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