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Network: 800000 - Disclosure - Business Combinations (http://fasb.org/us-gaap/role/disclosure/BusinessCombinations) |
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Business Combinations [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationsAbstract |
| 2 |
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Business Combination Disclosure [Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:BusinessCombinationDisclosureTextBlock |
| 3 |
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Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock |
| 4 |
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Schedule of Business Acquisitions, by Acquisition [Table] |
[Table] |
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us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable |
| 5 |
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Business Acquisition [Axis] |
[Axis] |
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us-gaap:BusinessAcquisitionAxis |
| 6 |
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Business Acquisition, Acquiree [Domain] |
[Member] |
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us-gaap:BusinessAcquisitionAcquireeDomain |
| 7 |
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Series of Individually Immaterial Business Acquisitions [Member] |
[Member] |
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us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember |
| 8 |
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Class of Stock [Axis] |
[Axis] |
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us-gaap:StatementClassOfStockAxis |
| 9 |
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Class of Stock [Domain] |
[Member] |
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us-gaap:ClassOfStockDomain |
| 10 |
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Common Class A [Member] |
[Member] |
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us-gaap:CommonClassAMember |
| 11 |
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Common Class B [Member] |
[Member] |
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us-gaap:CommonClassBMember |
| 12 |
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Common Class C [Member] |
[Member] |
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us-gaap:CommonClassCMember |
| 13 |
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Cumulative Preferred Stock [Member] |
[Member] |
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us-gaap:CumulativePreferredStockMember |
| 14 |
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Noncumulative Preferred Stock [Member] |
[Member] |
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us-gaap:NoncumulativePreferredStockMember |
| 15 |
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Redeemable Preferred Stock [Member] |
[Member] |
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us-gaap:RedeemablePreferredStockMember |
| 16 |
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Nonredeemable Preferred Stock [Member] |
[Member] |
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us-gaap:NonredeemablePreferredStockMember |
| 17 |
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Convertible Preferred Stock [Member] |
[Member] |
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us-gaap:ConvertiblePreferredStockMember |
| 18 |
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Nonredeemable Convertible Preferred Stock [Member] |
[Member] |
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us-gaap:NonredeemableConvertiblePreferredStockMember |
| 19 |
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Redeemable Convertible Preferred Stock [Member] |
[Member] |
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us-gaap:RedeemableConvertiblePreferredStockMember |
| 20 |
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Contingent Convertible Preferred Stock [Member] |
[Member] |
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us-gaap:ContingentConvertiblePreferredStockMember |
| 21 |
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Preferred Class A [Member] |
[Member] |
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us-gaap:PreferredClassAMember |
| 22 |
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Preferred Class B [Member] |
[Member] |
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us-gaap:PreferredClassBMember |
| 23 |
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Series A Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesAPreferredStockMember |
| 24 |
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Series B Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesBPreferredStockMember |
| 25 |
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Series C Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesCPreferredStockMember |
| 26 |
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Series D Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesDPreferredStockMember |
| 27 |
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Series E Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesEPreferredStockMember |
| 28 |
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Series F Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesFPreferredStockMember |
| 29 |
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Series G Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesGPreferredStockMember |
| 30 |
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Series H Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesHPreferredStockMember |
| 31 |
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Business Acquisition [Line Items] |
[Abstract] |
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us-gaap:BusinessAcquisitionLineItems |
| 32 |
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Business Combination, Description [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationDescriptionAbstract |
| 33 |
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Business Acquisition, Name of Acquired Entity |
[Concept] |
Text/String |
For period |
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us-gaap:BusinessAcquisitionNameOfAcquiredEntity |
| 34 |
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Business Acquisition, Description of Acquired Entity |
[Concept] |
Text/String |
For period |
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us-gaap:BusinessAcquisitionDescriptionOfAcquiredEntity |
| 35 |
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Business Acquisition, Share Price |
[Concept] |
Per Share |
As of |
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us-gaap:BusinessAcquisitionSharePrice |
| 36 |
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Business Acquisition, Percentage of Voting Interests Acquired |
[Concept] |
Percent |
As of |
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us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
| 37 |
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Business Combination, Reason for Business Combination |
[Concept] |
Text/String |
For period |
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us-gaap:BusinessCombinationReasonForBusinessCombination |
| 38 |
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Business Acquisition, Standard Industrial Classification (SIC Code) for Acquired Entity |
[Concept] |
Integer |
For period |
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us-gaap:BusinessAcquisitionStandardIndustrialClassificationSICCodeForAcquiredEntity |
| 39 |
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Business Acquisition, Planned Restructuring Activities, Description |
[Concept] |
Text/String |
For period |
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us-gaap:BusinessAcquisitionPlannedRestructuringActivitiesDescription |
| 40 |
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Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessAcquisitionRevenueReportedByAcquiredEntityForLastAnnualPeriod |
| 41 |
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Business Combination, Control Obtained Description |
[Concept] |
Text/String |
For period |
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us-gaap:BusinessCombinationControlObtainedDescription |
| 42 |
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Business Combination, Goodwill Recognized, Description |
[Concept] |
Text/String |
For period |
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us-gaap:BusinessCombinationGoodwillRecognizedDescription |
| 43 |
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Number of Businesses Acquired |
[Concept] |
Integer |
For period |
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us-gaap:NumberOfBusinessesAcquired |
| 44 |
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Business Acquisition, Transaction Costs |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts |
| 45 |
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Business Acquisition, Date of Acquisition [Abstract] |
[Abstract] |
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us-gaap:BusinessAcquisitionDateOfAcquisitionAbstract |
| 46 |
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Business Acquisition, Date of Acquisition Agreement |
[Concept] |
Date |
For period |
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us-gaap:BusinessAcquisitionDateOfAcquisitionAgreement1 |
| 47 |
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Business Acquisition, Effective Date of Acquisition |
[Concept] |
Date |
For period |
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us-gaap:BusinessAcquisitionEffectiveDateOfAcquisition1 |
| 48 |
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Business Acquisition, Period Results Included in Combined Entity |
[Concept] |
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For period |
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us-gaap:BusinessAcquisitionPeriodResultsIncludedInCombinedEntity1 |
| 49 |
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Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationAbstract |
| 50 |
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Business Combination, Consideration Transferred [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationConsiderationTransferredAbstract |
| 51 |
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Payments to Acquire Businesses, Gross |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PaymentsToAcquireBusinessesGross |
| 52 |
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Business Combination, Consideration Transferred, Other |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationConsiderationTransferredOther1 |
| 53 |
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Business Combination, Consideration Transferred, Liabilities Incurred |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred |
| 54 |
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Business Combination, Consideration Transferred, Equity Interests Issued and Issuable |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable |
| 55 |
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Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Fair Value Method |
[Concept] |
Text/String |
For period |
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us-gaap:BusinessCombinationCostOfAcquiredEntityEquityInterestsIssuedAndIssuableFairValueMethod |
| 56 |
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Business Combination, Consideration Transferred, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationConsiderationTransferred1 |
| 57 |
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Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1 |
| 58 |
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Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination1 |
| 59 |
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Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest
[Abstract]
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[Abstract] |
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us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestAbstract |
| 60 |
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Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetAbstract |
| 61 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNetAbstract |
| 62 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsAbstract |
| 63 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsAbstract |
| 64 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents |
| 65 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory |
| 66 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsCurrent |
| 67 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities |
| 68 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and
Other Assets
|
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets |
| 69 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables |
| 70 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther |
| 71 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets |
| 72 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssetsAbstract |
| 73 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
[Abstract]
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[Abstract] |
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us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwillAbstract |
| 74 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets |
| 75 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
| 76 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill,
Total
|
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill |
| 77 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipmentAbstract |
| 78 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand |
| 79 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings |
| 80 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equipment |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment |
| 81 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment |
| 82 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets |
| 83 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent |
| 84 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets |
| 85 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets |
| 86 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets |
| 87 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesAbstract |
| 88 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities [Abstract] |
[Abstract] |
|
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|
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAbstract |
| 89 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable |
| 90 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue |
| 91 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesCurrent |
| 92 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt |
| 93 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther |
| 94 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities |
| 95 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesAbstract |
| 96 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent |
| 97 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther |
| 98 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt |
| 99 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities |
| 100 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Capital Lease Obligation |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation |
| 101 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability |
| 102 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities |
| 103 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restructuring Liabilities |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestructuringLiabilities |
| 104 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities |
| 105 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet |
| 106 |
|
Goodwill |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:Goodwill |
| 107 |
|
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet |
| 108 |
|
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue |
| 109 |
|
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest,
Total
|
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest |
| 110 |
|
Business Combination, Indemnification Assets [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationIndemnificationAssetsAbstract |
| 111 |
|
Business Combination, Indemnification Assets, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationIndemnificationAssetsDescription |
| 112 |
|
Business Combination, Indemnification Assets, Basis for Amount |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationIndemnificationAssetsBasisForAmount |
| 113 |
|
Business Combination, Indemnification Assets, Range of Outcomes, Value, High |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesValueHigh |
| 114 |
|
Business Combination, Indemnification Assets, Range of Outcomes, Value, Low |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesValueLow |
| 115 |
|
Business Combination, Indemnification Assets, Range of Outcomes, Inestimable |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesInestimable |
| 116 |
|
Business Combination, Indemnification Assets, Range of Outcomes, Maximum Unlimited |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesMaximumUnlimited |
| 117 |
|
Business Combination, Indemnification Assets, Amount as of Acquisition Date |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate |
| 118 |
|
Business Combination, Acquired Receivables [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationAcquiredReceivablesAbstract |
| 119 |
|
Business Combination, Acquired Receivables, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationAcquiredReceivablesDescription |
| 120 |
|
Business Combination, Acquired Receivables, Fair Value |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationAcquiredReceivablesFairValue |
| 121 |
|
Business Combination, Acquired Receivables, Gross Contractual Amount |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationAcquiredReceivablesGrossContractualAmount |
| 122 |
|
Business Combination, Acquired Receivables, Estimated Uncollectible |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationAcquiredReceivablesEstimatedUncollectible |
| 123 |
|
Business Combination, Assets and Liabilities Arising from Contingencies [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAbstract |
| 124 |
|
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedAbstract |
| 125 |
|
Business Combination, Assets Arising from Contingencies, Amount Recognized |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationAssetsArisingFromContingenciesAmountRecognized |
| 126 |
|
Business Combination, Liabilities Arising from Contingencies, Amount Recognized |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognized |
| 127 |
|
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized |
| 128 |
|
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net
[Abstract]
|
[Abstract] |
|
|
|
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValueAbstract |
| 129 |
|
Business Combination, Assets Arising from Contingencies, Amount Recognized, Other than at Fair Value |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationAssetsArisingFromContingenciesAmountRecognizedOtherThanAtFairValue |
| 130 |
|
Business Combination, Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue |
| 131 |
|
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net,
Total
|
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue |
| 132 |
|
Business Combination, Assets and Liabilities Arising from Contingencies, No Amount Recognized |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesNoAmountRecognized |
| 133 |
|
Business Combination, Assets and Liabilities Arising from Contingencies, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesDescription |
| 134 |
|
Business Acquisition, Preacquisition Contingency, Amount of Settlement |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessAcquisitionPreacquisitionContingencyAmountOfSettlement |
| 135 |
|
Business Combination, Bargain Purchase [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationBargainPurchaseAbstract |
| 136 |
|
Business Combination, Bargain Purchase, Gain Recognized, Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount |
| 137 |
|
Business Combination, Bargain Purchase, Gain Recognized, Amount, Financial Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmountFinancialStatementCaption |
| 138 |
|
Business Combination, Bargain Purchase, Gain Recognized, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationBargainPurchaseGainRecognizedDescription |
| 139 |
|
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestAbstract |
| 140 |
|
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue |
| 141 |
|
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Valuation Technique |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestValuationTechnique |
| 142 |
|
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Significant Inputs |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestSignificantInputs |
| 143 |
|
Business Combination, Step Acquisition [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationStepAcquisitionAbstract |
| 144 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeDescription |
| 145 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1 |
| 146 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Valuation Techniques |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeValuationTechniques |
| 147 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Including Subsequent Acquisition, Percentage |
[Concept] |
Percent |
As of |
|
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeIncludingSubsequentAcquisitionPercentage |
| 148 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage |
[Concept] |
Percent |
As of |
|
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage |
| 149 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetAbstract |
| 150 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain |
| 151 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss |
| 152 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss |
| 153 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Financial Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLossFinancialStatementCaption |
| 154 |
|
Business Combination, Provisional Information [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationProvisionalInformationAbstract |
| 155 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Reasons |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteReasons |
| 156 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Items |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteItems |
| 157 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsAbstract |
| 158 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Nature of Adjustments |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteNatureOfAdjustments |
| 159 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets |
| 160 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory |
| 161 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment |
| 162 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles |
| 163 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities |
| 164 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Equity Interests |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentEquityInterests |
| 165 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred |
| 166 |
|
Business Combination, Goodwill [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationGoodwillAbstract |
| 167 |
|
Business Combination, Segment Allocation [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:BusinessCombinationSegmentAllocationTableTextBlock |
| 168 |
|
Business Combination, Segment Allocation [Table] |
[Table] |
|
|
|
us-gaap:BusinessCombinationSegmentAllocationTable |
| 169 |
|
Segments [Axis] |
[Axis] |
|
|
|
us-gaap:StatementBusinessSegmentsAxis |
| 170 |
|
Segments [Domain] |
[Member] |
|
|
|
us-gaap:SegmentDomain |
| 171 |
|
Other Segments [Member] |
[Member] |
|
|
|
us-gaap:AllOtherSegmentsMember |
| 172 |
|
Corporate Segment [Member] |
[Member] |
|
|
|
us-gaap:CorporateMember |
| 173 |
|
Corporate and Other [Member] |
[Member] |
|
|
|
us-gaap:CorporateAndOtherMember |
| 174 |
|
Business Combination Segment Allocation [Line Items] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSegmentAllocationLineItems |
| 175 |
|
Goodwill |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:Goodwill |
| 176 |
|
Goodwill [Roll Forward] |
[Abstract] |
|
|
|
us-gaap:GoodwillRollForward |
| 177 |
|
Goodwill, Beginning Balance |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:Goodwill |
| 178 |
|
Goodwill, Acquired During Period |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillAcquiredDuringPeriod |
| 179 |
|
Goodwill, Impairment Loss |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillImpairmentLoss |
| 180 |
|
Goodwill, Subsequent Recognition of Deferred Tax Asset |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset |
| 181 |
|
Goodwill, Other Changes |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GoodwillOtherChanges |
| 182 |
|
Goodwill, Written off Related to Sale of Business Unit |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit |
| 183 |
|
Goodwill, Translation and Purchase Accounting Adjustments [Abstract] |
[Abstract] |
|
|
|
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract |
| 184 |
|
Goodwill, Translation Adjustments |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillTranslationAdjustments |
| 185 |
|
Goodwill, Purchase Accounting Adjustments |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillPurchaseAccountingAdjustments |
| 186 |
|
Goodwill, Translation and Purchase Accounting Adjustments, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
| 187 |
|
Goodwill, Transfers |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillTransfers |
| 188 |
|
Goodwill, Period Increase (Decrease), Total |
[Concept] |
Monetary |
For period |
|
us-gaap:GoodwillPeriodIncreaseDecrease |
| 189 |
|
Goodwill, Ending Balance |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:Goodwill |
| 190 |
|
Business Acquisition, Goodwill, Expected Tax Deductible Amount |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount |
| 191 |
|
Business Combination, Segment Reporting, Assignment of Goodwill Not Complete |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSegmentReportingAssignmentOfGoodwillNotComplete |
| 192 |
|
Business Combination, Separately Recognized Transactions [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAbstract |
| 193 |
|
Business Combination, Separately Recognized Transactions [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock |
| 194 |
|
Business Combination, Separately Recognized Transactions [Table] |
[Table] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTable |
| 195 |
|
Business Combination, Separately Recognized Transactions [Axis] |
[Axis] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAxis |
| 196 |
|
Business Combination, Separately Recognized Transactions [Domain] |
[Member] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDomain |
| 197 |
|
Business Combination, Separately Recognized Transactions [Line Items] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLineItems |
| 198 |
|
Business Combination, Separately Recognized Transactions, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDescription |
| 199 |
|
Business Combination, Separately Recognized Transactions, Accounting Method |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAccountingMethod |
| 200 |
|
Business Combination, Separately Recognized Transactions, Assets [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsAbstract |
| 201 |
|
Business Combination, Separately Recognized Transactions, Assets Recognized |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsRecognized |
| 202 |
|
Business Combination, Separately Recognized Transactions, Assets, Financial Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsFinancialStatementCaption |
| 203 |
|
Business Combination, Separately Recognized Transactions, Liabilities [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesAbstract |
| 204 |
|
Business Combination, Separately Recognized Transactions, Liabilities Recognized |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized |
| 205 |
|
Business Combination, Separately Recognized Transactions, Liabilities, Financial Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesFinancialStatementCaption |
| 206 |
|
Business Combination, Separately Recognized Transactions, Revenues and Gains [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsAbstract |
| 207 |
|
Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized |
| 208 |
|
Business Combination, Separately Recognized Transactions, Revenues and Gains, Financial Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsFinancialStatementCaption |
| 209 |
|
Business Combination, Separately Recognized Transactions, Expenses and Losses [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesAbstract |
| 210 |
|
Business Combination, Separately Recognized Transactions, Expenses and Losses Recognized |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized |
| 211 |
|
Business Combination, Separately Recognized Transactions, Expenses and Losses, Financial Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesFinancialStatementCaption |
| 212 |
|
Business Combination, Separately Recognized Transactions, Net Gains and Losses [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesAbstract |
| 213 |
|
Business Combination, Separately Recognized Transactions, Net Gains and Losses |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses |
| 214 |
|
Business Combination, Separately Recognized Transactions, Net Gains and Losses Financial Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesFinancialStatementCaption |
| 215 |
|
Business Combination, Separately recognized Transactions, Additional Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAbstract |
| 216 |
|
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Costs |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCosts |
| 217 |
|
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed |
| 218 |
|
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed, Financial Statement
Caption
|
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensedFinancialStatementCaption |
| 219 |
|
Business Combination, Separately Recognized Transactions, Additional Disclosures, Issuance Costs Not Expensed |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresIssuanceCostsNotExpensed |
| 220 |
|
Business Combination, Separately Recognized Transactions, Additional Disclosures, Issuance Costs Not Expensed, Financial Statement
Caption
|
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresIssuanceCostsNotExpensedFinancialStatementCaption |
| 221 |
|
Business Acquisition, Pro Forma Information [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessAcquisitionProFormaInformationAbstract |
| 222 |
|
Business Acquisition, Pro Forma Information [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:BusinessAcquisitionProFormaInformationTextBlock |
| 223 |
|
Business Acquisition, Pro Forma Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessAcquisitionsProFormaRevenue |
| 224 |
|
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items,
Net of Tax
|
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax |
| 225 |
|
Business Acquisition, Pro Forma Net Income (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss |
| 226 |
|
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items,
Net of Tax, Per Share, Basic
|
[Concept] |
Per Share |
For period |
|
us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic |
| 227 |
|
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items,
Net of Tax, Per Share, Diluted
|
[Concept] |
Per Share |
For period |
|
us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted |
| 228 |
|
Business Acquisition, Pro Forma Earnings Per Share, Basic |
[Concept] |
Per Share |
For period |
|
us-gaap:BusinessAcquisitionProFormaEarningsPerShareBasic |
| 229 |
|
Business Acquisition, Pro Forma Earnings Per Share, Diluted |
[Concept] |
Per Share |
For period |
|
us-gaap:BusinessAcquisitionProFormaEarningsPerShareDiluted |
| 230 |
|
Business Acquisition, Pro Forma Information, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessAcquisitionProFormaInformationDescription |
| 231 |
|
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual |
| 232 |
|
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual |
| 233 |
|
Business Combination, Pro Forma Information, Disclosure Impracticable |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationProFormaInformationDisclosureImpracticable |
| 234 |
|
Business Combination, Pro Forma Information, Incomplete Initial Accounting |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationProFormaInformationIncompleteInitialAccounting |
| 235 |
|
Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTableTextBlock |
| 236 |
|
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[Table] |
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|
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[Abstract] |
|
|
|
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[Concept] |
Monetary |
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Credit |
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[Concept] |
Monetary |
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Credit |
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| 244 |
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[Concept] |
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[Concept] |
Text Block (HTML) |
For period |
|
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Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table] |
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[Abstract] |
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Shares |
For period |
|
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Business Acquisition, Equity Interest Issued or Issuable, Value Assigned |
[Concept] |
Monetary |
As of |
Credit |
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Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table] |
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[Axis] |
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| 266 |
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[Member] |
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[Abstract] |
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Business Combination, Contingent Consideration Arrangements [Abstract] |
[Abstract] |
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| 269 |
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Business Combination, Contingent Consideration Arrangements, Description |
[Concept] |
Text/String |
For period |
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Business Combination, Contingent Consideration Arrangements, Basis for Amount |
[Concept] |
Text/String |
For period |
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Business Combination, Contingent Consideration, Asset [Abstract] |
[Abstract] |
|
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| 272 |
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Business Combination, Contingent Consideration, Asset, Current |
[Concept] |
Monetary |
As of |
Debit |
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| 273 |
|
Business Combination, Contingent Consideration, Asset, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
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| 274 |
|
Business Combination, Contingent Consideration, Asset, Total |
[Concept] |
Monetary |
As of |
Debit |
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| 275 |
|
Business Combination, Contingent Consideration, Liability [Abstract] |
[Abstract] |
|
|
|
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| 276 |
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Business Combination, Contingent Consideration, Liability, Current |
[Concept] |
Monetary |
As of |
Credit |
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| 277 |
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Business Combination, Contingent Consideration, Liability, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
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| 278 |
|
Business Combination, Contingent Consideration, Liability, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationContingentConsiderationLiability |
| 279 |
|
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |
[Concept] |
Monetary |
As of |
Credit |
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| 280 |
|
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low |
[Concept] |
Monetary |
As of |
Credit |
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| 281 |
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Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Inestimable |
[Concept] |
Text/String |
For period |
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Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Maximum Unlimited |
[Concept] |
Text/String |
For period |
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Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract] |
[Abstract] |
|
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|
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| 284 |
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Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset |
[Concept] |
Monetary |
For period |
Credit |
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Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |
[Concept] |
Monetary |
For period |
Debit |
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Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability,
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[Concept] |
Monetary |
For period |
Credit |
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Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability,
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[Concept] |
Monetary |
For period |
Credit |
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|
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability,
Reasons
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[Concept] |
Text/String |
For period |
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|
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability,
Valuation Technique
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[Concept] |
Text/String |
For period |
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Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability,
Significant Inputs
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[Concept] |
Text/String |
For period |
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| 291 |
|
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock |
| 292 |
|
Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table] |
[Table] |
|
|
|
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Business Acquisition [Axis] |
[Axis] |
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| 294 |
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Business Acquisition, Acquiree [Domain] |
[Member] |
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us-gaap:BusinessAcquisitionAcquireeDomain |
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Series of Individually Immaterial Business Acquisitions [Member] |
[Member] |
|
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Finite-Lived Intangible Assets by Major Class [Axis] |
[Axis] |
|
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| 297 |
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Finite-Lived Intangible Assets, Major Class Name [Domain] |
[Member] |
|
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us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain |
| 298 |
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Artistic-Related Intangible Assets [Member] |
[Member] |
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| 299 |
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Certification Marks [Member] |
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us-gaap:CertificationMarksMember |
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Coal Supply Agreements [Member] |
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Collective Marks [Member] |
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Computer Software, Intangible Asset [Member] |
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Contractual Rights [Member] |
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| 304 |
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Construction Permits [Member] |
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| 305 |
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Core Deposits [Member] |
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| 306 |
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Customer Contracts [Member] |
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| 307 |
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Customer Lists [Member] |
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| 308 |
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Customer Relationships [Member] |
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| 309 |
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Database Rights [Member] |
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| 310 |
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Distribution Rights [Member] |
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| 311 |
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Employment Contracts [Member] |
[Member] |
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us-gaap:EmploymentContractsMember |
| 312 |
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Franchise Rights [Member] |
[Member] |
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us-gaap:FranchiseRightsMember |
| 313 |
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Internet Domain Names [Member] |
[Member] |
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us-gaap:InternetDomainNamesMember |
| 314 |
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Intellectual Property [Member] |
[Member] |
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us-gaap:IntellectualPropertyMember |
| 315 |
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Copyrights [Member] |
[Member] |
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us-gaap:CopyrightsMember |
| 316 |
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Patents [Member] |
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us-gaap:PatentsMember |
| 317 |
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Trade Secrets [Member] |
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| 318 |
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Trademarks and Trade Names [Member] |
[Member] |
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| 319 |
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Trademarks [Member] |
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| 320 |
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Trade Names [Member] |
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Technology-Based Intangible Assets [Member] |
[Member] |
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| 322 |
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Developed Technology Rights [Member] |
[Member] |
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| 323 |
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Patented Technology [Member] |
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| 324 |
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Unpatented Technology [Member] |
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| 325 |
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In Process Research and Development [Member] |
[Member] |
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Leases, Acquired-in-Place [Member] |
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Leases, Acquired-in-Place, Market Adjustment [Member] |
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Above Market Leases [Member] |
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| 329 |
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Lease Agreements [Member] |
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| 330 |
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Licensing Agreements [Member] |
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| 331 |
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Media Content [Member] |
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| 332 |
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Noncompete Agreements [Member] |
[Member] |
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| 333 |
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Operating and Broadcast Rights [Member] |
[Member] |
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| 334 |
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Order or Production Backlog [Member] |
[Member] |
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| 335 |
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Royalty Agreements [Member] |
[Member] |
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| 336 |
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Service Agreements [Member] |
[Member] |
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us-gaap:ServiceAgreementsMember |
| 337 |
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Service Marks [Member] |
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| 338 |
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Servicing Contracts [Member] |
[Member] |
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us-gaap:ServicingContractsMember |
| 339 |
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Standstill Agreements [Member] |
[Member] |
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us-gaap:StandstillAgreementsMember |
| 340 |
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Trade Dress [Member] |
[Member] |
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us-gaap:TradeDressMember |
| 341 |
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Use Rights [Member] |
[Member] |
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| 342 |
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[Member] |
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[Member] |
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Off-Market Favorable Lease [Member] |
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| 345 |
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Other Intangible Assets [Member] |
[Member] |
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| 346 |
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Transmission Service Agreement [Member] |
[Member] |
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| 347 |
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Film Libraries [Member] |
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| 348 |
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[Abstract] |
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| 349 |
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Finite-lived Intangible Assets Acquired |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FinitelivedIntangibleAssetsAcquired1 |
| 350 |
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Acquired Finite-lived Intangible Asset, Residual Value |
[Concept] |
Monetary |
As of |
Debit |
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| 351 |
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Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |
[Concept] |
|
For period |
|
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| 352 |
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Amortization of Intangible Assets |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfIntangibleAssets |
| 353 |
|
Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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| 354 |
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Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table] |
[Table] |
|
|
|
us-gaap:IndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable |
| 355 |
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Business Acquisition [Axis] |
[Axis] |
|
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|
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| 356 |
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Business Acquisition, Acquiree [Domain] |
[Member] |
|
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| 357 |
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[Member] |
|
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| 358 |
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Indefinite-lived Intangible Assets [Axis] |
[Axis] |
|
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| 359 |
|
Indefinite-lived Intangible Assets, Major Class Name [Domain] |
[Member] |
|
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us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain |
| 360 |
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Contractual Rights [Member] |
[Member] |
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us-gaap:ContractualRightsMember |
| 361 |
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Franchise Rights [Member] |
[Member] |
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us-gaap:FranchiseRightsMember |
| 362 |
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Licensing Agreements [Member] |
[Member] |
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us-gaap:LicensingAgreementsMember |
| 363 |
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Other Intangible Assets [Member] |
[Member] |
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| 364 |
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Trademarks and Trade Names [Member] |
[Member] |
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| 365 |
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| 366 |
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Trade Names [Member] |
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| 367 |
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Trade Secrets [Member] |
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| 368 |
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Trade Dress [Member] |
[Member] |
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| 369 |
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Unclassified Indefinite-lived Intangible Assets [Member] |
[Member] |
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| 370 |
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Acquired Indefinite-lived Intangible Assets [Line Items] |
[Abstract] |
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| 371 |
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Indefinite-lived Intangible Assets Acquired |
[Concept] |
Monetary |
For period |
Debit |
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| 372 |
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Movement in Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] |
[Abstract] |
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| 373 |
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[Concept] |
Monetary |
As of |
Debit |
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| 374 |
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Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Increases [Abstract] |
[Abstract] |
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| 375 |
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Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Additions |
[Concept] |
Monetary |
For period |
Debit |
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| 376 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Unrealized Investment Gains |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationUnrealizedInvestmentGains |
| 377 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Interest Accrued |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationInterestAccrued |
| 378 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Increases, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationIncreases |
| 379 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Decreases [Abstract] |
[Abstract] |
|
|
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationDecreasesAbstract |
| 380 |
|
Intangibles Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IntangiblesAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpense |
| 381 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Impairment Write-down |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationImpairmentWritedown |
| 382 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Unrealized Investment Losses |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationUnrealizedInvestmentLosses |
| 383 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Dispositions |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationDispositions |
| 384 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Decreases, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationDecreases |
| 385 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Period Increase (Decrease), Total |
[Concept] |
Monetary |
For period |
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPeriodIncreaseDecrease |
| 386 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Ending Balance |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination |
| 387 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During
Next Five Years [Abstract]
|
[Abstract] |
|
|
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedDuringNextFiveYearsAbstract |
| 388 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year
One
|
[Concept] |
Decimal |
For period |
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearOne |
| 389 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year
Two
|
[Concept] |
Decimal |
For period |
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearTwo |
| 390 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year
Three
|
[Concept] |
Decimal |
For period |
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearThree |
| 391 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year
Four
|
[Concept] |
Decimal |
For period |
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearFour |
| 392 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year
Five
|
[Concept] |
Decimal |
For period |
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearFive |
| 393 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Fiscal Year Maturity
[Abstract]
|
[Abstract] |
|
|
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedDuringNextFiveYearsAbstract |
| 394 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Next Twelve Months |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseNextTwelveMonths |
| 395 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Year Two |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearTwo |
| 396 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Year Three |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearThree |
| 397 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Year Four |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearFour |
| 398 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Year Five |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearFive |
| 399 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Remainder of Fiscal
Year
|
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRemainderOfFiscalYear |
| 400 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Rolling Maturity
[Abstract]
|
[Abstract] |
|
|
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRollingMaturityAbstract |
| 401 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Next Rolling Twelve
Months
|
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseNextRollingTwelveMonths |
| 402 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Rolling Year Two |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRollingYearTwo |
| 403 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Rolling Year Three |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRollingYearThree |
| 404 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Rolling Year Four |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRollingYearFour |
| 405 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Rolling Year Five |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRollingYearFive |
| 406 |
|
Disclosure Text Block Supplement [Abstract] |
[Abstract] |
|
|
|
us-gaap:DisclosureTextBlockSupplementAbstract |
| 407 |
|
Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCostsTextBlock |
| 408 |
|
Mergers, Acquisitions and Dispositions Disclosures [Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:MergersAcquisitionsAndDispositionsDisclosuresTextBlock |
| 409 |
|
Table Text Block Supplement [Abstract] |
[Abstract] |
|
|
|
us-gaap:TableTextBlockSupplementAbstract |
| 410 |
|
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock |
| 411 |
|
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock |