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Network: 775000 - Disclosure - Discontinued Operations and Disposal Groups (http://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations) |
| 1 |
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Discontinued Operations and Disposal Groups [Abstract] |
[Abstract] |
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us-gaap:DiscontinuedOperationsAndDisposalGroupsAbstract |
| 2 |
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Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock |
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Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
[Table Text Block]
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[Concept] |
Text Block (HTML) |
For period |
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us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock |
| 4 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Table] |
[Table] |
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us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable |
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Disposal Group Name [Axis] |
[Axis] |
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us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis |
| 6 |
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Disposal Groups, Including Discontinued Operations, Name [Domain] |
[Member] |
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us-gaap:DisposalGroupsIncludingDiscontinuedOperationsNameDomain |
| 7 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
[Abstract] |
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us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems |
| 8 |
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Disposal Group, Including Discontinued Operation, Description and Timing of Disposal |
[Concept] |
Text/String |
For period |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal |
| 9 |
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Disposal Group, Including Discontinued Operation, Consideration |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration |
| 10 |
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Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |
[Abstract] |
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us-gaap:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresAbstract |
| 11 |
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Disposal Group, Including Discontinued Operation, Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue |
| 12 |
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Disposal Group, Including Discontinued Operation, Rental Income |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationRentalIncome |
| 13 |
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Disposal Group, Including Discontinued Operation, Costs of Goods Sold |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold |
| 14 |
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Disposal Group, Including Discontinued Operation, Gross Profit (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss |
| 15 |
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Disposal Group, Including Discontinued Operation, Operating Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense |
| 16 |
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Disposal Group, Including Discontinued Operation, Depreciation and Amortization |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization |
| 17 |
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Disposal Group, Including Discontinued Operation, General and Administrative Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense |
| 18 |
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Disposal Group, Including Discontinued Operation, Operating Income (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss |
| 19 |
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Disposal Group, Including Discontinued Operation, Other Income |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome |
| 20 |
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Disposal Group, Including Discontinued Operation, Other Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense |
| 21 |
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Disposal Group, Including Discontinued Operation, Interest Income |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome |
| 22 |
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Disposal Group, Including Discontinued Operation, Interest Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense |
| 23 |
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Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |
[Abstract] |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresAbstract |
| 24 |
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Disposal Group, Including Discontinued Operation, Assets of Disposal Group |
[Concept] |
Text/String |
For period |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsOfDisposalGroup |
| 25 |
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Disposal Group, Including Discontinued Operation, Liabilities of Disposal Group |
[Concept] |
Text/String |
For period |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationLiabilitiesOfDisposalGroup |
| 26 |
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Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract] |
[Abstract] |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresAbstract |
| 27 |
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Disposal Group, Including Discontinued Operation, Assets, Current [Abstract] |
[Abstract] |
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us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract |
| 28 |
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Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents |
| 29 |
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Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net [Abstract] |
[Abstract] |
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us-gaap:ReceivablesHeldForSaleNetAmountAbstract |
| 30 |
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Disposal Group, Including Discontinued Operation, Loans Receivable, Net [Abstract] |
[Abstract] |
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us-gaap:LoansReceivableHeldForSaleNetAbstract |
| 31 |
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Disposal Group, Including Discontinued Operation, Commercial and Industrial Loans |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:LoansHeldForSaleCommercialAndIndustrial |
| 32 |
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Disposal Group, Including Discontinued Operation, Commercial, Real Estate Loans |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:LoansHeldForSaleCommercialRealEstate |
| 33 |
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Disposal Group, Including Discontinued Operation, Mortgage Loans |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:LoansHeldForSaleMortgages |
| 34 |
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Disposal Group, Including Discontinued Operation, Consumer, Home Equity Loans |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:LoansHeldForSaleConsumerHomeEquity |
| 35 |
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Disposal Group, Including Discontinued Operation, Consumer, Installment, Student Loans |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:LoansHeldForSaleConsumerInstallmentStudent |
| 36 |
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Disposal Group, Including Discontinued Operation, Consumer, Credit Card Loans |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:LoansHeldForSaleConsumerCreditCard |
| 37 |
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Disposal Group, Including Discontinued Operation, Other Loans |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:LoansHeldForSaleOther |
| 38 |
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Disposal Group, Including Discontinued Operation, Loans Receivable, Net, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:LoansReceivableHeldForSaleNet |
| 39 |
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Disposal Group, Including Discontinued Operation, Trade Receivables |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:TradeReceivablesHeldForSaleNet |
| 40 |
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Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet |
| 41 |
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Disposal Group, Including Discontinued Operation, Inventory, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:InventoriesPropertyHeldForSaleCurrent |
| 42 |
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Disposal Group, Including Discontinued Operation, Deferred Tax Asset, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetCurrent |
| 43 |
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Disposal Group, Including Discontinued Operation, Other Assets, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets |
| 44 |
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Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent |
| 45 |
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Disposal Group, Including Discontinued Operation, Long Lived Assets, Current [Abstract] |
[Abstract] |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsCurrentAbstract |
| 46 |
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Disposal Group, Including Discontinued Operation, Goodwill, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent |
| 47 |
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Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent |
| 48 |
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Disposal Group, Including Discontinued Operation, Intangible Assets, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent |
| 49 |
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Disposal Group, Including Discontinued Operation, Long Lived Assets, Current, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsCurrent |
| 50 |
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Disposal Group, Including Discontinued Operation, Assets, Current, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |
| 51 |
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Disposal Group, Including Discontinued Operation, Assets, Noncurrent [Abstract] |
[Abstract] |
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us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract |
| 52 |
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Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets |
| 53 |
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Disposal Group, Including Discontinued Operation, Inventory, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryNoncurrent |
| 54 |
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Disposal Group, Including Discontinued Operation, Deferred Tax Assets, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent |
| 55 |
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Disposal Group, Including Discontinued Operation, Long Lived Assets, Noncurrent [Abstract] |
[Abstract] |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrentAbstract |
| 56 |
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Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent |
| 57 |
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Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent |
| 58 |
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Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent |
| 59 |
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Disposal Group, Including Discontinued Operation, Long Lived Assets, Noncurrent, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent |
| 60 |
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Disposal Group, Including Discontinued Operation, Assets, Noncurrent, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent |
| 61 |
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Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract] |
[Abstract] |
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us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract |
| 62 |
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Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current [Abstract] |
[Abstract] |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrentAbstract |
| 63 |
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Disposal Group, Including Discontinued Operation, Accounts Payable, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent |
| 64 |
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Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent |
| 65 |
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Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent |
| 66 |
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Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable |
| 67 |
|
Disposal Group, Including Discontinued Operation, Deferred Revenue, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent |
| 68 |
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Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesCurrent |
| 69 |
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Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationCurrent |
| 70 |
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Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationCurrent |
| 71 |
|
Disposal Group, Including Discontinued Operation, Other Liabilities, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities |
| 72 |
|
Disposal Group, Including Discontinued Operation, Liabilities, Current, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
| 73 |
|
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent [Abstract] |
[Abstract] |
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us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract |
| 74 |
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Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent |
| 75 |
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Disposal Group, Including Discontinued Operation, Deferred Revenue, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent |
| 76 |
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Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationNoncurrent |
| 77 |
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Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationNoncurrent |
| 78 |
|
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayableNoncurrent |
| 79 |
|
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities |
| 80 |
|
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent |
| 81 |
|
Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract] |
[Abstract] |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresAbstract |
| 82 |
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Disposal Group, Including Discontinued Operation, Assets [Abstract] |
[Abstract] |
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us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract |
| 83 |
|
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents |
| 84 |
|
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet |
| 85 |
|
Disposal Group, Including Discontinued Operation, Inventory |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory1 |
| 86 |
|
Disposal Group, Including Discontinued Operation, Deferred Tax Assets |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets |
| 87 |
|
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets |
| 88 |
|
Disposal Group, Including Discontinued Operation, Other Assets |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets |
| 89 |
|
Disposal Group, Including Discontinued Operation, Long Lived Assets [Abstract] |
[Abstract] |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsAbstract |
| 90 |
|
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment |
| 91 |
|
Disposal Group, Including Discontinued Operation, Goodwill |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill1 |
| 92 |
|
Disposal Group, Including Discontinued Operation, Intangible Assets |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets |
| 93 |
|
Disposal Group, Including Discontinued Operation, Long Lived Assets, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationLongLivedAssets |
| 94 |
|
Disposal Group, Including Discontinued Operation, Assets, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation |
| 95 |
|
Disposal Group, Including Discontinued Operation, Liabilities [Abstract] |
[Abstract] |
|
|
|
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationAbstract |
| 96 |
|
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities [Abstract] |
[Abstract] |
|
|
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesAbstract |
| 97 |
|
Disposal Group, Including Discontinued Operation, Accounts Payable |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable |
| 98 |
|
Disposal Group, Including Discontinued Operation, Accrued Liabilities |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities |
| 99 |
|
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities |
| 100 |
|
Disposal Group, Including Discontinued Operation, Deferred Revenue |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenue |
| 101 |
|
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable |
| 102 |
|
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities |
| 103 |
|
Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation |
| 104 |
|
Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation |
| 105 |
|
Disposal Group, Including Discontinued Operation, Other Liabilities |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities |
| 106 |
|
Disposal Group, Including Discontinued Operation, Liabilities, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation |
| 107 |
|
Disposal Group, Including Discontinued Operation, Additional Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresAbstract |
| 108 |
|
Disposal Group, Including Discontinued Operation, Status of Disposal Group at Latest Balance Sheet Date |
[Concept] |
Text/String |
For period |
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationStatusOfDisposalGroupAtLatestBalanceSheetDate |
| 109 |
|
Disposal Group, Including Discontinued Operation, Changes to Plan of Sale |
[Concept] |
Text/String |
For period |
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationChangesToPlanOfSale |
| 110 |
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Disposal Group, Including Discontinued Operation, Segment that Includes Disposal Group |
[Concept] |
Text/String |
For period |
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationSegmentThatIncludesDisposalGroup |
| 111 |
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Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses |
| 112 |
|
Disposal Group, Including Discontinued Operation, Cash Flows of Disposal Group |
[Concept] |
Text/String |
For period |
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashFlowsOfDisposalGroup |
| 113 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDisclosuresAbstract |
| 114 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract |
| 115 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract |
| 116 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax |
| 117 |
|
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod |
| 118 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |
| 119 |
|
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract |
| 120 |
|
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax |
| 121 |
|
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation |
| 122 |
|
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
| 123 |
|
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract |
| 124 |
|
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax |
| 125 |
|
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal |
| 126 |
|
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax |
| 127 |
|
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract |
| 128 |
|
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax |
| 129 |
|
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal |
| 130 |
|
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax |
| 131 |
|
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal |
[Concept] |
Text/String |
For period |
|
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal |
| 132 |
|
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTaxAbstract |
| 133 |
|
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax |
| 134 |
|
Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation |
| 135 |
|
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax |
| 136 |
|
Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation |
[Concept] |
Text/String |
For period |
|
us-gaap:DiscontinuedOperationNatureOfOtherIncomeLossFromDispositionOfDiscontinuedOperation |
| 137 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
| 138 |
|
Discontinued Operation, Tax Effect of Discontinued Operation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
| 139 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
| 140 |
|
Discontinued Operation, Additional Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationAdditionalDisclosuresAbstract |
| 141 |
|
Discontinued Operation, Description of Material Contingent Liabilities Remaining |
[Concept] |
Text/String |
For period |
|
us-gaap:DiscontinuedOperationDescriptionOfMaterialContingentLiabilitiesRemaining |
| 142 |
|
Discontinued Operation, Amounts of Material Contingent Liabilities Remaining |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DiscontinuedOperationAmountsOfMaterialContingentLiabilitiesRemaining |
| 143 |
|
Deferred Tax Asset, Parent's Basis in Discontinued Operation |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation |
| 144 |
|
Deferred Tax Liabilities, Parent's Basis in Discontinued Operation |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation |
| 145 |
|
Discontinued Operation, Nature of Activities Having Continuing Cash Flows after Disposal |
[Concept] |
Text/String |
For period |
|
us-gaap:DiscontinuedOperationNatureOfActivitiesHavingContinuingCashFlowsAfterDisposal |
| 146 |
|
Discontinued Operation, Period of Continuing Cash Flows after Disposal |
[Concept] |
Text/String |
For period |
|
us-gaap:DiscontinuedOperationPeriodOfContinuingCashFlowsAfterDisposal |
| 147 |
|
Discontinued Operation, Amount of Continuing Cash Flows after Disposal |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal |
| 148 |
|
Discontinued Operation, Continuation of Activities with Discontinued Operation after Disposal, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:DiscontinuedOperationContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalDescription |
| 149 |
|
Discontinued Operation, Intercompany Amounts with Discontinued Operation before Disposal Transaction, Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionRevenue |
| 150 |
|
Discontinued Operation, Intercompany Amounts with Discontinued Operation before Disposal Transaction, Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionCosts |
| 151 |
|
Disposal Group, Not Discontinued Operation, Disposal Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:DisposalGroupNotDiscontinuedOperationDisposalDisclosuresAbstract |
| 152 |
|
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
| 153 |
|
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
| 154 |
|
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Income Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposalIncomeStatementCaption |
| 155 |
|
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down, Income Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDownIncomeStatementCaption |
| 156 |
|
Disposal Group, Special Transaction Classifications [Abstract] |
[Abstract] |
|
|
|
us-gaap:DisposalGroupSpecialTransactionClassificationsAbstract |
| 157 |
|
Disposal Group, Deferred Gain on Disposal |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupDeferredGainOnDisposal |
| 158 |
|
Disposal Group, Assets of Business Transferred under Contractual Arrangement |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupAssetsOfBusinessTransferredUnderContractualArrangement |
| 159 |
|
Disposal Group, Liabilities of Business Transferred under Contractual Arrangement |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupLiabilitiesOfBusinessTransferredUnderContractualArrangement |