of the reporting entity. Part of the balance sheet. Information about the assets of the reporting entity. Part of the balance sheet. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Assets [Roll Up] Assets Disposed of by Method Other than Sale, in Period of Disposition Assets Disposed of by Method Other than Sale, in Period of Disposition Disclosure of disposed assets. Disclosure of disposed assets. Disclosure of disposed assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Assets Disposed of by Method Other than Sale, in Period of Disposition Assets Held-for-sale, Reason for Changing Plan to Sell [Hierarchy] Assets Held-for-sale, Reason for Changing Plan to Sell [Hierarchy] Disclosure of information about reasons for changing plans to sell assets held-for-sale. Disclosure of information about reasons for changing plans to sell assets held-for-sale. Disclosure of information about reasons for changing plans to sell assets held-for-sale. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Assets Held-for-sale, Reason for Changing Plan to Sell [Hierarchy] Assets Held-in-trust [Roll Up] Assets Held-in-trust [Roll Up] Roll up of details of assets held-in trust. Roll up of details of assets held-in trust. Roll up of details of assets held-in trust. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Assets Held-in-trust [Roll Up] Auction Market Preferred Securities by Stock Series Auction Market Preferred Securities by Stock Series Disclosure of information pertaining to auction market preferred securities. Disclosure of information pertaining to auction market preferred securities. Disclosure of information pertaining to auction market preferred securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Auction Market Preferred Securities by Stock Series Auction Market Preferred Securities Disclosure [Text Block] Auction Market Preferred Securities Disclosure [Text Block] Disclosure for auction market preferred securities. Disclosure for auction market preferred securities. Disclosure for auction market preferred securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Auction Market Preferred Securities Disclosure [Text Block] Auction Market Preferred Securities Shares Outstanding [Roll Forward] Auction Market Preferred Securities Shares Outstanding [Roll Forward] Roll forward (movements) of auction market preferred securities shares outstanding. Roll forward (movements) of auction market preferred securities shares outstanding. Roll forward (movements) of auction market preferred securities shares outstanding. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Auction Market Preferred Securities Shares Outstanding [Roll Forward] Auction Market Preferred Securities, Dividend Distributions [Hierarchy] Auction Market Preferred Securities, Dividend Distributions [Hierarchy] Disclosure of information about dividend distributions of auction market preferred securities. Disclosure of information about dividend distributions of auction market preferred securities. Disclosure of information about dividend distributions of auction market preferred securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Auction Market Preferred Securities, Dividend Distributions [Hierarchy] Auction Market Preferred Securities, Dividend, Paid from Earnings and Capital [Roll Up] Auction Market Preferred Securities, Dividend, Paid from Earnings and Capital [Roll Up] Roll up of details of dividends charged against earnings and capital that have been paid to holders of auction market preferred securities. Roll up of details of dividends charged against earnings and capital that have been paid to holders of auction market preferred securities. Roll up of details of dividends charged against earnings and capital that have been paid to holders of auction market preferred securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Auction Market Preferred Securities, Dividend, Paid from Earnings and Capital [Roll Up] Auction Market Preferred Securities, Stock Series [Hierarchy] Auction Market Preferred Securities, Stock Series [Hierarchy] Disclosure of information about auction market preferred securities. Disclosure of information about auction market preferred securities. Disclosure of information about auction market preferred securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Auction Market Preferred Securities, Stock Series [Hierarchy] Available-for-sale Securities Available-for-sale Securities Disclosure of available-for-sale securities. Disclosure of available-for-sale securities. Disclosure of available-for-sale securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities Available-for-sale Securities [Hierarchy] Available-for-sale Securities [Hierarchy] Disclosure of information about available-for-sale securities. Disclosure of information about available-for-sale securities. Disclosure of information about available-for-sale securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities [Hierarchy] Available-for-sale Securities [Roll Up] Available-for-sale Securities [Roll Up] Roll up of details of available-for-sale securities. Roll up of details of available-for-sale securities. Roll up of details of available-for-sale securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities [Roll Up] Available-for-sale Securities Reconciliation [Text Block] Available-for-sale Securities Reconciliation [Text Block] Disclosure of the reconciliation of available-for-sale securities from cost basis to fair value. Disclosure of the reconciliation of available-for-sale securities from cost basis to fair value. Disclosure of the reconciliation of available-for-sale securities from cost basis to fair value. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities Reconciliation [Text Block] Available-for-sale Securities, Amortized Cost Basis [Roll Up] Available-for-sale Securities, Amortized Cost Basis [Roll Up] Roll up of details of available-for-sale securities (amortized cost basis). Roll up of details of available-for-sale securities (amortized cost basis). Roll up of details of available-for-sale securities (amortized cost basis). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Amortized Cost Basis [Roll Up] Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax [Roll Up] Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax [Roll Up] Roll up of details of change in net unrealized holding gain (loss), net of tax for available-for-sale securities. Roll up of details of change in net unrealized holding gain (loss), net of tax for available-for-sale securities. Roll up of details of change in net unrealized holding gain (loss), net of tax for available-for-sale securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax [Roll Up] Available-for-sale Securities, Continuous Unrealized Loss Position [Hierarchy] Available-for-sale Securities, Continuous Unrealized Loss Position [Hierarchy] Disclosure of information about continuous unrealized loss position of available-for-sale securities. Disclosure of information about continuous unrealized loss position of available-for-sale securities. Disclosure of information about continuous unrealized loss position of available-for-sale securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Continuous Unrealized Loss Position [Hierarchy] Available-for-sale Securities, Current [Roll Up] Available-for-sale Securities, Current [Roll Up] Roll up of details of current portion of available-for-sale securities. Roll up of details of current portion of available-for-sale securities. Roll up of details of current portion of available-for-sale securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Current [Roll Up] Available-for-sale Securities, Debt Maturities [Hierarchy] Available-for-sale Securities, Debt Maturities [Hierarchy] Disclosure of information about debt maturities of available-for-sale securities. Disclosure of information about debt maturities of available-for-sale securities. Disclosure of information about debt maturities of available-for-sale securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Debt Maturities [Hierarchy] Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up] Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up] Roll up of details of debt maturities of available-for-sale securities, amortized cost basis. Roll up of details of debt maturities of available-for-sale securities, amortized cost basis. Roll up of details of debt maturities of available-for-sale securities, amortized cost basis. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up] Available-for-sale Securities, Debt Maturities, Fair Value [Hierarchy] Available-for-sale Securities, Debt Maturities, Fair Value [Hierarchy] Disclosure of information about fair value of debt maturities of available-for-sale securities. Disclosure of information about fair value of debt maturities of available-for-sale securities. Disclosure of information about fair value of debt maturities of available-for-sale securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Debt Maturities, Fair Value [Hierarchy] Available-for-sale Securities, Gross Gains (Losses), Derivatives [Roll Up] Available-for-sale Securities, Gross Gains (Losses), Derivatives [Roll Up] Roll up of details of gross gains (losses) of available-for-sale securities which are derivatives. Roll up of details of gross gains (losses) of available-for-sale securities which are derivatives. Roll up of details of gross gains (losses) of available-for-sale securities which are derivatives. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Gross Gains (Losses), Derivatives [Roll Up] Available-for-sale Securities, Gross Realized Gain (Loss) [Roll Up] Available-for-sale Securities, Gross Realized Gain (Loss) [Roll Up] Roll up of details of gross realized gain (loss) of available-for-sale securities. Roll up of details of gross realized gain (loss) of available-for-sale securities. Roll up of details of gross realized gain (loss) of available-for-sale securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Gross Realized Gain (Loss) [Roll Up] Available-for-sale Securities, Gross Realized Gain (Loss), Disclosures [Hierarchy] Available-for-sale Securities, Gross Realized Gain (Loss), Disclosures [Hierarchy] Disclosure of information about gross realized gain (loss) for available-for-sale securities. Disclosure of information about gross realized gain (loss) for available-for-sale securities. Disclosure of information about gross realized gain (loss) for available-for-sale securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Gross Realized Gain (Loss), Disclosures [Hierarchy] Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] Roll up of details of gross realized gain (loss) excluding other than temporary impairments of available-for-sale securities. Roll up of details of gross realized gain (loss) excluding other than temporary impairments of available-for-sale securities. Roll up of details of gross realized gain (loss) excluding other than temporary impairments of available-for-sale securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] Available-for-sale Securities, Gross Unrealized Gain (Loss) [Roll Up] Available-for-sale Securities, Gross Unrealized Gain (Loss) [Roll Up] Roll up of details of gross unrealized gain (loss) of available-for-sale securities. Roll up of details of gross unrealized gain (loss) of available-for-sale securities. Roll up of details of gross unrealized gain (loss) of available-for-sale securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Gross Unrealized Gain (Loss) [Roll Up] Available-for-sale Securities, Noncurrent [Roll Up] Available-for-sale Securities, Noncurrent [Roll Up] Roll up of details of noncurrent portion of available-for-sale securities. Roll up of details of noncurrent portion of available-for-sale securities. Roll up of details of noncurrent portion of available-for-sale securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Noncurrent [Roll Up] Available-for-sale Securities, Other Disclosure Items [Hierarchy] Available-for-sale Securities, Other Disclosure Items [Hierarchy] Disclosure of information about available-for-sale securities, other disclosure items. Disclosure of information about available-for-sale securities, other disclosure items. Disclosure of information about available-for-sale securities, other disclosure items. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Other Disclosure Items [Hierarchy] Available-for-sale Securities, Restricted [Roll Up] Available-for-sale Securities, Restricted [Roll Up] Roll up of details of restricted avaiable-for-sale securities. Roll up of details of restricted avaiable-for-sale securities. Roll up of details of restricted avaiable-for-sale securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Restricted [Roll Up] Available-for-sale Securities, Restricted, Disclosure [Hierarchy] Available-for-sale Securities, Restricted, Disclosure [Hierarchy] Disclosure of information about restricted available-for-sale securities. Disclosure of information about restricted available-for-sale securities. Disclosure of information about restricted available-for-sale securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Restricted, Disclosure [Hierarchy] Available-for-sale Securities, Transfers to Trading [Hierarchy] Available-for-sale Securities, Transfers to Trading [Hierarchy] Disclosure of information about available-for-sale securities transfers to trading. Disclosure of information about available-for-sale securities transfers to trading. Disclosure of information about available-for-sale securities transfers to trading. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Transfers to Trading [Hierarchy] Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Roll Up] Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Roll Up] Roll up of details of gains (losses) from transfers of available-for-sale securities to trading securities category. Roll up of details of gains (losses) from transfers of available-for-sale securities to trading securities category. Roll up of details of gains (losses) from transfers of available-for-sale securities to trading securities category. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Roll Up] Balance Sheet Balance Sheet Reporting entity balance sheet. Reporting entity balance sheet. Reporting entity balance sheet. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Balance Sheet Balance Sheet Details Balance Sheet Details Other information which has not been classified yet Other information which has not been classified yet Other information which has not been classified yet http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Balance Sheet Details Balance Sheet, Parenthetical Balance Sheet, Parenthetical Balance sheet parenthetical information. Balance sheet parenthetical information. Balance sheet parenthetical information. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Balance Sheet, Parenthetical Basis of Reporting Basis of Reporting Disclosure of basis of reporting Disclosure of basis of reporting Disclosure of basis of reporting http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Basis of Reporting Benefit Obligations in Excess of Fair Value of Plan Assets [Text Block] Benefit Obligations in Excess of Fair Value of Plan Assets [Text Block] Disclosure of the aggregate benefit obligation and aggregate fair value of plan assets for pension plans and/or other employee benefit plans with benefit obligations in excess of plan assets as of the measurement date. Disclosure of the aggregate benefit obligation and aggregate fair value of plan assets for pension plans and/or other employee benefit plans with benefit obligations in excess of plan assets as of the measurement date. Disclosure of the aggregate benefit obligation and aggregate fair value of plan assets for pension plans and/or other employee benefit plans with benefit obligations in excess of plan assets as of the measurement date. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Benefit Obligations in Excess of Fair Value of Plan Assets [Text Block] Billed and Unbilled Contract Claims Subject to Uncertainty [Hierarchy] Billed and Unbilled Contract Claims Subject to Uncertainty [Hierarchy] Disclosure of information about billed and unbilled contract claims subject to uncertainty. Disclosure of information about billed and unbilled contract claims subject to uncertainty. Disclosure of information about billed and unbilled contract claims subject to uncertainty. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Billed and Unbilled Contract Claims Subject to Uncertainty [Hierarchy] Billings in Excess of Cost [Roll Up] Billings in Excess of Cost [Roll Up] Roll up of details of billings in excess of cost. Roll up of details of billings in excess of cost. Roll up of details of billings in excess of cost. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Billings in Excess of Cost [Roll Up] Brokers and Dealers Accounting Policies Brokers and Dealers Accounting Policies Disclosure of information about accounting policies of entities with broker/dealer related activities. Disclosure of information about accounting policies of entities with broker/dealer related activities. Disclosure of information about accounting policies of entities with broker/dealer related activities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Brokers and Dealers Accounting Policies Business Acquisition, Date of Acquisition [Hierarchy] Business Acquisition, Date of Acquisition [Hierarchy] Disclosure of information about date of business acquisition. Disclosure of information about date of business acquisition. Disclosure of information about date of business acquisition. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Acquisition, Date of Acquisition [Hierarchy] Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block] Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block] Disclosure of the description for costs incurred to effect a business combination that have been expensed during the period. Disclosure of the description for costs incurred to effect a business combination that have been expensed during the period. Disclosure of the description for costs incurred to effect a business combination that have been expensed during the period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block] Business Acquisition, Preexisting Relationship [Hierarchy] Business Acquisition, Preexisting Relationship [Hierarchy] Disclosure of information about preexisting relationships with aquiree of business acquistion. Disclosure of information about preexisting relationships with aquiree of business acquistion. Disclosure of information about preexisting relationships with aquiree of business acquistion. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Acquisition, Preexisting Relationship [Hierarchy] Business Acquisition, Pro Forma Information [Hierarchy] Business Acquisition, Pro Forma Information [Hierarchy] Disclosure of information about pro forma information of business acquisition. Disclosure of information about pro forma information of business acquisition. Disclosure of information about pro forma information of business acquisition. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Acquisition, Pro Forma Information [Hierarchy] Business Acquisition, Pro Forma Information [Text Block] Business Acquisition, Pro Forma Information [Text Block] Disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. Disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. Disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Acquisition, Pro Forma Information [Text Block] Business Acquisitions by Acquisition, Equity Interest Issued or Issuable Business Acquisitions by Acquisition, Equity Interest Issued or Issuable Disclosure of the equity interest issued or issuable in a business acquisition planned, initiated, or completed during the period. Disclosure of the equity interest issued or issuable in a business acquisition planned, initiated, or completed during the period. Disclosure of the equity interest issued or issuable in a business acquisition planned, initiated, or completed during the period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Acquisitions by Acquisition, Equity Interest Issued or Issuable Business Acquisitions, by Acquisition Business Acquisitions, by Acquisition Disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities (excludes leveraged buyouts). Disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities (excludes leveraged buyouts). Disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities (excludes leveraged buyouts). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Acquisitions, by Acquisition Business Acquisitions, Contingent Consideration, by Acquisition Business Acquisitions, Contingent Consideration, by Acquisition Disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur. Disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur. Disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Acquisitions, Contingent Consideration, by Acquisition Business Combination Disclosure Business Combination Disclosure Disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. Disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. Disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination Disclosure Business Combination, Acquired Receivables [Hierarchy] Business Combination, Acquired Receivables [Hierarchy] Disclosure of information about receivables acquired as part of business combination. Disclosure of information about receivables acquired as part of business combination. Disclosure of information about receivables acquired as part of business combination. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Acquired Receivables [Hierarchy] Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Hierarchy] Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Hierarchy] Disclosure of information about business combination where acquisition is less than 100 percent resulting in a noncontrolling interest. Disclosure of information about business combination where acquisition is less than 100 percent resulting in a noncontrolling interest. Disclosure of information about business combination where acquisition is less than 100 percent resulting in a noncontrolling interest. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Hierarchy] Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Roll Up] Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Roll Up] Roll up of details of net amounts recognized for assets and liabilities arising from contingencies related to business combinations. Roll up of details of net amounts recognized for assets and liabilities arising from contingencies related to business combinations. Roll up of details of net amounts recognized for assets and liabilities arising from contingencies related to business combinations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Roll Up] Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up] Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up] Roll up of details of net amounts recognized, other than at fair value, for assets and liabilities arising from contingencies related to business combinations. Roll up of details of net amounts recognized, other than at fair value, for assets and liabilities arising from contingencies related to business combinations. Roll up of details of net amounts recognized, other than at fair value, for assets and liabilities arising from contingencies related to business combinations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up] Business Combination, Bargain Purchase [Hierarchy] Business Combination, Bargain Purchase [Hierarchy] Disclosure of information about business combination where the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred (bargin purchase). Disclosure of information about business combination where the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred (bargin purchase). Disclosure of information about business combination where the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred (bargin purchase). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Bargain Purchase [Hierarchy] Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up] Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up] Roll up of details of acquisition-date fair value of total consideration transferred and acquisition-date fair value of any equity interest in the acquiree held by the acquirer prior to the business combination. Roll up of details of acquisition-date fair value of total consideration transferred and acquisition-date fair value of any equity interest in the acquiree held by the acquirer prior to the business combination. Roll up of details of acquisition-date fair value of total consideration transferred and acquisition-date fair value of any equity interest in the acquiree held by the acquirer prior to the business combination. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up] Business Combination, Contingent Consideration Arrangements [Hierarchy] Business Combination, Contingent Consideration Arrangements [Hierarchy] Disclosure of information about contingent consideration arrangements relating to a business combination. Disclosure of information about contingent consideration arrangements relating to a business combination. Disclosure of information about contingent consideration arrangements relating to a business combination. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Contingent Consideration Arrangements [Hierarchy] Business Combination, Description [Hierarchy] Business Combination, Description [Hierarchy] Disclosure of information about business combination. Disclosure of information about business combination. Disclosure of information about business combination. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Description [Hierarchy] Business Combination, Indemnification Assets [Hierarchy] Business Combination, Indemnification Assets [Hierarchy] Disclosure of information about indemnification assets related to business combination. Disclosure of information about indemnification assets related to business combination. Disclosure of information about indemnification assets related to business combination. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Indemnification Assets [Hierarchy] Business Combination, Provisional Information [Hierarchy] Business Combination, Provisional Information [Hierarchy] Disclosure of information about provisional information relating to business combination. Disclosure of information about provisional information relating to business combination. Disclosure of information about provisional information relating to business combination. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Provisional Information [Hierarchy] Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Hierarchy] Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Hierarchy] Disclosure of information about measurement period adjustments realized during the reporting period to the assets, liabilities, equity interests, or items of consideration for which the initial accounting was incomplete in connection with business combination. Disclosure of information about measurement period adjustments realized during the reporting period to the assets, liabilities, equity interests, or items of consideration for which the initial accounting was incomplete in connection with business combination. Disclosure of information about measurement period adjustments realized during the reporting period to the assets, liabilities, equity interests, or items of consideration for which the initial accounting was incomplete in connection with business combination. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Hierarchy] Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up] Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up] Roll up of the details of amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree. Roll up of the details of amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree. Roll up of the details of amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up] Business Combination, Separately Recognized Transactions Business Combination, Separately Recognized Transactions Disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. Disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. Disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Separately Recognized Transactions Business Combination, Separately Recognized Transactions [Hierarchy] Business Combination, Separately Recognized Transactions [Hierarchy] Disclosure of information about separately recognized business combination transactions. Disclosure of information about separately recognized business combination transactions. Disclosure of information about separately recognized business combination transactions. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Separately Recognized Transactions [Hierarchy] Business Combination, Separately Recognized Transactions, Additional Disclosures [Hierarchy] Business Combination, Separately Recognized Transactions, Additional Disclosures [Hierarchy] Disclosure of information about separately recognized business combination transactions, additional disclosures. Disclosure of information about separately recognized business combination transactions, additional disclosures. Disclosure of information about separately recognized business combination transactions, additional disclosures. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Separately Recognized Transactions, Additional Disclosures [Hierarchy] Business Combination, Separately Recognized Transactions, Assets [Hierarchy] Business Combination, Separately Recognized Transactions, Assets [Hierarchy] Disclosure of information about assets of separately recognized business combination transactions. Disclosure of information about assets of separately recognized business combination transactions. Disclosure of information about assets of separately recognized business combination transactions. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Separately Recognized Transactions, Assets [Hierarchy] Business Combination, Separately Recognized Transactions, Expenses and Losses [Hierarchy] Business Combination, Separately Recognized Transactions, Expenses and Losses [Hierarchy] Disclosure of information about expenses and losses of separately recognized business combination transactions. Disclosure of information about expenses and losses of separately recognized business combination transactions. Disclosure of information about expenses and losses of separately recognized business combination transactions. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Separately Recognized Transactions, Expenses and Losses [Hierarchy] Business Combination, Separately Recognized Transactions, Liabilities [Hierarchy] Business Combination, Separately Recognized Transactions, Liabilities [Hierarchy] Disclosure of information about liabilities of separately recognized business combination transactions. Disclosure of information about liabilities of separately recognized business combination transactions. Disclosure of information about liabilities of separately recognized business combination transactions. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Separately Recognized Transactions, Liabilities [Hierarchy] Business Combination, Separately Recognized Transactions, Net Gains and Losses [Hierarchy] Business Combination, Separately Recognized Transactions, Net Gains and Losses [Hierarchy] Disclosure of information about net gains and losses of separately recognized business combination transactions. Disclosure of information about net gains and losses of separately recognized business combination transactions. Disclosure of information about net gains and losses of separately recognized business combination transactions. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Separately Recognized Transactions, Net Gains and Losses [Hierarchy] Business Combination, Separately Recognized Transactions, Revenues and Gains [Hierarchy] Business Combination, Separately Recognized Transactions, Revenues and Gains [Hierarchy] Disclosure of information about revenues and gains of separately recognized business combination transactions. Disclosure of information about revenues and gains of separately recognized business combination transactions. Disclosure of information about revenues and gains of separately recognized business combination transactions. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Separately Recognized Transactions, Revenues and Gains [Hierarchy] Business Combination, Step Acquisition [Hierarchy] Business Combination, Step Acquisition [Hierarchy] Disclosure of information about business combination achieved in stages. Disclosure of information about business combination achieved in stages. Disclosure of information about business combination achieved in stages. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Step Acquisition [Hierarchy] Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Roll Up] Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Roll Up] Roll up of details of amount of net gain (loss) recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination in a business combination achieved in stages. Roll up of details of amount of net gain (loss) recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination in a business combination achieved in stages. Roll up of details of amount of net gain (loss) recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination in a business combination achieved in stages. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Roll Up] Business Insurance Recoveries Business Insurance Recoveries Disclosure of business interruption insurance recoveries. Disclosure of business interruption insurance recoveries. Disclosure of business interruption insurance recoveries. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Business Insurance Recoveries Capital Lease Obligations [Roll Up] Capital Lease Obligations [Roll Up] Roll up of details of capital lease obligations. Roll up of details of capital lease obligations. Roll up of details of capital lease obligations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Capital Lease Obligations [Roll Up] Capital Leased Assets, Details by Asset Type Capital Leased Assets, Details by Asset Type Disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Capital Leased Assets, Details by Asset Type Capital Leases in Financial Statements of Lessee Disclosure [Text Block] Capital Leases in Financial Statements of Lessee Disclosure [Text Block] Disclosure for lessee entity's capital leasing arrangements. Disclosure for lessee entity's capital leasing arrangements. Disclosure for lessee entity's capital leasing arrangements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Capital Leases in Financial Statements of Lessee Disclosure [Text Block] Capital Leases of Lessee [Hierarchy] Capital Leases of Lessee [Hierarchy] Disclosure of information about capital leases of leassee. Disclosure of information about capital leases of leassee. Disclosure of information about capital leases of leassee. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Capital Leases of Lessee [Hierarchy] Capital Leases of Lessor in Financial Statements Disclosure [Text Block] Capital Leases of Lessor in Financial Statements Disclosure [Text Block] Disclosure for lessor entity's leasing arrangements. Disclosure for lessor entity's leasing arrangements. Disclosure for lessor entity's leasing arrangements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Capital Leases of Lessor in Financial Statements Disclosure [Text Block] Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up] Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up] Roll up of details of assets under capital lease, net. Roll up of details of assets under capital lease, net. Roll up of details of assets under capital lease, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up] Capital Leases, Income Statement of Lessee [Hierarchy] Capital Leases, Income Statement of Lessee [Hierarchy] Disclosure of information appearing on income statement of lessee, capital leases. Disclosure of information appearing on income statement of lessee, capital leases. Disclosure of information appearing on income statement of lessee, capital leases. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Capital Leases, Income Statement of Lessee [Hierarchy] Capital Leases, Income Statement, Lease Revenue, Income Statement of Lessor [Roll Up] Capital Leases, Income Statement, Lease Revenue, Income Statement of Lessor [Roll Up] Roll up of details of total amount of lease revenue realized on leasing arrangements. Roll up of details of total amount of lease revenue realized on leasing arrangements. Roll up of details of total amount of lease revenue realized on leasing arrangements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Capital Leases, Income Statement, Lease Revenue, Income Statement of Lessor [Roll Up] Capital Leases, Net Investment in Direct Financing and Sales Type Leases [Roll Up] Capital Leases, Net Investment in Direct Financing and Sales Type Leases [Roll Up] Roll up of details of net investment in direct financing and sales-type leases as of the balance sheet date. Roll up of details of net investment in direct financing and sales-type leases as of the balance sheet date. Roll up of details of net investment in direct financing and sales-type leases as of the balance sheet date. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Capital Leases, Net Investment in Direct Financing and Sales Type Leases [Roll Up] Capital Units Capital Units Disclosure of an entity's capital units or capital shares, including the value of capital units or capital shares, units authorized, units outstanding and other information necessary to a fair presentation. Disclosure of an entity's capital units or capital shares, including the value of capital units or capital shares, units authorized, units outstanding and other information necessary to a fair presentation. Disclosure of an entity's capital units or capital shares, including the value of capital units or capital shares, units authorized, units outstanding and other information necessary to a fair presentation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Capital Units Capitalized Computer Software, Net [Roll Up] Capitalized Computer Software, Net [Roll Up] Roll up of details of capitalized computer software, net. Roll up of details of capitalized computer software, net. Roll up of details of capitalized computer software, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Capitalized Computer Software, Net [Roll Up] Capitalized Computer Software, Net, Movement [Roll Forward] Capitalized Computer Software, Net, Movement [Roll Forward] Roll forward (movements) of capitalized computer software, net. Roll forward (movements) of capitalized computer software, net. Roll forward (movements) of capitalized computer software, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Capitalized Computer Software, Net, Movement [Roll Forward] Cash and Cash Equivalents [Text Block] Cash and Cash Equivalents [Text Block] Disclosure of the components of cash and cash equivalents. Disclosure of the components of cash and cash equivalents. Disclosure of the components of cash and cash equivalents. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cash and Cash Equivalents [Text Block] Cash and Cash Equivalents and Short-term Investments Disclosure Cash and Cash Equivalents and Short-term Investments Disclosure Disclosure for cash and cash equivalent and short term investments. Disclosure for cash and cash equivalent and short term investments. Disclosure for cash and cash equivalent and short term investments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cash and Cash Equivalents and Short-term Investments Disclosure Cash and Cash Equivalents Details [Roll up] Cash and Cash Equivalents Details [Roll up] Disclosure of the details (roll up) of cash, cash equivalents, and short-term investments. Disclosure of the details (roll up) of cash, cash equivalents, and short-term investments. Disclosure of the details (roll up) of cash, cash equivalents, and short-term investments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cash and Cash Equivalents Details [Roll up] Cash and Cash Equivalents Disclosure Cash and Cash Equivalents Disclosure Disclosure for cash and cash equivalent. Disclosure for cash and cash equivalent. Disclosure for cash and cash equivalent. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cash and Cash Equivalents Disclosure Cash Flow Statement Cash Flow Statement Cash flow statement of reporting entity. Cash flow statement of reporting entity. Cash flow statement of reporting entity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cash Flow Statement Cash Flow, Operating Capital [Text Block] Cash Flow, Operating Capital [Text Block] Disclosure of the net increase (decrease) in operating capital in the operating section of the statement of cash flows. Disclosure of the net increase (decrease) in operating capital in the operating section of the statement of cash flows. Disclosure of the net increase (decrease) in operating capital in the operating section of the statement of cash flows. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cash Flow, Operating Capital [Text Block] Cash Flow, Supplemental Disclosures Cash Flow, Supplemental Disclosures Cash flow statement supplemental disclosures. Cash flow statement supplemental disclosures. Cash flow statement supplemental disclosures. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cash Flow, Supplemental Disclosures Cash Flow, Supplemental Disclosures (Duplicate) [Text Block] Cash Flow, Supplemental Disclosures (Duplicate) [Text Block] Same as CashFlowSupplementalDisclosures; do not use this disclosure, use the other one. Same as CashFlowSupplementalDisclosures; do not use this disclosure, use the other one. Same as CashFlowSupplementalDisclosures; do not use this disclosure, use the other one. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cash Flow, Supplemental Disclosures (Duplicate) [Text Block] Cash Proceeds Received from Share-based Payment Awards [Text Block] Cash Proceeds Received from Share-based Payment Awards [Text Block] Disclosure of the amount of cash proceeds received from the exercise of stock options and similar instruments granted under share-based payment arrangements and the tax benefit realized from stock options exercised during the period. Disclosure of the amount of cash proceeds received from the exercise of stock options and similar instruments granted under share-based payment arrangements and the tax benefit realized from stock options exercised during the period. Disclosure of the amount of cash proceeds received from the exercise of stock options and similar instruments granted under share-based payment arrangements and the tax benefit realized from stock options exercised during the period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cash Proceeds Received from Share-based Payment Awards [Text Block] Cash, Insured and Uninsured [Hierarchy] Cash, Insured and Uninsured [Hierarchy] Disclosure of information about insured and uninsured cash. Disclosure of information about insured and uninsured cash. Disclosure of information about insured and uninsured cash. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cash, Insured and Uninsured [Hierarchy] Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy] Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy] Disclosure of information about certain loans acquired in transfer not accounted for as debt securities. Disclosure of information about certain loans acquired in transfer not accounted for as debt securities. Disclosure of information about certain loans acquired in transfer not accounted for as debt securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy] Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy] Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy] Disclosure of information about provision and allowance for certain loans acquired in transfer not accounted for as debt securities. Disclosure of information about provision and allowance for certain loans acquired in transfer not accounted for as debt securities. Disclosure of information about provision and allowance for certain loans acquired in transfer not accounted for as debt securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy] Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement [Roll Forward] Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement [Roll Forward] Roll forward (movements) of accretable yield for certain loans acquired in transfer not accounted for as debt securities. Roll forward (movements) of accretable yield for certain loans acquired in transfer not accounted for as debt securities. Roll forward (movements) of accretable yield for certain loans acquired in transfer not accounted for as debt securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement [Roll Forward] Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy] Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy] Disclosure of information about certain loans acquired in transfer not accounted for as debt securities acquired during period. Disclosure of information about certain loans acquired in transfer not accounted for as debt securities acquired during period. Disclosure of information about certain loans acquired in transfer not accounted for as debt securities acquired during period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy] Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy] Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy] Disclosure of information about certain loans acquired in transfer not accounted for as debt securities not accounted for using income recognition model. Disclosure of information about certain loans acquired in transfer not accounted for as debt securities not accounted for using income recognition model. Disclosure of information about certain loans acquired in transfer not accounted for as debt securities not accounted for using income recognition model. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy] Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy] Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy] Disclosure of information about subsequent impairment of certain loans acquired in transfer not accounted for as debt securities. Disclosure of information about subsequent impairment of certain loans acquired in transfer not accounted for as debt securities. Disclosure of information about subsequent impairment of certain loans acquired in transfer not accounted for as debt securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy] Change in Accounting Estimate Change in Accounting Estimate Disclosure of the change in an accounting estimate, including a change that occurs in an interim period. Disclosure of the change in an accounting estimate, including a change that occurs in an interim period. Disclosure of the change in an accounting estimate, including a change that occurs in an interim period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Change in Accounting Estimate Changes in Accumulated Postemployment Benefit Obligations [Text Block] Changes in Accumulated Postemployment Benefit Obligations [Text Block] Disclosure of the change in the accumulated postemployment benefit obligation from the beginning to the end of the period. Disclosure of the change in the accumulated postemployment benefit obligation from the beginning to the end of the period. Disclosure of the change in the accumulated postemployment benefit obligation from the beginning to the end of the period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Changes in Accumulated Postemployment Benefit Obligations [Text Block] Changes in Fair Value of Plan Assets [Text Block] Changes in Fair Value of Plan Assets [Text Block] Disclosure of the reconciliation of beginning and ending balances of the fair value of plan assets of pension plans and/or other employee benefit plans. Disclosure of the reconciliation of beginning and ending balances of the fair value of plan assets of pension plans and/or other employee benefit plans. Disclosure of the reconciliation of beginning and ending balances of the fair value of plan assets of pension plans and/or other employee benefit plans. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Changes in Fair Value of Plan Assets [Text Block] Changes in Projected Benefit Obligations [Text Block] Changes in Projected Benefit Obligations [Text Block] Disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period. Disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period. Disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Changes in Projected Benefit Obligations [Text Block] Changes in Stockholders' Equity [Roll Forward] Changes in Stockholders' Equity [Roll Forward] Roll forward (movements, change) in stockholders' equity. Roll forward (movements, change) in stockholders' equity. Roll forward (movements, change) in stockholders' equity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Changes in Stockholders' Equity [Roll Forward] Class of Common Stock [Hierarchy] Class of Common Stock [Hierarchy] Disclosure of information about class of common stock. Disclosure of information about class of common stock. Disclosure of information about class of common stock. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Class of Common Stock [Hierarchy] Class of Preferred Stock [Hierarchy] Class of Preferred Stock [Hierarchy] Disclosure of information about class of preferred stock. Disclosure of information about class of preferred stock. Disclosure of information about class of preferred stock. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Class of Preferred Stock [Hierarchy] Class of Warrant or Right Class of Warrant or Right Disclosure of information related to converting stock into another financial instrument(s) in a noncash (or part noncash) transaction. Disclosure of information related to converting stock into another financial instrument(s) in a noncash (or part noncash) transaction. Disclosure of information related to converting stock into another financial instrument(s) in a noncash (or part noncash) transaction. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Class of Warrant or Right Coal Industry Retiree Health Benefit Act of 1992 [Hierarchy] Coal Industry Retiree Health Benefit Act of 1992 [Hierarchy] Disclosure of information about coal industry retiree health benefits act of 1992. Disclosure of information about coal industry retiree health benefits act of 1992. Disclosure of information about coal industry retiree health benefits act of 1992. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Coal Industry Retiree Health Benefit Act of 1992 [Hierarchy] Collaborative Arrangement Disclosure [Text Block] Collaborative Arrangement Disclosure [Text Block] Disclosure for collaborative arrangements in which the entity is a participant. Disclosure for collaborative arrangements in which the entity is a participant. Disclosure for collaborative arrangements in which the entity is a participant. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Collaborative Arrangement Disclosure [Text Block] Collaborative Arrangements and Non-collaborative Arrangement Transactions Collaborative Arrangements and Non-collaborative Arrangement Transactions Disclosure of contractual arrangements that involve two or more parties. Disclosure of contractual arrangements that involve two or more parties. Disclosure of contractual arrangements that involve two or more parties. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Collaborative Arrangements and Non-collaborative Arrangement Transactions Commitments and Contingencies Disclosure Commitments and Contingencies Disclosure Disclosure for commitments and contingencies. Disclosure for commitments and contingencies. Disclosure for commitments and contingencies. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Commitments and Contingencies Disclosure Commitments Contingencies and Guarantees [Text Block] Commitments Contingencies and Guarantees [Text Block] Disclosure for commitments, contingencies, and guarantees. Disclosure for commitments, contingencies, and guarantees. Disclosure for commitments, contingencies, and guarantees. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Commitments Contingencies and Guarantees [Text Block] Commitments Disclosure [Text Block] Commitments Disclosure [Text Block] Disclosure for significant arrangements with third parties, which includes operating lease arrangements and arrangements in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services, and operating lease arrangements. Disclosure for significant arrangements with third parties, which includes operating lease arrangements and arrangements in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services, and operating lease arrangements. Disclosure for significant arrangements with third parties, which includes operating lease arrangements and arrangements in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services, and operating lease arrangements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Commitments Disclosure [Text Block] Common Stock, by class Common Stock, by class Detail of common stock by class of common stock. Detail of common stock by class of common stock. Detail of common stock by class of common stock. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Common Stock, by class Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] Roll up of details of common stock, including additional paid in capital, net of discount. Roll up of details of common stock, including additional paid in capital, net of discount. Roll up of details of common stock, including additional paid in capital, net of discount. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] Compensated Absences [Hierarchy] Compensated Absences [Hierarchy] Disclosure of information about compensated absenses. Disclosure of information about compensated absenses. Disclosure of information about compensated absenses. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Compensated Absences [Hierarchy] Compensated Absences Liability [Roll Up] Compensated Absences Liability [Roll Up] Roll up of details of compensated absences liability. Roll up of details of compensated absences liability. Roll up of details of compensated absences liability. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Compensated Absences Liability [Roll Up] Compensating Balances Compensating Balances Disclosure of compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Disclosure of compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Disclosure of compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Compensating Balances Compensation and Employee Benefit Plans [Text Block] Compensation and Employee Benefit Plans [Text Block] Disclosure for an entity's employee compensation and benefit plans. Disclosure for an entity's employee compensation and benefit plans. Disclosure for an entity's employee compensation and benefit plans. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Compensation and Employee Benefit Plans [Text Block] Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Text Block] Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Text Block] Disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. Disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. Disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Text Block] Compensation Related Costs and Share-based Payments Details Compensation Related Costs and Share-based Payments Details Disclosure for accounts comprising shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest. Disclosure for accounts comprising shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest. Disclosure for accounts comprising shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Compensation Related Costs and Share-based Payments Details Compensation Related Costs and Share-based Payments Details, Other Disclosures Compensation Related Costs and Share-based Payments Details, Other Disclosures Disclosure for accounts comprising shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any. Disclosure for accounts comprising shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any. Disclosure for accounts comprising shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Compensation Related Costs and Share-based Payments Details, Other Disclosures Compensation Related Costs and Share-based Payments Disclosures Compensation Related Costs and Share-based Payments Disclosures Disclosure for compensation-related costs for equity-based compensation. Disclosure for compensation-related costs for equity-based compensation. Disclosure for compensation-related costs for equity-based compensation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Compensation Related Costs and Share-based Payments Disclosures Compensation Related Costs, General Compensation Related Costs, General Disclosure for compensation costs. Disclosure for compensation costs. Disclosure for compensation costs. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Compensation Related Costs, General Comprehensive Income (Loss) [Text Block] Comprehensive Income (Loss) [Text Block] Disclosure of components of comprehensive income (loss). Disclosure of components of comprehensive income (loss). Disclosure of components of comprehensive income (loss). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Comprehensive Income (Loss) [Text Block] Comprehensive Income (Loss) Note [Text Block] Comprehensive Income (Loss) Note [Text Block] Disclosure for comprehensive income. Disclosure for comprehensive income. Disclosure for comprehensive income. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Comprehensive Income (Loss) Note [Text Block] Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Roll Up] Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Roll Up] Roll up of details of comprehensive income (loss), net of tax, attributable to parent Roll up of details of comprehensive income (loss), net of tax, attributable to parent Roll up of details of comprehensive income (loss), net of tax, attributable to parent http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Roll Up] Concentration of Risk, by Risk Factor Concentration of Risk, by Risk Factor Disclosure of concentration risks, by risk factor. Disclosure of concentration risks, by risk factor. Disclosure of concentration risks, by risk factor. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Concentration of Risk, by Risk Factor Concentration Risk Disclosure [Text Block] Concentration Risk Disclosure [Text Block] Disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. Disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. Disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Concentration Risk Disclosure [Text Block] Concentration Risks, Types, No Concentration Percentage Concentration Risks, Types, No Concentration Percentage Disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact (no concentration percentage). Disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact (no concentration percentage). Disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact (no concentration percentage). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Concentration Risks, Types, No Concentration Percentage Condenced Financial Information Condenced Financial Information Condenced financial information Condenced financial information Condenced financial information http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Condenced Financial Information Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net Disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. Disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. Disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net Disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. Disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. Disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net Consolidation, Variable Interest Entity, Policy [Policy Text Block] Consolidation, Variable Interest Entity, Policy [Policy Text Block] Disclosure of accounting policy for consolidation to describe the significant judgments and assumptions made in determining whether a variable interest held by the entity requires the variable interest entity to be consolidated and (or) disclose information about its involvement with the variable interest entity; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; and the significant factors considered and judgments made in determining that the power to direct the activities that significantly impact the economic performance of the variable interest entity are shared (as defined). Disclosure of accounting policy for consolidation to describe the significant judgments and assumptions made in determining whether a variable interest held by the entity requires the variable interest entity to be consolidated and (or) disclose information about its involvement with the variable interest entity; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; and the significant factors considered and judgments made in determining that the power to direct the activities that significantly impact the economic performance of the variable interest entity are shared (as defined). Disclosure of accounting policy for consolidation to describe the significant judgments and assumptions made in determining whether a variable interest held by the entity requires the variable interest entity to be consolidated and (or) disclose information about its involvement with the variable interest entity; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; and the significant factors considered and judgments made in determining that the power to direct the activities that significantly impact the economic performance of the variable interest entity are shared (as defined). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Consolidation, Variable Interest Entity, Policy [Policy Text Block] Construction Contractors Policies Construction Contractors Policies Disclosure of information about accounting policies of entities with construction contractor activities. Disclosure of information about accounting policies of entities with construction contractor activities. Disclosure of information about accounting policies of entities with construction contractor activities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Construction Contractors Policies Contingencies Disclosure [Text Block] Contingencies Disclosure [Text Block] Disclosure for loss and gain contingencies. Disclosure for loss and gain contingencies. Disclosure for loss and gain contingencies. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Contingencies Disclosure [Text Block] Contract Receivable [Roll Up] Contract Receivable [Roll Up] Roll up of details of contracts receivable. Roll up of details of contracts receivable. Roll up of details of contracts receivable. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Contract Receivable [Roll Up] Contract Receivable Retainage [Roll Up] Contract Receivable Retainage [Roll Up] Roll up of the details of amount billed to customers under long-term contracts or programs that have been withheld because of retainage provisions in a contract. Roll up of the details of amount billed to customers under long-term contracts or programs that have been withheld because of retainage provisions in a contract. Roll up of the details of amount billed to customers under long-term contracts or programs that have been withheld because of retainage provisions in a contract. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Contract Receivable Retainage [Roll Up] Contract Termination Claims and Loans [Hierarchy] Contract Termination Claims and Loans [Hierarchy] Disclosure of information about contract termination claims and loans. Disclosure of information about contract termination claims and loans. Disclosure of information about contract termination claims and loans. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Contract Termination Claims and Loans [Hierarchy] Contracts Receivable [Roll Up] Contracts Receivable [Roll Up] Roll up of details of amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. Roll up of details of amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. Roll up of details of amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Contracts Receivable [Roll Up] Contracts Receivable, Claims and Uncertain Amounts [Roll Up] Contracts Receivable, Claims and Uncertain Amounts [Roll Up] Roll up of details of amount of billed or unbilled claims or other similar items subject to uncertainty concerning their determination or ultimate realization under long-term contracts. Roll up of details of amount of billed or unbilled claims or other similar items subject to uncertainty concerning their determination or ultimate realization under long-term contracts. Roll up of details of amount of billed or unbilled claims or other similar items subject to uncertainty concerning their determination or ultimate realization under long-term contracts. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Contracts Receivable, Claims and Uncertain Amounts [Roll Up] Conversion of Stock Conversion of Stock Disclosure of information related to converting stock into another financial instrument(s) in a noncash (or part noncash) transaction. Disclosure of information related to converting stock into another financial instrument(s) in a noncash (or part noncash) transaction. Disclosure of information related to converting stock into another financial instrument(s) in a noncash (or part noncash) transaction. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Conversion of Stock Convertible Preferred Stock Features [Hierarchy] Convertible Preferred Stock Features [Hierarchy] Disclosure of information about features of convertible preferred stock. Disclosure of information about features of convertible preferred stock. Disclosure of information about features of convertible preferred stock. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Convertible Preferred Stock Features [Hierarchy] Cost and Equity Method Investments Disclosure [Text Block] Cost and Equity Method Investments Disclosure [Text Block] Disclosure for cost method and equity method investments included basis, impairment losses, recognized or unrecognized gains (losses). Disclosure for cost method and equity method investments included basis, impairment losses, recognized or unrecognized gains (losses). Disclosure for cost method and equity method investments included basis, impairment losses, recognized or unrecognized gains (losses). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cost and Equity Method Investments Disclosure [Text Block] Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] Roll up of details of depreciation and amprtization related to cost of goods and services sold. Roll up of details of depreciation and amprtization related to cost of goods and services sold. Roll up of details of depreciation and amprtization related to cost of goods and services sold. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] Cost-method Investments Cost-method Investments Disclosure of cost-method investments. Disclosure of cost-method investments. Disclosure of cost-method investments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cost-method Investments Cost-method Investments, Description [Text Block] Cost-method Investments, Description [Text Block] Disclosure for investments accounted for under the cost-method. Disclosure for investments accounted for under the cost-method. Disclosure for investments accounted for under the cost-method. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cost-method Investments, Description [Text Block] Cost-method Investments, Realized Gain (Loss), Alternative [Roll Up] Cost-method Investments, Realized Gain (Loss), Alternative [Roll Up] Roll up of details of realized gain (loss) of cost-method investments (alternative). Roll up of details of realized gain (loss) of cost-method investments (alternative). Roll up of details of realized gain (loss) of cost-method investments (alternative). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cost-method Investments, Realized Gain (Loss), Alternative [Roll Up] Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] Roll up of details of realized gain (loss) of cost-method investments excluding other than temporary impairments. Roll up of details of realized gain (loss) of cost-method investments excluding other than temporary impairments. Roll up of details of realized gain (loss) of cost-method investments excluding other than temporary impairments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up] Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up] Roll up of details of costs in excess of billings on uncompleted contracts or programs. Roll up of details of costs in excess of billings on uncompleted contracts or programs. Roll up of details of costs in excess of billings on uncompleted contracts or programs. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up] Costs of Retirement Plans [Text Block] Costs of Retirement Plans [Text Block] Disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost. Disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost. Disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Costs of Retirement Plans [Text Block] Credit Card Origination Costs [Hierarchy] Credit Card Origination Costs [Hierarchy] Disclosure of information about credit card origination costs. Disclosure of information about credit card origination costs. Disclosure of information about credit card origination costs. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Credit Card Origination Costs [Hierarchy] Credit Losses for Financing Receivables, Current [Text Block] Credit Losses for Financing Receivables, Current [Text Block] Disclosure of credit losses for current financing receivables (such as trade and accounts receivable), including a rollforward of the balance. Disclosure of credit losses for current financing receivables (such as trade and accounts receivable), including a rollforward of the balance. Disclosure of credit losses for current financing receivables (such as trade and accounts receivable), including a rollforward of the balance. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Credit Losses for Financing Receivables, Current [Text Block] Credit Losses Related to Financing Receivables, Current and Noncurrent [Text Block] Credit Losses Related to Financing Receivables, Current and Noncurrent [Text Block] Disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. Disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. Disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Credit Losses Related to Financing Receivables, Current and Noncurrent [Text Block] Credit Losses Related to Financing Receivables, Noncurrent [Text Block] Credit Losses Related to Financing Receivables, Noncurrent [Text Block] Disclosure of the activity in the total allowance for credit losses related to noncurrent financing receivables (such as loans or lease receivables), including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. Disclosure of the activity in the total allowance for credit losses related to noncurrent financing receivables (such as loans or lease receivables), including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. Disclosure of the activity in the total allowance for credit losses related to noncurrent financing receivables (such as loans or lease receivables), including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Credit Losses Related to Financing Receivables, Noncurrent [Text Block] Cumulative Effect on Retained Earnings, Net of Tax [Roll Up] Cumulative Effect on Retained Earnings, Net of Tax [Roll Up] Roll up of details of cumulative effect on retained earnings, net of tax. Roll up of details of cumulative effect on retained earnings, net of tax. Roll up of details of cumulative effect on retained earnings, net of tax. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cumulative Effect on Retained Earnings, Net of Tax [Roll Up] Cumulative Translation Adjustment [Roll Forward] Cumulative Translation Adjustment [Roll Forward] Roll forward (movements, changes) in cumulative translation adjustment. Roll forward (movements, changes) in cumulative translation adjustment. Roll forward (movements, changes) in cumulative translation adjustment. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cumulative Translation Adjustment [Roll Forward] Cumulative-Effect Adjustment [Hierarchy] Cumulative-Effect Adjustment [Hierarchy] Disclosure of information about cumulative-effect adjustment. Disclosure of information about cumulative-effect adjustment. Disclosure of information about cumulative-effect adjustment. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cumulative-Effect Adjustment [Hierarchy] Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Gains [Roll Up] Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Gains [Roll Up] Roll up of details of cumulative-effect adjustment, application of fair value option, gross gains. Roll up of details of cumulative-effect adjustment, application of fair value option, gross gains. Roll up of details of cumulative-effect adjustment, application of fair value option, gross gains. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Gains [Roll Up] Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Losses [Roll Up] Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Losses [Roll Up] Roll up of the details of the gross gains that make up a cumulative-effect adjustment on retained earnings related to the election of the fair value option. Roll up of the details of the gross gains that make up a cumulative-effect adjustment on retained earnings related to the election of the fair value option. Roll up of the details of the gross gains that make up a cumulative-effect adjustment on retained earnings related to the election of the fair value option. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Cumulative-Effect Adjustment, Application of Fair Value Option, Gross Losses [Roll Up] Customer Advances and Deposits, Current [Roll Up] Customer Advances and Deposits, Current [Roll Up] Roll up of details of current portion of customer advances and deposits. Roll up of details of current portion of customer advances and deposits. Roll up of details of current portion of customer advances and deposits. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Customer Advances and Deposits, Current [Roll Up] Customer Refundable Fees [Roll Forward] Customer Refundable Fees [Roll Forward] Roll forward (movement) of customer refundable fees. Roll forward (movement) of customer refundable fees. Roll forward (movement) of customer refundable fees. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Customer Refundable Fees [Roll Forward] Debt [Text Block] Debt [Text Block] Disclosure of information pertaining to short-term and long-debt instruments or arrangements. Disclosure of information pertaining to short-term and long-debt instruments or arrangements. Disclosure of information pertaining to short-term and long-debt instruments or arrangements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Debt [Text Block] Debt and Capital Leases Disclosures [Text Block] Debt and Capital Leases Disclosures [Text Block] Disclosure for debt and capital lease obligations. Disclosure for debt and capital lease obligations. Disclosure for debt and capital lease obligations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Debt and Capital Leases Disclosures [Text Block] Debt Conversion Debt Conversion Disclosure of information on an original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. Disclosure of information on an original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. Disclosure of information on an original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Debt Conversion Debt Disclosure Debt Disclosure Disclosure for information about short-term and long-term debt arrangements. Disclosure for information about short-term and long-term debt arrangements. Disclosure for information about short-term and long-term debt arrangements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Debt Disclosure Debt Instrument, Debt Default [Hierarchy] Debt Instrument, Debt Default [Hierarchy] Disclosure of information about default of debt instrument. Disclosure of information about default of debt instrument. Disclosure of information about default of debt instrument. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Debt Instrument, Debt Default [Hierarchy] Debt Instrument, Unamortized Discount (Premium), Net [Roll Up] Debt Instrument, Unamortized Discount (Premium), Net [Roll Up] Roll up of details of net unamortized discount (premium) of debt instrument. Roll up of details of net unamortized discount (premium) of debt instrument. Roll up of details of net unamortized discount (premium) of debt instrument. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Debt Instrument, Unamortized Discount (Premium), Net [Roll Up] Debt, Long-term and Short-term, Combined Amount [Roll Up] Debt, Long-term and Short-term, Combined Amount [Roll Up] Roll up of details of combined amounts of long-term and short-term debt. Roll up of details of combined amounts of long-term and short-term debt. Roll up of details of combined amounts of long-term and short-term debt. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Debt, Long-term and Short-term, Combined Amount [Roll Up] Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy] Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy] Disclosure of information about gain (loss) from deconsolidation of a subsidiary or derecognition of a group of assets and related disclosures. Disclosure of information about gain (loss) from deconsolidation of a subsidiary or derecognition of a group of assets and related disclosures. Disclosure of information about gain (loss) from deconsolidation of a subsidiary or derecognition of a group of assets and related disclosures. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy] Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation Disclosure of arrangements with individual employees that are not equity-based payments or pensions and other postretirement benefits. Disclosure of arrangements with individual employees that are not equity-based payments or pensions and other postretirement benefits. Disclosure of arrangements with individual employees that are not equity-based payments or pensions and other postretirement benefits. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation Deferred Compensation Arrangement with Individual, Postretirement Benefits Deferred Compensation Arrangement with Individual, Postretirement Benefits Disclosure of information reflecting pension and other postretirement benefit arrangements with individuals. Disclosure of information reflecting pension and other postretirement benefit arrangements with individuals. Disclosure of information reflecting pension and other postretirement benefit arrangements with individuals. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Compensation Arrangement with Individual, Postretirement Benefits Deferred Compensation Arrangement with Individual, Share-based Payments Deferred Compensation Arrangement with Individual, Share-based Payments Disclosure of an equity-based arrangement (such as stock or unit options and stock or unit awards) with an individual employee. Disclosure of an equity-based arrangement (such as stock or unit options and stock or unit awards) with an individual employee. Disclosure of an equity-based arrangement (such as stock or unit options and stock or unit awards) with an individual employee. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Compensation Arrangement with Individual, Share-based Payments Deferred Compensation Arrangements [Hierarchy] Deferred Compensation Arrangements [Hierarchy] Disclosure of information about deferred compensation arrangements. Disclosure of information about deferred compensation arrangements. Disclosure of information about deferred compensation arrangements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Compensation Arrangements [Hierarchy] Deferred Compensation Liability, Classified, Noncurrent [Roll Up] Deferred Compensation Liability, Classified, Noncurrent [Roll Up] Roll up of details of portion of deferred compensation classified as noncurrent. Roll up of details of portion of deferred compensation classified as noncurrent. Roll up of details of portion of deferred compensation classified as noncurrent. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Compensation Liability, Classified, Noncurrent [Roll Up] Deferred Compensation Liability, Current [Roll Up] Deferred Compensation Liability, Current [Roll Up] Roll up of details of current deferred compenstation liability. Roll up of details of current deferred compenstation liability. Roll up of details of current deferred compenstation liability. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Compensation Liability, Current [Roll Up] Deferred Compensation Liability, Current and Noncurrent [Roll Up] Deferred Compensation Liability, Current and Noncurrent [Roll Up] Roll up of details of current and noncurrent portion of deferred compensation liability. Roll up of details of current and noncurrent portion of deferred compensation liability. Roll up of details of current and noncurrent portion of deferred compensation liability. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Compensation Liability, Current and Noncurrent [Roll Up] Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure Disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle. Disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle. Disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure Deferred Costs, Leasing, Net [Roll Up] Deferred Costs, Leasing, Net [Roll Up] Roll up of details of deferred costs, leasing, net. Roll up of details of deferred costs, leasing, net. Roll up of details of deferred costs, leasing, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Costs, Leasing, Net [Roll Up] Deferred Credits and Other Liabilities [Hierarchy] Deferred Credits and Other Liabilities [Hierarchy] Disclosure of information about deferred credits and other liabilities. Disclosure of information about deferred credits and other liabilities. Disclosure of information about deferred credits and other liabilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Credits and Other Liabilities [Hierarchy] Deferred Finance Costs [Hierarchy] Deferred Finance Costs [Hierarchy] Disclosure of information about deferred finance costs. Disclosure of information about deferred finance costs. Disclosure of information about deferred finance costs. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Finance Costs [Hierarchy] Deferred Finance Costs, Current, Net [Roll Up] Deferred Finance Costs, Current, Net [Roll Up] Roll up of details of current portion of deferred finance costs, net. Roll up of details of current portion of deferred finance costs, net. Roll up of details of current portion of deferred finance costs, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Finance Costs, Current, Net [Roll Up] Deferred Finance Costs, Net [Roll Up] Deferred Finance Costs, Net [Roll Up] Roll up of details of deferred finance costs, net. Roll up of details of deferred finance costs, net. Roll up of details of deferred finance costs, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Finance Costs, Net [Roll Up] Deferred Finance Costs, Noncurrent, Net [Roll Up] Deferred Finance Costs, Noncurrent, Net [Roll Up] Roll up of details of noncurrent portion of deferred finance costs. Roll up of details of noncurrent portion of deferred finance costs. Roll up of details of noncurrent portion of deferred finance costs. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Finance Costs, Noncurrent, Net [Roll Up] Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs Disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings. Disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings. Disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] Roll forward (movements) of accumulated amortization of deferred finance costs for own-share lending arrangement issue costs. Roll forward (movements) of accumulated amortization of deferred finance costs for own-share lending arrangement issue costs. Roll forward (movements) of accumulated amortization of deferred finance costs for own-share lending arrangement issue costs. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up] Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up] Roll up of details of net issuance costs deferred finance costs of own-share lending arrangement. Roll up of details of net issuance costs deferred finance costs of own-share lending arrangement. Roll up of details of net issuance costs deferred finance costs of own-share lending arrangement. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up] Deferred Income Taxes [Hierarchy] Deferred Income Taxes [Hierarchy] Disclosure of information about deferred income taxes. Disclosure of information about deferred income taxes. Disclosure of information about deferred income taxes. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Income Taxes [Hierarchy] Deferred Policy Acquisition Costs and Value of Business Acquired [Roll Up] Deferred Policy Acquisition Costs and Value of Business Acquired [Roll Up] Roll up of the details of the carrying (unamortized) amount as of the balance sheet date of deferred policy acquisition costs and value of business acquired (also called present value of future profits). Roll up of the details of the carrying (unamortized) amount as of the balance sheet date of deferred policy acquisition costs and value of business acquired (also called present value of future profits). Roll up of the details of the carrying (unamortized) amount as of the balance sheet date of deferred policy acquisition costs and value of business acquired (also called present value of future profits). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Policy Acquisition Costs and Value of Business Acquired [Roll Up] Deferred Revenue [Roll Forward] Deferred Revenue [Roll Forward] Roll forward (movement) in deferred revenue. Roll forward (movement) in deferred revenue. Roll forward (movement) in deferred revenue. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Revenue [Roll Forward] Deferred Revenue [Roll Up] Deferred Revenue [Roll Up] Roll up of details of deferred revenue. Roll up of details of deferred revenue. Roll up of details of deferred revenue. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Revenue [Roll Up] Deferred Revenue and Credits [Roll Up] Deferred Revenue and Credits [Roll Up] Roll up of details of deferred revenues and credits. Roll up of details of deferred revenues and credits. Roll up of details of deferred revenues and credits. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Revenue and Credits [Roll Up] Deferred Revenue Arrangement [Hierarchy] Deferred Revenue Arrangement [Hierarchy] Disclosure of information about deferred revenue arrangement. Disclosure of information about deferred revenue arrangement. Disclosure of information about deferred revenue arrangement. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Revenue Arrangement [Hierarchy] Deferred Revenue Arrangement, by Type Deferred Revenue Arrangement, by Type Disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. Disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. Disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Revenue Arrangement, by Type Deferred Revenue Disclosure Deferred Revenue Disclosure Disclosure for deferred revenues at the end of the reporting period, and description and amounts of significant changes that occurred during the reporting period. Disclosure for deferred revenues at the end of the reporting period, and description and amounts of significant changes that occurred during the reporting period. Disclosure for deferred revenues at the end of the reporting period, and description and amounts of significant changes that occurred during the reporting period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Revenue Disclosure Deferred Tax Assets (Liabilities), Net [Roll Up] Deferred Tax Assets (Liabilities), Net [Roll Up] Roll up of details of deferred tax assets (liabilities), net. Roll up of details of deferred tax assets (liabilities), net. Roll up of details of deferred tax assets (liabilities), net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Tax Assets (Liabilities), Net [Roll Up] Deferred Tax Assets and Liabilities [Text Block] Deferred Tax Assets and Liabilities [Text Block] Disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position. Disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position. Disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Tax Assets and Liabilities [Text Block] Deferred Tax Assets, Net [Roll Up] Deferred Tax Assets, Net [Roll Up] Roll up of details of deferred tax assets, net. Roll up of details of deferred tax assets, net. Roll up of details of deferred tax assets, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Tax Assets, Net [Roll Up] Deferred Tax Assets, Net, Classification Current and Noncurrent [Roll Up] Deferred Tax Assets, Net, Classification Current and Noncurrent [Roll Up] Roll up of details of current and noncurrent classifications of deferred tax assets, net Roll up of details of current and noncurrent classifications of deferred tax assets, net Roll up of details of current and noncurrent classifications of deferred tax assets, net http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Tax Assets, Net, Classification Current and Noncurrent [Roll Up] Deferred Tax Liabilities [Roll Up] Deferred Tax Liabilities [Roll Up] Roll up of details of deferred tax liabilities. Roll up of details of deferred tax liabilities. Roll up of details of deferred tax liabilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Tax Liabilities [Roll Up] Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up] Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up] Roll up of details of current and noncurrent classifications of deferred tax liabilities. Roll up of details of current and noncurrent classifications of deferred tax liabilities. Roll up of details of current and noncurrent classifications of deferred tax liabilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up] Deferred Tax Liability Not Recognized [Hierarchy] Deferred Tax Liability Not Recognized [Hierarchy] Disclosure of information about deferred tax liability not recognized. Disclosure of information about deferred tax liability not recognized. Disclosure of information about deferred tax liability not recognized. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Tax Liability Not Recognized [Hierarchy] Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy] Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy] Disclosure of information about valuation allowance recorded related to deferred taxes from business combination. Disclosure of information about valuation allowance recorded related to deferred taxes from business combination. Disclosure of information about valuation allowance recorded related to deferred taxes from business combination. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy] Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Hierarchy] Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Hierarchy] Disclosure of information about defined benefit pension plans and defined benefit postretirement plans. Disclosure of information about defined benefit pension plans and defined benefit postretirement plans. Disclosure of information about defined benefit pension plans and defined benefit postretirement plans. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Hierarchy] Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Text Block] Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Text Block] Disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period. Disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period. Disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Text Block] Defined Benefit Plan Benefit Obligation [Roll Forward] Defined Benefit Plan Benefit Obligation [Roll Forward] Roll forward (movements) of defined benefit plan benefit obligation. Roll forward (movements) of defined benefit plan benefit obligation. Roll forward (movements) of defined benefit plan benefit obligation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan Benefit Obligation [Roll Forward] Defined Benefit Plan Disclosure [Hierarchy] Defined Benefit Plan Disclosure [Hierarchy] Disclosure of information about defined benefit plan. Disclosure of information about defined benefit plan. Disclosure of information about defined benefit plan. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan Disclosure [Hierarchy] Defined Benefit Plan Fair Value of Plan Assets [Roll Forward] Defined Benefit Plan Fair Value of Plan Assets [Roll Forward] Roll forward (movements, change) of defined benefit plan fair value of plan assets. Roll forward (movements, change) of defined benefit plan fair value of plan assets. Roll forward (movements, change) of defined benefit plan fair value of plan assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan Fair Value of Plan Assets [Roll Forward] Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up] Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up] Roll up of details of amounts recognized in balance sheet for defined benefit plan. Roll up of details of amounts recognized in balance sheet for defined benefit plan. Roll up of details of amounts recognized in balance sheet for defined benefit plan. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up] Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Hierarchy] Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Hierarchy] Disclosure of information about amounts of defined benefit plan recognized in other comprehensive income (loss). Disclosure of information about amounts of defined benefit plan recognized in other comprehensive income (loss). Disclosure of information about amounts of defined benefit plan recognized in other comprehensive income (loss). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Hierarchy] Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Hierarchy] Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Hierarchy] Disclosure of information about assumed health care cost trend rates for defined benefit plan. Disclosure of information about assumed health care cost trend rates for defined benefit plan. Disclosure of information about assumed health care cost trend rates for defined benefit plan. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Hierarchy] Defined Benefit Plan, Assumptions Used in Calculations [Hierarchy] Defined Benefit Plan, Assumptions Used in Calculations [Hierarchy] Disclosure of information about assumptions made used in calculations related to defined benefit plan. Disclosure of information about assumptions made used in calculations related to defined benefit plan. Disclosure of information about assumptions made used in calculations related to defined benefit plan. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan, Assumptions Used in Calculations [Hierarchy] Defined Benefit Plan, before Adoption of FAS 158 Recognition Provisions, Disclosures [Hierarchy] Defined Benefit Plan, before Adoption of FAS 158 Recognition Provisions, Disclosures [Hierarchy] Disclosure of information about defined benefit plan disclosure under FAS 132R, before it was amended by FAS 158. Disclosure of information about defined benefit plan disclosure under FAS 132R, before it was amended by FAS 158. Disclosure of information about defined benefit plan disclosure under FAS 132R, before it was amended by FAS 158. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan, before Adoption of FAS 158 Recognition Provisions, Disclosures [Hierarchy] Defined Benefit Plan, Estimated Future Benefit Payments [Hierarchy] Defined Benefit Plan, Estimated Future Benefit Payments [Hierarchy] Disclosure of information about estimated future benefit payments for defined benefit plan(s). Disclosure of information about estimated future benefit payments for defined benefit plan(s). Disclosure of information about estimated future benefit payments for defined benefit plan(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan, Estimated Future Benefit Payments [Hierarchy] Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year [Hierarchy] Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year [Hierarchy] Disclosure of information about estimated future employer contributions in current fiscal year for defined benefit plan(s). Disclosure of information about estimated future employer contributions in current fiscal year for defined benefit plan(s). Disclosure of information about estimated future employer contributions in current fiscal year for defined benefit plan(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year [Hierarchy] Defined Benefit Plan, Funded Status of Plan [Roll Up] Defined Benefit Plan, Funded Status of Plan [Roll Up] Roll up of details of funded status of defined benefit plan. Roll up of details of funded status of defined benefit plan. Roll up of details of funded status of defined benefit plan. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan, Funded Status of Plan [Roll Up] Defined Benefit Plan, Information about Plan Assets [Hierarchy] Defined Benefit Plan, Information about Plan Assets [Hierarchy] Disclosure of information about plan assets of defined benefit plan(s). Disclosure of information about plan assets of defined benefit plan(s). Disclosure of information about plan assets of defined benefit plan(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan, Information about Plan Assets [Hierarchy] Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up] Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up] Roll up of details of net periodic benefit cost of defined benefit plan. Roll up of details of net periodic benefit cost of defined benefit plan. Roll up of details of net periodic benefit cost of defined benefit plan. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up] Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Hierarchy] Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Hierarchy] Disclosure of information about pension plans with accumulated benefit obligations which are in excess of plan assets for defined benefit plan(s). Disclosure of information about pension plans with accumulated benefit obligations which are in excess of plan assets for defined benefit plan(s). Disclosure of information about pension plans with accumulated benefit obligations which are in excess of plan assets for defined benefit plan(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Hierarchy] Defined Benefit Plan, Plan Amendment [Hierarchy] Defined Benefit Plan, Plan Amendment [Hierarchy] Disclosure of information about amendment(s) to defined benefit plan. Disclosure of information about amendment(s) to defined benefit plan. Disclosure of information about amendment(s) to defined benefit plan. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan, Plan Amendment [Hierarchy] Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Hierarchy] Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Hierarchy] Disclosure of information about plans with benefit obligations in excess of plan assets for defined benefit plans. Disclosure of information about plans with benefit obligations in excess of plan assets for defined benefit plans. Disclosure of information about plans with benefit obligations in excess of plan assets for defined benefit plans. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Hierarchy] Defined Benefit Plan, Settlements and Curtailments [Hierarchy] Defined Benefit Plan, Settlements and Curtailments [Hierarchy] Disclosure of information about settlements and curtailments of defined benefit plans. Disclosure of information about settlements and curtailments of defined benefit plans. Disclosure of information about settlements and curtailments of defined benefit plans. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan, Settlements and Curtailments [Hierarchy] Defined Benefit Plan, Special or Contractual Termination Benefits During Period [Hierarchy] Defined Benefit Plan, Special or Contractual Termination Benefits During Period [Hierarchy] Disclosure of information about special or contractual termination benefits during period for defined benefit plan(s). Disclosure of information about special or contractual termination benefits during period for defined benefit plan(s). Disclosure of information about special or contractual termination benefits during period for defined benefit plan(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plan, Special or Contractual Termination Benefits During Period [Hierarchy] Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures Disclosure of pension and other postretirement benefit arrangements with individual employees. Disclosure of pension and other postretirement benefit arrangements with individual employees. Disclosure of pension and other postretirement benefit arrangements with individual employees. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures Defined Benefit Plans Disclosures Defined Benefit Plans Disclosures Disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans. Disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans. Disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Benefit Plans Disclosures Defined Contribution Pension and Other Postretirement Plans Disclosure [Hierarchy] Defined Contribution Pension and Other Postretirement Plans Disclosure [Hierarchy] Disclosure of information about defined contribution pension and other postretirement plans. Disclosure of information about defined contribution pension and other postretirement plans. Disclosure of information about defined contribution pension and other postretirement plans. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Defined Contribution Pension and Other Postretirement Plans Disclosure [Hierarchy] Deposit Assets [Roll Up] Deposit Assets [Roll Up] Roll up of details of deposit assets. Roll up of details of deposit assets. Roll up of details of deposit assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deposit Assets [Roll Up] Depreciation, Depletion and Amortization [Roll Up] Depreciation, Depletion and Amortization [Roll Up] Roll up of details of depreciation, depletion and amortization. Roll up of details of depreciation, depletion and amortization. Roll up of details of depreciation, depletion and amortization. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Depreciation, Depletion and Amortization [Roll Up] Derivative Derivative Disclosure of information that describes and identifies a derivative or group of derivatives on a disaggregated basis. Disclosure of information that describes and identifies a derivative or group of derivatives on a disaggregated basis. Disclosure of information that describes and identifies a derivative or group of derivatives on a disaggregated basis. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Derivative Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity's Own Stock, Equity [Text Block] Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity's Own Stock, Equity [Text Block] Disclosure of derivative instruments that require the entity to deliver shares as part of a physical settlement or a net-share settlement or contracts that give the company a choice of net-cash settlement or settlement in shares including net-share settlement or physical settlement that requires the company to deliver shares, or net-share settlement or physical settlement that requires the company to deliver cash. Disclosure of derivative instruments that require the entity to deliver shares as part of a physical settlement or a net-share settlement or contracts that give the company a choice of net-cash settlement or settlement in shares including net-share settlement or physical settlement that requires the company to deliver shares, or net-share settlement or physical settlement that requires the company to deliver cash. Disclosure of derivative instruments that require the entity to deliver shares as part of a physical settlement or a net-share settlement or contracts that give the company a choice of net-cash settlement or settlement in shares including net-share settlement or physical settlement that requires the company to deliver shares, or net-share settlement or physical settlement that requires the company to deliver cash. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity's Own Stock, Equity [Text Block] Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward] Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward] Roll forward (movements, changes) in derivatives used in net investment hedge, net of tax. Roll forward (movements, changes) in derivatives used in net investment hedge, net of tax. Roll forward (movements, changes) in derivatives used in net investment hedge, net of tax. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward] Deteriorated Loans Transferred in Deteriorated Loans Transferred in Disclosure of deteriorated loans transferred in. Disclosure of deteriorated loans transferred in. Disclosure of deteriorated loans transferred in. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deteriorated Loans Transferred in Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy] Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy] Disclosure of information about increase (decrease) in accreditable yield for the period for deteriorated debt securities transferred in. Disclosure of information about increase (decrease) in accreditable yield for the period for deteriorated debt securities transferred in. Disclosure of information about increase (decrease) in accreditable yield for the period for deteriorated debt securities transferred in. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy] Development Stage Enterprise General Disclosure Development Stage Enterprise General Disclosure Disclosure for all or part of the detailed information required for development stage enterprises. Disclosure for all or part of the detailed information required for development stage enterprises. Disclosure for all or part of the detailed information required for development stage enterprises. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Development Stage Enterprise General Disclosure Differences between Reported Amount and Reporting Currency Denominated Amount Differences between Reported Amount and Reporting Currency Denominated Amount Disclosure of the U.S. dollar denominated balances, balances reported for financial reporting purposes and the differences between the two balances by each relevant line item on the financial statements. Disclosure of the U.S. dollar denominated balances, balances reported for financial reporting purposes and the differences between the two balances by each relevant line item on the financial statements. Disclosure of the U.S. dollar denominated balances, balances reported for financial reporting purposes and the differences between the two balances by each relevant line item on the financial statements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Differences between Reported Amount and Reporting Currency Denominated Amount Discontinued Operation, Additional Disclosures [Hierarchy] Discontinued Operation, Additional Disclosures [Hierarchy] Disclosure of information about discontinued operations. Disclosure of information about discontinued operations. Disclosure of information about discontinued operations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Discontinued Operation, Additional Disclosures [Hierarchy] Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy] Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy] Disclosure of information about income (loss) from discontinued operations. Disclosure of information about income (loss) from discontinued operations. Disclosure of information about income (loss) from discontinued operations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy] Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy] Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy] Disclosure of information about disposal group(s) included in discontinued operations, additional information. Disclosure of information about disposal group(s) included in discontinued operations, additional information. Disclosure of information about disposal group(s) included in discontinued operations, additional information. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy] Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy] Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy] Disclosure of information about disposal groups which include discontinued operations, balance sheet disclosures. Disclosure of information about disposal groups which include discontinued operations, balance sheet disclosures. Disclosure of information about disposal groups which include discontinued operations, balance sheet disclosures. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy] Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Hierarchy] Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Hierarchy] Disclosure of information about disposal groups which include discontinued operations, classified balance sheet disclosures. Disclosure of information about disposal groups which include discontinued operations, classified balance sheet disclosures. Disclosure of information about disposal groups which include discontinued operations, classified balance sheet disclosures. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Hierarchy] Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Hierarchy] Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Hierarchy] Disclosure of information about disposal groups which include discontinued operations, unclassified balance sheet disclosures. Disclosure of information about disposal groups which include discontinued operations, unclassified balance sheet disclosures. Disclosure of information about disposal groups which include discontinued operations, unclassified balance sheet disclosures. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Hierarchy] Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy] Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy] Disclosure of information about disposal groups which does NOT include discontinued operations. Disclosure of information about disposal groups which does NOT include discontinued operations. Disclosure of information about disposal groups which does NOT include discontinued operations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy] Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy] Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy] Disclosure of information about disposal groups which does NOT include discontinued operations, income statement disclosures. Disclosure of information about disposal groups which does NOT include discontinued operations, income statement disclosures. Disclosure of information about disposal groups which does NOT include discontinued operations, income statement disclosures. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy] Disposal Group, Special Transaction Classifications [Hierarchy] Disposal Group, Special Transaction Classifications [Hierarchy] Disclosure of information about disposal groups with special transaction classifications. Disclosure of information about disposal groups with special transaction classifications. Disclosure of information about disposal groups with special transaction classifications. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Disposal Group, Special Transaction Classifications [Hierarchy] Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy] Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy] Disclosure of information about disposal groups which includes discontinued operations. Disclosure of information about disposal groups which includes discontinued operations. Disclosure of information about disposal groups which includes discontinued operations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy] Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Disclosure for the facts and circumstances leading to the completed or expected disposal. Disclosure for the facts and circumstances leading to the completed or expected disposal. Disclosure for the facts and circumstances leading to the completed or expected disposal. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group Disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues. Disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues. Disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group Distribution Made to Member or Limited Partner [Hierarchy] Distribution Made to Member or Limited Partner [Hierarchy] Disclosure of information about distribution made to member of limited partner. Disclosure of information about distribution made to member of limited partner. Disclosure of information about distribution made to member of limited partner. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Distribution Made to Member or Limited Partner [Hierarchy] Distributions Made to Limited Liability Company (LLC) Member Distributions Made to Limited Liability Company (LLC) Member Disclosure of payments of cash or stock or units made to members of the LLC during an accounting period. Disclosure of payments of cash or stock or units made to members of the LLC during an accounting period. Disclosure of payments of cash or stock or units made to members of the LLC during an accounting period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Distributions Made to Limited Liability Company (LLC) Member Distributions Made to Limited Partner Distributions Made to Limited Partner Disclosure of payments of cash or stock or units made to limited partners of the LP during an accounting period. Disclosure of payments of cash or stock or units made to limited partners of the LP during an accounting period. Disclosure of payments of cash or stock or units made to limited partners of the LP during an accounting period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Distributions Made to Limited Partner Dividend Payment Restrictions [Text Block] Dividend Payment Restrictions [Text Block] Disclosure of statutory restrictions on the payment of dividends as prescribed by the National Association of Insurance Commissioners or state regulatory authorities. Disclosure of statutory restrictions on the payment of dividends as prescribed by the National Association of Insurance Commissioners or state regulatory authorities. Disclosure of statutory restrictions on the payment of dividends as prescribed by the National Association of Insurance Commissioners or state regulatory authorities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Dividend Payment Restrictions [Text Block] Dividends Payable Dividends Payable Disclosure of all or some of the information related to dividends declared, but not paid, as of the financial reporting date. Disclosure of all or some of the information related to dividends declared, but not paid, as of the financial reporting date. Disclosure of all or some of the information related to dividends declared, but not paid, as of the financial reporting date. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Dividends Payable Dividends, Common Stock [Roll Up] Dividends, Common Stock [Roll Up] Roll up of details of common stock dividends. Roll up of details of common stock dividends. Roll up of details of common stock dividends. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Dividends, Common Stock [Roll Up] Dividends, Preferred Stock [Roll Up] Dividends, Preferred Stock [Roll Up] Roll up of details of preferred stock dividends. Roll up of details of preferred stock dividends. Roll up of details of preferred stock dividends. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Dividends, Preferred Stock [Roll Up] Dividends, Share-based Compensation [Roll Up] Dividends, Share-based Compensation [Roll Up] Roll up of details of dividends, share-based compensation. Roll up of details of dividends, share-based compensation. Roll up of details of dividends, share-based compensation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Dividends, Share-based Compensation [Roll Up] Document Information Document Information Information related to a submitted financial report. Information related to a submitted financial report. Information related to a submitted financial report. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Document Information Due from (to) Related Party [Roll Up] Due from (to) Related Party [Roll Up] Roll up of details of amounts due from (to) related parties. Roll up of details of amounts due from (to) related parties. Roll up of details of amounts due from (to) related parties. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Due from (to) Related Party [Roll Up] Due from (to) Related Party, Current [Roll Up] Due from (to) Related Party, Current [Roll Up] Roll up of details of current portion due from (to) related party. Roll up of details of current portion due from (to) related party. Roll up of details of current portion due from (to) related party. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Due from (to) Related Party, Current [Roll Up] Due from (to) Related Party, Noncurrent [Roll Up] Due from (to) Related Party, Noncurrent [Roll Up] Roll up of details of noncurrent portion due from (to) related party. Roll up of details of noncurrent portion due from (to) related party. Roll up of details of noncurrent portion due from (to) related party. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Due from (to) Related Party, Noncurrent [Roll Up] Due from Related Parties, Current [Roll Up] Due from Related Parties, Current [Roll Up] Roll up of details of amount of current portion of receivables to be collected from related parties. Roll up of details of amount of current portion of receivables to be collected from related parties. Roll up of details of amount of current portion of receivables to be collected from related parties. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Due from Related Parties, Current [Roll Up] Due from Related Parties, Noncurrent [Roll Up] Due from Related Parties, Noncurrent [Roll Up] Roll up of details of amount of noncurrent portion of receivables to be collected from related parties. Roll up of details of amount of noncurrent portion of receivables to be collected from related parties. Roll up of details of amount of noncurrent portion of receivables to be collected from related parties. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Due from Related Parties, Noncurrent [Roll Up] Due from Related Parties, Unclassified [Roll Up] Due from Related Parties, Unclassified [Roll Up] Roll up of details of amount of receivables to be collected from related parties for unclassified balance sheet. Roll up of details of amount of receivables to be collected from related parties for unclassified balance sheet. Roll up of details of amount of receivables to be collected from related parties for unclassified balance sheet. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Due from Related Parties, Unclassified [Roll Up] Due to Related Parties [Roll Up] Due to Related Parties [Roll Up] Roll up of details of due to related parties. Roll up of details of due to related parties. Roll up of details of due to related parties. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Due to Related Parties [Roll Up] Due to Related Parties, Current [Roll Up] Due to Related Parties, Current [Roll Up] Roll up of details of current portion of due to related parties. Roll up of details of current portion of due to related parties. Roll up of details of current portion of due to related parties. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Due to Related Parties, Current [Roll Up] Due to Related Parties, Noncurrent [Roll Up] Due to Related Parties, Noncurrent [Roll Up] Roll up of details of noncurrent portion of due to related parties. Roll up of details of noncurrent portion of due to related parties. Roll up of details of noncurrent portion of due to related parties. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Due to Related Parties, Noncurrent [Roll Up] Earning Per Share Earning Per Share Earnings per share disclosure for reporting entity. Earnings per share disclosure for reporting entity. Earnings per share disclosure for reporting entity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Earning Per Share Earnings Per Share Calculation [Text Block] Earnings Per Share Calculation [Text Block] Disclosure of basic and diluted earnings per share calculations of a reporting enity. Disclosure of basic and diluted earnings per share calculations of a reporting enity. Disclosure of basic and diluted earnings per share calculations of a reporting enity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Earnings Per Share Calculation [Text Block] Earnings Per Share Disclosures Earnings Per Share Disclosures Disclosure for earnings per share information. Disclosure for earnings per share information. Disclosure for earnings per share information. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Earnings Per Share Disclosures Earnings Per Share Disclosures [Hierarchy] Earnings Per Share Disclosures [Hierarchy] Disclosure of information about earnings per share. Disclosure of information about earnings per share. Disclosure of information about earnings per share. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Earnings Per Share Disclosures [Hierarchy] Earnings Per Share, Basic [Roll Up] Earnings Per Share, Basic [Roll Up] Roll up of earnings per share, basic. Roll up of earnings per share, basic. Roll up of earnings per share, basic. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Earnings Per Share, Basic [Roll Up] Earnings Per Share, Basic and Diluted [Roll Up] Earnings Per Share, Basic and Diluted [Roll Up] Roll up of details of basic and diluted earnings per share. Roll up of details of basic and diluted earnings per share. Roll up of details of basic and diluted earnings per share. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Earnings Per Share, Basic and Diluted [Roll Up] Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy] Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy] Disclosure of information about earnings per share (basic and diluted). Disclosure of information about earnings per share (basic and diluted). Disclosure of information about earnings per share (basic and diluted). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy] Earnings Per Share, Basic, by Common Class, Including Two Class Method Earnings Per Share, Basic, by Common Class, Including Two Class Method Disclosure of the effect of income (loss) on basic earnings per share. Disclosure of the effect of income (loss) on basic earnings per share. Disclosure of the effect of income (loss) on basic earnings per share. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Earnings Per Share, Basic, by Common Class, Including Two Class Method Earnings Per Share, Basic, Other Disclosures [Hierarchy] Earnings Per Share, Basic, Other Disclosures [Hierarchy] Disclosure of information about earnings per share (basic). Disclosure of information about earnings per share (basic). Disclosure of information about earnings per share (basic). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Earnings Per Share, Basic, Other Disclosures [Hierarchy] Earnings Per Share, Basic, Two Class Method [Hierarchy] Earnings Per Share, Basic, Two Class Method [Hierarchy] Disclosure of information about earnings per share, basic, using two class method. Disclosure of information about earnings per share, basic, using two class method. Disclosure of information about earnings per share, basic, using two class method. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Earnings Per Share, Basic, Two Class Method [Hierarchy] Earnings Per Share, Diluted [Roll Up] Earnings Per Share, Diluted [Roll Up] Roll up of details of earnings per share, diluted. Roll up of details of earnings per share, diluted. Roll up of details of earnings per share, diluted. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Earnings Per Share, Diluted [Roll Up] Earnings Per Share, Diluted, by Common Class, Including Two Class Method Earnings Per Share, Diluted, by Common Class, Including Two Class Method Disclosure of the effect of income (loss) on diluted earnings per share. Disclosure of the effect of income (loss) on diluted earnings per share. Disclosure of the effect of income (loss) on diluted earnings per share. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Earnings Per Share, Diluted, by Common Class, Including Two Class Method Earnings Per Share, Diluted, Other Disclosures [Hierarchy] Earnings Per Share, Diluted, Other Disclosures [Hierarchy] Disclosure of information about earnings per share (diluted). Disclosure of information about earnings per share (diluted). Disclosure of information about earnings per share (diluted). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Earnings Per Share, Diluted, Other Disclosures [Hierarchy] Earnings Per Share, Diluted, Two Class Method [Hierarchy] Earnings Per Share, Diluted, Two Class Method [Hierarchy] Disclosure of information about earnings per share, diluted, using two class method. Disclosure of information about earnings per share, diluted, using two class method. Disclosure of information about earnings per share, diluted, using two class method. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Earnings Per Share, Diluted, Two Class Method [Hierarchy] Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy] Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy] Disclosure of information about noncecurring common control intra-entity transaction earnings per share, basic. Disclosure of information about noncecurring common control intra-entity transaction earnings per share, basic. Disclosure of information about noncecurring common control intra-entity transaction earnings per share, basic. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy] Earnings Per Share, Nonrecurring Common Control IntraEntity Transactions, Per Diluted Share [Hierarchy] Earnings Per Share, Nonrecurring Common Control IntraEntity Transactions, Per Diluted Share [Hierarchy] Disclosure of information about noncecurring common control intra-entity transaction earnings per share, diluted. Disclosure of information about noncecurring common control intra-entity transaction earnings per share, diluted. Disclosure of information about noncecurring common control intra-entity transaction earnings per share, diluted. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Earnings Per Share, Nonrecurring Common Control IntraEntity Transactions, Per Diluted Share [Hierarchy] Earnings Per Share, Pro Forma [Hierarchy] Earnings Per Share, Pro Forma [Hierarchy] Disclosure of information about pro forma earnings per share. Disclosure of information about pro forma earnings per share. Disclosure of information about pro forma earnings per share. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Earnings Per Share, Pro Forma [Hierarchy] Effect of Fourth Quarter Events Effect of Fourth Quarter Events Disclosure of material transactions that occurred during the fourth quarter. Disclosure of material transactions that occurred during the fourth quarter. Disclosure of material transactions that occurred during the fourth quarter. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Effect of Fourth Quarter Events Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Text Block] Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Text Block] Disclosure of the effect of a one-percentage-point increase and the effect of a one-percentage-point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs and the accumulated postretirement benefit obligation for health care benefits. Disclosure of the effect of a one-percentage-point increase and the effect of a one-percentage-point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs and the accumulated postretirement benefit obligation for health care benefits. Disclosure of the effect of a one-percentage-point increase and the effect of a one-percentage-point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs and the accumulated postretirement benefit obligation for health care benefits. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Text Block] Effect of Significant Unobservable Inputs, Changes in Plan Assets [Text Block] Effect of Significant Unobservable Inputs, Changes in Plan Assets [Text Block] Disclosure of the effect of fair value measurements using significant unobservable inputs (Level 3) on changes in plan assets of pension plans and/or other employee benefit plans for the period. Disclosure of the effect of fair value measurements using significant unobservable inputs (Level 3) on changes in plan assets of pension plans and/or other employee benefit plans for the period. Disclosure of the effect of fair value measurements using significant unobservable inputs (Level 3) on changes in plan assets of pension plans and/or other employee benefit plans for the period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Effect of Significant Unobservable Inputs, Changes in Plan Assets [Text Block] Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, Net of Tax [Roll Up] Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, Net of Tax [Roll Up] Roll up of details of effect on accumulated other comprehensive income (loss) due to change in measurement date, net of tax. Roll up of details of effect on accumulated other comprehensive income (loss) due to change in measurement date, net of tax. Roll up of details of effect on accumulated other comprehensive income (loss) due to change in measurement date, net of tax. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, Net of Tax [Roll Up] Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] Roll up of details of effect on retained earnings (accumulated deficit) due to change in measurement date, net of tax. Roll up of details of effect on retained earnings (accumulated deficit) due to change in measurement date, net of tax. Roll up of details of effect on retained earnings (accumulated deficit) due to change in measurement date, net of tax. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] Effective Income Tax Rate Reconciliation [Text Block] Effective Income Tax Rate Reconciliation [Text Block] Disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. Disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. Disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Effective Income Tax Rate Reconciliation [Text Block] Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] Roll up of details of percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Roll up of details of percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Roll up of details of percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] Effects on Future Earnings and Cash Flows Resulting from Exit Plan Effects on Future Earnings and Cash Flows Resulting from Exit Plan Disclosure of the quantified effects on future earnings and cash flows resulting from the exit plan. Disclosure of the quantified effects on future earnings and cash flows resulting from the exit plan. Disclosure of the quantified effects on future earnings and cash flows resulting from the exit plan. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Effects on Future Earnings and Cash Flows Resulting from Exit Plan Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy] Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy] Disclosure of information about effects exit plan on future earnings and cash flows. Disclosure of information about effects exit plan on future earnings and cash flows. Disclosure of information about effects exit plan on future earnings and cash flows. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy] Employee Service Share-based Compensation Disclosures [Hierarchy] Employee Service Share-based Compensation Disclosures [Hierarchy] Disclosure of information about employee service share-based compensation. Disclosure of information about employee service share-based compensation. Disclosure of information about employee service share-based compensation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Employee Service Share-based Compensation Disclosures [Hierarchy] Employee Service Share-based Compensation, Allocation of Recognized Period Costs Employee Service Share-based Compensation, Allocation of Recognized Period Costs Disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. Disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. Disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Employee Service Share-based Compensation, Allocation of Recognized Period Costs Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] Disclosure of information about allocation of recognized period costs for employee service share-based compensation. Disclosure of information about allocation of recognized period costs for employee service share-based compensation. Disclosure of information about allocation of recognized period costs for employee service share-based compensation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] Employee Stock Ownership Plan (ESOP) Disclosures Employee Stock Ownership Plan (ESOP) Disclosures Disclosure of the description of each employee stock ownership plan (ESOP). Disclosure of the description of each employee stock ownership plan (ESOP). Disclosure of the description of each employee stock ownership plan (ESOP). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Employee Stock Ownership Plan (ESOP) Disclosures Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy] Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy] Disclosure of information about employee storck ownership plan (ESOP). Disclosure of information about employee storck ownership plan (ESOP). Disclosure of information about employee storck ownership plan (ESOP). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy] Employee Stock Ownership Plan (ESOP), Debt Structure [Hierarchy] Employee Stock Ownership Plan (ESOP), Debt Structure [Hierarchy] Disclosure of information about employee stock ownership plan (ESOP) debt structure. Disclosure of information about employee stock ownership plan (ESOP) debt structure. Disclosure of information about employee stock ownership plan (ESOP) debt structure. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Employee Stock Ownership Plan (ESOP), Debt Structure [Hierarchy] Employee Stock Ownership Plan (ESOP), Shares in ESOP [Roll Up] Employee Stock Ownership Plan (ESOP), Shares in ESOP [Roll Up] Roll up of details of employee stock ownership plan (ESOP) shares. Roll up of details of employee stock ownership plan (ESOP) shares. Roll up of details of employee stock ownership plan (ESOP) shares. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Employee Stock Ownership Plan (ESOP), Shares in ESOP [Roll Up] Employee Trust [Hierarchy] Employee Trust [Hierarchy] Disclosure of information about employee trust. Disclosure of information about employee trust. Disclosure of information about employee trust. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Employee Trust [Hierarchy] Entertainment Policies Entertainment Policies Disclosure of information about accounting policies of entities with entertainment related activities. Disclosure of information about accounting policies of entities with entertainment related activities. Disclosure of information about accounting policies of entities with entertainment related activities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Entertainment Policies Entity Addresses Entity Addresses Information related to the addresses of the reporting entity. Information related to the addresses of the reporting entity. Information related to the addresses of the reporting entity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Entity Addresses Entity Contact Personnel Entity Contact Personnel Information related to the contact information for the reporting entity. Information related to the contact information for the reporting entity. Information related to the contact information for the reporting entity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Entity Contact Personnel Entity Information Entity Information Information about the reporting entity. Information about the reporting entity. Information about the reporting entity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Entity Information Entity Listings Entity Listings Information related to the listings on stock exchanges of the reporting entiy. Information related to the listings on stock exchanges of the reporting entiy. Information related to the listings on stock exchanges of the reporting entiy. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Entity Listings Entity Location Entity Location Information related to the physical locations of the reporting entiy. Information related to the physical locations of the reporting entiy. Information related to the physical locations of the reporting entiy. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Entity Location Entity North American Industry Classifications Entity North American Industry Classifications Information about entity's North American Industry Classification. Information about entity's North American Industry Classification. Information about entity's North American Industry Classification. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Entity North American Industry Classifications Entity Phone Fax Numbers Entity Phone Fax Numbers Information related to the phone and fax numbers of the reporting entity. Information related to the phone and fax numbers of the reporting entity. Information related to the phone and fax numbers of the reporting entity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Entity Phone Fax Numbers Entity Sector Industry Classifications Entity Sector Industry Classifications Information about the industry or industries of the reporting entity. Information about the industry or industries of the reporting entity. Information about the industry or industries of the reporting entity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Entity Sector Industry Classifications Environmental Exit Cost Environmental Exit Cost Disclosure of material liabilities for remediation, site restoration, postclosure, monitoring commitments, or other exit costs that may occur on the sale, disposal or abandonment of a property as a result of unanticipated contamination of the assets. Disclosure of material liabilities for remediation, site restoration, postclosure, monitoring commitments, or other exit costs that may occur on the sale, disposal or abandonment of a property as a result of unanticipated contamination of the assets. Disclosure of material liabilities for remediation, site restoration, postclosure, monitoring commitments, or other exit costs that may occur on the sale, disposal or abandonment of a property as a result of unanticipated contamination of the assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Environmental Exit Cost Environmental Loss Accrual Components [Hierarchy] Environmental Loss Accrual Components [Hierarchy] Disclosure of information about environmental loss accrual components. Disclosure of information about environmental loss accrual components. Disclosure of information about environmental loss accrual components. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Environmental Loss Accrual Components [Hierarchy] Environmental Loss Contingencies Accrual [Roll Forward] Environmental Loss Contingencies Accrual [Roll Forward] Roll forward (movement) of environmental loss contingencies accrual. Roll forward (movement) of environmental loss contingencies accrual. Roll forward (movement) of environmental loss contingencies accrual. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Environmental Loss Contingencies Accrual [Roll Forward] Environmental Loss Contingencies Accrual [Roll Up] Environmental Loss Contingencies Accrual [Roll Up] Roll up of details of accrual of environmental loss contingencies. Roll up of details of accrual of environmental loss contingencies. Roll up of details of accrual of environmental loss contingencies. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Environmental Loss Contingencies Accrual [Roll Up] Environmental Loss Contingencies Accrual Disclosure [Hierarchy] Environmental Loss Contingencies Accrual Disclosure [Hierarchy] Disclosure of information about environmental loss contingencies accrual. Disclosure of information about environmental loss contingencies accrual. Disclosure of information about environmental loss contingencies accrual. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Environmental Loss Contingencies Accrual Disclosure [Hierarchy] Environmental Loss Contingencies Accrual, Balance Sheet Classification [Hierarchy] Environmental Loss Contingencies Accrual, Balance Sheet Classification [Hierarchy] Disclosure of information about balance sheet classification of environmental loss contingency accrual. Disclosure of information about balance sheet classification of environmental loss contingency accrual. Disclosure of information about balance sheet classification of environmental loss contingency accrual. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Environmental Loss Contingencies Accrual, Balance Sheet Classification [Hierarchy] Environmental Loss Contingencies Accrual, Reconciliation of Undiscounted Amount to Recorded Balance [Hierarchy] Environmental Loss Contingencies Accrual, Reconciliation of Undiscounted Amount to Recorded Balance [Hierarchy] Disclosure of information about reconcilation of undiscounted amounts of environmental loss contingencies accrual to recorded balance. Disclosure of information about reconcilation of undiscounted amounts of environmental loss contingencies accrual to recorded balance. Disclosure of information about reconcilation of undiscounted amounts of environmental loss contingencies accrual to recorded balance. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Environmental Loss Contingencies Accrual, Reconciliation of Undiscounted Amount to Recorded Balance [Hierarchy] Environmental Loss Contingencies by Site Environmental Loss Contingencies by Site Disclosure of environmental loss contingencies by individual site. Disclosure of environmental loss contingencies by individual site. Disclosure of environmental loss contingencies by individual site. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Environmental Loss Contingencies by Site Environmental Loss Contingencies, Applicability, Impact and Conclusion of [Hierarchy] Environmental Loss Contingencies, Applicability, Impact and Conclusion of [Hierarchy] Disclosure of information about applicability, impact, and conclusion of environmental loss contingencies. Disclosure of information about applicability, impact, and conclusion of environmental loss contingencies. Disclosure of information about applicability, impact, and conclusion of environmental loss contingencies. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Environmental Loss Contingencies, Applicability, Impact and Conclusion of [Hierarchy] Environmental Loss Contingency Disclosure Environmental Loss Contingency Disclosure Disclosure for environmental loss contingencies, such as presence of hazardous waste, relevant information from reports issued by regulators, and estimated costs to achieve compliance with regulatory requirements. Disclosure for environmental loss contingencies, such as presence of hazardous waste, relevant information from reports issued by regulators, and estimated costs to achieve compliance with regulatory requirements. Disclosure for environmental loss contingencies, such as presence of hazardous waste, relevant information from reports issued by regulators, and estimated costs to achieve compliance with regulatory requirements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Environmental Loss Contingency Disclosure Environmental Property Sale, Disposal or Abandonment Costs [Hierarchy] Environmental Property Sale, Disposal or Abandonment Costs [Hierarchy] Disclosure of information about disposal or abandonment costs of environmental property sale. Disclosure of information about disposal or abandonment costs of environmental property sale. Disclosure of information about disposal or abandonment costs of environmental property sale. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Environmental Property Sale, Disposal or Abandonment Costs [Hierarchy] Environmental Remediation Costs Recognized [Hierarchy] Environmental Remediation Costs Recognized [Hierarchy] Disclosure of information about environmental remediation costs recognized. Disclosure of information about environmental remediation costs recognized. Disclosure of information about environmental remediation costs recognized. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Environmental Remediation Costs Recognized [Hierarchy] Environmental Site Contingency [Hierarchy] Environmental Site Contingency [Hierarchy] Disclosure of information about environmental site contingency. Disclosure of information about environmental site contingency. Disclosure of information about environmental site contingency. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Environmental Site Contingency [Hierarchy] Equity Issuance Since Inception [Hierarchy] Equity Issuance Since Inception [Hierarchy] Disclosure of information about equity issuance since inception for development stage entity. Disclosure of information about equity issuance since inception for development stage entity. Disclosure of information about equity issuance since inception for development stage entity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Equity Issuance Since Inception [Hierarchy] Equity Method Investments Equity Method Investments Disclosure of equity method investments in common stock. Disclosure of equity method investments in common stock. Disclosure of equity method investments in common stock. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Equity Method Investments Equity Method Investments Disclosure [Text Block] Equity Method Investments Disclosure [Text Block] Disclosure for equity method investments and joint ventures. Disclosure for equity method investments and joint ventures. Disclosure for equity method investments and joint ventures. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Equity Method Investments Disclosure [Text Block] Error Corrections and Prior Period Adjustments Error Corrections and Prior Period Adjustments Disclosure of prior period adjustments to previously issued financial statements. Disclosure of prior period adjustments to previously issued financial statements. Disclosure of prior period adjustments to previously issued financial statements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Error Corrections and Prior Period Adjustments Error Corrections and Prior Period Adjustments [Hierarchy] Error Corrections and Prior Period Adjustments [Hierarchy] Disclosure of information about error corrections and prior period adjustments. Disclosure of information about error corrections and prior period adjustments. Disclosure of information about error corrections and prior period adjustments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Error Corrections and Prior Period Adjustments [Hierarchy] Expected Benefit Payments [Text Block] Expected Benefit Payments [Text Block] Disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. Disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. Disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Expected Benefit Payments [Text Block] Expected Gross Prescription Drug Subsidy Receipts Disclosure [Hierarchy] Expected Gross Prescription Drug Subsidy Receipts Disclosure [Hierarchy] Disclosure of information about expected gross prescription drug subsidy receipts. Disclosure of information about expected gross prescription drug subsidy receipts. Disclosure of information about expected gross prescription drug subsidy receipts. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Expected Gross Prescription Drug Subsidy Receipts Disclosure [Hierarchy] Extended Product Warranty Accrual [Roll Forward] Extended Product Warranty Accrual [Roll Forward] Roll forward (movements) in extended product warranty accrual. Roll forward (movements) in extended product warranty accrual. Roll forward (movements) in extended product warranty accrual. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Extended Product Warranty Accrual [Roll Forward] Extended Product Warranty Accrual, Balance Sheet Classification [Roll Up] Extended Product Warranty Accrual, Balance Sheet Classification [Roll Up] Roll up of details of extended product warranty accrual by balance sheet classification. Roll up of details of extended product warranty accrual by balance sheet classification. Roll up of details of extended product warranty accrual by balance sheet classification. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Extended Product Warranty Accrual, Balance Sheet Classification [Roll Up] Extended Product Warranty Disclosure [Hierarchy] Extended Product Warranty Disclosure [Hierarchy] Disclosure of information about extended product warranty. Disclosure of information about extended product warranty. Disclosure of information about extended product warranty. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Extended Product Warranty Disclosure [Hierarchy] Extinguishment of Debt Extinguishment of Debt Disclosure of debt extinguished. Disclosure of debt extinguished. Disclosure of debt extinguished. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Extinguishment of Debt Extraordinary Items Extraordinary Items Disclosure of events or transactions meeting the criteria of unusual in nature and infrequent in occurrence. Disclosure of events or transactions meeting the criteria of unusual in nature and infrequent in occurrence. Disclosure of events or transactions meeting the criteria of unusual in nature and infrequent in occurrence. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Extraordinary Items Fair Value Measurements Other [Text Block] Fair Value Measurements Other [Text Block] Disclosure for the fair value of financial instruments. Disclosure for the fair value of financial instruments. Disclosure for the fair value of financial instruments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Fair Value Measurements Other [Text Block] Fair Value Measurements, Recurring and Nonrecurring Fair Value Measurements, Recurring and Nonrecurring Disclosure of information about assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity that are measured at fair value on a recurring and/or nonrecurring basis in periods after initial recognition. Disclosure of information about assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity that are measured at fair value on a recurring and/or nonrecurring basis in periods after initial recognition. Disclosure of information about assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity that are measured at fair value on a recurring and/or nonrecurring basis in periods after initial recognition. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Fair Value Measurements, Recurring and Nonrecurring Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Disclosure of information about fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period. Disclosure of information about fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period. Disclosure of information about fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Financial Instruments Disclosure [Text Block] Financial Instruments Disclosure [Text Block] Disclosure for financial instruments. Disclosure for financial instruments. Disclosure for financial instruments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financial Instruments Disclosure [Text Block] Financial Instruments Subject to Mandatory Redemption Financial Instruments Subject to Mandatory Redemption Disclosure of the nature and terms of the financial instruments and the rights and obligations embodied in those instruments, information about settlement alternatives, if any, in the contract and identification of the entity that controls the settlement alternatives. Disclosure of the nature and terms of the financial instruments and the rights and obligations embodied in those instruments, information about settlement alternatives, if any, in the contract and identification of the entity that controls the settlement alternatives. Disclosure of the nature and terms of the financial instruments and the rights and obligations embodied in those instruments, information about settlement alternatives, if any, in the contract and identification of the entity that controls the settlement alternatives. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financial Instruments Subject to Mandatory Redemption Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Hierarchy] Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Hierarchy] Disclosure of information about financial instruments subject to mandatory redemption by settlement terms. Disclosure of information about financial instruments subject to mandatory redemption by settlement terms. Disclosure of information about financial instruments subject to mandatory redemption by settlement terms. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Hierarchy] Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Hierarchy] Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Hierarchy] Disclosure of information about denominated amounts of financial statement line items with differences in reported amounts and reporting currency. Disclosure of information about denominated amounts of financial statement line items with differences in reported amounts and reporting currency. Disclosure of information about denominated amounts of financial statement line items with differences in reported amounts and reporting currency. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Hierarchy] Financing Receivable Credit Quality Indicators [Text Block] Financing Receivable Credit Quality Indicators [Text Block] Disclosure of financing receivables by credit quality indicator. Disclosure of financing receivables by credit quality indicator. Disclosure of financing receivables by credit quality indicator. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financing Receivable Credit Quality Indicators [Text Block] Financing Receivable, Allowance for Credit Loss, Additional Information [Hierarchy] Financing Receivable, Allowance for Credit Loss, Additional Information [Hierarchy] Disclosure of information about additional information related to allowance for credit loss of financing receivable. Disclosure of information about additional information related to allowance for credit loss of financing receivable. Disclosure of information about additional information related to allowance for credit loss of financing receivable. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financing Receivable, Allowance for Credit Loss, Additional Information [Hierarchy] Financing Receivable, Allowance for Credit Losses Financing Receivable, Allowance for Credit Losses Disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. Disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. Disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financing Receivable, Allowance for Credit Losses Financing Receivable, Impaired [Hierarchy] Financing Receivable, Impaired [Hierarchy] Disclosure of information about impaired financing receivable. Disclosure of information about impaired financing receivable. Disclosure of information about impaired financing receivable. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financing Receivable, Impaired [Hierarchy] Financing Receivable, Modifications [Hierarchy] Financing Receivable, Modifications [Hierarchy] Disclosure of information about financing receivable modifications. Disclosure of information about financing receivable modifications. Disclosure of information about financing receivable modifications. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financing Receivable, Modifications [Hierarchy] Financing Receivable, Recorded Investment [Hierarchy] Financing Receivable, Recorded Investment [Hierarchy] Disclosure of information about recorded investment of financing receivables. Disclosure of information about recorded investment of financing receivables. Disclosure of information about recorded investment of financing receivables. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financing Receivable, Recorded Investment [Hierarchy] Financing Receivable, Recorded Investment, Aging [Hierarchy] Financing Receivable, Recorded Investment, Aging [Hierarchy] Disclosure of information about aging of recorded investment of financing receivables. Disclosure of information about aging of recorded investment of financing receivables. Disclosure of information about aging of recorded investment of financing receivables. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financing Receivable, Recorded Investment, Aging [Hierarchy] Financing Receivable, Recorded Investment, Credit Quality Indicator Financing Receivable, Recorded Investment, Credit Quality Indicator Disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables). Disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables). Disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financing Receivable, Recorded Investment, Credit Quality Indicator Financing Receivable, Recorded Investment, Past Due [Roll Up] Financing Receivable, Recorded Investment, Past Due [Roll Up] Roll up of details of investment in financing receivables that are past due at the balance sheet date. Roll up of details of investment in financing receivables that are past due at the balance sheet date. Roll up of details of investment in financing receivables that are past due at the balance sheet date. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financing Receivable, Recorded Investment, Past Due [Roll Up] Financing Receivable, Troubled Debt Restructurings Financing Receivable, Troubled Debt Restructurings Disclosure of information related to troubled debt restructurings by status of troubled debt restructuring. Disclosure of information related to troubled debt restructurings by status of troubled debt restructuring. Disclosure of information related to troubled debt restructurings by status of troubled debt restructuring. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financing Receivable, Troubled Debt Restructurings Financing Receivables Financing Receivables Disclosure for financing receivables. Disclosure for financing receivables. Disclosure for financing receivables. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financing Receivables Financing Receivables, Minimum Payments [Text Block] Financing Receivables, Minimum Payments [Text Block] Disclosure of the annual minimum payments due from financing receivables. Disclosure of the annual minimum payments due from financing receivables. Disclosure of the annual minimum payments due from financing receivables. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financing Receivables, Minimum Payments [Text Block] Financing Receivables, Non Accrual Status [Text Block] Financing Receivables, Non Accrual Status [Text Block] Disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables). Disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables). Disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financing Receivables, Non Accrual Status [Text Block] Financing Receivables, Past Due Financing Receivables, Past Due Disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. Disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. Disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Financing Receivables, Past Due Finite-Lived Intangible Assets Acquired as Part of Business Combination Finite-Lived Intangible Assets Acquired as Part of Business Combination Disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class. Disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class. Disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Finite-Lived Intangible Assets Acquired as Part of Business Combination Finite-Lived Intangible Assets, Estimated Useful Lives [Hierarchy] Finite-Lived Intangible Assets, Estimated Useful Lives [Hierarchy] Disclosure of information about the estmated useful lives of finite-lived intangable assets Disclosure of information about the estmated useful lives of finite-lived intangable assets Disclosure of information about the estmated useful lives of finite-lived intangable assets http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Finite-Lived Intangible Assets, Estimated Useful Lives [Hierarchy] Finite-Lived Intangible Assets, Future Amortization Expense [Roll Up] Finite-Lived Intangible Assets, Future Amortization Expense [Roll Up] Roll up of details of future amortization expense of finite-lived intangible assets. Roll up of details of future amortization expense of finite-lived intangible assets. Roll up of details of future amortization expense of finite-lived intangible assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Finite-Lived Intangible Assets, Future Amortization Expense [Roll Up] Finite-Lived Intangible Assets, Future Amortization Expense, Current and Five Succeeding Fiscal Years [Hierarchy] Finite-Lived Intangible Assets, Future Amortization Expense, Current and Five Succeeding Fiscal Years [Hierarchy] Disclosure of information about finite-lived intangible assets future amortization expense for current and five succeeding fiscal years. Disclosure of information about finite-lived intangible assets future amortization expense for current and five succeeding fiscal years. Disclosure of information about finite-lived intangible assets future amortization expense for current and five succeeding fiscal years. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Finite-Lived Intangible Assets, Future Amortization Expense, Current and Five Succeeding Fiscal Years [Hierarchy] Finite-Lived Intangible Assets, Net [Roll Up] Finite-Lived Intangible Assets, Net [Roll Up] Roll up of details of finite-lived intangible assets, net. Roll up of details of finite-lived intangible assets, net. Roll up of details of finite-lived intangible assets, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Finite-Lived Intangible Assets, Net [Roll Up] Foreign Currency Transaction [Hierarchy] Foreign Currency Transaction [Hierarchy] Disclosure of information about foreign currency transaction(s). Disclosure of information about foreign currency transaction(s). Disclosure of information about foreign currency transaction(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Foreign Currency Transaction [Hierarchy] Foreign Currency Transaction Disclosure Foreign Currency Transaction Disclosure Disclosure for foreign currency transactions and translation. Disclosure for foreign currency transactions and translation. Disclosure for foreign currency transactions and translation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Foreign Currency Transaction Disclosure Foreign Currency Transaction Gain (Loss), before Tax [Roll Up] Foreign Currency Transaction Gain (Loss), before Tax [Roll Up] Roll up of details of gain (loss) before tax of foreign currency transaction. Roll up of details of gain (loss) before tax of foreign currency transaction. Roll up of details of gain (loss) before tax of foreign currency transaction. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Foreign Currency Transaction Gain (Loss), before Tax [Roll Up] Foreign Currency Translation Foreign Currency Translation Disclosure for foreign currency transactions and translation. Disclosure for foreign currency transactions and translation. Disclosure for foreign currency transactions and translation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Foreign Currency Translation Foreign Currency Translation [Hierarchy] Foreign Currency Translation [Hierarchy] Disclosure of information about foreign currency translation. Disclosure of information about foreign currency translation. Disclosure of information about foreign currency translation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Foreign Currency Translation [Hierarchy] Forward Contract Indexed to Issuer's Equity Forward Contract Indexed to Issuer's Equity Disclosure of freestanding forward contracts issued by an entity that are indexed to, and potentially settled in an entity's own stock. Disclosure of freestanding forward contracts issued by an entity that are indexed to, and potentially settled in an entity's own stock. Disclosure of freestanding forward contracts issued by an entity that are indexed to, and potentially settled in an entity's own stock. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Forward Contract Indexed to Issuer's Equity Franchisor Disclosure Franchisor Disclosure Disclosure of franchised stores, restaurants, or other units and company owned stores, restaurants, or other units. Disclosure of franchised stores, restaurants, or other units and company owned stores, restaurants, or other units. Disclosure of franchised stores, restaurants, or other units and company owned stores, restaurants, or other units. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Franchisor Disclosure Fresh-Start Adjustment Fresh-Start Adjustment Disclosure of information about fresh-start adjustment. Disclosure of information about fresh-start adjustment. Disclosure of information about fresh-start adjustment. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Fresh-Start Adjustment Fresh-Start Adjustment, Increase (Decrease), Assets [Roll Up] Fresh-Start Adjustment, Increase (Decrease), Assets [Roll Up] Roll up of details of increases (decreases) in assets from fresh-start adjustment. Roll up of details of increases (decreases) in assets from fresh-start adjustment. Roll up of details of increases (decreases) in assets from fresh-start adjustment. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Fresh-Start Adjustment, Increase (Decrease), Assets [Roll Up] Fresh-Start Adjustment, Increase (Decrease), Liabilities and Equity [Roll Up] Fresh-Start Adjustment, Increase (Decrease), Liabilities and Equity [Roll Up] Roll up of details of increases (decreases) in liabilities and equity from fresh-start adjustment. Roll up of details of increases (decreases) in liabilities and equity from fresh-start adjustment. Roll up of details of increases (decreases) in liabilities and equity from fresh-start adjustment. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Fresh-Start Adjustment, Increase (Decrease), Liabilities and Equity [Roll Up] Fresh-Start Adjustments Fresh-Start Adjustments Disclosure of description and amounts of adjustments to historical balance sheet to arrive at fresh-start amounts following bankruptcy and reorganization with a different owner. Disclosure of description and amounts of adjustments to historical balance sheet to arrive at fresh-start amounts following bankruptcy and reorganization with a different owner. Disclosure of description and amounts of adjustments to historical balance sheet to arrive at fresh-start amounts following bankruptcy and reorganization with a different owner. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Fresh-Start Adjustments Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] Future minimum payments due from operating leases of a lessee. Future minimum payments due from operating leases of a lessee. Future minimum payments due from operating leases of a lessee. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up] Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up] Roll up of details of future minimum payments receivable for noncancelable capital leases of a lessor. Roll up of details of future minimum payments receivable for noncancelable capital leases of a lessor. Roll up of details of future minimum payments receivable for noncancelable capital leases of a lessor. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up] Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] Roll up of details of future minimum payments receivable from operating leases for a lessor. Roll up of details of future minimum payments receivable from operating leases for a lessor. Roll up of details of future minimum payments receivable from operating leases for a lessor. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] Roll up of details of present value of net minimum future payments for noncancelable capital leases of a lessor. Roll up of details of present value of net minimum future payments for noncancelable capital leases of a lessor. Roll up of details of present value of net minimum future payments for noncancelable capital leases of a lessor. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up] Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up] Roll up of details of present value of future minimum lease payments from sales leaseback transactions. Roll up of details of present value of future minimum lease payments from sales leaseback transactions. Roll up of details of present value of future minimum lease payments from sales leaseback transactions. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up] Future Minimum Rental Payments for Operating Leases [Text Block] Future Minimum Rental Payments for Operating Leases [Text Block] Disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years. Disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years. Disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Future Minimum Rental Payments for Operating Leases [Text Block] Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up] Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up] Roll up of details of future minimum sublease rentals from seller-lessee sales leaseback transactions accounted for using the deposit method or as a financing. Roll up of details of future minimum sublease rentals from seller-lessee sales leaseback transactions accounted for using the deposit method or as a financing. Roll up of details of future minimum sublease rentals from seller-lessee sales leaseback transactions accounted for using the deposit method or as a financing. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up] Gain (Loss) on Investments Gain (Loss) on Investments Disclosure of the realized and unrealized gains and losses reported in the statement of income which have resulted from the sale and holding of marketable securities, respectively, as well as the sale or disposal of cost method investments. Disclosure of the realized and unrealized gains and losses reported in the statement of income which have resulted from the sale and holding of marketable securities, respectively, as well as the sale or disposal of cost method investments. Disclosure of the realized and unrealized gains and losses reported in the statement of income which have resulted from the sale and holding of marketable securities, respectively, as well as the sale or disposal of cost method investments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Gain (Loss) on Investments Gain (Loss) on Investments [Roll Up] Gain (Loss) on Investments [Roll Up] Roll up of details of realized and unrealized gain (loss) on investments. Roll up of details of realized and unrealized gain (loss) on investments. Roll up of details of realized and unrealized gain (loss) on investments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Gain (Loss) on Investments [Roll Up] Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up] Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up] Roll up of details of realized and unrealized gain (loss) on investments excluding other than temporary impairments. Roll up of details of realized and unrealized gain (loss) on investments excluding other than temporary impairments. Roll up of details of realized and unrealized gain (loss) on investments excluding other than temporary impairments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up] Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Realized and Unrealized Alternative [Roll Up] Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Realized and Unrealized Alternative [Roll Up] Roll up of details of realized and unrealized gain (loss) on investments (realized and unrealized alternative). Roll up of details of realized and unrealized gain (loss) on investments (realized and unrealized alternative). Roll up of details of realized and unrealized gain (loss) on investments (realized and unrealized alternative). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Realized and Unrealized Alternative [Roll Up] Gain (Loss) on Investments, Realized and Unrealized Alternative [Roll Up] Gain (Loss) on Investments, Realized and Unrealized Alternative [Roll Up] Roll up of details of realized and unrealized gain (loss) on investments (realized and unrealized alternative). Roll up of details of realized and unrealized gain (loss) on investments (realized and unrealized alternative). Roll up of details of realized and unrealized gain (loss) on investments (realized and unrealized alternative). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Gain (Loss) on Investments, Realized and Unrealized Alternative [Roll Up] Gain (Loss) on Sale of Property Plant Equipment [Roll Up] Gain (Loss) on Sale of Property Plant Equipment [Roll Up] Roll up of details of gain (loss) on sale of property, plant, and equipment. Roll up of details of gain (loss) on sale of property, plant, and equipment. Roll up of details of gain (loss) on sale of property, plant, and equipment. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Gain (Loss) on Sale of Property Plant Equipment [Roll Up] Gain Contingencies Gain Contingencies Disclosure of exposure to material amount of loss arising from allegations of damages pertaining to and arising from one or more of the entity's products. Disclosure of exposure to material amount of loss arising from allegations of damages pertaining to and arising from one or more of the entity's products. Disclosure of exposure to material amount of loss arising from allegations of damages pertaining to and arising from one or more of the entity's products. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Gain Contingencies General and Administrative Costs in Inventory [Hierarchy] General and Administrative Costs in Inventory [Hierarchy] Disclosure of information about general and administrative costsin inventory. Disclosure of information about general and administrative costsin inventory. Disclosure of information about general and administrative costsin inventory. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure General and Administrative Costs in Inventory [Hierarchy] General Discussion of Pension and Other Postretirement Benefits [Hierarchy] General Discussion of Pension and Other Postretirement Benefits [Hierarchy] Disclosure of information about pension and other postretirement benefits, general discussion. Disclosure of information about pension and other postretirement benefits, general discussion. Disclosure of information about pension and other postretirement benefits, general discussion. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure General Discussion of Pension and Other Postretirement Benefits [Hierarchy] Geographic Areas, Long-Lived Assets [Hierarchy] Geographic Areas, Long-Lived Assets [Hierarchy] Disclosure of information about long-lived assets by geographic area. Disclosure of information about long-lived assets by geographic area. Disclosure of information about long-lived assets by geographic area. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Geographic Areas, Long-Lived Assets [Hierarchy] Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country Disclosure [Text Block] Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country Disclosure [Text Block] Disclosure of long-lived assets in foreign contries, by country. Disclosure of long-lived assets in foreign contries, by country. Disclosure of long-lived assets in foreign contries, by country. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country Disclosure [Text Block] Geographic Areas, Revenues from External Customers Geographic Areas, Revenues from External Customers Disclosure of information about revenues from external customers by geographic area. Disclosure of information about revenues from external customers by geographic area. Disclosure of information about revenues from external customers by geographic area. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Geographic Areas, Revenues from External Customers Going Concern Going Concern Disclosure of information about substantial doubt about a reporting entity being able to continue as a going concern for a reasonable period of time Disclosure of information about substantial doubt about a reporting entity being able to continue as a going concern for a reasonable period of time Disclosure of information about substantial doubt about a reporting entity being able to continue as a going concern for a reasonable period of time http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Going Concern Goodwill Goodwill Disclosure of goodwill by reportable segment and in total which includes a roll forward schedule. Disclosure of goodwill by reportable segment and in total which includes a roll forward schedule. Disclosure of goodwill by reportable segment and in total which includes a roll forward schedule. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Goodwill Goodwill [Roll Forward] Goodwill [Roll Forward] Roll forward (movements) of goodwill Roll forward (movements) of goodwill Roll forward (movements) of goodwill http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Goodwill [Roll Forward] Goodwill and Intangible Assets Disclosure Goodwill and Intangible Assets Disclosure Disclosure for the aggregate amount of goodwill and a description of intangible assets. Disclosure for the aggregate amount of goodwill and a description of intangible assets. Disclosure for the aggregate amount of goodwill and a description of intangible assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Goodwill and Intangible Assets Disclosure Goodwill Disclosure [Text Block] Goodwill Disclosure [Text Block] Disclosure for goodwill. Disclosure for goodwill. Disclosure for goodwill. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Goodwill Disclosure [Text Block] Goodwill, Impaired [Hierarchy] Goodwill, Impaired [Hierarchy] Disclosure of information about impaired goodwill. Disclosure of information about impaired goodwill. Disclosure of information about impaired goodwill. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Goodwill, Impaired [Hierarchy] Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] Roll up of details of accumulated impairment loss of impaired goodwill. Roll up of details of accumulated impairment loss of impaired goodwill. Roll up of details of accumulated impairment loss of impaired goodwill. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] Goodwill, Not Allocated [Hierarchy] Goodwill, Not Allocated [Hierarchy] Disclosure of information about goodwill not allocated. Disclosure of information about goodwill not allocated. Disclosure of information about goodwill not allocated. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Goodwill, Not Allocated [Hierarchy] Government Contractors Policies Government Contractors Policies Disclosure of information about accounting policies of entities which are government contractors. Disclosure of information about accounting policies of entities which are government contractors. Disclosure of information about accounting policies of entities which are government contractors. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Government Contractors Policies Governmental Contracts Subject to Renegotiation [Hierarchy] Governmental Contracts Subject to Renegotiation [Hierarchy] Disclosure of information about government contracts subject to renegotiation. Disclosure of information about government contracts subject to renegotiation. Disclosure of information about government contracts subject to renegotiation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Governmental Contracts Subject to Renegotiation [Hierarchy] Grandfathered ESOP Expense Recognition [Hierarchy] Grandfathered ESOP Expense Recognition [Hierarchy] Disclosure of information about grandfathered ESOP expense recognition. Disclosure of information about grandfathered ESOP expense recognition. Disclosure of information about grandfathered ESOP expense recognition. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Grandfathered ESOP Expense Recognition [Hierarchy] Guarantees [Text Block] Guarantees [Text Block] Disclosure for each guarantee obligation, or each group of similar guarantee obligations. Disclosure for each guarantee obligation, or each group of similar guarantee obligations. Disclosure for each guarantee obligation, or each group of similar guarantee obligations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Guarantees [Text Block] Guarantor Obligations Guarantor Obligations Disclosure of each guarantee obligation, or each group of similar guarantee obligations. Disclosure of each guarantee obligation, or each group of similar guarantee obligations. Disclosure of each guarantee obligation, or each group of similar guarantee obligations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Guarantor Obligations Health Care Cost Trend Rates [Text Block] Health Care Cost Trend Rates [Text Block] Disclosure of the assumed health care cost trend rates for the next year used to measure the expected cost of benefits covered by the plans, including the ultimate trend rate(s) and when that rate is expected to be achieved. Disclosure of the assumed health care cost trend rates for the next year used to measure the expected cost of benefits covered by the plans, including the ultimate trend rate(s) and when that rate is expected to be achieved. Disclosure of the assumed health care cost trend rates for the next year used to measure the expected cost of benefits covered by the plans, including the ultimate trend rate(s) and when that rate is expected to be achieved. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Health Care Cost Trend Rates [Text Block] Health Care Entities Policies Health Care Entities Policies Disclosure of information about accounting policies of entities with health care related activities. Disclosure of information about accounting policies of entities with health care related activities. Disclosure of information about accounting policies of entities with health care related activities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Health Care Entities Policies Held-to-maturity Securities Held-to-maturity Securities Disclosure of all investments in certain debt and equity securities for which the entity has the positive intent and ability to hold until maturity. Disclosure of all investments in certain debt and equity securities for which the entity has the positive intent and ability to hold until maturity. Disclosure of all investments in certain debt and equity securities for which the entity has the positive intent and ability to hold until maturity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities Held-to-maturity Securities, Balance Sheet, Reported Amounts [Hierarchy] Held-to-maturity Securities, Balance Sheet, Reported Amounts [Hierarchy] Disclosure of information about reported amounts of held-to-maturity securities. (Balance sheet classifications) Disclosure of information about reported amounts of held-to-maturity securities. (Balance sheet classifications) Disclosure of information about reported amounts of held-to-maturity securities. (Balance sheet classifications) http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities, Balance Sheet, Reported Amounts [Hierarchy] Held-to-maturity Securities, Continuous Unrealized Loss Position, Aggregate Losses [Roll Up] Held-to-maturity Securities, Continuous Unrealized Loss Position, Aggregate Losses [Roll Up] Roll up of details of continuous unrealized loss position on held-to-matirity securities losses. Roll up of details of continuous unrealized loss position on held-to-matirity securities losses. Roll up of details of continuous unrealized loss position on held-to-matirity securities losses. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities, Continuous Unrealized Loss Position, Aggregate Losses [Roll Up] Held-to-maturity Securities, Continuous Unrealized Loss Position, Fair Value [Roll Up] Held-to-maturity Securities, Continuous Unrealized Loss Position, Fair Value [Roll Up] Roll up of details of fair value of continuous unrealized loss position on held-to-matirity securities. Roll up of details of fair value of continuous unrealized loss position on held-to-matirity securities. Roll up of details of fair value of continuous unrealized loss position on held-to-matirity securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities, Continuous Unrealized Loss Position, Fair Value [Roll Up] Held-to-maturity Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Hierarchy] Held-to-maturity Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Hierarchy] Disclosure of information about continuous unrealized loss position of held-to-maturity securities. Disclosure of information about continuous unrealized loss position of held-to-maturity securities. Disclosure of information about continuous unrealized loss position of held-to-maturity securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Hierarchy] Held-to-maturity Securities, Contracts to Acquire Securities to be Accounted for as Held-to-maturity [Hierarchy] Held-to-maturity Securities, Contracts to Acquire Securities to be Accounted for as Held-to-maturity [Hierarchy] Disclosure of information about contracts to acquire securities to be accounted for as held-to-maturity securities. Disclosure of information about contracts to acquire securities to be accounted for as held-to-maturity securities. Disclosure of information about contracts to acquire securities to be accounted for as held-to-maturity securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities, Contracts to Acquire Securities to be Accounted for as Held-to-maturity [Hierarchy] Held-to-maturity Securities, Debt Maturities [Hierarchy] Held-to-maturity Securities, Debt Maturities [Hierarchy] Disclosure of information about debt maturities of held-to-maturity securities. Disclosure of information about debt maturities of held-to-maturity securities. Disclosure of information about debt maturities of held-to-maturity securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities, Debt Maturities [Hierarchy] Held-to-maturity Securities, Debt Maturities, Fair Value [Roll Up] Held-to-maturity Securities, Debt Maturities, Fair Value [Roll Up] Roll up of details of fair value of debt maturities of held-to-matirity securities. Roll up of details of fair value of debt maturities of held-to-matirity securities. Roll up of details of fair value of debt maturities of held-to-matirity securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities, Debt Maturities, Fair Value [Roll Up] Held-to-maturity Securities, Debt Maturities, Net Carrying Amount [Roll Up] Held-to-maturity Securities, Debt Maturities, Net Carrying Amount [Roll Up] Roll up of details of net carrying amount of debt maturities of held-to-matirity securities. Roll up of details of net carrying amount of debt maturities of held-to-matirity securities. Roll up of details of net carrying amount of debt maturities of held-to-matirity securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities, Debt Maturities, Net Carrying Amount [Roll Up] Held-to-maturity Securities, Gross Gains (Losses), Derivatives [Roll Up] Held-to-maturity Securities, Gross Gains (Losses), Derivatives [Roll Up] Roll up of details of gross gains (losses) on held-to-maturity derivatives. Roll up of details of gross gains (losses) on held-to-maturity derivatives. Roll up of details of gross gains (losses) on held-to-maturity derivatives. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities, Gross Gains (Losses), Derivatives [Roll Up] Held-to-maturity Securities, Other Disclosure Items [Hierarchy] Held-to-maturity Securities, Other Disclosure Items [Hierarchy] Disclosure of information about held-to-maturity securities, other information. Disclosure of information about held-to-maturity securities, other information. Disclosure of information about held-to-maturity securities, other information. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities, Other Disclosure Items [Hierarchy] Held-to-maturity Securities, Parenthetical Disclosure [Hierarchy] Held-to-maturity Securities, Parenthetical Disclosure [Hierarchy] Disclosure of information about held-to-maturity securities. Disclosure of information about held-to-maturity securities. Disclosure of information about held-to-maturity securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities, Parenthetical Disclosure [Hierarchy] Held-to-maturity Securities, Restricted [Roll Up] Held-to-maturity Securities, Restricted [Roll Up] Roll up of details of restricted held-to-maturity secirities. Roll up of details of restricted held-to-maturity secirities. Roll up of details of restricted held-to-maturity secirities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities, Restricted [Roll Up] Held-to-maturity Securities, Restricted, Disclosure [Hierarchy] Held-to-maturity Securities, Restricted, Disclosure [Hierarchy] Disclosure of information about restricted held-to-maturitiy securities. Disclosure of information about restricted held-to-maturitiy securities. Disclosure of information about restricted held-to-maturitiy securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities, Restricted, Disclosure [Hierarchy] Held-to-maturity Securities, Sales or Transfers of Investments [Hierarchy] Held-to-maturity Securities, Sales or Transfers of Investments [Hierarchy] Disclosure of information about sales or transfers of investments in held-to-maturity securities. Disclosure of information about sales or transfers of investments in held-to-maturity securities. Disclosure of information about sales or transfers of investments in held-to-maturity securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities, Sales or Transfers of Investments [Hierarchy] Held-to-maturity Securities, Sales, Excluding Other than Temporary Impairments [Hierarchy] Held-to-maturity Securities, Sales, Excluding Other than Temporary Impairments [Hierarchy] Disclosure of information about sales of held-to-maturity securities sold, excluding other than temporary impairments. Disclosure of information about sales of held-to-maturity securities sold, excluding other than temporary impairments. Disclosure of information about sales of held-to-maturity securities sold, excluding other than temporary impairments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities, Sales, Excluding Other than Temporary Impairments [Hierarchy] Held-to-maturity Securities, Transferred Security, Unrealized Gain (Loss) [Roll Up] Held-to-maturity Securities, Transferred Security, Unrealized Gain (Loss) [Roll Up] Roll up of details of unrestricted gain (loss) of held-to-maturity securities transferred to another category of investments. Roll up of details of unrestricted gain (loss) of held-to-maturity securities transferred to another category of investments. Roll up of details of unrestricted gain (loss) of held-to-maturity securities transferred to another category of investments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities, Transferred Security, Unrealized Gain (Loss) [Roll Up] Held-to-maturity Securities, Transfers [Hierarchy] Held-to-maturity Securities, Transfers [Hierarchy] Disclosure of information about transferred held-to-maturity securities. Disclosure of information about transferred held-to-maturity securities. Disclosure of information about transferred held-to-maturity securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Held-to-maturity Securities, Transfers [Hierarchy] Impact of Restatement on Earnings Per Share [Hierarchy] Impact of Restatement on Earnings Per Share [Hierarchy] Disclosure of information about impact of restatement on earnings per share. Disclosure of information about impact of restatement on earnings per share. Disclosure of information about impact of restatement on earnings per share. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Impact of Restatement on Earnings Per Share [Hierarchy] Impaired Assets to be Disposed of by Method Other than Sale Impaired Assets to be Disposed of by Method Other than Sale Disclosure for impaired assets to be disposed of by a method other than sale. Disclosure for impaired assets to be disposed of by a method other than sale. Disclosure for impaired assets to be disposed of by a method other than sale. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Impaired Assets to be Disposed of by Method Other than Sale Impaired Financing Receivables Impaired Financing Receivables Disclosure of impaired financing receivables. Schedule of the recorded investment, unpaid principal balance, associated allowance, average recorded investment, accounting policies, and interest income recognized on the accrual and cash basis for impaired financing receivables by class of financing receivable. Disclosure of impaired financing receivables. Schedule of the recorded investment, unpaid principal balance, associated allowance, average recorded investment, accounting policies, and interest income recognized on the accrual and cash basis for impaired financing receivables by class of financing receivable. Disclosure of impaired financing receivables. Schedule of the recorded investment, unpaid principal balance, associated allowance, average recorded investment, accounting policies, and interest income recognized on the accrual and cash basis for impaired financing receivables by class of financing receivable. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Impaired Financing Receivables Impaired Intangible Assets Impaired Intangible Assets Disclosure of impaired intangible assets excluding goodwill. Disclosure of impaired intangible assets excluding goodwill. Disclosure of impaired intangible assets excluding goodwill. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Impaired Intangible Assets Impaired Long-Lived Assets Held and Used Impaired Long-Lived Assets Held and Used Disclosure of long-lived asset to be held and used by an entity. Disclosure of long-lived asset to be held and used by an entity. Disclosure of long-lived asset to be held and used by an entity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Impaired Long-Lived Assets Held and Used Impairment of Intangible Assets (Excluding Goodwill) [Roll Up] Impairment of Intangible Assets (Excluding Goodwill) [Roll Up] Roll up of details of impairment of intangible assets (excluding goodwill). Roll up of details of impairment of intangible assets (excluding goodwill). Roll up of details of impairment of intangible assets (excluding goodwill). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Impairment of Intangible Assets (Excluding Goodwill) [Roll Up] Impairment or Disposal of Tangible Assets Disclosure [Hierarchy] Impairment or Disposal of Tangible Assets Disclosure [Hierarchy] Disclosure of information about impairment or disposal of tangible assets. Disclosure of information about impairment or disposal of tangible assets. Disclosure of information about impairment or disposal of tangible assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Impairment or Disposal of Tangible Assets Disclosure [Hierarchy] Incentive Distribution Made to Managing Member or General Partner Incentive Distribution Made to Managing Member or General Partner Disclosure of incentive payments in cash or stock or units paid during the accounting period to managing members or general partners of a limited liability corporation or limited partnership, as governed by the operating or partnership agreement. Disclosure of incentive payments in cash or stock or units paid during the accounting period to managing members or general partners of a limited liability corporation or limited partnership, as governed by the operating or partnership agreement. Disclosure of incentive payments in cash or stock or units paid during the accounting period to managing members or general partners of a limited liability corporation or limited partnership, as governed by the operating or partnership agreement. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Incentive Distribution Made to Managing Member or General Partner Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] Disclosure of accounting policy for an incentive policy and the associated accounting for a plan in a limited liability corporation or limited partnership that includes the payment of cash or stock or units to the managing member or general partner. Disclosure of accounting policy for an incentive policy and the associated accounting for a plan in a limited liability corporation or limited partnership that includes the payment of cash or stock or units to the managing member or general partner. Disclosure of accounting policy for an incentive policy and the associated accounting for a plan in a limited liability corporation or limited partnership that includes the payment of cash or stock or units to the managing member or general partner. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] Incentive Distribution, Managing Member or General Partner [Hierarchy] Incentive Distribution, Managing Member or General Partner [Hierarchy] Disclosure of information about managing member or general partner incetive distribution. Disclosure of information about managing member or general partner incetive distribution. Disclosure of information about managing member or general partner incetive distribution. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Incentive Distribution, Managing Member or General Partner [Hierarchy] Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] Roll up of details of operating profit and nonoperating income or expense before Income. Roll up of details of operating profit and nonoperating income or expense before Income. Roll up of details of operating profit and nonoperating income or expense before Income. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] Roll up of details of income (loss) from discontinued operations, net of tax (including any portion attributable to noncontrolling interest). Roll up of details of income (loss) from discontinued operations, net of tax (including any portion attributable to noncontrolling interest). Roll up of details of income (loss) from discontinued operations, net of tax (including any portion attributable to noncontrolling interest). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] Income Amounts Attributable to Noncontrolling Interest, Disclosures [Hierarchy] Income Amounts Attributable to Noncontrolling Interest, Disclosures [Hierarchy] Disclosure of information about income amounts attributable to noncontrolling interest. Disclosure of information about income amounts attributable to noncontrolling interest. Disclosure of information about income amounts attributable to noncontrolling interest. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income Amounts Attributable to Noncontrolling Interest, Disclosures [Hierarchy] Income before Income Tax, Domestic and Foreign [Text Block] Income before Income Tax, Domestic and Foreign [Text Block] Disclosure of income before income tax between domestic and foreign jurisdictions. Disclosure of income before income tax between domestic and foreign jurisdictions. Disclosure of income before income tax between domestic and foreign jurisdictions. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income before Income Tax, Domestic and Foreign [Text Block] Income Deposit Securities [Hierarchy] Income Deposit Securities [Hierarchy] Disclosure of information about income deposit securities. Disclosure of information about income deposit securities. Disclosure of information about income deposit securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income Deposit Securities [Hierarchy] Income Statement Income Statement Income statement of reporting entity. Income statement of reporting entity. Income statement of reporting entity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income Statement Income Statement, Parenthetical Income Statement, Parenthetical Income statement parenthetical information. Income statement parenthetical information. Income statement parenthetical information. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income Statement, Parenthetical Income Tax Contingency Income Tax Contingency Disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other types of income tax contingencies, Disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other types of income tax contingencies, Disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other types of income tax contingencies, http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income Tax Contingency Income Tax Contingency, Other [Hierarchy] Income Tax Contingency, Other [Hierarchy] Disclosure of information about other income tax contingency. Disclosure of information about other income tax contingency. Disclosure of information about other income tax contingency. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income Tax Contingency, Other [Hierarchy] Income Tax Disclosure Income Tax Disclosure Disclosure for income taxes. Disclosure for income taxes. Disclosure for income taxes. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income Tax Disclosure Income Tax Examination Income Tax Examination Disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period. Disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period. Disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income Tax Examination Income Tax Examination, Penalties and Interest Accrued [Roll Up] Income Tax Examination, Penalties and Interest Accrued [Roll Up] Roll up of details of penalties and interest accrued from income tax examination. Roll up of details of penalties and interest accrued from income tax examination. Roll up of details of penalties and interest accrued from income tax examination. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income Tax Examination, Penalties and Interest Accrued [Roll Up] Income Tax Examination, Penalties and Interest Expense [Roll Up] Income Tax Examination, Penalties and Interest Expense [Roll Up] Roll up of details of penalties and interest expense from income tax examination. Roll up of details of penalties and interest expense from income tax examination. Roll up of details of penalties and interest expense from income tax examination. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income Tax Examination, Penalties and Interest Expense [Roll Up] Income Tax Expense (Benefit) Details [Text Block] Income Tax Expense (Benefit) Details [Text Block] Disclosure of the components of income tax expense attributable to continuing operations. Disclosure of the components of income tax expense attributable to continuing operations. Disclosure of the components of income tax expense attributable to continuing operations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income Tax Expense (Benefit) Details [Text Block] Income Tax Expense (Benefit), Continuing Operations [Roll Up] Income Tax Expense (Benefit), Continuing Operations [Roll Up] Roll up of details of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to pretax income or loss from continuing operations. Roll up of details of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to pretax income or loss from continuing operations. Roll up of details of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to pretax income or loss from continuing operations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income Tax Expense (Benefit), Continuing Operations [Roll Up] Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] Roll up of details of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to pretax income or loss from continuing operations, by jurisdiction. Roll up of details of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to pretax income or loss from continuing operations, by jurisdiction. Roll up of details of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to pretax income or loss from continuing operations, by jurisdiction. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up] Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up] Roll up of details of (reconcilation of) amount of income tax expense (benefit), at federal statutory income tax rate to income tax expense (benefit) from continuing operations. Roll up of details of (reconcilation of) amount of income tax expense (benefit), at federal statutory income tax rate to income tax expense (benefit) from continuing operations. Roll up of details of (reconcilation of) amount of income tax expense (benefit), at federal statutory income tax rate to income tax expense (benefit) from continuing operations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up] Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up] Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up] Roll up of details of intraperiod tax allocation of income tax expense (benefit). Roll up of details of intraperiod tax allocation of income tax expense (benefit). Roll up of details of intraperiod tax allocation of income tax expense (benefit). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up] Income Tax Holiday Income Tax Holiday Disclosure of the income tax exemptions and reductions which have been granted by taxing authorities for a specified period, applicable term of the exemptions and reductions, estimated dollar value of tax benefits, and per share benefits. Disclosure of the income tax exemptions and reductions which have been granted by taxing authorities for a specified period, applicable term of the exemptions and reductions, estimated dollar value of tax benefits, and per share benefits. Disclosure of the income tax exemptions and reductions which have been granted by taxing authorities for a specified period, applicable term of the exemptions and reductions, estimated dollar value of tax benefits, and per share benefits. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income Tax Holiday Income Tax Uncertainties [Hierarchy] Income Tax Uncertainties [Hierarchy] Disclosure of information about income tax uncertainties. Disclosure of information about income tax uncertainties. Disclosure of information about income tax uncertainties. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Income Tax Uncertainties [Hierarchy] Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions Disclosure of the balances of individual asset, liability, or equity line items in the year-end statement of financial position of the recognition provisions of FAS 158 in the year of initial application. Disclosure of the balances of individual asset, liability, or equity line items in the year-end statement of financial position of the recognition provisions of FAS 158 in the year of initial application. Disclosure of the balances of individual asset, liability, or equity line items in the year-end statement of financial position of the recognition provisions of FAS 158 in the year of initial application. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions Indefinite-lived Intangible Assets Indefinite-lived Intangible Assets Disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. Disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. Disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Indefinite-lived Intangible Assets Indefinite-lived Intangible Assets [Roll Forward] Indefinite-lived Intangible Assets [Roll Forward] Roll forward of indefinite-lived intangible assets. Roll forward of indefinite-lived intangible assets. Roll forward of indefinite-lived intangible assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Indefinite-lived Intangible Assets [Roll Forward] Indefinite-lived Intangible Assets Acquired as Part of Business Combination Indefinite-lived Intangible Assets Acquired as Part of Business Combination Disclosure of characteristics and cost of indefinite-lived intangible assets acquired as part of a business combination, by major class. Disclosure of characteristics and cost of indefinite-lived intangible assets acquired as part of a business combination, by major class. Disclosure of characteristics and cost of indefinite-lived intangible assets acquired as part of a business combination, by major class. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Indefinite-lived Intangible Assets Acquired as Part of Business Combination Indefinite-lived Intangible Assets by Major Class [Hierarchy] Indefinite-lived Intangible Assets by Major Class [Hierarchy] Disclosure of information about indefinite-lived intangible assets by major class. Disclosure of information about indefinite-lived intangible assets by major class. Disclosure of information about indefinite-lived intangible assets by major class. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Indefinite-lived Intangible Assets by Major Class [Hierarchy] Industry Specific Policies [Hierarchy] Industry Specific Policies [Hierarchy] Disclosure of information about industry specific accounting policies. (See also the section for each specific industry) Disclosure of information about industry specific accounting policies. (See also the section for each specific industry) Disclosure of information about industry specific accounting policies. (See also the section for each specific industry) http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Industry Specific Policies [Hierarchy] Insurance Accounting Policies Insurance Accounting Policies Disclosure of information about accounting policies of entities with insurance related activities. Disclosure of information about accounting policies of entities with insurance related activities. Disclosure of information about accounting policies of entities with insurance related activities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Insurance Accounting Policies Intangible Assets and Goodwill [Text Block] Intangible Assets and Goodwill [Text Block] Disclosure of goodwill and intangible assets. Disclosure of goodwill and intangible assets. Disclosure of goodwill and intangible assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Intangible Assets and Goodwill [Text Block] Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] Roll forward (movements, changes) of intangible assets arising from insurance contracts acquired in a business combination. Roll forward (movements, changes) of intangible assets arising from insurance contracts acquired in a business combination. Roll forward (movements, changes) of intangible assets arising from insurance contracts acquired in a business combination. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized During Next Five Years [Hierarchy] Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized During Next Five Years [Hierarchy] Disclosure of information about estimated amount intangible assets arising from insurance contracts to be amortized during next five years. Disclosure of information about estimated amount intangible assets arising from insurance contracts to be amortized during next five years. Disclosure of information about estimated amount intangible assets arising from insurance contracts to be amortized during next five years. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized During Next Five Years [Hierarchy] Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During Next Five Years [Hierarchy] Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During Next Five Years [Hierarchy] Disclosure of information about percentage of amount intangible assets arising from insurance contracts to be amortized during next five years. Disclosure of information about percentage of amount intangible assets arising from insurance contracts to be amortized during next five years. Disclosure of information about percentage of amount intangible assets arising from insurance contracts to be amortized during next five years. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During Next Five Years [Hierarchy] Intangible Assets Disclosure [Text Block] Intangible Assets Disclosure [Text Block] Disclosure for all or part of the information related to intangible assets. Disclosure for all or part of the information related to intangible assets. Disclosure for all or part of the information related to intangible assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Intangible Assets Disclosure [Text Block] Intangible Assets, Net (Excluding Goodwill) [Roll Up] Intangible Assets, Net (Excluding Goodwill) [Roll Up] Roll up of details of intantible assets, net (excluding goodwill). Roll up of details of intantible assets, net (excluding goodwill). Roll up of details of intantible assets, net (excluding goodwill). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Intangible Assets, Net (Excluding Goodwill) [Roll Up] Intercompany Foreign Currency Balance Intercompany Foreign Currency Balance Disclosure of long-term intercompany foreign balances. Disclosure of long-term intercompany foreign balances. Disclosure of long-term intercompany foreign balances. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Intercompany Foreign Currency Balance Interest and Other Income [Roll Up] Interest and Other Income [Roll Up] Roll up of details of interest and other income. Roll up of details of interest and other income. Roll up of details of interest and other income. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Interest and Other Income [Roll Up] Interest and Other Income [Text Block] Interest and Other Income [Text Block] Disclosure for interest and other income. Disclosure for interest and other income. Disclosure for interest and other income. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Interest and Other Income [Text Block] Interest Costs Incurred Interest Costs Incurred Roll up of the details of interest costs incurred (us-gaap:InterestCostsIncurred) Roll up of the details of interest costs incurred (us-gaap:InterestCostsIncurred) Roll up of the details of interest costs incurred (us-gaap:InterestCostsIncurred) http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Interest Costs Incurred Interim Period, Costs Not Allocable Interim Period, Costs Not Allocable Disclosure of costs and expenses incurred during an interim period that cannot be readily identified with the activities or benefits of other interim periods and are charged to the interim period in which incurred. Disclosure of costs and expenses incurred during an interim period that cannot be readily identified with the activities or benefits of other interim periods and are charged to the interim period in which incurred. Disclosure of costs and expenses incurred during an interim period that cannot be readily identified with the activities or benefits of other interim periods and are charged to the interim period in which incurred. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Interim Period, Costs Not Allocable Inventory Details Inventory Details Disclosure for inventory. Disclosure for inventory. Disclosure for inventory. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Inventory Details Inventory Disclosure Inventory Disclosure Disclosure for inventory. Disclosure for inventory. Disclosure for inventory. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Inventory Disclosure Inventory for Long-term Contracts or Programs [Hierarchy] Inventory for Long-term Contracts or Programs [Hierarchy] Disclosure of information about inventory for long-term contracts or programs. Disclosure of information about inventory for long-term contracts or programs. Disclosure of information about inventory for long-term contracts or programs. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Inventory for Long-term Contracts or Programs [Hierarchy] Inventory, Current [Text Block] Inventory, Current [Text Block] Disclosure of inventories expected to be converted to cash, sold or exchanged within the normal operating cycle. Disclosure of inventories expected to be converted to cash, sold or exchanged within the normal operating cycle. Disclosure of inventories expected to be converted to cash, sold or exchanged within the normal operating cycle. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Inventory, Current [Text Block] Inventory, LIFO Reserve, Effect on Income, Net [Roll Up] Inventory, LIFO Reserve, Effect on Income, Net [Roll Up] Roll up of details of net effect on income of LIFO reserve. Roll up of details of net effect on income of LIFO reserve. Roll up of details of net effect on income of LIFO reserve. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Inventory, LIFO Reserve, Effect on Income, Net [Roll Up] Inventory, Net [Roll Up] Inventory, Net [Roll Up] Roll up of details of inventory, net. Roll up of details of inventory, net. Roll up of details of inventory, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Inventory, Net [Roll Up] Inventory, Net, Classification by Industry Alternative [Roll Up] Inventory, Net, Classification by Industry Alternative [Roll Up] Roll up of details of inventory, net (classification by industry alternative). Roll up of details of inventory, net (classification by industry alternative). Roll up of details of inventory, net (classification by industry alternative). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Inventory, Net, Classification by Industry Alternative [Roll Up] Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up] Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up] Roll up of details of inventory, net (combining work in process and raw materials alternative). Roll up of details of inventory, net (combining work in process and raw materials alternative). Roll up of details of inventory, net (combining work in process and raw materials alternative). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up] Inventory, Net, Items Net of Reserve Alternative [Roll Up] Inventory, Net, Items Net of Reserve Alternative [Roll Up] Roll up of details of inventories, net (items net of reserve alternative). Roll up of details of inventories, net (items net of reserve alternative). Roll up of details of inventories, net (items net of reserve alternative). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Inventory, Net, Items Net of Reserve Alternative [Roll Up] Inventory, Noncurrent [Roll Up] Inventory, Noncurrent [Roll Up] Roll up of details of noncurrent inventory. Roll up of details of noncurrent inventory. Roll up of details of noncurrent inventory. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Inventory, Noncurrent [Roll Up] Inventory, Noncurrent [Text Block] Inventory, Noncurrent [Text Block] Disclosure of inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle including inventoried costs relating to long-term contracts or programs. Disclosure of inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle including inventoried costs relating to long-term contracts or programs. Disclosure of inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle including inventoried costs relating to long-term contracts or programs. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Inventory, Noncurrent [Text Block] Investment Income Investment Income Disclosure of investment income derived from investments in debt and equity securities. Disclosure of investment income derived from investments in debt and equity securities. Disclosure of investment income derived from investments in debt and equity securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Investment Income Investments and Other Noncurrent Assets [Text Block] Investments and Other Noncurrent Assets [Text Block] Disclosure for investments and other noncurrent assets. Disclosure for investments and other noncurrent assets. Disclosure for investments and other noncurrent assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Investments and Other Noncurrent Assets [Text Block] Investments Classified by Contractual Maturity Date [Text Block] Investments Classified by Contractual Maturity Date [Text Block] Disclosure of maturities of an entity's investments as well as any other information pertinent to the investments. Disclosure of maturities of an entity's investments as well as any other information pertinent to the investments. Disclosure of maturities of an entity's investments as well as any other information pertinent to the investments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Investments Classified by Contractual Maturity Date [Text Block] Investments in Debt and Marketable Equity Securities Disclosures Investments in Debt and Marketable Equity Securities Disclosures Disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. Disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. Disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Investments in Debt and Marketable Equity Securities Disclosures Investments, All Other Investments Disclosures Investments, All Other Investments Disclosures Disclosure for equity method investments and joint ventures. Disclosure for equity method investments and joint ventures. Disclosure for equity method investments and joint ventures. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Investments, All Other Investments Disclosures Japanese Welfare Pension Insurance Law [Hierarchy] Japanese Welfare Pension Insurance Law [Hierarchy] Disclosure of information about Japanese Welfare Pension Insurance Law. Disclosure of information about Japanese Welfare Pension Insurance Law. Disclosure of information about Japanese Welfare Pension Insurance Law. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Japanese Welfare Pension Insurance Law [Hierarchy] Labor and Related Expense [Roll Up] Labor and Related Expense [Roll Up] Roll up of details of labor and related expense. Roll up of details of labor and related expense. Roll up of details of labor and related expense. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Labor and Related Expense [Roll Up] Leases of Lessee Disclosure Leases of Lessee Disclosure Disclosure for lessee entity's leasing arrangements. Disclosure for lessee entity's leasing arrangements. Disclosure for lessee entity's leasing arrangements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Leases of Lessee Disclosure Leases of Lessor, Disclosure (Summary) Leases of Lessor, Disclosure (Summary) Disclosure for lessor entity's leasing arrangements for operating, capital and leveraged leases. Disclosure for lessor entity's leasing arrangements for operating, capital and leveraged leases. Disclosure for lessor entity's leasing arrangements for operating, capital and leveraged leases. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Leases of Lessor, Disclosure (Summary) Leases, Capital [Hierarchy] Leases, Capital [Hierarchy] Disclosure of information about capital leases. Disclosure of information about capital leases. Disclosure of information about capital leases. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Leases, Capital [Hierarchy] Legal Matters and Contingencies [Text Block] Legal Matters and Contingencies [Text Block] Disclosure for legal proceedings, legal contingencies, litigation, regulatory and environmental matters and other contingencies. Disclosure for legal proceedings, legal contingencies, litigation, regulatory and environmental matters and other contingencies. Disclosure for legal proceedings, legal contingencies, litigation, regulatory and environmental matters and other contingencies. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Legal Matters and Contingencies [Text Block] Leveraged Buyout Transaction [Hierarchy] Leveraged Buyout Transaction [Hierarchy] Disclosure of information about leveraged buyout transaction(s). Disclosure of information about leveraged buyout transaction(s). Disclosure of information about leveraged buyout transaction(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Leveraged Buyout Transaction [Hierarchy] Leveraged Leases [Hierarchy] Leveraged Leases [Hierarchy] Disclosure of information about leveraged leases. Disclosure of information about leveraged leases. Disclosure of information about leveraged leases. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Leveraged Leases [Hierarchy] Leveraged Leases, Balance Sheet, Investment in Leveraged Leases, Net [Roll Up] Leveraged Leases, Balance Sheet, Investment in Leveraged Leases, Net [Roll Up] Roll up of details of net investment in leveraged leases as of the balance sheet date. Roll up of details of net investment in leveraged leases as of the balance sheet date. Roll up of details of net investment in leveraged leases as of the balance sheet date. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Leveraged Leases, Balance Sheet, Investment in Leveraged Leases, Net [Roll Up] Leveraged Leases, Income (Loss) [Roll Up] Leveraged Leases, Income (Loss) [Roll Up] Roll up of details of income (loss) from leveraged leases. Roll up of details of income (loss) from leveraged leases. Roll up of details of income (loss) from leveraged leases. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Leveraged Leases, Income (Loss) [Roll Up] Leveraged Leases, Net Investment in Leveraged Leases [Roll Up] Leveraged Leases, Net Investment in Leveraged Leases [Roll Up] Roll up of details of net investment in leveraged leases as of the balance sheet date. Roll up of details of net investment in leveraged leases as of the balance sheet date. Roll up of details of net investment in leveraged leases as of the balance sheet date. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Leveraged Leases, Net Investment in Leveraged Leases [Roll Up] Liabilities and Equity [Roll Up] Liabilities and Equity [Roll Up] Information about the liabilities and equity of the reporting entity. Part of the balance sheet. Information about the liabilities and equity of the reporting entity. Part of the balance sheet. Information about the liabilities and equity of the reporting entity. Part of the balance sheet. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Liabilities and Equity [Roll Up] Liabilities for Long-term Contracts or Programs [Hierarchy] Liabilities for Long-term Contracts or Programs [Hierarchy] Disclosure of information about liabilities for long-term contracts or programs. Disclosure of information about liabilities for long-term contracts or programs. Disclosure of information about liabilities for long-term contracts or programs. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Liabilities for Long-term Contracts or Programs [Hierarchy] Liability or Equity Line Item Changes Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Liability or Equity Line Item Changes Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Roll forward (movements, change) of balances of individual liability and equity items in year-end statement of financial position due to additional minimum pension liability (AML) adjustments and application of provisions of FAS 158 in the year of initial application. Roll forward (movements, change) of balances of individual liability and equity items in year-end statement of financial position due to additional minimum pension liability (AML) adjustments and application of provisions of FAS 158 in the year of initial application. Roll forward (movements, change) of balances of individual liability and equity items in year-end statement of financial position due to additional minimum pension liability (AML) adjustments and application of provisions of FAS 158 in the year of initial application. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Liability or Equity Line Item Changes Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] Liability or Equity Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] Liability or Equity Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] Roll forward (movements, change) of balances of individual liability and equity line items in year-end statement of financial position that are incrementally affected by the recognition provisions of FAS 158 in the year of initial application. Roll forward (movements, change) of balances of individual liability and equity line items in year-end statement of financial position that are incrementally affected by the recognition provisions of FAS 158 in the year of initial application. Roll forward (movements, change) of balances of individual liability and equity line items in year-end statement of financial position that are incrementally affected by the recognition provisions of FAS 158 in the year of initial application. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Liability or Equity Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] Life Insurance, Corporate or Bank Owned Life Insurance, Corporate or Bank Owned Disclosure for corporate (COLI) or bank (BOLI) owned life insurance. Disclosure for corporate (COLI) or bank (BOLI) owned life insurance. Disclosure for corporate (COLI) or bank (BOLI) owned life insurance. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Life Insurance, Corporate or Bank Owned Life Settlement Contracts, Disclosure [Text Block] Life Settlement Contracts, Disclosure [Text Block] Disclosure for life settlement contracts. Disclosure for life settlement contracts. Disclosure for life settlement contracts. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Life Settlement Contracts, Disclosure [Text Block] Life Settlement Contracts, Fair Value Method [Hierarchy] Life Settlement Contracts, Fair Value Method [Hierarchy] Disclosure of information about life settlement contracts which make use of the fair value method. Disclosure of information about life settlement contracts which make use of the fair value method. Disclosure of information about life settlement contracts which make use of the fair value method. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Life Settlement Contracts, Fair Value Method [Hierarchy] Life Settlement Contracts, Fair Value Method [Text Block] Life Settlement Contracts, Fair Value Method [Text Block] Disclosure of life settlement contracts based on the remaining life expectancy (fair value method). Disclosure of life settlement contracts based on the remaining life expectancy (fair value method). Disclosure of life settlement contracts based on the remaining life expectancy (fair value method). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Life Settlement Contracts, Fair Value Method [Text Block] Life Settlement Contracts, Fair Value Method, Disclosure Items [Hierarchy] Life Settlement Contracts, Fair Value Method, Disclosure Items [Hierarchy] Disclosure of information about life settlement contracts which make use of the fair value method, additional items. Disclosure of information about life settlement contracts which make use of the fair value method, additional items. Disclosure of information about life settlement contracts which make use of the fair value method, additional items. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Life Settlement Contracts, Fair Value Method, Disclosure Items [Hierarchy] Life Settlement Contracts, Investment Method [Hierarchy] Life Settlement Contracts, Investment Method [Hierarchy] Disclosure of information about life settlement contracts which make use of the investment method. Disclosure of information about life settlement contracts which make use of the investment method. Disclosure of information about life settlement contracts which make use of the investment method. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Life Settlement Contracts, Investment Method [Hierarchy] Life Settlement Contracts, Investment Method [Text Block] Life Settlement Contracts, Investment Method [Text Block] Disclosure of life settlement contracts based on the remaining life expectancy (investment method). Disclosure of life settlement contracts based on the remaining life expectancy (investment method). Disclosure of life settlement contracts based on the remaining life expectancy (investment method). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Life Settlement Contracts, Investment Method [Text Block] Life Settlement Contracts, Investment Method, Disclosure Items [Hierarchy] Life Settlement Contracts, Investment Method, Disclosure Items [Hierarchy] Disclosure of information about life settlement contracts which make use of the investment method. Disclosure of information about life settlement contracts which make use of the investment method. Disclosure of information about life settlement contracts which make use of the investment method. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Life Settlement Contracts, Investment Method, Disclosure Items [Hierarchy] LIFO Method Related Items [Hierarchy] LIFO Method Related Items [Hierarchy] Disclosure of information about LIFO method. Disclosure of information about LIFO method. Disclosure of information about LIFO method. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure LIFO Method Related Items [Hierarchy] Limited Partners' Capital Account [Hierarchy] Limited Partners' Capital Account [Hierarchy] Disclosure of information about limited partners' capital account. Disclosure of information about limited partners' capital account. Disclosure of information about limited partners' capital account. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Limited Partners' Capital Account [Hierarchy] Limited Partners' Capital Account by Class Limited Partners' Capital Account by Class Disclosure of the varying rights, preferences and privileges of each class of limited partnership interest. Disclosure of the varying rights, preferences and privileges of each class of limited partnership interest. Disclosure of the varying rights, preferences and privileges of each class of limited partnership interest. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Limited Partners' Capital Account by Class Limited Partners' Capital Account, Value [Roll Up] Limited Partners' Capital Account, Value [Roll Up] Roll up of details of limited partners' capital account value. Roll up of details of limited partners' capital account value. Roll up of details of limited partners' capital account value. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Limited Partners' Capital Account, Value [Roll Up] Line of Credit Facility Line of Credit Facility Disclosure of short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements. Disclosure of short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements. Disclosure of short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Line of Credit Facility Litigation Settlement Gain (Loss) [Roll Up] Litigation Settlement Gain (Loss) [Roll Up] Roll up of details of litigation settlement gain (loss). Roll up of details of litigation settlement gain (loss). Roll up of details of litigation settlement gain (loss). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Litigation Settlement Gain (Loss) [Roll Up] Loan and Lease Receivables, Impaired [Hierarchy] Loan and Lease Receivables, Impaired [Hierarchy] Disclosure of information about impaired loans and lease receivables. Disclosure of information about impaired loans and lease receivables. Disclosure of information about impaired loans and lease receivables. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loan and Lease Receivables, Impaired [Hierarchy] Loans Acquired, Accounted for as Debt Securities, Available-for-sale Category [Hierarchy] Loans Acquired, Accounted for as Debt Securities, Available-for-sale Category [Hierarchy] Disclosure of information about loans acquired accounted for as available-for-sale debt securities. Disclosure of information about loans acquired accounted for as available-for-sale debt securities. Disclosure of information about loans acquired accounted for as available-for-sale debt securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans Acquired, Accounted for as Debt Securities, Available-for-sale Category [Hierarchy] Loans Acquired, Accounted for as Debt Securities, Disclosure [Hierarchy] Loans Acquired, Accounted for as Debt Securities, Disclosure [Hierarchy] Disclosure of information about loans acquired accounted for as debt securities. Disclosure of information about loans acquired accounted for as debt securities. Disclosure of information about loans acquired accounted for as debt securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans Acquired, Accounted for as Debt Securities, Disclosure [Hierarchy] Loans Acquired, Accounted for as Debt Securities, General Items [Hierarchy] Loans Acquired, Accounted for as Debt Securities, General Items [Hierarchy] Disclosure of information about loans acquired accounted for as debt securities, general information. Disclosure of information about loans acquired accounted for as debt securities, general information. Disclosure of information about loans acquired accounted for as debt securities, general information. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans Acquired, Accounted for as Debt Securities, General Items [Hierarchy] Loans Acquired, Accounted for as Debt Securities, Held-to-maturity Category [Hierarchy] Loans Acquired, Accounted for as Debt Securities, Held-to-maturity Category [Hierarchy] Disclosure of information about loans acquired accounted for as held-to-maturity debt securities. Disclosure of information about loans acquired accounted for as held-to-maturity debt securities. Disclosure of information about loans acquired accounted for as held-to-maturity debt securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans Acquired, Accounted for as Debt Securities, Held-to-maturity Category [Hierarchy] Loans and Leases Receivable Disclosure Loans and Leases Receivable Disclosure Disclosure of financing receivables and troubled debt restructurings. Disclosure of financing receivables and troubled debt restructurings. Disclosure of financing receivables and troubled debt restructurings. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans and Leases Receivable Disclosure Loans and Leases Receivable, Allowance [Roll Up] Loans and Leases Receivable, Allowance [Roll Up] Roll up of details of amount of allowance to cover probable credit losses on loans and leases. Roll up of details of amount of allowance to cover probable credit losses on loans and leases. Roll up of details of amount of allowance to cover probable credit losses on loans and leases. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans and Leases Receivable, Allowance [Roll Up] Loans and Leases Receivable, Deferred Income [Roll Up] Loans and Leases Receivable, Deferred Income [Roll Up] Roll up of details of amount of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. Roll up of details of amount of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. Roll up of details of amount of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans and Leases Receivable, Deferred Income [Roll Up] Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up] Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up] Roll up of details of amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Roll up of details of amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Roll up of details of amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up] Loans and Leases Receivable, Loans in Process [Roll Up] Loans and Leases Receivable, Loans in Process [Roll Up] Roll up of details of amount of undisbursed portion of the loan receivable balance (loans in process). Roll up of details of amount of undisbursed portion of the loan receivable balance (loans in process). Roll up of details of amount of undisbursed portion of the loan receivable balance (loans in process). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans and Leases Receivable, Loans in Process [Roll Up] Loans and Leases Receivable, Net of Deferred Income [Roll Up] Loans and Leases Receivable, Net of Deferred Income [Roll Up] Roll up of details of amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio. Roll up of details of amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio. Roll up of details of amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans and Leases Receivable, Net of Deferred Income [Roll Up] Loans and Leases Receivable, Net Reported Amount [Roll Up] Loans and Leases Receivable, Net Reported Amount [Roll Up] Roll up of details of loans and leases receivable, net reported amount. Roll up of details of loans and leases receivable, net reported amount. Roll up of details of loans and leases receivable, net reported amount. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans and Leases Receivable, Net Reported Amount [Roll Up] Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up] Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up] Roll up of details of loans and leases receivable, net, organized by category (alternative). Roll up of details of loans and leases receivable, net, organized by category (alternative). Roll up of details of loans and leases receivable, net, organized by category (alternative). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up] Loans and Leases Receivable, Other Information [Hierarchy] Loans and Leases Receivable, Other Information [Hierarchy] Disclosure of information about other information related to loans and leases receivable. Disclosure of information about other information related to loans and leases receivable. Disclosure of information about other information related to loans and leases receivable. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans and Leases Receivable, Other Information [Hierarchy] Loans and Leases Receivable, Related Parties [Roll Forward] Loans and Leases Receivable, Related Parties [Roll Forward] Roll forward (movements) in loans and leases receivable from related parties. Roll forward (movements) in loans and leases receivable from related parties. Roll forward (movements) in loans and leases receivable from related parties. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans and Leases Receivable, Related Parties [Roll Forward] Loans and Leases Receivable, Related Parties Disclosure [Hierarchy] Loans and Leases Receivable, Related Parties Disclosure [Hierarchy] Disclosure of information about related party loans and leases receivable Disclosure of information about related party loans and leases receivable Disclosure of information about related party loans and leases receivable http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans and Leases Receivable, Related Parties Disclosure [Hierarchy] Loans Payable, Current and Noncurrent [Roll Up] Loans Payable, Current and Noncurrent [Roll Up] Roll up of details of current and noncurrent portion of loans payable. Roll up of details of current and noncurrent portion of loans payable. Roll up of details of current and noncurrent portion of loans payable. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans Payable, Current and Noncurrent [Roll Up] Loans Receivable Held-for-sale, Net [Roll Up] Loans Receivable Held-for-sale, Net [Roll Up] Roll up of details of loans receivable held-for-sale, net (bank presentation). Roll up of details of loans receivable held-for-sale, net (bank presentation). Roll up of details of loans receivable held-for-sale, net (bank presentation). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans Receivable Held-for-sale, Net [Roll Up] Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Roll forward (movements) in loans receivable held-for-sale, net. Roll forward (movements) in loans receivable held-for-sale, net. Roll forward (movements) in loans receivable held-for-sale, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Loans Receivable, Net [Roll Up] Loans Receivable, Net [Roll Up] Roll up of details of loans receivable, net. Roll up of details of loans receivable, net. Roll up of details of loans receivable, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loans Receivable, Net [Roll Up] Long Lived Assets Held-for-sale Long Lived Assets Held-for-sale Disclosure of long lived assets held for sale. Disclosure of long lived assets held for sale. Disclosure of long lived assets held for sale. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Long Lived Assets Held-for-sale Long-Lived Assets to be Abandoned Long-Lived Assets to be Abandoned Disclosure of details of each long-lived asset to be abandoned and the related circumstances. Disclosure of details of each long-lived asset to be abandoned and the related circumstances. Disclosure of details of each long-lived asset to be abandoned and the related circumstances. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Long-Lived Assets to be Abandoned Long-term Contracts or Programs Disclosure Long-term Contracts or Programs Disclosure Disclosure for long-term contracts or programs. Disclosure for long-term contracts or programs. Disclosure for long-term contracts or programs. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Long-term Contracts or Programs Disclosure Long-term Debt [Text Block] Long-term Debt [Text Block] Disclosure for long-term debt. Disclosure for long-term debt. Disclosure for long-term debt. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Long-term Debt [Text Block] Long-term Debt Details Long-term Debt Details Details of long-term debt Details of long-term debt Details of long-term debt http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Long-term Debt Details Long-term Debt Instruments Long-term Debt Instruments Disclosure of long-debt instruments or other arrangements. Disclosure of long-debt instruments or other arrangements. Disclosure of long-debt instruments or other arrangements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Long-term Debt Instruments Long-term Debt Maturities Long-term Debt Maturities Disclosure of the amount of maturities for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. Disclosure of the amount of maturities for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. Disclosure of the amount of maturities for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Long-term Debt Maturities Long-term Debt, by Current and Noncurrent [Roll Up] Long-term Debt, by Current and Noncurrent [Roll Up] Roll up of details of current and noncurrent portions of long-term debt. Roll up of details of current and noncurrent portions of long-term debt. Roll up of details of current and noncurrent portions of long-term debt. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Long-term Debt, by Current and Noncurrent [Roll Up] Long-term Debt, by Type, Current and Noncurrent [Roll Up] Long-term Debt, by Type, Current and Noncurrent [Roll Up] Roll up of details of current and noncurrent portions of long-term debt by type of long-term debt. Roll up of details of current and noncurrent portions of long-term debt by type of long-term debt. Roll up of details of current and noncurrent portions of long-term debt by type of long-term debt. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Long-term Debt, by Type, Current and Noncurrent [Roll Up] Long-term Debt, Current and Noncurrent [Roll Up] Long-term Debt, Current and Noncurrent [Roll Up] Roll up of details of current and noncurrent portion of long-term debt. Roll up of details of current and noncurrent portion of long-term debt. Roll up of details of current and noncurrent portion of long-term debt. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Long-term Debt, Current and Noncurrent [Roll Up] Long-term Debt, Other Disclosures [Hierarchy] Long-term Debt, Other Disclosures [Hierarchy] Disclosure of information about long-term debt, other disclosures. Disclosure of information about long-term debt, other disclosures. Disclosure of information about long-term debt, other disclosures. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Long-term Debt, Other Disclosures [Hierarchy] Long-term Purchase Commitment Long-term Purchase Commitment Disclosure of key provisions of an arrangement under which the entity has agreed to purchase goods or services over a period of time greater than one year or the normal operating cycle. Disclosure of key provisions of an arrangement under which the entity has agreed to purchase goods or services over a period of time greater than one year or the normal operating cycle. Disclosure of key provisions of an arrangement under which the entity has agreed to purchase goods or services over a period of time greater than one year or the normal operating cycle. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Long-term Purchase Commitment Loss Contingencies Loss Contingencies Disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date. Disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date. Disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loss Contingencies Loss Contingency Accrual [Roll Forward] Loss Contingency Accrual [Roll Forward] Roll forward (movements) of loss contingency accrual. Roll forward (movements) of loss contingency accrual. Roll forward (movements) of loss contingency accrual. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loss Contingency Accrual [Roll Forward] Loss Contingency Accrual, Product Liability, Gross [Roll Up] Loss Contingency Accrual, Product Liability, Gross [Roll Up] Roll up of details of gross product liability loss contingency accrual. Roll up of details of gross product liability loss contingency accrual. Roll up of details of gross product liability loss contingency accrual. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loss Contingency Accrual, Product Liability, Gross [Roll Up] Loss Contingency Accrual, Product Liability, Material Components [Hierarchy] Loss Contingency Accrual, Product Liability, Material Components [Hierarchy] Disclosure of information about matreial components of product liability related loss contingency accrual. Disclosure of information about matreial components of product liability related loss contingency accrual. Disclosure of information about matreial components of product liability related loss contingency accrual. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loss Contingency Accrual, Product Liability, Material Components [Hierarchy] Loss Contingency Accrual, Product Liability, Net [Hierarchy] Loss Contingency Accrual, Product Liability, Net [Hierarchy] Disclosure of information about product liabiity, net, of loss contingency accrual. Disclosure of information about product liabiity, net, of loss contingency accrual. Disclosure of information about product liabiity, net, of loss contingency accrual. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loss Contingency Accrual, Product Liability, Net [Hierarchy] Loss Contingency Related Receivable [Roll Forward] Loss Contingency Related Receivable [Roll Forward] Roll forwarrd (movement) in loss contingency related receivables. Roll forwarrd (movement) in loss contingency related receivables. Roll forwarrd (movement) in loss contingency related receivables. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loss Contingency Related Receivable [Roll Forward] Loss Contingency, Claims Quantities [Hierarchy] Loss Contingency, Claims Quantities [Hierarchy] Disclosure of information about loss contingency claims quantities. Disclosure of information about loss contingency claims quantities. Disclosure of information about loss contingency claims quantities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loss Contingency, Claims Quantities [Hierarchy] Loss Contingency, Classification of Accrual [Hierarchy] Loss Contingency, Classification of Accrual [Hierarchy] Disclosure of information about classification of loss contingency accrual. Disclosure of information about classification of loss contingency accrual. Disclosure of information about classification of loss contingency accrual. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loss Contingency, Classification of Accrual [Hierarchy] Loss Contingency, Estimate [Hierarchy] Loss Contingency, Estimate [Hierarchy] Disclosure of information about loss contingency estimate. Disclosure of information about loss contingency estimate. Disclosure of information about loss contingency estimate. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loss Contingency, Estimate [Hierarchy] Loss Contingency, Information about Litigation Matters [Hierarchy] Loss Contingency, Information about Litigation Matters [Hierarchy] Disclosure of information about litigation matters related to loss contingency. Disclosure of information about litigation matters related to loss contingency. Disclosure of information about litigation matters related to loss contingency. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loss Contingency, Information about Litigation Matters [Hierarchy] Loss Contingency, Insurance-related Assessment [Hierarchy] Loss Contingency, Insurance-related Assessment [Hierarchy] Disclosure of information about insurance-related assessment of loss contingency. Disclosure of information about insurance-related assessment of loss contingency. Disclosure of information about insurance-related assessment of loss contingency. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loss Contingency, Insurance-related Assessment [Hierarchy] Loss Contingency, Related Receivable [Hierarchy] Loss Contingency, Related Receivable [Hierarchy] Disclosure of information about loss contingency related receivables. Disclosure of information about loss contingency related receivables. Disclosure of information about loss contingency related receivables. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loss Contingency, Related Receivable [Hierarchy] Loss Contingency, Related Receivable Carrying Value [Roll Up] Loss Contingency, Related Receivable Carrying Value [Roll Up] Roll up of details of carrying value of loss contingency related receivable. Roll up of details of carrying value of loss contingency related receivable. Roll up of details of carrying value of loss contingency related receivable. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loss Contingency, Related Receivable Carrying Value [Roll Up] Loss Contingency, Settlement [Hierarchy] Loss Contingency, Settlement [Hierarchy] Disclosure of information about loss contingency settlement. Disclosure of information about loss contingency settlement. Disclosure of information about loss contingency settlement. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Loss Contingency, Settlement [Hierarchy] Marketable Securities [Text Block] Marketable Securities [Text Block] Disclosure of marketable securities. This may consist of investments in certain debt and equity securities, short-term investments and other assets. Disclosure of marketable securities. This may consist of investments in certain debt and equity securities, short-term investments and other assets. Disclosure of marketable securities. This may consist of investments in certain debt and equity securities, short-term investments and other assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Marketable Securities [Text Block] Marketable Securities, Alternative [Roll Up] Marketable Securities, Alternative [Roll Up] Roll up of details of marketable securities (alternative). Roll up of details of marketable securities (alternative). Roll up of details of marketable securities (alternative). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Marketable Securities, Alternative [Roll Up] Marketable Securities, Restricted [Roll Up] Marketable Securities, Restricted [Roll Up] Roll up of details of restricted marketable securities. Roll up of details of restricted marketable securities. Roll up of details of restricted marketable securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Marketable Securities, Restricted [Roll Up] Mergers, Acquisitions and Dispositions Disclosures [Text Block] Mergers, Acquisitions and Dispositions Disclosures [Text Block] Disclosure for business combinations, including leverage buyout transactions, and divestitures. Disclosure for business combinations, including leverage buyout transactions, and divestitures. Disclosure for business combinations, including leverage buyout transactions, and divestitures. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Mergers, Acquisitions and Dispositions Disclosures [Text Block] Misstatement in Current Year Financial Statements [Hierarchy] Misstatement in Current Year Financial Statements [Hierarchy] Disclosure of information about quantifying amounts of each individual error being corrected in the correcting adjustment. Disclosure of information about quantifying amounts of each individual error being corrected in the correcting adjustment. Disclosure of information about quantifying amounts of each individual error being corrected in the correcting adjustment. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Misstatement in Current Year Financial Statements [Hierarchy] Misstatement of Prior Year Statement Corrected in Current Year Financial Statements Misstatement of Prior Year Statement Corrected in Current Year Financial Statements Disclosure of the nature and amount of prior period errors that had previously been considered immaterial and which are being corrected in the current fiscal year. Disclosure of the nature and amount of prior period errors that had previously been considered immaterial and which are being corrected in the current fiscal year. Disclosure of the nature and amount of prior period errors that had previously been considered immaterial and which are being corrected in the current fiscal year. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Misstatement of Prior Year Statement Corrected in Current Year Financial Statements Mortgage Loans on Real Estate, Commercial and Consumer, Net [Roll Up] Mortgage Loans on Real Estate, Commercial and Consumer, Net [Roll Up] Roll up of the details of the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on loan portfolio (investment based operations presentation). Roll up of the details of the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on loan portfolio (investment based operations presentation). Roll up of the details of the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on loan portfolio (investment based operations presentation). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Mortgage Loans on Real Estate, Commercial and Consumer, Net [Roll Up] Mortgage Notes Payable Disclosure [Text Block] Mortgage Notes Payable Disclosure [Text Block] Disclosure for mortgage notes payable. Disclosure for mortgage notes payable. Disclosure for mortgage notes payable. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Mortgage Notes Payable Disclosure [Text Block] Multiemployer Pension or Postretirement Benefit Plan [Hierarchy] Multiemployer Pension or Postretirement Benefit Plan [Hierarchy] Disclosure of information about multiemployer pension or postretirement benefit plan. Disclosure of information about multiemployer pension or postretirement benefit plan. Disclosure of information about multiemployer pension or postretirement benefit plan. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Multiemployer Pension or Postretirement Benefit Plan [Hierarchy] Multiple Foreign Currency Exchange Rates [Hierarchy] Multiple Foreign Currency Exchange Rates [Hierarchy] Disclosure of information about multiple foreign currency exchange rates. Disclosure of information about multiple foreign currency exchange rates. Disclosure of information about multiple foreign currency exchange rates. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Multiple Foreign Currency Exchange Rates [Hierarchy] Nature of Operations Nature of Operations Disclosure of information about the nature of a reporting entities operations and nature of it business. Disclosure of information about the nature of a reporting entities operations and nature of it business. Disclosure of information about the nature of a reporting entities operations and nature of it business. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Nature of Operations Net Benefit Costs [Text Block] Net Benefit Costs [Text Block] Disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. Disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. Disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Net Benefit Costs [Text Block] Net Funded Status [Text Block] Net Funded Status [Text Block] Disclosure of net funded status of pension plans and/or other employee benefit plans. Disclosure of net funded status of pension plans and/or other employee benefit plans. Disclosure of net funded status of pension plans and/or other employee benefit plans. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Net Funded Status [Text Block] Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Roll up of details which make up net income (loss) valiable to common stockholders, basic. Roll up of details which make up net income (loss) valiable to common stockholders, basic. Roll up of details which make up net income (loss) valiable to common stockholders, basic. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] Roll up of details of net income (loss) available to common stockholders, diluted. Roll up of details of net income (loss) available to common stockholders, diluted. Roll up of details of net income (loss) available to common stockholders, diluted. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] Net Income Breakdown Net Income Breakdown Breakdown of net income (loss) by portion attributable to parent and portion attributable to noncontrolling interest. Applicable only if reporting entity has a noncontrolling interest. Breakdown of net income (loss) by portion attributable to parent and portion attributable to noncontrolling interest. Applicable only if reporting entity has a noncontrolling interest. Breakdown of net income (loss) by portion attributable to parent and portion attributable to noncontrolling interest. Applicable only if reporting entity has a noncontrolling interest. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Net Income Breakdown Net Investment in Direct Financing and Sales Type Leases [Roll Up] Net Investment in Direct Financing and Sales Type Leases [Roll Up] Roll up of details of net investment in direct financing and sales-type leases as of the balance sheet date. Roll up of details of net investment in direct financing and sales-type leases as of the balance sheet date. Roll up of details of net investment in direct financing and sales-type leases as of the balance sheet date. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Net Investment in Direct Financing and Sales Type Leases [Roll Up] Net Periodic Benefit Cost Not yet Recognized [Text Block] Net Periodic Benefit Cost Not yet Recognized [Text Block] Disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income or loss that have not yet been recognized as components of net periodic benefit cost. Disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income or loss that have not yet been recognized as components of net periodic benefit cost. Disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income or loss that have not yet been recognized as components of net periodic benefit cost. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Net Periodic Benefit Cost Not yet Recognized [Text Block] Net Realized and Unrealized Gain (Loss) on Trading Securities [Roll Up] Net Realized and Unrealized Gain (Loss) on Trading Securities [Roll Up] Roll up of details of net realized and unrealized gain (loss) on trading securities. Roll up of details of net realized and unrealized gain (loss) on trading securities. Roll up of details of net realized and unrealized gain (loss) on trading securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Net Realized and Unrealized Gain (Loss) on Trading Securities [Roll Up] New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures [Hierarchy] New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures [Hierarchy] Disclosure of information about new accounting pronouncements or changes in accounting principles for current period. Disclosure of information about new accounting pronouncements or changes in accounting principles for current period. Disclosure of information about new accounting pronouncements or changes in accounting principles for current period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures [Hierarchy] New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Hierarchy] New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Hierarchy] Disclosure of information about new accounting pronouncements or changes in accounting principles for retrospective adjustments. Disclosure of information about new accounting pronouncements or changes in accounting principles for retrospective adjustments. Disclosure of information about new accounting pronouncements or changes in accounting principles for retrospective adjustments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Hierarchy] New Accounting Pronouncement, Early Adoption New Accounting Pronouncement, Early Adoption Disclosure of financial statement line items and the effect of the guidance on the financial statement line items if the entity elects early adoption of accounting guidance. Disclosure of financial statement line items and the effect of the guidance on the financial statement line items if the entity elects early adoption of accounting guidance. Disclosure of financial statement line items and the effect of the guidance on the financial statement line items if the entity elects early adoption of accounting guidance. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure New Accounting Pronouncement, Early Adoption New Accounting Pronouncements and Changes in Accounting Principles [Hierarchy] New Accounting Pronouncements and Changes in Accounting Principles [Hierarchy] Disclosure of information about new accounting pronouncements and changes in accounting principles. Disclosure of information about new accounting pronouncements and changes in accounting principles. Disclosure of information about new accounting pronouncements and changes in accounting principles. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure New Accounting Pronouncements and Changes in Accounting Principles [Hierarchy] New Accounting Pronouncements or Change in Accounting Principle New Accounting Pronouncements or Change in Accounting Principle Disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. Disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. Disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure New Accounting Pronouncements or Change in Accounting Principle Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] Roll up of details of net nonmonetary assets acquired (liabilities assumed) for noncash or part noncash acquistion. Roll up of details of net nonmonetary assets acquired (liabilities assumed) for noncash or part noncash acquistion. Roll up of details of net nonmonetary assets acquired (liabilities assumed) for noncash or part noncash acquistion. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] Noncash or Part Noncash Acquisitions Noncash or Part Noncash Acquisitions Disclosure of acquisition of assets or a business through noncash (or part noncash) transactions. Disclosure of acquisition of assets or a business through noncash (or part noncash) transactions. Disclosure of acquisition of assets or a business through noncash (or part noncash) transactions. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Noncash or Part Noncash Acquisitions Noncash or Part Noncash Divestitures Noncash or Part Noncash Divestitures Disclosure of the sale of an asset or business through a noncash (or part noncash) transaction. Disclosure of the sale of an asset or business through a noncash (or part noncash) transaction. Disclosure of the sale of an asset or business through a noncash (or part noncash) transaction. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Noncash or Part Noncash Divestitures Noncontrolling Interest Noncontrolling Interest Disclosure of noncontrolling interest information. Disclosure of noncontrolling interest information. Disclosure of noncontrolling interest information. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Noncontrolling Interest Noncontrolling Interest Disclosure Noncontrolling Interest Disclosure Disclosure for noncontrolling interest in consolidated subsidiaries. Disclosure for noncontrolling interest in consolidated subsidiaries. Disclosure for noncontrolling interest in consolidated subsidiaries. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Noncontrolling Interest Disclosure Noncontrolling Interest Represented by Preferred Stock [Hierarchy] Noncontrolling Interest Represented by Preferred Stock [Hierarchy] Disclosure of information about noncontrolling interest represented by preferred stock. Disclosure of information about noncontrolling interest represented by preferred stock. Disclosure of information about noncontrolling interest represented by preferred stock. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Noncontrolling Interest Represented by Preferred Stock [Hierarchy] Nonmonetary Transactions Nonmonetary Transactions Disclosure of exchanges with other entities that involve principally nonmonetary assets or liabilities or relate to a transfer of nonmonetary assets for which the entity receives no assets in return. Disclosure of exchanges with other entities that involve principally nonmonetary assets or liabilities or relate to a transfer of nonmonetary assets for which the entity receives no assets in return. Disclosure of exchanges with other entities that involve principally nonmonetary assets or liabilities or relate to a transfer of nonmonetary assets for which the entity receives no assets in return. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Nonmonetary Transactions Nontrade Receivables, Current [Roll Up] Nontrade Receivables, Current [Roll Up] Roll up of details of amounts currently receivable other than from customers. Roll up of details of amounts currently receivable other than from customers. Roll up of details of amounts currently receivable other than from customers. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Nontrade Receivables, Current [Roll Up] Nontrade Receivables, Noncurrent [Roll Up] Nontrade Receivables, Noncurrent [Roll Up] Roll up of details of noncurrent amounts receivable other than from customers. Roll up of details of noncurrent amounts receivable other than from customers. Roll up of details of noncurrent amounts receivable other than from customers. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Nontrade Receivables, Noncurrent [Roll Up] Nontrade Receivables, Unclassified [Roll Up] Nontrade Receivables, Unclassified [Roll Up] Roll up of details of amounts receivable other than from customers, unclassified balance sheet. Roll up of details of amounts receivable other than from customers, unclassified balance sheet. Roll up of details of amounts receivable other than from customers, unclassified balance sheet. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Nontrade Receivables, Unclassified [Roll Up] Nonvested Performance-based Units Activity [Text Block] Nonvested Performance-based Units Activity [Text Block] Disclosure of the changes in outstanding nonvested performance-based units. Disclosure of the changes in outstanding nonvested performance-based units. Disclosure of the changes in outstanding nonvested performance-based units. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Nonvested Performance-based Units Activity [Text Block] Nonvested Restricted Stock Units Activity [Text Block] Nonvested Restricted Stock Units Activity [Text Block] Disclosure of the changes in outstanding nonvested restricted stock units. Disclosure of the changes in outstanding nonvested restricted stock units. Disclosure of the changes in outstanding nonvested restricted stock units. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Nonvested Restricted Stock Units Activity [Text Block] Nonvested Share Activity [Text Block] Nonvested Share Activity [Text Block] Disclosure of the changes in outstanding nonvested shares. Disclosure of the changes in outstanding nonvested shares. Disclosure of the changes in outstanding nonvested shares. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Nonvested Share Activity [Text Block] Notes and Loans Payable, Current and Noncurrent [Roll Up] Notes and Loans Payable, Current and Noncurrent [Roll Up] Roll up of details of current and noncurrent portions of notes and loans payable. Roll up of details of current and noncurrent portions of notes and loans payable. Roll up of details of current and noncurrent portions of notes and loans payable. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Notes and Loans Payable, Current and Noncurrent [Roll Up] Notes Payable, Current and Noncurrent [Roll Up] Notes Payable, Current and Noncurrent [Roll Up] Roll up of details of current and noncurrent portions of notes payable. Roll up of details of current and noncurrent portions of notes payable. Roll up of details of current and noncurrent portions of notes payable. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Notes Payable, Current and Noncurrent [Roll Up] Notes, Loans and Financing Receivable, Net [Roll Up] Notes, Loans and Financing Receivable, Net [Roll Up] Roll up of details of notes, loans, and financing receivable, net. Roll up of details of notes, loans, and financing receivable, net. Roll up of details of notes, loans, and financing receivable, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Notes, Loans and Financing Receivable, Net [Roll Up] Oil and Gas Accounting Policies Oil and Gas Accounting Policies Disclosure of information about accounting policies of entities with oil and gas related activities. Disclosure of information about accounting policies of entities with oil and gas related activities. Disclosure of information about accounting policies of entities with oil and gas related activities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Oil and Gas Accounting Policies Operating Leased Assets, Details by Contractual Arrangement and Asset Type Operating Leased Assets, Details by Contractual Arrangement and Asset Type Disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class. Disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class. Disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Operating Leased Assets, Details by Contractual Arrangement and Asset Type Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class Disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. Disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. Disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class Operating Leases of Lessor Disclosures [Hierarchy] Operating Leases of Lessor Disclosures [Hierarchy] Disclosure of information about operating leases of lessor. Disclosure of information about operating leases of lessor. Disclosure of information about operating leases of lessor. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Operating Leases of Lessor Disclosures [Hierarchy] Operating Leases of Lessor, Disclosure [Text Block] Operating Leases of Lessor, Disclosure [Text Block] Disclosure for operating leases of a lessor. Disclosure for operating leases of a lessor. Disclosure for operating leases of a lessor. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Operating Leases of Lessor, Disclosure [Text Block] Operating Leases, Income Statement [Hierarchy] Operating Leases, Income Statement [Hierarchy] Disclosure of information appearing on income statement for operating leases. Disclosure of information appearing on income statement for operating leases. Disclosure of information appearing on income statement for operating leases. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Operating Leases, Income Statement [Hierarchy] Operating Leases, Income Statement, Lease Revenue [Roll Up] Operating Leases, Income Statement, Lease Revenue [Roll Up] Roll up of details of lease revenue from operating leases. Roll up of details of lease revenue from operating leases. Roll up of details of lease revenue from operating leases. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Operating Leases, Income Statement, Lease Revenue [Roll Up] Operating Leases, Rent Expense, Net [Roll Up] Operating Leases, Rent Expense, Net [Roll Up] Roll up of details of rent expense, net, from operating leases. Roll up of details of rent expense, net, from operating leases. Roll up of details of rent expense, net, from operating leases. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Operating Leases, Rent Expense, Net [Roll Up] Operating Loss Carryforwards Operating Loss Carryforwards Disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization. Disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization. Disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Operating Loss Carryforwards Option Indexed to Issuer's Equity Option Indexed to Issuer's Equity Disclosure of the freestanding option contracts issued by an entity that are indexed to, and potentially settled in, an entity's own stock. Disclosure of the freestanding option contracts issued by an entity that are indexed to, and potentially settled in, an entity's own stock. Disclosure of the freestanding option contracts issued by an entity that are indexed to, and potentially settled in, an entity's own stock. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Option Indexed to Issuer's Equity Option Indexed to Issuer's Equity, Description Option Indexed to Issuer's Equity, Description Disclosure for freestanding option contracts issued by an entity that are indexed to, and potentially settled in, an entity's own stock. Disclosure for freestanding option contracts issued by an entity that are indexed to, and potentially settled in, an entity's own stock. Disclosure for freestanding option contracts issued by an entity that are indexed to, and potentially settled in, an entity's own stock. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Option Indexed to Issuer's Equity, Description Organization, Consolidation and Presentation of Financial Statements Disclosure Organization, Consolidation and Presentation of Financial Statements Disclosure Disclosure for organization, consolidation and basis of presentation of financial statements disclosure. Disclosure for organization, consolidation and basis of presentation of financial statements disclosure. Disclosure for organization, consolidation and basis of presentation of financial statements disclosure. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Organization, Consolidation and Presentation of Financial Statements Disclosure Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] Disclosure for the organization, consolidation and basis of presentation of financial statements disclosure, and significant accounting policies of the reporting entity. Disclosure for the organization, consolidation and basis of presentation of financial statements disclosure, and significant accounting policies of the reporting entity. Disclosure for the organization, consolidation and basis of presentation of financial statements disclosure, and significant accounting policies of the reporting entity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] Other Assets [Roll Up] Other Assets [Roll Up] Roll up of details of other assets. Roll up of details of other assets. Roll up of details of other assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Assets [Roll Up] Other Assets [Text Block] Other Assets [Text Block] Disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. Disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. Disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Assets [Text Block] Other Assets and Other Liabilities [Text Block] Other Assets and Other Liabilities [Text Block] Disclosure of other assets and other liabilities not separately disclosed on the balance sheet. Disclosure of other assets and other liabilities not separately disclosed on the balance sheet. Disclosure of other assets and other liabilities not separately disclosed on the balance sheet. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Assets and Other Liabilities [Text Block] Other Assets Disclosure [Text Block] Other Assets Disclosure [Text Block] Disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. Disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. Disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Assets Disclosure [Text Block] Other Assets, Miscellaneous [Roll Up] Other Assets, Miscellaneous [Roll Up] Roll up of details of all other miscellaneous other assets. Roll up of details of all other miscellaneous other assets. Roll up of details of all other miscellaneous other assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Assets, Miscellaneous [Roll Up] Other Assets, Noncurrent [Hierarchy] Other Assets, Noncurrent [Hierarchy] Disclosure of information about noncurrent other assets. Disclosure of information about noncurrent other assets. Disclosure of information about noncurrent other assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Assets, Noncurrent [Hierarchy] Other Assets, Noncurrent [Text Block] Other Assets, Noncurrent [Text Block] Disclosure of noncurrent assets. Disclosure of noncurrent assets. Disclosure of noncurrent assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Assets, Noncurrent [Text Block] Other Assets, Significant Additions or Reductions [Hierarchy] Other Assets, Significant Additions or Reductions [Hierarchy] Disclosure of information about significant additions or reductions of other assets. Disclosure of information about significant additions or reductions of other assets. Disclosure of information about significant additions or reductions of other assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Assets, Significant Additions or Reductions [Hierarchy] Other Assets, Unclassified [Hierarchy] Other Assets, Unclassified [Hierarchy] Disclosure of information about other assets, unclassified. Disclosure of information about other assets, unclassified. Disclosure of information about other assets, unclassified. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Assets, Unclassified [Hierarchy] Other Cash Related Disclosures [Hierarchy] Other Cash Related Disclosures [Hierarchy] Disclosure of information about other cash related items. Disclosure of information about other cash related items. Disclosure of information about other cash related items. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Cash Related Disclosures [Hierarchy] Other Comprehensive Income (Loss), before Tax [Roll Up] Other Comprehensive Income (Loss), before Tax [Roll Up] Roll up of details of other comprehensive income (loss) before tax. Roll up of details of other comprehensive income (loss) before tax. Roll up of details of other comprehensive income (loss) before tax. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Comprehensive Income (Loss), before Tax [Roll Up] Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up] Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up] Roll up of the details of the after tax effect on other comprehensive income of a change in accounting principle recognized in the period, which occurred before retrospective adjustments were required, or is in lieu of retrospective adjustments. Roll up of the details of the after tax effect on other comprehensive income of a change in accounting principle recognized in the period, which occurred before retrospective adjustments were required, or is in lieu of retrospective adjustments. Roll up of the details of the after tax effect on other comprehensive income of a change in accounting principle recognized in the period, which occurred before retrospective adjustments were required, or is in lieu of retrospective adjustments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up] Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up] Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up] Roll up of details of other comprehensive income (loss) for foreign currency transaction and translation adjustment before tax. Roll up of details of other comprehensive income (loss) for foreign currency transaction and translation adjustment before tax. Roll up of details of other comprehensive income (loss) for foreign currency transaction and translation adjustment before tax. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up] Other Comprehensive Income (Loss), Net of Tax [Roll Up] Other Comprehensive Income (Loss), Net of Tax [Roll Up] Roll up of details of other comprehensive income (loss), net of tax. Roll up of details of other comprehensive income (loss), net of tax. Roll up of details of other comprehensive income (loss), net of tax. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Comprehensive Income (Loss), Net of Tax [Roll Up] Other Comprehensive Income (Loss), Tax [Roll Up] Other Comprehensive Income (Loss), Tax [Roll Up] Roll up of details of other comprehensive income (loss), tax. Roll up of details of other comprehensive income (loss), tax. Roll up of details of other comprehensive income (loss), tax. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Comprehensive Income (Loss), Tax [Roll Up] Other Comprehensive Income, Noncontrolling Interest [Text Block] Other Comprehensive Income, Noncontrolling Interest [Text Block] Disclosure for information relating to Other Comprehensive Income (OCI) as is applicable to noncontrolling interests. Disclosure for information relating to Other Comprehensive Income (OCI) as is applicable to noncontrolling interests. Disclosure for information relating to Other Comprehensive Income (OCI) as is applicable to noncontrolling interests. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Comprehensive Income, Noncontrolling Interest [Text Block] Other Cost and Expense, Operating Details [Hierarchy] Other Cost and Expense, Operating Details [Hierarchy] Disclosure of information about other operating cost and expense. Disclosure of information about other operating cost and expense. Disclosure of information about other operating cost and expense. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Cost and Expense, Operating Details [Hierarchy] Other Deferred Costs [Hierarchy] Other Deferred Costs [Hierarchy] Disclosure of information about other deferred costs. Disclosure of information about other deferred costs. Disclosure of information about other deferred costs. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Deferred Costs [Hierarchy] Other Deferred Costs, Net [Roll Up] Other Deferred Costs, Net [Roll Up] Roll up of details of other deferred costs, net. Roll up of details of other deferred costs, net. Roll up of details of other deferred costs, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Deferred Costs, Net [Roll Up] Other Expense, Nonoperating Details [Hierarchy] Other Expense, Nonoperating Details [Hierarchy] Disclosure of information about other nonoperating expense. Disclosure of information about other nonoperating expense. Disclosure of information about other nonoperating expense. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Expense, Nonoperating Details [Hierarchy] Other Expense, Nonoperating Disclosure [Hierarchy] Other Expense, Nonoperating Disclosure [Hierarchy] Disclosure of information about other nonoperating expense. Disclosure of information about other nonoperating expense. Disclosure of information about other nonoperating expense. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Expense, Nonoperating Disclosure [Hierarchy] Other Income [Roll Up] Other Income [Roll Up] Roll up of details of other operating and nonoperating income. Roll up of details of other operating and nonoperating income. Roll up of details of other operating and nonoperating income. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Income [Roll Up] Other Income and Expenses Disclosures Other Income and Expenses Disclosures Disclosure for other income or other expense items (both operating and nonoperating). Disclosure for other income or other expense items (both operating and nonoperating). Disclosure for other income or other expense items (both operating and nonoperating). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Income and Expenses Disclosures Other Income and Other Expense Disclosure [Text Block] Other Income and Other Expense Disclosure [Text Block] Disclosure for other income or other expense items (both operating and nonoperating). Disclosure for other income or other expense items (both operating and nonoperating). Disclosure for other income or other expense items (both operating and nonoperating). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Income and Other Expense Disclosure [Text Block] Other Income, Nonoperating Details [Hierarchy] Other Income, Nonoperating Details [Hierarchy] Disclosure of information about other nonoperating income. Disclosure of information about other nonoperating income. Disclosure of information about other nonoperating income. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Income, Nonoperating Details [Hierarchy] Other Income, Nonoperating Disclosure [Hierarchy] Other Income, Nonoperating Disclosure [Hierarchy] Disclosure of information about other nonoperating income. Disclosure of information about other nonoperating income. Disclosure of information about other nonoperating income. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Income, Nonoperating Disclosure [Hierarchy] Other Liabilities [Roll Up] Other Liabilities [Roll Up] Roll up of details of current and noncurrent other liabilities. Roll up of details of current and noncurrent other liabilities. Roll up of details of current and noncurrent other liabilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Liabilities [Roll Up] Other Liabilities Disclosure Other Liabilities Disclosure Disclosure for other liabilities. Disclosure for other liabilities. Disclosure for other liabilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Liabilities Disclosure Other Liabilities, Current [Hierarchy] Other Liabilities, Current [Hierarchy] Disclosure of information about current portion of other liabilities. Disclosure of information about current portion of other liabilities. Disclosure of information about current portion of other liabilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Liabilities, Current [Hierarchy] Other Liabilities, Noncurrent [Hierarchy] Other Liabilities, Noncurrent [Hierarchy] Disclosure of information about noncurrent other liabilities. Disclosure of information about noncurrent other liabilities. Disclosure of information about noncurrent other liabilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Liabilities, Noncurrent [Hierarchy] Other Liabilities, Unclassified [Hierarchy] Other Liabilities, Unclassified [Hierarchy] Disclosure of information about unclassified other liabilities. Disclosure of information about unclassified other liabilities. Disclosure of information about unclassified other liabilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Liabilities, Unclassified [Hierarchy] Other Nonoperating Income (Expense) Other Nonoperating Income (Expense) Disclosure of the components of non-operating income or non-operating expense. Disclosure of the components of non-operating income or non-operating expense. Disclosure of the components of non-operating income or non-operating expense. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Nonoperating Income (Expense) Other Ownership Interests Other Ownership Interests Disclosure of other units or shares or classes of ownership in a partnership. Disclosure of other units or shares or classes of ownership in a partnership. Disclosure of other units or shares or classes of ownership in a partnership. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Ownership Interests Other Ownership Interests, Capital Account [Roll Up] Other Ownership Interests, Capital Account [Roll Up] Roll up of details of Capital account balance of the other unit holders in a limited partnership or master limited partnership. Roll up of details of Capital account balance of the other unit holders in a limited partnership or master limited partnership. Roll up of details of Capital account balance of the other unit holders in a limited partnership or master limited partnership. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Ownership Interests, Capital Account [Roll Up] Other Receivables, Net, Current [Roll Up] Other Receivables, Net, Current [Roll Up] Roll up of details of carrying amount of current portion of other receivables, net, from third parties or arising from transactions not separately disclosed. Roll up of details of carrying amount of current portion of other receivables, net, from third parties or arising from transactions not separately disclosed. Roll up of details of carrying amount of current portion of other receivables, net, from third parties or arising from transactions not separately disclosed. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Receivables, Net, Current [Roll Up] Other Share-based Compensation, Activity [Text Block] Other Share-based Compensation, Activity [Text Block] Disclosure of the changes in other outstanding share-based compensation awards other than stock options or nonvested awards. Disclosure of the changes in other outstanding share-based compensation awards other than stock options or nonvested awards. Disclosure of the changes in other outstanding share-based compensation awards other than stock options or nonvested awards. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Share-based Compensation, Activity [Text Block] Other Significant Noncash Transactions Other Significant Noncash Transactions Disclosure of all or some of the information related to other significant noncash investing and financing activities that occurred during the accounting period. Disclosure of all or some of the information related to other significant noncash investing and financing activities that occurred during the accounting period. Disclosure of all or some of the information related to other significant noncash investing and financing activities that occurred during the accounting period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Significant Noncash Transactions Other Sundry Liabilities [Roll Up] Other Sundry Liabilities [Roll Up] Roll up of details of other sundry liabilities. Roll up of details of other sundry liabilities. Roll up of details of other sundry liabilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Sundry Liabilities [Roll Up] Other Tax Carryforward [Hierarchy] Other Tax Carryforward [Hierarchy] Disclosure of information about other tax carryforward. Disclosure of information about other tax carryforward. Disclosure of information about other tax carryforward. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other Tax Carryforward [Hierarchy] Other than Temporary Impairment Losses, Investments [Roll Up] Other than Temporary Impairment Losses, Investments [Roll Up] Roll up of details of other than temporary impairment losses on investments. Roll up of details of other than temporary impairment losses on investments. Roll up of details of other than temporary impairment losses on investments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other than Temporary Impairment Losses, Investments [Roll Up] Other than Temporary Impairment Losses, Investments, Available-for-sale Securities [Roll Up] Other than Temporary Impairment Losses, Investments, Available-for-sale Securities [Roll Up] Roll up of details of other than temporary impairment losses of available-for-sale securities. Roll up of details of other than temporary impairment losses of available-for-sale securities. Roll up of details of other than temporary impairment losses of available-for-sale securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other than Temporary Impairment Losses, Investments, Available-for-sale Securities [Roll Up] Other than Temporary Impairment Losses, Investments, Available-for-sale Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] Other than Temporary Impairment Losses, Investments, Available-for-sale Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] Qualitative disclosure of information about other than temporary impairment losses of investments in available-for-sale securities, portion recognized in earnings, net. Qualitative disclosure of information about other than temporary impairment losses of investments in available-for-sale securities, portion recognized in earnings, net. Qualitative disclosure of information about other than temporary impairment losses of investments in available-for-sale securities, portion recognized in earnings, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other than Temporary Impairment Losses, Investments, Available-for-sale Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities [Roll Up] Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities [Roll Up] Roll up of details of other than temporary impairment losses of investments in held-to-maturity securities. Roll up of details of other than temporary impairment losses of investments in held-to-maturity securities. Roll up of details of other than temporary impairment losses of investments in held-to-maturity securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities [Roll Up] Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] Qualitative disclosure of information about other than temporary impairment losses of investments in held-to-maturity securities, portion recognized in earnings, net. Qualitative disclosure of information about other than temporary impairment losses of investments in held-to-maturity securities, portion recognized in earnings, net. Qualitative disclosure of information about other than temporary impairment losses of investments in held-to-maturity securities, portion recognized in earnings, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] Other than Temporary Impairment, Credit Losses Recognized in Earnings Other than Temporary Impairment, Credit Losses Recognized in Earnings Disclosure of the amount of other than temporary impairment (OTTI) related to credit losses recognized in earnings. Disclosure of the amount of other than temporary impairment (OTTI) related to credit losses recognized in earnings. Disclosure of the amount of other than temporary impairment (OTTI) related to credit losses recognized in earnings. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Other than Temporary Impairment, Credit Losses Recognized in Earnings Own-share Lending Arrangement [Hierarchy] Own-share Lending Arrangement [Hierarchy] Disclosure of information about own-share lending arrangement. Disclosure of information about own-share lending arrangement. Disclosure of information about own-share lending arrangement. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Own-share Lending Arrangement [Hierarchy] Own-share Lending Arrangement, Counterparty Default [Hierarchy] Own-share Lending Arrangement, Counterparty Default [Hierarchy] Disclosure of information about counterparty default of own-share lending arrangement. Disclosure of information about counterparty default of own-share lending arrangement. Disclosure of information about counterparty default of own-share lending arrangement. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Own-share Lending Arrangement, Counterparty Default [Hierarchy] Participating Mortgage Loans Participating Mortgage Loans Disclosure of the terms and amounts of participation in loan arrangements. Disclosure of the terms and amounts of participation in loan arrangements. Disclosure of the terms and amounts of participation in loan arrangements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Participating Mortgage Loans Participating Securities, Distributed and Undistributed Earnings [Roll Up] Participating Securities, Distributed and Undistributed Earnings [Roll Up] Roll up of details of distributed and undistributed earnings of participating securities. Roll up of details of distributed and undistributed earnings of participating securities. Roll up of details of distributed and undistributed earnings of participating securities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Participating Securities, Distributed and Undistributed Earnings [Roll Up] Partners' Capital [Roll Up] Partners' Capital [Roll Up] Roll up of details of partners' capital. Roll up of details of partners' capital. Roll up of details of partners' capital. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Partners' Capital [Roll Up] Partners' Capital Disclosures Partners' Capital Disclosures Disclosure for the formation, structure, control and ownership of the partnership. Disclosure for the formation, structure, control and ownership of the partnership. Disclosure for the formation, structure, control and ownership of the partnership. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Partners' Capital Disclosures Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up] Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up] Roll up of details of pension and other postretirement and postemployment benefit plan liabilities. Roll up of details of pension and other postretirement and postemployment benefit plan liabilities. Roll up of details of pension and other postretirement and postemployment benefit plan liabilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up] Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up] Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up] Roll up of details of noncurrent pension and other postretirement and postemployment benefit plan liabilities. Roll up of details of noncurrent pension and other postretirement and postemployment benefit plan liabilities. Roll up of details of noncurrent pension and other postretirement and postemployment benefit plan liabilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up] Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Roll Up] Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Roll Up] Roll up of details of accumulated other comprehensive income (loss), before tax, related to pension and other postretirement benefit plans. Roll up of details of accumulated other comprehensive income (loss), before tax, related to pension and other postretirement benefit plans. Roll up of details of accumulated other comprehensive income (loss), before tax, related to pension and other postretirement benefit plans. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Roll Up] Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up] Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up] Roll up of details of amounts that will be amortized from accumulated other comprehensive income (loss) in next fiscal year for pension and other postretirement benefit plans. Roll up of details of amounts that will be amortized from accumulated other comprehensive income (loss) in next fiscal year for pension and other postretirement benefit plans. Roll up of details of amounts that will be amortized from accumulated other comprehensive income (loss) in next fiscal year for pension and other postretirement benefit plans. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up] Pension and Other Postretirement Benefits Disclosure Pension and Other Postretirement Benefits Disclosure Disclosure for pension and other postretirement benefits. Disclosure for pension and other postretirement benefits. Disclosure for pension and other postretirement benefits. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Pension and Other Postretirement Benefits Disclosure Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Balance Sheet [Text Block] Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Balance Sheet [Text Block] Disclosure of the amounts that are recognized in the balance sheet for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. Disclosure of the amounts that are recognized in the balance sheet for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. Disclosure of the amounts that are recognized in the balance sheet for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Balance Sheet [Text Block] Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Text Block] Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Text Block] Disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period. Disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period. Disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Text Block] Pension Plans or Other Employee Benefit Plans, Assumptions Used [Text Block] Pension Plans or Other Employee Benefit Plans, Assumptions Used [Text Block] Disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost. Disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost. Disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Pension Plans or Other Employee Benefit Plans, Assumptions Used [Text Block] Postemployment Benefits Postemployment Benefits Disclosure for postemployment benefits. Disclosure for postemployment benefits. Disclosure for postemployment benefits. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Postemployment Benefits Postretirement Medical Plans with Prescription Drug Benefits [Hierarchy] Postretirement Medical Plans with Prescription Drug Benefits [Hierarchy] Disclosure of information about postretirement medical plans with prescription drug benefits. Disclosure of information about postretirement medical plans with prescription drug benefits. Disclosure of information about postretirement medical plans with prescription drug benefits. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Postretirement Medical Plans with Prescription Drug Benefits [Hierarchy] Preferred Stock [Text Block] Preferred Stock [Text Block] Disclosure for terms, amounts, nature of changes, rights and privileges, dividends, and other matters related to preferred stock. Disclosure for terms, amounts, nature of changes, rights and privileges, dividends, and other matters related to preferred stock. Disclosure for terms, amounts, nature of changes, rights and privileges, dividends, and other matters related to preferred stock. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Preferred Stock [Text Block] Preferred Stock, by class Preferred Stock, by class Detail of preferred stock by class of preferred stock. Detail of preferred stock by class of preferred stock. Detail of preferred stock by class of preferred stock. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Preferred Stock, by class Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] Roll up of details of preferred stock which includes additional paid in capital, net of discount. Roll up of details of preferred stock which includes additional paid in capital, net of discount. Roll up of details of preferred stock which includes additional paid in capital, net of discount. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy] Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy] Disclosure of information about preferred shares subscribed but unissued. Disclosure of information about preferred shares subscribed but unissued. Disclosure of information about preferred shares subscribed but unissued. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy] Preferred Units Preferred Units Disclosure of preferred units of master limited partnerships that have priority over limited partner units. Disclosure of preferred units of master limited partnerships that have priority over limited partner units. Disclosure of preferred units of master limited partnerships that have priority over limited partner units. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Preferred Units Preferred Units Description and Other Disclosures [Hierarchy] Preferred Units Description and Other Disclosures [Hierarchy] Disclosure of information about perferred units. Disclosure of information about perferred units. Disclosure of information about perferred units. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Preferred Units Description and Other Disclosures [Hierarchy] Preferred Units, Preferred Partners' Capital Accounts [Roll Up] Preferred Units, Preferred Partners' Capital Accounts [Roll Up] Roll up of details of preferred units of preferred partners' capital accounts. Roll up of details of preferred units of preferred partners' capital accounts. Roll up of details of preferred units of preferred partners' capital accounts. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Preferred Units, Preferred Partners' Capital Accounts [Roll Up] Prepaid Expense and Other Assets, Current [Roll Up] Prepaid Expense and Other Assets, Current [Roll Up] Roll up of details of current portion of prepaid expenses and other assets. Roll up of details of current portion of prepaid expenses and other assets. Roll up of details of current portion of prepaid expenses and other assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Prepaid Expense and Other Assets, Current [Roll Up] Prepaid Expense and Other Assets, Noncurrent [Roll Up] Prepaid Expense and Other Assets, Noncurrent [Roll Up] Roll up of details of noncurrent portion of prepaid expenses and other assets. Roll up of details of noncurrent portion of prepaid expenses and other assets. Roll up of details of noncurrent portion of prepaid expenses and other assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Prepaid Expense and Other Assets, Noncurrent [Roll Up] Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy] Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy] Disclosure of information about preproduction costs related to long-term supply arrangements. Disclosure of information about preproduction costs related to long-term supply arrangements. Disclosure of information about preproduction costs related to long-term supply arrangements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy] Product information Product information Disclosure of product information that are included in the discussion of the nature of an entity's operations. Disclosure of product information that are included in the discussion of the nature of an entity's operations. Disclosure of product information that are included in the discussion of the nature of an entity's operations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Product information Product Liability Contingencies Product Liability Contingencies Disclosure of exposure to material amount of loss arising from allegations of damages pertaining to and arising from one or more of the entity's products. Disclosure of exposure to material amount of loss arising from allegations of damages pertaining to and arising from one or more of the entity's products. Disclosure of exposure to material amount of loss arising from allegations of damages pertaining to and arising from one or more of the entity's products. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Product Liability Contingencies Product Warranty Disclosure [Text Block] Product Warranty Disclosure [Text Block] Disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. Disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. Disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Product Warranty Disclosure [Text Block] Product Warranty Liability [Text Block] Product Warranty Liability [Text Block] Disclosure of the changes in the guarantor's aggregate product warranty liability. Disclosure of the changes in the guarantor's aggregate product warranty liability. Disclosure of the changes in the guarantor's aggregate product warranty liability. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Product Warranty Liability [Text Block] Property Management Fee Property Management Fee Disclosure of information about property management fees Disclosure of information about property management fees Disclosure of information about property management fees http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Property Management Fee Property Subject to or Available for Operating Lease, Net [Roll Up] Property Subject to or Available for Operating Lease, Net [Roll Up] Roll up of details of property subject to or available for operating lease, net. Roll up of details of property subject to or available for operating lease, net. Roll up of details of property subject to or available for operating lease, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Property Subject to or Available for Operating Lease, Net [Roll Up] Property, Plant and Equipment Property, Plant and Equipment Disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Property, Plant and Equipment Property, Plant and Equipment [Roll Forward] Property, Plant and Equipment [Roll Forward] Roll forward (movement) of property, plant, and equipment. Roll forward (movement) of property, plant, and equipment. Roll forward (movement) of property, plant, and equipment. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Property, Plant and Equipment [Roll Forward] Property, Plant and Equipment Disclosure Property, Plant and Equipment Disclosure Disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Property, Plant and Equipment Disclosure Property, Plant and Equipment Impairment or Disposal [Hierarchy] Property, Plant and Equipment Impairment or Disposal [Hierarchy] Disclosure of information about property, plant and equipment imparment or disposal. Disclosure of information about property, plant and equipment imparment or disposal. Disclosure of information about property, plant and equipment imparment or disposal. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Property, Plant and Equipment Impairment or Disposal [Hierarchy] Property, Plant and Equipment Income Statement Disclosures [Hierarchy] Property, Plant and Equipment Income Statement Disclosures [Hierarchy] Disclosure of information about property, plant, and equipment income statement related disclosures. Disclosure of information about property, plant, and equipment income statement related disclosures. Disclosure of information about property, plant, and equipment income statement related disclosures. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Property, Plant and Equipment Income Statement Disclosures [Hierarchy] Property, Plant and Equipment Useful Lives Property, Plant and Equipment Useful Lives Disclosure of the estimated useful lives of property, plant and equipment. Disclosure of the estimated useful lives of property, plant and equipment. Disclosure of the estimated useful lives of property, plant and equipment. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Property, Plant and Equipment Useful Lives Property, Plant and Equipment, Net, by Type [Roll Up] Property, Plant and Equipment, Net, by Type [Roll Up] Roll up of details of property, plant, and equpment, net, by type. Roll up of details of property, plant, and equpment, net, by type. Roll up of details of property, plant, and equpment, net, by type. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Property, Plant and Equipment, Net, by Type [Roll Up] Property, Plant and Equipment, Significant Acquisitions and Disposals Property, Plant and Equipment, Significant Acquisitions and Disposals Disclosure of all information related to any significant acquisition and disposal. Disclosure of all information related to any significant acquisition and disposal. Disclosure of all information related to any significant acquisition and disposal. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Property, Plant and Equipment, Significant Acquisitions and Disposals Prospective Adoption of New Accounting Pronouncements Prospective Adoption of New Accounting Pronouncements Disclosure of the comparison between amounts disclosed under previous guidance and new guidance. Disclosure of the comparison between amounts disclosed under previous guidance and new guidance. Disclosure of the comparison between amounts disclosed under previous guidance and new guidance. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Prospective Adoption of New Accounting Pronouncements Public Utilities Policies Public Utilities Policies Disclosure of information about accounting policies of entities which are public utilities. Disclosure of information about accounting policies of entities which are public utilities. Disclosure of information about accounting policies of entities which are public utilities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Public Utilities Policies Purchase and Supply Commitment, Excluding Long-term Commitment [Text Block] Purchase and Supply Commitment, Excluding Long-term Commitment [Text Block] Disclosure for arrangements in which the entity has agreed to expend funds to procure goods or service from one or more suppliers, or to commit resources to supply goods or services to one or more customers. Disclosure for arrangements in which the entity has agreed to expend funds to procure goods or service from one or more suppliers, or to commit resources to supply goods or services to one or more customers. Disclosure for arrangements in which the entity has agreed to expend funds to procure goods or service from one or more suppliers, or to commit resources to supply goods or services to one or more customers. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Purchase and Supply Commitment, Excluding Long-term Commitment [Text Block] Purchase Commitment, Excluding Long-term Commitment Purchase Commitment, Excluding Long-term Commitment Disclosure of arrangements in which the entity has agreed to procure goods or services from one or more suppliers. Disclosure of arrangements in which the entity has agreed to procure goods or services from one or more suppliers. Disclosure of arrangements in which the entity has agreed to procure goods or services from one or more suppliers. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Purchase Commitment, Excluding Long-term Commitment Quarterly Financial Information Quarterly Financial Information Disclosure for the quarterly financial data in the annual financial statements. Disclosure for the quarterly financial data in the annual financial statements. Disclosure for the quarterly financial data in the annual financial statements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Quarterly Financial Information Quarterly Financial Information (Duplicate) [Text Block] Quarterly Financial Information (Duplicate) [Text Block] Disclosure of the quarterly financial data in the annual financial statements. Disclosure of the quarterly financial data in the annual financial statements. Disclosure of the quarterly financial data in the annual financial statements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Quarterly Financial Information (Duplicate) [Text Block] Quarterly Financial Information, Explanatory Disclosure [Hierarchy] Quarterly Financial Information, Explanatory Disclosure [Hierarchy] Disclosure of information about quarterly financial information, explanatory. Disclosure of information about quarterly financial information, explanatory. Disclosure of information about quarterly financial information, explanatory. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Quarterly Financial Information, Explanatory Disclosure [Hierarchy] Real Estate Land Sales Policies Real Estate Land Sales Policies Disclosure of information about accounting policies of entities with real estate, land sales, activities. Disclosure of information about accounting policies of entities with real estate, land sales, activities. Disclosure of information about accounting policies of entities with real estate, land sales, activities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Real Estate Land Sales Policies Real Estate Policies Real Estate Policies Disclosure of information about accounting policies of entities with real estate related activities. Disclosure of information about accounting policies of entities with real estate related activities. Disclosure of information about accounting policies of entities with real estate related activities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Real Estate Policies Real Estate Properties Real Estate Properties Disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. Disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. Disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Real Estate Properties Realized Gain (Loss) [Text Block] Realized Gain (Loss) [Text Block] Disclosure of the proceeds from sales of available-for-sale securities and the gross realized gains and gross realized losses that have been included in earnings as a result of those sales. Disclosure of the proceeds from sales of available-for-sale securities and the gross realized gains and gross realized losses that have been included in earnings as a result of those sales. Disclosure of the proceeds from sales of available-for-sale securities and the gross realized gains and gross realized losses that have been included in earnings as a result of those sales. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Realized Gain (Loss) [Text Block] Realized Gain (Loss) on Investments [Text Block] Realized Gain (Loss) on Investments [Text Block] Disclosure of realized gains and losses on investments reported in the statement of income. Disclosure of realized gains and losses on investments reported in the statement of income. Disclosure of realized gains and losses on investments reported in the statement of income. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Realized Gain (Loss) on Investments [Text Block] Receivable with Imputed Interest, Net Amount [Roll Up] Receivable with Imputed Interest, Net Amount [Roll Up] Roll up of details of receivables with imputed interest, net amount. Roll up of details of receivables with imputed interest, net amount. Roll up of details of receivables with imputed interest, net amount. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Receivable with Imputed Interest, Net Amount [Roll Up] Receivables Disclosures Receivables Disclosures Disclosure of numerious items which relate to receivables; claims held for amounts due a entity, excluding financing receivables. Disclosure of numerious items which relate to receivables; claims held for amounts due a entity, excluding financing receivables. Disclosure of numerious items which relate to receivables; claims held for amounts due a entity, excluding financing receivables. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Receivables Disclosures Receivables Held-for-sale Receivables Held-for-sale Disclosure of receivables that will be sold to other entities, including trade and loan receivables. Disclosure of receivables that will be sold to other entities, including trade and loan receivables. Disclosure of receivables that will be sold to other entities, including trade and loan receivables. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Receivables Held-for-sale Receivables Held-for-sale, Amount [Roll Up] Receivables Held-for-sale, Amount [Roll Up] Roll up of details of receivables held-for-sale. Roll up of details of receivables held-for-sale. Roll up of details of receivables held-for-sale. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Receivables Held-for-sale, Amount [Roll Up] Receivables Held-for-sale, Net Amount [Roll Up] Receivables Held-for-sale, Net Amount [Roll Up] Roll up of details of receivables held-for-sale, net amount. Roll up of details of receivables held-for-sale, net amount. Roll up of details of receivables held-for-sale, net amount. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Receivables Held-for-sale, Net Amount [Roll Up] Receivables with Imputed Interest Receivables with Imputed Interest Disclosure of receivables or notes with discounts or premiums resulting from the determination of present value in cash or noncash transactions. Disclosure of receivables or notes with discounts or premiums resulting from the determination of present value in cash or noncash transactions. Disclosure of receivables or notes with discounts or premiums resulting from the determination of present value in cash or noncash transactions. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Receivables with Imputed Interest Receivables, Long-term Contracts or Programs [Hierarchy] Receivables, Long-term Contracts or Programs [Hierarchy] Disclosure of information about receivables for long-term contracts or programs. Disclosure of information about receivables for long-term contracts or programs. Disclosure of information about receivables for long-term contracts or programs. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Receivables, Long-term Contracts or Programs [Hierarchy] Reclassification Amount Disclosure [Text Block] Reclassification Amount Disclosure [Text Block] Disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. Disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. Disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Reclassification Amount Disclosure [Text Block] Recognized Identified Assets Acquired and Liabilities Assumed [Text Block] Recognized Identified Assets Acquired and Liabilities Assumed [Text Block] Disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. Disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. Disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Recognized Identified Assets Acquired and Liabilities Assumed [Text Block] Reconciliation of Assets from Segment to Consolidated Reconciliation of Assets from Segment to Consolidated Disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. Disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. Disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Reconciliation of Assets from Segment to Consolidated Reconciliation of Operating Profit (Loss) from Segments to Consolidated Reconciliation of Operating Profit (Loss) from Segments to Consolidated Disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. Disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. Disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Reconciliation of Operating Profit (Loss) from Segments to Consolidated Reconciliation of Other Significant Reconciling Items from Segments to Consolidated Reconciliation of Other Significant Reconciling Items from Segments to Consolidated Disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount. Disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount. Disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Reconciliation of Other Significant Reconciling Items from Segments to Consolidated Reconciliation of Revenue from Segments to Consolidated Reconciliation of Revenue from Segments to Consolidated Disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. Disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. Disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Reconciliation of Revenue from Segments to Consolidated Recorded Third-Party Environmental Recoveries, Balance Sheet Classification [Hierarchy] Recorded Third-Party Environmental Recoveries, Balance Sheet Classification [Hierarchy] Disclosure of information about recorded third-party environmental recoveries balance sheet classification. Disclosure of information about recorded third-party environmental recoveries balance sheet classification. Disclosure of information about recorded third-party environmental recoveries balance sheet classification. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Recorded Third-Party Environmental Recoveries, Balance Sheet Classification [Hierarchy] Recorded Third-Party Environmental Recoveries, Material Components of [Hierarchy] Recorded Third-Party Environmental Recoveries, Material Components of [Hierarchy] Disclosure of information about material components of recorded third-party environmental recoveries. Disclosure of information about material components of recorded third-party environmental recoveries. Disclosure of information about material components of recorded third-party environmental recoveries. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Recorded Third-Party Environmental Recoveries, Material Components of [Hierarchy] Recorded Third-Party Environmental Recoveries, Net [Roll Up] Recorded Third-Party Environmental Recoveries, Net [Roll Up] Roll up of details of recorded third-party environmental recoveries, net. Roll up of details of recorded third-party environmental recoveries, net. Roll up of details of recorded third-party environmental recoveries, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Recorded Third-Party Environmental Recoveries, Net [Roll Up] Recorded Third-Party Recoveries Related to Environmental Remediation Obligations [Hierarchy] Recorded Third-Party Recoveries Related to Environmental Remediation Obligations [Hierarchy] Disclosure of information about recorded third-party environmental recoveries related to environmental remediation obligations. Disclosure of information about recorded third-party environmental recoveries related to environmental remediation obligations. Disclosure of information about recorded third-party environmental recoveries related to environmental remediation obligations. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Recorded Third-Party Recoveries Related to Environmental Remediation Obligations [Hierarchy] Recorded Unconditional Purchase Obligation Recorded Unconditional Purchase Obligation Disclosure of unconditional purchase obligations that are recognized as a liability on the balance sheet. Disclosure of unconditional purchase obligations that are recognized as a liability on the balance sheet. Disclosure of unconditional purchase obligations that are recognized as a liability on the balance sheet. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Recorded Unconditional Purchase Obligation Recorded Unconditional Purchase Obligation [Hierarchy] Recorded Unconditional Purchase Obligation [Hierarchy] Disclosure of information about recorded unconditional purchase obligation. Disclosure of information about recorded unconditional purchase obligation. Disclosure of information about recorded unconditional purchase obligation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Recorded Unconditional Purchase Obligation [Hierarchy] Recorded Unconditional Purchase Obligation Payment Schedule [Roll Up] Recorded Unconditional Purchase Obligation Payment Schedule [Roll Up] Roll up of details of recorded unconditional purchase obligation payment schedule. Roll up of details of recorded unconditional purchase obligation payment schedule. Roll up of details of recorded unconditional purchase obligation payment schedule. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Recorded Unconditional Purchase Obligation Payment Schedule [Roll Up] Redeemable Noncontrolling Interest Redeemable Noncontrolling Interest Disclosure of redeemable noncontrolling interest. Disclosure of redeemable noncontrolling interest. Disclosure of redeemable noncontrolling interest. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Redeemable Noncontrolling Interest Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Up] Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Up] Roll up of details of carrying amount of redeemable noncontrolling equity interest. Roll up of details of carrying amount of redeemable noncontrolling equity interest. Roll up of details of carrying amount of redeemable noncontrolling equity interest. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Up] Redeemable Noncontrolling Interest, Equity, Fair Value [Roll Up] Redeemable Noncontrolling Interest, Equity, Fair Value [Roll Up] Roll up of details of fair value of redeemable noncontrolling equity interest. Roll up of details of fair value of redeemable noncontrolling equity interest. Roll up of details of fair value of redeemable noncontrolling equity interest. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Redeemable Noncontrolling Interest, Equity, Fair Value [Roll Up] Redeemable Noncontrolling Interest, Range of Estimated Fair Value [Hierarchy] Redeemable Noncontrolling Interest, Range of Estimated Fair Value [Hierarchy] Disclosure of information about range of estimated fair value of redeemable noncontrolling interest. Disclosure of information about range of estimated fair value of redeemable noncontrolling interest. Disclosure of information about range of estimated fair value of redeemable noncontrolling interest. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Redeemable Noncontrolling Interest, Range of Estimated Fair Value [Hierarchy] Registration Payment Arrangement Registration Payment Arrangement Disclosure of contingent obligations arising from commitments made to the recipient of the entity's financial instruments to endeavor (a) to file a registration statement for the resale of those financial instruments (demand or "piggyback" rights granted to the recipient) or for the resale of equity shares that are issuable upon exercise or conversion of those financial instruments and (b) for the registration statement to be declared effective by the SEC within a specified grace period. Disclosure of contingent obligations arising from commitments made to the recipient of the entity's financial instruments to endeavor (a) to file a registration statement for the resale of those financial instruments (demand or "piggyback" rights granted to the recipient) or for the resale of equity shares that are issuable upon exercise or conversion of those financial instruments and (b) for the registration statement to be declared effective by the SEC within a specified grace period. Disclosure of contingent obligations arising from commitments made to the recipient of the entity's financial instruments to endeavor (a) to file a registration statement for the resale of those financial instruments (demand or "piggyback" rights granted to the recipient) or for the resale of equity shares that are issuable upon exercise or conversion of those financial instruments and (b) for the registration statement to be declared effective by the SEC within a specified grace period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Registration Payment Arrangement Related Party Disclosures [Hierarchy] Related Party Disclosures [Hierarchy] Disclosure of information about related party. Disclosure of information about related party. Disclosure of information about related party. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Related Party Disclosures [Hierarchy] Related Party Tax Expense [Hierarchy] Related Party Tax Expense [Hierarchy] Disclosure of information about related party tax expense. Disclosure of information about related party tax expense. Disclosure of information about related party tax expense. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Related Party Tax Expense [Hierarchy] Related Party Transactions, by Related Party Related Party Transactions, by Related Party Disclosure for related party transactions. Disclosure for related party transactions. Disclosure for related party transactions. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Related Party Transactions, by Related Party Reorganization under Chapter 11 of US Bankruptcy Code Disclosure Reorganization under Chapter 11 of US Bankruptcy Code Disclosure Disclosure for the description and amounts of reorganization under Chapter 11 of the US Bankruptcy Code. Disclosure for the description and amounts of reorganization under Chapter 11 of the US Bankruptcy Code. Disclosure for the description and amounts of reorganization under Chapter 11 of the US Bankruptcy Code. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Reorganization under Chapter 11 of US Bankruptcy Code Disclosure Research and Development Arrangement with Federal Government [Hierarchy] Research and Development Arrangement with Federal Government [Hierarchy] Disclosure of information about research and development arrangement with Federal Government. Disclosure of information about research and development arrangement with Federal Government. Disclosure of information about research and development arrangement with Federal Government. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Research and Development Arrangement with Federal Government [Hierarchy] Research and Development Arrangement, Contract to Perform for Others Research and Development Arrangement, Contract to Perform for Others Disclosure of significant agreements under research and development arrangements accounted for as a contract to perform research and development for others. Disclosure of significant agreements under research and development arrangements accounted for as a contract to perform research and development for others. Disclosure of significant agreements under research and development arrangements accounted for as a contract to perform research and development for others. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Research and Development Arrangement, Contract to Perform for Others Research and Development Arrangement, Contract to Perform for Others [Hierarchy] Research and Development Arrangement, Contract to Perform for Others [Hierarchy] Disclosure of information about contract(s) or arrangement(s) to perform research and development for others. Disclosure of information about contract(s) or arrangement(s) to perform research and development for others. Disclosure of information about contract(s) or arrangement(s) to perform research and development for others. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Research and Development Arrangement, Contract to Perform for Others [Hierarchy] Research and Development Assets Acquired Other than Through Business Combination Research and Development Assets Acquired Other than Through Business Combination Disclosure of the nature and amounts of capitalized costs of a research and development nature that were acquired in a transaction other than a business combination. Disclosure of the nature and amounts of capitalized costs of a research and development nature that were acquired in a transaction other than a business combination. Disclosure of the nature and amounts of capitalized costs of a research and development nature that were acquired in a transaction other than a business combination. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Research and Development Assets Acquired Other than Through Business Combination Research and Development Expense [Roll Up] Research and Development Expense [Roll Up] Roll up of details of research and development expense. Roll up of details of research and development expense. Roll up of details of research and development expense. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Research and Development Expense [Roll Up] Research, Development, and Computer Software Research, Development, and Computer Software Disclosure for research, development, and computer software activities. Disclosure for research, development, and computer software activities. Disclosure for research, development, and computer software activities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Research, Development, and Computer Software Restatement of Prior Year Income [Hierarchy] Restatement of Prior Year Income [Hierarchy] Disclosure of information about restatement of prior year income Disclosure of information about restatement of prior year income Disclosure of information about restatement of prior year income http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restatement of Prior Year Income [Hierarchy] Restatement of Prior Year Income, Net of Tax [Roll Up] Restatement of Prior Year Income, Net of Tax [Roll Up] Roll up of details of restatement of priort year income, net of tax. Roll up of details of restatement of priort year income, net of tax. Roll up of details of restatement of priort year income, net of tax. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restatement of Prior Year Income, Net of Tax [Roll Up] Restricted Assets Disclosure [Text Block] Restricted Assets Disclosure [Text Block] Disclosure for assets that are restricted in their use, generally by contractual agreements or regulatory requirements. Disclosure for assets that are restricted in their use, generally by contractual agreements or regulatory requirements. Disclosure for assets that are restricted in their use, generally by contractual agreements or regulatory requirements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restricted Assets Disclosure [Text Block] Restricted Cash and Cash Equivalents Restricted Cash and Cash Equivalents Disclosure of the cash and cash items which are restricted as to withdrawal or usage. Disclosure of the cash and cash items which are restricted as to withdrawal or usage. Disclosure of the cash and cash items which are restricted as to withdrawal or usage. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restricted Cash and Cash Equivalents Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy] Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy] Disclosure of information about restrictions for consolidated and unconsolidated subsidiaries. Disclosure of information about restrictions for consolidated and unconsolidated subsidiaries. Disclosure of information about restrictions for consolidated and unconsolidated subsidiaries. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy] Restrictions on Dividends [Hierarchy] Restrictions on Dividends [Hierarchy] Disclosure of information about restrictions on dividends. Disclosure of information about restrictions on dividends. Disclosure of information about restrictions on dividends. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restrictions on Dividends [Hierarchy] Restrictions on Dividends, Loans and Advances Restrictions on Dividends, Loans and Advances Disclosure for a banking or savings institution's compliance during the year with (a) federal and state laws and regulations relative to dividend restrictions and (b) federal laws and regulations relative to insider loans. Disclosure for a banking or savings institution's compliance during the year with (a) federal and state laws and regulations relative to dividend restrictions and (b) federal laws and regulations relative to insider loans. Disclosure for a banking or savings institution's compliance during the year with (a) federal and state laws and regulations relative to dividend restrictions and (b) federal laws and regulations relative to insider loans. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restrictions on Dividends, Loans and Advances Restrictions on Loans and Other Fund Transfers [Hierarchy] Restrictions on Loans and Other Fund Transfers [Hierarchy] Disclosure of information about restrictions on loans and other fund transfers. Disclosure of information about restrictions on loans and other fund transfers. Disclosure of information about restrictions on loans and other fund transfers. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restrictions on Loans and Other Fund Transfers [Hierarchy] Restructuring and Related Activities Disclosure Restructuring and Related Activities Disclosure Disclosure for restructuring and related activities. Disclosure for restructuring and related activities. Disclosure for restructuring and related activities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restructuring and Related Activities Disclosure Restructuring and Related Activities Disclosure [Hierarchy] Restructuring and Related Activities Disclosure [Hierarchy] Disclosure of information about restructuring and related activities. Disclosure of information about restructuring and related activities. Disclosure of information about restructuring and related activities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restructuring and Related Activities Disclosure [Hierarchy] Restructuring and Related Cost [Hierarchy] Restructuring and Related Cost [Hierarchy] Disclosure of information about restructuring and related costs. Disclosure of information about restructuring and related costs. Disclosure of information about restructuring and related costs. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restructuring and Related Cost [Hierarchy] Restructuring and Related Cost, Positions Eliminated [Hierarchy] Restructuring and Related Cost, Positions Eliminated [Hierarchy] Disclosure of information about positions eliminted as a result of restructuring. Disclosure of information about positions eliminted as a result of restructuring. Disclosure of information about positions eliminted as a result of restructuring. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restructuring and Related Cost, Positions Eliminated [Hierarchy] Restructuring and Related Costs Restructuring and Related Costs Disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs. Disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs. Disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restructuring and Related Costs Restructuring Charges [Roll Up] Restructuring Charges [Roll Up] Roll up of details of restructuring charges. Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Roll up of details of restructuring charges. Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Roll up of details of restructuring charges. Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restructuring Charges [Roll Up] Restructuring Cost and Reserve [Hierarchy] Restructuring Cost and Reserve [Hierarchy] Disclosure of information about restucturing cost and reserve. Disclosure of information about restucturing cost and reserve. Disclosure of information about restucturing cost and reserve. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restructuring Cost and Reserve [Hierarchy] Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] Roll forward (movements) of restructuring reserve. Roll forward (movements) of restructuring reserve. Roll forward (movements) of restructuring reserve. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Up] Restructuring Reserve [Roll Up] Roll up of details of restructuring reserve. Roll up of details of restructuring reserve. Roll up of details of restructuring reserve. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restructuring Reserve [Roll Up] Restructuring Reserve by Type of Cost [Text Block] Restructuring Reserve by Type of Cost [Text Block] Disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. Disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. Disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restructuring Reserve by Type of Cost [Text Block] Restructuring Reserve Disclosures [Hierarchy] Restructuring Reserve Disclosures [Hierarchy] Disclosure of information about restucturing reserve. Disclosure of information about restucturing reserve. Disclosure of information about restucturing reserve. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restructuring Reserve Disclosures [Hierarchy] Restructuring, Impairment, and Other Activities Disclosure [Text Block] Restructuring, Impairment, and Other Activities Disclosure [Text Block] Disclosure for aggregate costs incurred during the period for restructuring, remediation, implementation, integration and asset impairment activities. Disclosure for aggregate costs incurred during the period for restructuring, remediation, implementation, integration and asset impairment activities. Disclosure for aggregate costs incurred during the period for restructuring, remediation, implementation, integration and asset impairment activities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Restructuring, Impairment, and Other Activities Disclosure [Text Block] Retained Earnings Adjustments Retained Earnings Adjustments Disclosure of the cumulative effect on retained earnings of adjustments, which includes changes in accounting principle, new accounting pronouncements, and correction of errors. Disclosure of the cumulative effect on retained earnings of adjustments, which includes changes in accounting principle, new accounting pronouncements, and correction of errors. Disclosure of the cumulative effect on retained earnings of adjustments, which includes changes in accounting principle, new accounting pronouncements, and correction of errors. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Retained Earnings Adjustments Retained Earnings Disclosure [Hierarchy] Retained Earnings Disclosure [Hierarchy] Disclosure of information about retained earnings. Disclosure of information about retained earnings. Disclosure of information about retained earnings. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Retained Earnings Disclosure [Hierarchy] Retention Payable [Roll Up] Retention Payable [Roll Up] Roll up of details of retensions payable. Roll up of details of retensions payable. Roll up of details of retensions payable. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Retention Payable [Roll Up] Revenue from External Customers and Long-Lived Assets, by Geographical Areas Revenue from External Customers and Long-Lived Assets, by Geographical Areas Disclosure of information concerning material long-lived assets located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. Disclosure of information concerning material long-lived assets located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. Disclosure of information concerning material long-lived assets located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Revenue from External Customers and Long-Lived Assets, by Geographical Areas Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Text Block] Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Text Block] Disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. Disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. Disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Text Block] Revenue from External Customers by Products and Services Revenue from External Customers by Products and Services Disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. Disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. Disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Revenue from External Customers by Products and Services Revenue from Major Customers, by Reporting Segments Revenue from Major Customers, by Reporting Segments Disclosure of the extent of the entity's reliance on its major customers, by business segment. Disclosure of the extent of the entity's reliance on its major customers, by business segment. Disclosure of the extent of the entity's reliance on its major customers, by business segment. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Revenue from Major Customers, by Reporting Segments Revenue Recognition Policy Revenue Recognition Policy Disclosure of revenue recognition policy Disclosure of revenue recognition policy Disclosure of revenue recognition policy http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Revenue Recognition Policy Revenue Recognition, Milestone Method Revenue Recognition, Milestone Method Disclosure of the entity's accounting policy for the recognition of revenue under the milestone method. Disclosure of the entity's accounting policy for the recognition of revenue under the milestone method. Disclosure of the entity's accounting policy for the recognition of revenue under the milestone method. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Revenue Recognition, Milestone Method Revenue Recognition, Multiple-deliverable Arrangements Revenue Recognition, Multiple-deliverable Arrangements Disclosure of the recognition of revenue arrangements under which the entity does or will perform multiple revenue-generating activities, categorized by type of arrangement. Disclosure of the recognition of revenue arrangements under which the entity does or will perform multiple revenue-generating activities, categorized by type of arrangement. Disclosure of the recognition of revenue arrangements under which the entity does or will perform multiple revenue-generating activities, categorized by type of arrangement. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Revenue Recognition, Multiple-deliverable Arrangements Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product Disclosure of accounting policy for revenue recognition for multiple-deliverable arrangements Disclosure of accounting policy for revenue recognition for multiple-deliverable arrangements Disclosure of accounting policy for revenue recognition for multiple-deliverable arrangements http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] Disclosure of accounting policy for revenue recognition for multiple-deliverable arrangements. Disclosure of accounting policy for revenue recognition for multiple-deliverable arrangements. Disclosure of accounting policy for revenue recognition for multiple-deliverable arrangements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] Roll up of details of deferred gain, net, on sales leaseback transactions. Roll up of details of deferred gain, net, on sales leaseback transactions. Roll up of details of deferred gain, net, on sales leaseback transactions. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] Sale Leaseback Transaction, Details by Transaction Sale Leaseback Transaction, Details by Transaction Disclosure of leases entered into in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller was accounted for as an operating or capital lease. Disclosure of leases entered into in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller was accounted for as an operating or capital lease. Disclosure of leases entered into in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller was accounted for as an operating or capital lease. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Sale Leaseback Transaction, Details by Transaction Sale Leaseback Transaction, Disclosure Sale Leaseback Transaction, Disclosure Disclosure for sale leaseback transactions. Disclosure for sale leaseback transactions. Disclosure for sale leaseback transactions. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Sale Leaseback Transaction, Disclosure Sale Leaseback Transaction, Net Book Value [Roll Up] Sale Leaseback Transaction, Net Book Value [Roll Up] Roll up of details of net book value of sales leaseback transactions. Roll up of details of net book value of sales leaseback transactions. Roll up of details of net book value of sales leaseback transactions. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Sale Leaseback Transaction, Net Book Value [Roll Up] Segment Reporting Information, Additional Elements for Bank Presentation [Hierarchy] Segment Reporting Information, Additional Elements for Bank Presentation [Hierarchy] Disclosure of information about business segments related to bank. Disclosure of information about business segments related to bank. Disclosure of information about business segments related to bank. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Segment Reporting Information, Additional Elements for Bank Presentation [Hierarchy] Segment Reporting Information, Additional Information [Hierarchy] Segment Reporting Information, Additional Information [Hierarchy] Disclosure of information about business segments of reporting entity, additional information. Disclosure of information about business segments of reporting entity, additional information. Disclosure of information about business segments of reporting entity, additional information. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Segment Reporting Information, Additional Information [Hierarchy] Segment Reporting Information, by Segment Segment Reporting Information, by Segment Disclosure of the profit or loss and total assets for each reportable segment. Disclosure of the profit or loss and total assets for each reportable segment. Disclosure of the profit or loss and total assets for each reportable segment. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Segment Reporting Information, by Segment Segment Reporting Information, Other Information [Hierarchy] Segment Reporting Information, Other Information [Hierarchy] Disclosure of information about business segments of reporting entity, other information. Disclosure of information about business segments of reporting entity, other information. Disclosure of information about business segments of reporting entity, other information. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Segment Reporting Information, Other Information [Hierarchy] Segment Reporting Information, Profit (Loss) [Hierarchy] Segment Reporting Information, Profit (Loss) [Hierarchy] Disclosure of information about business segment profit (loss). Disclosure of information about business segment profit (loss). Disclosure of information about business segment profit (loss). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Segment Reporting Information, Profit (Loss) [Hierarchy] Segment Reporting Information, Revenue for Reportable Segment [Roll Up] Segment Reporting Information, Revenue for Reportable Segment [Roll Up] Roll up of details of revenues for reportable segment by segment. Roll up of details of revenues for reportable segment by segment. Roll up of details of revenues for reportable segment by segment. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Segment Reporting Information, Revenue for Reportable Segment [Roll Up] Segment Reporting, Asset Reconciling Item [Hierarchy] Segment Reporting, Asset Reconciling Item [Hierarchy] Disclosure of information about business segment asset reconciling item(s). Disclosure of information about business segment asset reconciling item(s). Disclosure of information about business segment asset reconciling item(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Segment Reporting, Asset Reconciling Item [Hierarchy] Segment Reporting, Disclosure Segment Reporting, Disclosure Disclosure for reporting segment information. Disclosure for reporting segment information. Disclosure for reporting segment information. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Segment Reporting, Disclosure Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Hierarchy] Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Hierarchy] Disclosure of information about entity's reportable business segments, additional information. Disclosure of information about entity's reportable business segments, additional information. Disclosure of information about entity's reportable business segments, additional information. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Hierarchy] Segment Reporting, Entity's Reportable Segments Information [Hierarchy] Segment Reporting, Entity's Reportable Segments Information [Hierarchy] Disclosure of information about entity's reportable business segments. Disclosure of information about entity's reportable business segments. Disclosure of information about entity's reportable business segments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Segment Reporting, Entity's Reportable Segments Information [Hierarchy] Segment Reporting, Measurement Disclosures [Hierarchy] Segment Reporting, Measurement Disclosures [Hierarchy] Disclosure of information about measurements of segment profit or loss and segment assets for each reportable segment. Disclosure of information about measurements of segment profit or loss and segment assets for each reportable segment. Disclosure of information about measurements of segment profit or loss and segment assets for each reportable segment. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Segment Reporting, Measurement Disclosures [Hierarchy] Segment Reporting, Other Disclosures [Hierarchy] Segment Reporting, Other Disclosures [Hierarchy] Disclosure of information about business segments, other information. Disclosure of information about business segments, other information. Disclosure of information about business segments, other information. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Segment Reporting, Other Disclosures [Hierarchy] Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] Disclosure of information about business segment other significant reconciling item(s). Disclosure of information about business segment other significant reconciling item(s). Disclosure of information about business segment other significant reconciling item(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Hierarchy] Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Hierarchy] Disclosure of information about reconciling item of operating profit (loss) from business segment to consolidated. Disclosure of information about reconciling item of operating profit (loss) from business segment to consolidated. Disclosure of information about reconciling item of operating profit (loss) from business segment to consolidated. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Hierarchy] Segment Reporting, Revenue Reconciling Item [Hierarchy] Segment Reporting, Revenue Reconciling Item [Hierarchy] Disclosure of information about business segment revenue reconciling item(s). Disclosure of information about business segment revenue reconciling item(s). Disclosure of information about business segment revenue reconciling item(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Segment Reporting, Revenue Reconciling Item [Hierarchy] Selected Quarterly Financial Information [Hierarchy] Selected Quarterly Financial Information [Hierarchy] Disclosure of information about selected quarterly financial information. Disclosure of information about selected quarterly financial information. Disclosure of information about selected quarterly financial information. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Selected Quarterly Financial Information [Hierarchy] Share-based Compensation Arrangement by Share-based Payment Award [Hierarchy] Share-based Compensation Arrangement by Share-based Payment Award [Hierarchy] Disclosure of information about share-based payment award(s) for share-based compensation arrangement(s). Disclosure of information about share-based payment award(s) for share-based compensation arrangement(s). Disclosure of information about share-based payment award(s) for share-based compensation arrangement(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation Arrangement by Share-based Payment Award [Hierarchy] Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Hierarchy] Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Hierarchy] Disclosure of information about share-based payment award(s) for share-based compensation arrangement(s), additional information. Disclosure of information about share-based payment award(s) for share-based compensation arrangement(s), additional information. Disclosure of information about share-based payment award(s) for share-based compensation arrangement(s), additional information. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Hierarchy] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Hierarchy] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Hierarchy] Disclosure of information about share-based compensation arrangement(s) by share-based payment award(s) for equity instruments other than options. Disclosure of information about share-based compensation arrangement(s) by share-based payment award(s) for equity instruments other than options. Disclosure of information about share-based compensation arrangement(s) by share-based payment award(s) for equity instruments other than options. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Hierarchy] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] Roll forward (movements, changes) in equity instruments other than nonvested options for share-based compensation arrangement for share-based payment award. The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Roll forward (movements, changes) in equity instruments other than nonvested options for share-based compensation arrangement for share-based payment award. The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Roll forward (movements, changes) in equity instruments other than nonvested options for share-based compensation arrangement for share-based payment award. The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Hierarchy] Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Hierarchy] Disclosure of information about fair value assumptions and methodology for share-based compensation arrangement(s) by share-based payment award(s). Disclosure of information about fair value assumptions and methodology for share-based compensation arrangement(s) by share-based payment award(s). Disclosure of information about fair value assumptions and methodology for share-based compensation arrangement(s) by share-based payment award(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Hierarchy] Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Hierarchy] Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Hierarchy] Disclosure of information about options related to share-based compensation arrangement(s) by share-based payment award(s). Disclosure of information about options related to share-based compensation arrangement(s) by share-based payment award(s). Disclosure of information about options related to share-based compensation arrangement(s) by share-based payment award(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Hierarchy] Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Text Block] Disclosure of the total intrinsic value of options exercised (or share units converted), share-based liabilities paid, and the total fair value of shares vested during the year. Disclosure of the total intrinsic value of options exercised (or share units converted), share-based liabilities paid, and the total fair value of shares vested during the year. Disclosure of the total intrinsic value of options exercised (or share units converted), share-based liabilities paid, and the total fair value of shares vested during the year. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Text Block] Disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year. Disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year. Disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Roll forward (movements, changes) in options outstanding for share-based compensation arrangement for share-based payment award. Roll forward (movements, changes) in options outstanding for share-based compensation arrangement for share-based payment award. Roll forward (movements, changes) in options outstanding for share-based compensation arrangement for share-based payment award. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Hierarchy] Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Hierarchy] Disclosure of information about options vested and expected to vest related to share-based compensation arrangement(s) by share-based payment award(s). Disclosure of information about options vested and expected to vest related to share-based compensation arrangement(s) by share-based payment award(s). Disclosure of information about options vested and expected to vest related to share-based compensation arrangement(s) by share-based payment award(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Hierarchy] Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Text Block] Disclosure of the following for fully vested share options (or share units) and share options expected to vest at the date of the latest statement of financial position: the number, weighted-average exercise price (or conversion ratio), aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term of options (or share units) currently exercisable (or convertible). Disclosure of the following for fully vested share options (or share units) and share options expected to vest at the date of the latest statement of financial position: the number, weighted-average exercise price (or conversion ratio), aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term of options (or share units) currently exercisable (or convertible). Disclosure of the following for fully vested share options (or share units) and share options expected to vest at the date of the latest statement of financial position: the number, weighted-average exercise price (or conversion ratio), aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term of options (or share units) currently exercisable (or convertible). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Text Block] Disclosure of the following for fully vested share options (or share units) and share options expected to vest at the date of the latest statement of financial position: the number, weighted-average exercise price (or conversion ratio), aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term of options (or share units) outstanding. Disclosure of the following for fully vested share options (or share units) and share options expected to vest at the date of the latest statement of financial position: the number, weighted-average exercise price (or conversion ratio), aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term of options (or share units) outstanding. Disclosure of the following for fully vested share options (or share units) and share options expected to vest at the date of the latest statement of financial position: the number, weighted-average exercise price (or conversion ratio), aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term of options (or share units) outstanding. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Text Block] Disclosure of the number of fully vested share options (or share units) and share options expected to vest at the date of the latest statement of financial position, weighted-average exercise price (or conversion ratio), aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both options (or share units) currently outstanding and options (or share units) exercisable (or convertible). Disclosure of the number of fully vested share options (or share units) and share options expected to vest at the date of the latest statement of financial position, weighted-average exercise price (or conversion ratio), aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both options (or share units) currently outstanding and options (or share units) exercisable (or convertible). Disclosure of the number of fully vested share options (or share units) and share options expected to vest at the date of the latest statement of financial position, weighted-average exercise price (or conversion ratio), aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both options (or share units) currently outstanding and options (or share units) exercisable (or convertible). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Text Block] Disclosure of the number, aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both performance-based awards (or share units) outstanding and performance-based awards (or share units) fully vested and expected to vest at the date of the latest statement of financial position. Disclosure of the number, aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both performance-based awards (or share units) outstanding and performance-based awards (or share units) fully vested and expected to vest at the date of the latest statement of financial position. Disclosure of the number, aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both performance-based awards (or share units) outstanding and performance-based awards (or share units) fully vested and expected to vest at the date of the latest statement of financial position. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Text Block] Disclosure of the number, aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both restricted stock units outstanding and restricted stock units fully vested and expected to vest at the date of the latest statement of financial position. Disclosure of the number, aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both restricted stock units outstanding and restricted stock units fully vested and expected to vest at the date of the latest statement of financial position. Disclosure of the number, aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both restricted stock units outstanding and restricted stock units fully vested and expected to vest at the date of the latest statement of financial position. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Text Block] Share-based Compensation Arrangements by Share-based Payment Award Share-based Compensation Arrangements by Share-based Payment Award Disclosure of information about share-based compenstation arrangement(s) by share-based payment award(s). Disclosure of information about share-based compenstation arrangement(s) by share-based payment award(s). Disclosure of information about share-based compenstation arrangement(s) by share-based payment award(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation Arrangements by Share-based Payment Award Share-based Compensation, Activity [Text Block] Share-based Compensation, Activity [Text Block] Disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. Disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. Disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation, Activity [Text Block] Share-based Compensation, Employee Stock Purchase Plan, Activity [Text Block] Share-based Compensation, Employee Stock Purchase Plan, Activity [Text Block] Disclosure of employee stock purchase plan activity. Disclosure of employee stock purchase plan activity. Disclosure of employee stock purchase plan activity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation, Employee Stock Purchase Plan, Activity [Text Block] Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Text Block] Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Text Block] Disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock awards granted to nonemployee directors that were outstanding at the beginning and end of the year, and the number of awards that were granted, exercised or converted, forfeited, and expired during the year. Disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock awards granted to nonemployee directors that were outstanding at the beginning and end of the year, and the number of awards that were granted, exercised or converted, forfeited, and expired during the year. Disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock awards granted to nonemployee directors that were outstanding at the beginning and end of the year, and the number of awards that were granted, exercised or converted, forfeited, and expired during the year. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Text Block] Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Text Block] Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Text Block] Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Text Block] Share-based Compensation, Restricted Stock Units Award Activity [Text Block] Share-based Compensation, Restricted Stock Units Award Activity [Text Block] Disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. Disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. Disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation, Restricted Stock Units Award Activity [Text Block] Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range Disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. Disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. Disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Hierarchy] Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Hierarchy] Disclosure of information about exercise price range of shares authorized under stock option plans related to share-based compensation arrangement(s) by share-based payment award(s). Disclosure of information about exercise price range of shares authorized under stock option plans related to share-based compensation arrangement(s) by share-based payment award(s). Disclosure of information about exercise price range of shares authorized under stock option plans related to share-based compensation arrangement(s) by share-based payment award(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Hierarchy] Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Hierarchy] Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Hierarchy] Disclosure of information about exercise price range of shares authorized under stock option plans related to share-based compensation arrangement(s) by share-based payment award(s). Disclosure of information about exercise price range of shares authorized under stock option plans related to share-based compensation arrangement(s) by share-based payment award(s). Disclosure of information about exercise price range of shares authorized under stock option plans related to share-based compensation arrangement(s) by share-based payment award(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Hierarchy] Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Hierarchy] Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Hierarchy] Disclosure of information about exercise price range of shares authorized under stock option plans related to share-based compensation arrangement(s) by share-based payment award(s). Disclosure of information about exercise price range of shares authorized under stock option plans related to share-based compensation arrangement(s) by share-based payment award(s). Disclosure of information about exercise price range of shares authorized under stock option plans related to share-based compensation arrangement(s) by share-based payment award(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Hierarchy] Share-based Compensation, Stock Appreciation Rights Award Activity [Text Block] Share-based Compensation, Stock Appreciation Rights Award Activity [Text Block] Disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock appreciation rights awards that were outstanding at the beginning and end of the year, and the number of stock appreciation rights awards that were granted, exercised or converted, forfeited, and expired during the year. Disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock appreciation rights awards that were outstanding at the beginning and end of the year, and the number of stock appreciation rights awards that were granted, exercised or converted, forfeited, and expired during the year. Disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock appreciation rights awards that were outstanding at the beginning and end of the year, and the number of stock appreciation rights awards that were granted, exercised or converted, forfeited, and expired during the year. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation, Stock Appreciation Rights Award Activity [Text Block] Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Text Block] Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Text Block] Disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year. Disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year. Disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Text Block] Share-based Compensation, Stock Options, Activity [Text Block] Share-based Compensation, Stock Options, Activity [Text Block] Disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. Disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. Disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Compensation, Stock Options, Activity [Text Block] Share-based Goods and Nonemployee Services Transaction by Supplier Share-based Goods and Nonemployee Services Transaction by Supplier Disclosure of each transaction in which an entity acquires goods or services other than employee services in exchange for equity securities of the company. Disclosure of each transaction in which an entity acquires goods or services other than employee services in exchange for equity securities of the company. Disclosure of each transaction in which an entity acquires goods or services other than employee services in exchange for equity securities of the company. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Goods and Nonemployee Services Transaction by Supplier Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Text Block] Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Text Block] Disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. Disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. Disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Text Block] Share-based Payment Award, Stock Options, Valuation Assumptions [Text Block] Share-based Payment Award, Stock Options, Valuation Assumptions [Text Block] Disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. Disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. Disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Share-based Payment Award, Stock Options, Valuation Assumptions [Text Block] Shareholders' Equity and Share-based Payments [Text Block] Shareholders' Equity and Share-based Payments [Text Block] Disclosure for accounts comprising shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income, and compensation-related costs for equity-based compensation. Disclosure for accounts comprising shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income, and compensation-related costs for equity-based compensation. Disclosure for accounts comprising shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income, and compensation-related costs for equity-based compensation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Shareholders' Equity and Share-based Payments [Text Block] Shares Held in Employee Stock Ownership Plan [Hierarchy] Shares Held in Employee Stock Ownership Plan [Hierarchy] Disclosure of information about shares held in employee stock ownership plan. Disclosure of information about shares held in employee stock ownership plan. Disclosure of information about shares held in employee stock ownership plan. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Shares Held in Employee Stock Ownership Plan [Hierarchy] Short-term Debt Short-term Debt Disclosure of short-term debt arrangements. Disclosure of short-term debt arrangements. Disclosure of short-term debt arrangements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Short-term Debt Short-term Debt (Duplicate) [Text Block] Short-term Debt (Duplicate) [Text Block] Disclosure for short-term debt. Disclosure for short-term debt. Disclosure for short-term debt. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Short-term Debt (Duplicate) [Text Block] Short-term Debt Default [Hierarchy] Short-term Debt Default [Hierarchy] Disclosure of information about short term debt default. Disclosure of information about short term debt default. Disclosure of information about short term debt default. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Short-term Debt Default [Hierarchy] Significant accounting policies Significant accounting policies Disclosure for all significant accounting policies of the reporting entity. Disclosure for all significant accounting policies of the reporting entity. Disclosure for all significant accounting policies of the reporting entity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Significant accounting policies Significant Change in Unrecognized Tax Benefits is Reasonably Possible Significant Change in Unrecognized Tax Benefits is Reasonably Possible Disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months. Disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months. Disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Significant Change in Unrecognized Tax Benefits is Reasonably Possible Standard and Extended Product Warranty Accrual [Roll Forward] Standard and Extended Product Warranty Accrual [Roll Forward] Roll forward (movement) in standard and extended product warranty accrual. Roll forward (movement) in standard and extended product warranty accrual. Roll forward (movement) in standard and extended product warranty accrual. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Standard and Extended Product Warranty Accrual [Roll Forward] Standard and Extended Product Warranty Accrual, Balance Sheet Classification [Roll Up] Standard and Extended Product Warranty Accrual, Balance Sheet Classification [Roll Up] Roll up of details of standard and extended product warranty accrual by balance sheet classification. Roll up of details of standard and extended product warranty accrual by balance sheet classification. Roll up of details of standard and extended product warranty accrual by balance sheet classification. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Standard and Extended Product Warranty Accrual, Balance Sheet Classification [Roll Up] Standard Product Warranty Accrual [Roll Forward] Standard Product Warranty Accrual [Roll Forward] Roll forward (movements) of standard product warranty accrual Roll forward (movements) of standard product warranty accrual Roll forward (movements) of standard product warranty accrual http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Standard Product Warranty Accrual [Roll Forward] Standard Product Warranty Accrual, Balance Sheet Classification [Roll Up] Standard Product Warranty Accrual, Balance Sheet Classification [Roll Up] Roll up of details of standard product warranty accrual by balance sheet classification. Roll up of details of standard product warranty accrual by balance sheet classification. Roll up of details of standard product warranty accrual by balance sheet classification. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Standard Product Warranty Accrual, Balance Sheet Classification [Roll Up] Standard Product Warranty Disclosure [Hierarchy] Standard Product Warranty Disclosure [Hierarchy] Disclosure of information about standard product warranty. Disclosure of information about standard product warranty. Disclosure of information about standard product warranty. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Standard Product Warranty Disclosure [Hierarchy] Statement of Changes in Equity Statement of Changes in Equity Statement of changes in equity Statement of changes in equity Statement of changes in equity http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Statement of Changes in Equity Statement of Changes in Equity and Other Comprehensive Income Statement of Changes in Equity and Other Comprehensive Income Statement of changes in equity which includes information about other comprehensive income (THIS IS DEPRECATED, OPTION ON LONGER PERMITTED) Statement of changes in equity which includes information about other comprehensive income (THIS IS DEPRECATED, OPTION ON LONGER PERMITTED) Statement of changes in equity which includes information about other comprehensive income (THIS IS DEPRECATED, OPTION ON LONGER PERMITTED) http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Statement of Changes in Equity and Other Comprehensive Income Statement of Comprehensive Income Statement of Comprehensive Income Statement of comprehensive income Statement of comprehensive income Statement of comprehensive income http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Statement of Comprehensive Income Statement of Income and Comprehensive Income Statement of Income and Comprehensive Income Combined statements of income and comprehensive income Combined statements of income and comprehensive income Combined statements of income and comprehensive income http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Statement of Income and Comprehensive Income Stock by Class Stock by Class Disclosure of details of information related to each class of an entity's stock. Disclosure of details of information related to each class of an entity's stock. Disclosure of details of information related to each class of an entity's stock. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Stock by Class Stock Transactions Parenthetical Disclosures [Hierarchy] Stock Transactions Parenthetical Disclosures [Hierarchy] Disclosure of information about stock transactions. Disclosure of information about stock transactions. Disclosure of information about stock transactions. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Stock Transactions Parenthetical Disclosures [Hierarchy] Stockholders Equity [Text Block] Stockholders Equity [Text Block] Disclosure of changes in the separate accounts comprising stockholders' equity. Disclosure of changes in the separate accounts comprising stockholders' equity. Disclosure of changes in the separate accounts comprising stockholders' equity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Stockholders Equity [Text Block] Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] Roll forward (movement) of stockholders' equity attributable to noncontrolling interest. Roll forward (movement) of stockholders' equity attributable to noncontrolling interest. Roll forward (movement) of stockholders' equity attributable to noncontrolling interest. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] Stockholders' Equity Attributable to Noncontrolling Interest [Roll Up] Stockholders' Equity Attributable to Noncontrolling Interest [Roll Up] Roll up of details of stockholders' equity attributable to noncontrolling interest. Roll up of details of stockholders' equity attributable to noncontrolling interest. Roll up of details of stockholders' equity attributable to noncontrolling interest. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Stockholders' Equity Attributable to Noncontrolling Interest [Roll Up] Stockholders' Equity Disclosures Stockholders' Equity Disclosures Disclosure for shareholders' equity. Disclosure for shareholders' equity. Disclosure for shareholders' equity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Stockholders' Equity Disclosures Stockholders' Equity Note Disclosure [Text Block] Stockholders' Equity Note Disclosure [Text Block] Disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Stockholders' Equity Note Disclosure [Text Block] Stockholders' Equity Note, Warrants or Rights [Text Block] Stockholders' Equity Note, Warrants or Rights [Text Block] Disclosure of warrants or rights issued. Disclosure of warrants or rights issued. Disclosure of warrants or rights issued. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Stockholders' Equity Note, Warrants or Rights [Text Block] Subsequent Event [Hierarchy] Subsequent Event [Hierarchy] Disclosure of information about subsequent event(s). Disclosure of information about subsequent event(s). Disclosure of information about subsequent event(s). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Subsequent Event [Hierarchy] Subsequent Events Subsequent Events Disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Subsequent Events Subsequent Events, Schedule of (Duplicate) [Text Block] Subsequent Events, Schedule of (Duplicate) [Text Block] Disclosure of significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Disclosure of significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Disclosure of significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Subsequent Events, Schedule of (Duplicate) [Text Block] Subsidiary of Limited Liability Company or Limited Partnership Subsidiary of Limited Liability Company or Limited Partnership Disclosure of accounting policy for consolidation to describe the significant judgments and assumptions made in determining whether a variable interest held by the entity requires the variable interest entity to be consolidated and (or) disclose information about its involvement with the variable interest entity; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; and the significant factors considered and judgments made in determining that the power to direct the activities that significantly impact the economic performance of the variable interest entity are shared (as defined). Disclosure of accounting policy for consolidation to describe the significant judgments and assumptions made in determining whether a variable interest held by the entity requires the variable interest entity to be consolidated and (or) disclose information about its involvement with the variable interest entity; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; and the significant factors considered and judgments made in determining that the power to direct the activities that significantly impact the economic performance of the variable interest entity are shared (as defined). Disclosure of accounting policy for consolidation to describe the significant judgments and assumptions made in determining whether a variable interest held by the entity requires the variable interest entity to be consolidated and (or) disclose information about its involvement with the variable interest entity; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; and the significant factors considered and judgments made in determining that the power to direct the activities that significantly impact the economic performance of the variable interest entity are shared (as defined). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Subsidiary of Limited Liability Company or Limited Partnership Subsidiary of Limited Liability Company or Limited Partnership, Description [Text Block] Subsidiary of Limited Liability Company or Limited Partnership, Description [Text Block] Disclosure of the key aspects of a subsidiary (partnership, corporation, or other entity) of the limited liability company or limited partnership. Disclosure of the key aspects of a subsidiary (partnership, corporation, or other entity) of the limited liability company or limited partnership. Disclosure of the key aspects of a subsidiary (partnership, corporation, or other entity) of the limited liability company or limited partnership. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Subsidiary of Limited Liability Company or Limited Partnership, Description [Text Block] Subsidiary or Equity Method Investee Subsidiary or Equity Method Investee Disclosure of subsidiary's sales of previously unissued stock made to investors outside the consolidated group. Disclosure of subsidiary's sales of previously unissued stock made to investors outside the consolidated group. Disclosure of subsidiary's sales of previously unissued stock made to investors outside the consolidated group. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Subsidiary or Equity Method Investee Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee Different names of stock transactions and the different attributes of each transaction. Different names of stock transactions and the different attributes of each transaction. Different names of stock transactions and the different attributes of each transaction. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee Supplemental Balance Sheet Disclosures [Text Block] Supplemental Balance Sheet Disclosures [Text Block] Disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. Disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. Disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Supplemental Balance Sheet Disclosures [Text Block] Supplemental Unemployment Benefits [Roll Up] Supplemental Unemployment Benefits [Roll Up] Roll up of details of supplemental unemployment benefits. Roll up of details of supplemental unemployment benefits. Roll up of details of supplemental unemployment benefits. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Supplemental Unemployment Benefits [Roll Up] Supply Commitment Supply Commitment Disclosure of arrangements in which the entity has committed resources to supply goods or services to a customer. Disclosure of arrangements in which the entity has committed resources to supply goods or services to a customer. Disclosure of arrangements in which the entity has committed resources to supply goods or services to a customer. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Supply Commitment Tangible Asset Impairment Charges [Roll Up] Tangible Asset Impairment Charges [Roll Up] Roll up of details of tangible asset impairment charges. Roll up of details of tangible asset impairment charges. Roll up of details of tangible asset impairment charges. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Tangible Asset Impairment Charges [Roll Up] Targeted or Tracking Stock Targeted or Tracking Stock Disclosure of target or tracking stock issued. Disclosure of target or tracking stock issued. Disclosure of target or tracking stock issued. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Targeted or Tracking Stock Tax Credit Carryforward Tax Credit Carryforward Disclosure of tax credit carryforwards available to reduce future taxable income, including amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances. Disclosure of tax credit carryforwards available to reduce future taxable income, including amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances. Disclosure of tax credit carryforwards available to reduce future taxable income, including amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Tax Credit Carryforward Temporary Equity, by class Temporary Equity, by class Detail of temporary equity by class of temporary equity. Detail of temporary equity by class of temporary equity. Detail of temporary equity by class of temporary equity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Temporary Equity, by class Temporary Impairment Losses, Investments [Text Block] Temporary Impairment Losses, Investments [Text Block] Disclosure of investments in an unrealized loss position for which other-than-temporary impairments have not been recognized in earnings. Disclosure of investments in an unrealized loss position for which other-than-temporary impairments have not been recognized in earnings. Disclosure of investments in an unrealized loss position for which other-than-temporary impairments have not been recognized in earnings. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Temporary Impairment Losses, Investments [Text Block] Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Roll forward (movements) in trade receivable held-for-sale, net. Roll forward (movements) in trade receivable held-for-sale, net. Roll forward (movements) in trade receivable held-for-sale, net. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] Trading Securities and Other Trading Assets Trading Securities and Other Trading Assets Disclosure of trading securities (and certain trading assets). Disclosure of trading securities (and certain trading assets). Disclosure of trading securities (and certain trading assets). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Trading Securities and Other Trading Assets Translation Adjustment Functional to Reporting Currency [Roll Forward] Translation Adjustment Functional to Reporting Currency [Roll Forward] Roll forward (movements, changes) in cumulative translation adjustment resulting from translating functional foreign currency financial statements into the reporting currency. Roll forward (movements, changes) in cumulative translation adjustment resulting from translating functional foreign currency financial statements into the reporting currency. Roll forward (movements, changes) in cumulative translation adjustment resulting from translating functional foreign currency financial statements into the reporting currency. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Translation Adjustment Functional to Reporting Currency [Roll Forward] Treasury Stock [Text Block] Treasury Stock [Text Block] Disclosure for an entity's treasury stock. Disclosure for an entity's treasury stock. Disclosure for an entity's treasury stock. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Treasury Stock [Text Block] Treasury Stock, by Class Treasury Stock, by Class Disclosure of an entity's treasury stock. Disclosure of an entity's treasury stock. Disclosure of an entity's treasury stock. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Treasury Stock, by Class Treasury Stock, by class Treasury Stock, by class Detail of treasury stock by class of treasury stock. Detail of treasury stock by class of treasury stock. Detail of treasury stock by class of treasury stock. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Treasury Stock, by class Troubled Debt Restructuring Summary Note, Debtor [Text Block] Troubled Debt Restructuring Summary Note, Debtor [Text Block] Disclosure of troubled debt restructuring. Disclosure of troubled debt restructuring. Disclosure of troubled debt restructuring. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Troubled Debt Restructuring Summary Note, Debtor [Text Block] Troubled Debt Restructuring, Debtor, Current Period Troubled Debt Restructuring, Debtor, Current Period Disclosure of debt extinguished. Disclosure of debt extinguished. Disclosure of debt extinguished. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Troubled Debt Restructuring, Debtor, Current Period Troubled Debt Restructuring, Debtor, Current Period [Hierarchy] Troubled Debt Restructuring, Debtor, Current Period [Hierarchy] Disclosure of information about troubled debt restructuring, debtor, for current period. Disclosure of information about troubled debt restructuring, debtor, for current period. Disclosure of information about troubled debt restructuring, debtor, for current period. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Troubled Debt Restructuring, Debtor, Current Period [Hierarchy] Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax [Roll Up] Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax [Roll Up] Roll up of details of gain (loss) on restructuring of troubled debt restructuring, debtor, current period, net of tax. Roll up of details of gain (loss) on restructuring of troubled debt restructuring, debtor, current period, net of tax. Roll up of details of gain (loss) on restructuring of troubled debt restructuring, debtor, current period, net of tax. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax [Roll Up] Troubled Debt Restructuring, Debtor, Subsequent Periods Troubled Debt Restructuring, Debtor, Subsequent Periods Disclosure of troubled debt restructurings in the periods following the restructuring. Disclosure of troubled debt restructurings in the periods following the restructuring. Disclosure of troubled debt restructurings in the periods following the restructuring. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Troubled Debt Restructuring, Debtor, Subsequent Periods Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums [Roll Up] Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums [Roll Up] Roll up of details of unamortized loan commitment and origination fees and unamprtized discounts or premiums. Roll up of details of unamortized loan commitment and origination fees and unamprtized discounts or premiums. Roll up of details of unamortized loan commitment and origination fees and unamprtized discounts or premiums. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums [Roll Up] Unapproved Contract Claims receivable, Amount [Roll Up] Unapproved Contract Claims receivable, Amount [Roll Up] Roll up of details of amount of unapproved contract claims receivable. Roll up of details of amount of unapproved contract claims receivable. Roll up of details of amount of unapproved contract claims receivable. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Unapproved Contract Claims receivable, Amount [Roll Up] Unbilled Change Orders [Roll Up] Unbilled Change Orders [Roll Up] Roll up of details of unbilled change orders. Roll up of details of unbilled change orders. Roll up of details of unbilled change orders. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Unbilled Change Orders [Roll Up] Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up] Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up] Roll up of details of unbilled receivables not billable at balance sheet date. Roll up of details of unbilled receivables not billable at balance sheet date. Roll up of details of unbilled receivables not billable at balance sheet date. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up] Uncategorized Information Uncategorized Information Not classified into an appropriate category yet. Not classified into an appropriate category yet. Not classified into an appropriate category yet. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Uncategorized Information Undistributed Earnings, Basic [Roll Up] Undistributed Earnings, Basic [Roll Up] Roll up of details of undistributed earnings, basic. Roll up of details of undistributed earnings, basic. Roll up of details of undistributed earnings, basic. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Undistributed Earnings, Basic [Roll Up] Undistributed Earnings, Diluted [Roll Up] Undistributed Earnings, Diluted [Roll Up] Roll up of details of undistributed earnings, diluted. Roll up of details of undistributed earnings, diluted. Roll up of details of undistributed earnings, diluted. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Undistributed Earnings, Diluted [Roll Up] Unrealized Gain (Loss) on Investments [Text Block] Unrealized Gain (Loss) on Investments [Text Block] Disclosure of unrealized gains and losses on investments. Disclosure of unrealized gains and losses on investments. Disclosure of unrealized gains and losses on investments. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Unrealized Gain (Loss) on Investments [Text Block] Unrealized Loss on Investments [Text Block] Unrealized Loss on Investments [Text Block] Disclosure of the aggregate related fair value of investments with unrealized losses and the aggregate amount of unrealized losses. Disclosure of the aggregate related fair value of investments with unrealized losses and the aggregate amount of unrealized losses. Disclosure of the aggregate related fair value of investments with unrealized losses and the aggregate amount of unrealized losses. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Unrealized Loss on Investments [Text Block] Unrecognized Compensation Cost, Nonvested Awards [Text Block] Unrecognized Compensation Cost, Nonvested Awards [Text Block] Disclosure of the total compensation cost related to nonvested awards not yet recognized and the weighted-average period over which it is expected to be recognized. Disclosure of the total compensation cost related to nonvested awards not yet recognized and the weighted-average period over which it is expected to be recognized. Disclosure of the total compensation cost related to nonvested awards not yet recognized and the weighted-average period over which it is expected to be recognized. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Unrecognized Compensation Cost, Nonvested Awards [Text Block] Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns, Reconcilation [Roll Forward] Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns, Reconcilation [Roll Forward] Roll forward (movements, changes) in unrecognized tax benefits excluding amounts pretaining to examined tax returns. Roll forward (movements, changes) in unrecognized tax benefits excluding amounts pretaining to examined tax returns. Roll forward (movements, changes) in unrecognized tax benefits excluding amounts pretaining to examined tax returns. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns, Reconcilation [Roll Forward] Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] Roll up of details of unrecognized tax benefits related to income tax penalties and accrued interest. Roll up of details of unrecognized tax benefits related to income tax penalties and accrued interest. Roll up of details of unrecognized tax benefits related to income tax penalties and accrued interest. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] Roll up of details of unrecognized tax benefits related to income tax penalties and interest expense. Roll up of details of unrecognized tax benefits related to income tax penalties and interest expense. Roll up of details of unrecognized tax benefits related to income tax penalties and interest expense. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] Unrecorded Unconditional Purchase Obligation Unrecorded Unconditional Purchase Obligation Disclosure of unconditional purchase obligations that are recognized as a liability on the balance sheet. Disclosure of unconditional purchase obligations that are recognized as a liability on the balance sheet. Disclosure of unconditional purchase obligations that are recognized as a liability on the balance sheet. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Unrecorded Unconditional Purchase Obligation Unrecorded Unconditional Purchase Obligation [Hierarchy] Unrecorded Unconditional Purchase Obligation [Hierarchy] Disclosure of information about unrecorded unconditional purchase obligation. Disclosure of information about unrecorded unconditional purchase obligation. Disclosure of information about unrecorded unconditional purchase obligation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Unrecorded Unconditional Purchase Obligation [Hierarchy] Unrecorded Unconditional Purchase Obligation [Roll Up] Unrecorded Unconditional Purchase Obligation [Roll Up] Roll up of details of unrecorded unconditional purchase obligation. Roll up of details of unrecorded unconditional purchase obligation. Roll up of details of unrecorded unconditional purchase obligation. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Unrecorded Unconditional Purchase Obligation [Roll Up] Unusual or Infrequent Item Unusual or Infrequent Item Disclosure of the nature and financial statement effects of all material events or transactions that possesses a high degree of abnormality and are incidentally related to, the ordinary and typical activities of the entity. Disclosure of the nature and financial statement effects of all material events or transactions that possesses a high degree of abnormality and are incidentally related to, the ordinary and typical activities of the entity. Disclosure of the nature and financial statement effects of all material events or transactions that possesses a high degree of abnormality and are incidentally related to, the ordinary and typical activities of the entity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Unusual or Infrequent Item Unusual or Infrequent Items Disclosure [Text Block] Unusual or Infrequent Items Disclosure [Text Block] Disclosure for any additional information related to the determination or classification of material events or transactions (that would not reasonably be expected to recur in the foreseeable future) that possesses a high degree of abnormality and are incidentally related to, the ordinary and typical activities of the entity. Disclosure for any additional information related to the determination or classification of material events or transactions (that would not reasonably be expected to recur in the foreseeable future) that possesses a high degree of abnormality and are incidentally related to, the ordinary and typical activities of the entity. Disclosure for any additional information related to the determination or classification of material events or transactions (that would not reasonably be expected to recur in the foreseeable future) that possesses a high degree of abnormality and are incidentally related to, the ordinary and typical activities of the entity. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Unusual or Infrequent Items Disclosure [Text Block] Unusual Risks and Uncertainties Unusual Risks and Uncertainties Disclosure of the nature of the unusual risk or uncertainty. Disclosure of the nature of the unusual risk or uncertainty. Disclosure of the nature of the unusual risk or uncertainty. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Unusual Risks and Uncertainties Valuation Allowance Valuation Allowance Disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. Disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. Disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Valuation Allowance Valuation And Qualifying Accounts Disclosure Valuation And Qualifying Accounts Disclosure Disclosure of information about variable interest entities. Disclosure of information about variable interest entities. Disclosure of information about variable interest entities. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Valuation And Qualifying Accounts Disclosure Variable Interest Entities Variable Interest Entities Disclosure of qualitative and quantitative information related to variable interests the entity holds, whether or not such variable interest entity is or is not included in the reporting entity's consolidated financial statements. Disclosure of qualitative and quantitative information related to variable interests the entity holds, whether or not such variable interest entity is or is not included in the reporting entity's consolidated financial statements. Disclosure of qualitative and quantitative information related to variable interests the entity holds, whether or not such variable interest entity is or is not included in the reporting entity's consolidated financial statements. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Variable Interest Entities Weighted Average Number of Shares [Text Block] Weighted Average Number of Shares [Text Block] Disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). Disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). Disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Weighted Average Number of Shares [Text Block] Weighted Average Number of Shares Outstanding, Diluted [Roll Up] Weighted Average Number of Shares Outstanding, Diluted [Roll Up] Roll up of details of weighted average number of shares outstanding, diluted. Roll up of details of weighted average number of shares outstanding, diluted. Roll up of details of weighted average number of shares outstanding, diluted. http://financialreportontology.wikispaces.com/Disclosure http://financialreportontology.wikispaces.com/Disclosure Weighted Average Number of Shares Outstanding, Diluted [Roll Up]