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Network: 370000 - Disclosure - Intangible Assets, Goodwill and Other (http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther) |
| 1 |
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Goodwill and Intangible Assets Disclosure [Abstract] |
[Abstract] |
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us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract |
| 2 |
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Goodwill and Intangible Assets Disclosure [Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock |
| 3 |
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Intangible Assets Disclosure [Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:IntangibleAssetsDisclosureTextBlock |
| 4 |
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Amortization of Intangible Assets |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfIntangibleAssets |
| 5 |
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Intangible Assets, Explanation of Significant Additions |
[Concept] |
Text/String |
For period |
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us-gaap:IntangibleAssetsExplanationOfSignificantAdditions |
| 6 |
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Intangible Assets, Explanation of Significant Deletions |
[Concept] |
Text/String |
For period |
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us-gaap:IntangibleAssetsExplanationOfSignificantDeletions |
| 7 |
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Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock |
| 8 |
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Schedule of Indefinite-Lived Intangible Assets [Table] |
[Table] |
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us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTable |
| 9 |
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Indefinite-lived Intangible Assets [Axis] |
[Axis] |
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us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis |
| 10 |
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Indefinite-lived Intangible Assets, Major Class Name [Domain] |
[Member] |
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us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain |
| 11 |
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Contractual Rights [Member] |
[Member] |
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us-gaap:ContractualRightsMember |
| 12 |
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Franchise Rights [Member] |
[Member] |
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us-gaap:FranchiseRightsMember |
| 13 |
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Licensing Agreements [Member] |
[Member] |
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us-gaap:LicensingAgreementsMember |
| 14 |
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Other Intangible Assets [Member] |
[Member] |
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us-gaap:OtherIntangibleAssetsMember |
| 15 |
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Trade Dress [Member] |
[Member] |
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us-gaap:TradeDressMember |
| 16 |
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Trade Secrets [Member] |
[Member] |
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us-gaap:TradeSecretsMember |
| 17 |
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Trademarks and Trade Names [Member] |
[Member] |
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us-gaap:TrademarksAndTradeNamesMember |
| 18 |
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Trade Names [Member] |
[Member] |
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us-gaap:TradeNamesMember |
| 19 |
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Trademarks [Member] |
[Member] |
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us-gaap:TrademarksMember |
| 20 |
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Unclassified Indefinite-lived Intangible Assets [Member] |
[Member] |
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us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember |
| 21 |
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Consolidation Items [Axis] |
[Axis] |
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us-gaap:ConsolidationItemsAxis |
| 22 |
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Consolidation Items [Domain] |
[Member] |
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us-gaap:ConsolidationItemsDomain |
| 23 |
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Operating Segments [Member] |
[Member] |
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us-gaap:OperatingSegmentsMember |
| 24 |
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Intersegment Eliminations [Member] |
[Member] |
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us-gaap:IntersegmentEliminationMember |
| 25 |
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Segment Reconciling Items [Member] |
[Member] |
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us-gaap:MaterialReconcilingItemsMember |
| 26 |
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Corporate, Non-Segment [Member] |
[Member] |
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us-gaap:CorporateNonSegmentMember |
| 27 |
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Segments [Axis] |
[Axis] |
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us-gaap:StatementBusinessSegmentsAxis |
| 28 |
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Segments [Domain] |
[Member] |
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us-gaap:SegmentDomain |
| 29 |
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Other Segments [Member] |
[Member] |
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us-gaap:AllOtherSegmentsMember |
| 30 |
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Corporate Segment [Member] |
[Member] |
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us-gaap:CorporateMember |
| 31 |
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Corporate and Other [Member] |
[Member] |
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us-gaap:CorporateAndOtherMember |
| 32 |
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Indefinite-lived Intangible Assets [Line Items] |
[Abstract] |
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us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassLineItems |
| 33 |
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Indefinite-lived Intangible Assets [Roll Forward] |
[Abstract] |
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us-gaap:IndefiniteLivedIntangibleAssetsRollForward |
| 34 |
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Indefinite-lived Intangible Assets, Beginning Balance |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
| 35 |
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Indefinite-lived Intangible Assets Acquired |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IndefinitelivedIntangibleAssetsAcquired |
| 36 |
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Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
| 37 |
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Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit |
| 38 |
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Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments [Abstract] |
[Abstract] |
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us-gaap:IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustmentsAbstract |
| 39 |
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Indefinite-lived Intangible Assets, Translation Adjustments |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IndefiniteLivedIntangibleAssetsTranslationAdjustments |
| 40 |
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Indefinite-lived Intangible Assets, Purchase Accounting Adjustments |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IndefiniteLivedIntangibleAssetsPurchaseAccountingAdjustments |
| 41 |
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Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments |
| 42 |
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Indefinite-lived Intangible Assets, Period Increase (Decrease), Total |
[Concept] |
Monetary |
For period |
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us-gaap:IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease |
| 43 |
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Indefinite-lived Intangible Assets, Ending Balance |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
| 44 |
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Impaired Intangible Assets [Abstract] |
[Abstract] |
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us-gaap:ImpairedIntangibleAssetsLineItems |
| 45 |
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Impaired Intangible Asset, Description |
[Concept] |
Text/String |
For period |
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us-gaap:ImpairedIntangibleAssetDescription |
| 46 |
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Impaired Intangible Asset, Facts and Circumstances Leading to Impairment |
[Concept] |
Text/String |
For period |
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us-gaap:ImpairedIntangibleAssetFactsAndCircumstancesLeadingToImpairment |
| 47 |
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Impaired Intangible Asset, Method for Fair Value Determination |
[Concept] |
Text/String |
For period |
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us-gaap:ImpairedIntangibleAssetMethodForFairValueDetermination |
| 48 |
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Impaired Intangible Asset, Income Statement Classification |
[Concept] |
Text/String |
For period |
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us-gaap:ImpairedIntangibleAssetIncomeStatementClassification |
| 49 |
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Impaired Intangible Asset, Segment Classification |
[Concept] |
Text/String |
For period |
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us-gaap:ImpairedIntangibleAssetSegmentClassification |
| 50 |
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Schedule of Finite-Lived Intangible Assets [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock |
| 51 |
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Schedule of Finite-Lived Intangible Assets [Table] |
[Table] |
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us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTable |
| 52 |
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Finite-Lived Intangible Assets by Major Class [Axis] |
[Axis] |
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us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis |
| 53 |
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Finite-Lived Intangible Assets, Major Class Name [Domain] |
[Member] |
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us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain |
| 54 |
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Above Market Leases [Member] |
[Member] |
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us-gaap:AboveMarketLeasesMember |
| 55 |
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Film Libraries [Member] |
[Member] |
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us-gaap:AcquiredFilmLibrariesMember |
| 56 |
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Artistic-Related Intangible Assets [Member] |
[Member] |
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us-gaap:ArtisticRelatedIntangibleAssetsMember |
| 57 |
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Certification Marks [Member] |
[Member] |
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us-gaap:CertificationMarksMember |
| 58 |
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Coal Supply Agreements [Member] |
[Member] |
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us-gaap:CoalSupplyAgreementsMember |
| 59 |
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Collective Marks [Member] |
[Member] |
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us-gaap:CollectiveMarksMember |
| 60 |
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Computer Software, Intangible Asset [Member] |
[Member] |
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us-gaap:ComputerSoftwareIntangibleAssetMember |
| 61 |
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Construction Permits [Member] |
[Member] |
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us-gaap:ConstructionPermitsMember |
| 62 |
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Contract-Based Intangible Assets [Member] |
[Member] |
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us-gaap:ContractBasedIntangibleAssetsMember |
| 63 |
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Contractual Rights [Member] |
[Member] |
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us-gaap:ContractualRightsMember |
| 64 |
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Core Deposits [Member] |
[Member] |
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us-gaap:CoreDepositsMember |
| 65 |
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Customer Contracts [Member] |
[Member] |
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us-gaap:CustomerContractsMember |
| 66 |
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Customer Lists [Member] |
[Member] |
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us-gaap:CustomerListsMember |
| 67 |
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Customer Relationships [Member] |
[Member] |
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us-gaap:CustomerRelationshipsMember |
| 68 |
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Customer-Related Intangible Assets [Member] |
[Member] |
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us-gaap:CustomerRelatedIntangibleAssetsMember |
| 69 |
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Distribution Rights [Member] |
[Member] |
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us-gaap:DistributionRightsMember |
| 70 |
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Employment Contracts [Member] |
[Member] |
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us-gaap:EmploymentContractsMember |
| 71 |
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Franchise Rights [Member] |
[Member] |
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us-gaap:FranchiseRightsMember |
| 72 |
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In Process Research and Development [Member] |
[Member] |
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us-gaap:InProcessResearchAndDevelopmentMember |
| 73 |
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Insurance Contracts Acquired in Business Combination [Member] |
[Member] |
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us-gaap:InsuranceContractsAcquiredInBusinessCombinationMember |
| 74 |
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Intellectual Property [Member] |
[Member] |
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us-gaap:IntellectualPropertyMember |
| 75 |
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Copyrights [Member] |
[Member] |
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us-gaap:CopyrightsMember |
| 76 |
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Patents [Member] |
[Member] |
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us-gaap:PatentsMember |
| 77 |
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Trade Secrets [Member] |
[Member] |
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us-gaap:TradeSecretsMember |
| 78 |
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Trademarks and Trade Names [Member] |
[Member] |
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us-gaap:TrademarksAndTradeNamesMember |
| 79 |
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Trade Names [Member] |
[Member] |
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us-gaap:TradeNamesMember |
| 80 |
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Trademarks [Member] |
[Member] |
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us-gaap:TrademarksMember |
| 81 |
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Technology-Based Intangible Assets [Member] |
[Member] |
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us-gaap:TechnologyBasedIntangibleAssetsMember |
| 82 |
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Database Rights [Member] |
[Member] |
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us-gaap:DatabasesMember |
| 83 |
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Developed Technology Rights [Member] |
[Member] |
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us-gaap:DevelopedTechnologyRightsMember |
| 84 |
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Patented Technology [Member] |
[Member] |
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us-gaap:PatentedTechnologyMember |
| 85 |
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Unpatented Technology [Member] |
[Member] |
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us-gaap:UnpatentedTechnologyMember |
| 86 |
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Internet Domain Names [Member] |
[Member] |
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us-gaap:InternetDomainNamesMember |
| 87 |
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Lease Agreements [Member] |
[Member] |
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us-gaap:LeaseAgreementsMember |
| 88 |
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Leases, Acquired-in-Place, Market Adjustment [Member] |
[Member] |
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us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember |
| 89 |
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Leases, Acquired-in-Place [Member] |
[Member] |
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us-gaap:LeasesAcquiredInPlaceMember |
| 90 |
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Licensing Agreements [Member] |
[Member] |
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us-gaap:LicensingAgreementsMember |
| 91 |
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Marketing-Related Intangible Assets [Member] |
[Member] |
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us-gaap:MarketingRelatedIntangibleAssetsMember |
| 92 |
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Media Content [Member] |
[Member] |
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us-gaap:MediaContentMember |
| 93 |
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Noncompete Agreements [Member] |
[Member] |
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us-gaap:NoncompeteAgreementsMember |
| 94 |
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Off-Market Favorable Lease [Member] |
[Member] |
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us-gaap:OffMarketFavorableLeaseMember |
| 95 |
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Operating and Broadcast Rights [Member] |
[Member] |
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us-gaap:OperatingAndBroadcastRightsMember |
| 96 |
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Order or Production Backlog [Member] |
[Member] |
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us-gaap:OrderOrProductionBacklogMember |
| 97 |
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Other Intangible Assets [Member] |
[Member] |
|
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us-gaap:OtherIntangibleAssetsMember |
| 98 |
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Royalty Agreements [Member] |
[Member] |
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us-gaap:RoyaltyAgreementsMember |
| 99 |
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Service Agreements [Member] |
[Member] |
|
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us-gaap:ServiceAgreementsMember |
| 100 |
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Service Marks [Member] |
[Member] |
|
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us-gaap:ServiceMarksMember |
| 101 |
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Servicing Contracts [Member] |
[Member] |
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us-gaap:ServicingContractsMember |
| 102 |
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Standstill Agreements [Member] |
[Member] |
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us-gaap:StandstillAgreementsMember |
| 103 |
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Trade Dress [Member] |
[Member] |
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us-gaap:TradeDressMember |
| 104 |
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Transmission Service Agreement [Member] |
[Member] |
|
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us-gaap:TransmissionServiceAgreementMember |
| 105 |
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Use Rights [Member] |
[Member] |
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us-gaap:UseRightsMember |
| 106 |
|
Consolidation Items [Axis] |
[Axis] |
|
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us-gaap:ConsolidationItemsAxis |
| 107 |
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Consolidation Items [Domain] |
[Member] |
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us-gaap:ConsolidationItemsDomain |
| 108 |
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Operating Segments [Member] |
[Member] |
|
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us-gaap:OperatingSegmentsMember |
| 109 |
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Intersegment Eliminations [Member] |
[Member] |
|
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us-gaap:IntersegmentEliminationMember |
| 110 |
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Segment Reconciling Items [Member] |
[Member] |
|
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us-gaap:MaterialReconcilingItemsMember |
| 111 |
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Corporate, Non-Segment [Member] |
[Member] |
|
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us-gaap:CorporateNonSegmentMember |
| 112 |
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Segments [Axis] |
[Axis] |
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us-gaap:StatementBusinessSegmentsAxis |
| 113 |
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Segments [Domain] |
[Member] |
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us-gaap:SegmentDomain |
| 114 |
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Other Segments [Member] |
[Member] |
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us-gaap:AllOtherSegmentsMember |
| 115 |
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Corporate Segment [Member] |
[Member] |
|
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us-gaap:CorporateMember |
| 116 |
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Corporate and Other [Member] |
[Member] |
|
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us-gaap:CorporateAndOtherMember |
| 117 |
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Range [Axis] |
[Axis] |
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us-gaap:RangeAxis |
| 118 |
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Range [Domain] |
[Member] |
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us-gaap:RangeMember |
| 119 |
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Maximum [Member] |
[Member] |
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us-gaap:MaximumMember |
| 120 |
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Minimum [Member] |
[Member] |
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us-gaap:MinimumMember |
| 121 |
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Weighted Average [Member] |
[Member] |
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us-gaap:WeightedAverageMember |
| 122 |
|
Finite-Lived Intangible Assets [Line Items] |
[Abstract] |
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us-gaap:FiniteLivedIntangibleAssetsLineItems |
| 123 |
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Finite-lived Intangible Assets [Roll Forward] |
[Abstract] |
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us-gaap:FiniteLivedIntangibleAssetsRollForward |
| 124 |
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Finite-Lived Intangible Assets, Net, Beginning Balance |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsNet |
| 125 |
|
Finite-lived Intangible Assets Acquired |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FinitelivedIntangibleAssetsAcquired1 |
| 126 |
|
Amortization of Intangible Assets |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfIntangibleAssets |
| 127 |
|
Impairment of Intangible Assets, Finite-lived |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
| 128 |
|
Finite-Lived Intangible Assets, Translation and Purchase Accounting Adjustments [Abstract] |
[Abstract] |
|
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us-gaap:FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustmentsAbstract |
| 129 |
|
Finite-Lived Intangible Assets, Translation Adjustments |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FiniteLivedIntangibleAssetsTranslationAdjustments |
| 130 |
|
Finite-Lived Intangible Assets, Purchase Accounting Adjustments |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments |
| 131 |
|
Finite-Lived Intangible Assets, Translation and Purchase Accounting Adjustments, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments |
| 132 |
|
Finite-Lived Intangible Assets, Period Increase (Decrease), Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease |
| 133 |
|
Finite-Lived Intangible Assets, Net, Ending Balance |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsNet |
| 134 |
|
Impaired Intangible Assets [Abstract] |
[Abstract] |
|
|
|
us-gaap:ImpairedIntangibleAssetsLineItems |
| 135 |
|
Impaired Intangible Asset, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:ImpairedIntangibleAssetDescription |
| 136 |
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Impaired Intangible Asset, Facts and Circumstances Leading to Impairment |
[Concept] |
Text/String |
For period |
|
us-gaap:ImpairedIntangibleAssetFactsAndCircumstancesLeadingToImpairment |
| 137 |
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Impaired Intangible Asset, Method for Fair Value Determination |
[Concept] |
Text/String |
For period |
|
us-gaap:ImpairedIntangibleAssetMethodForFairValueDetermination |
| 138 |
|
Impaired Intangible Asset, Income Statement Classification |
[Concept] |
Text/String |
For period |
|
us-gaap:ImpairedIntangibleAssetIncomeStatementClassification |
| 139 |
|
Impaired Intangible Asset, Segment Classification |
[Concept] |
Text/String |
For period |
|
us-gaap:ImpairedIntangibleAssetSegmentClassification |
| 140 |
|
Finite-Lived Intangible Asset, Useful Life |
[Concept] |
|
For period |
|
us-gaap:FiniteLivedIntangibleAssetUsefulLife |
| 141 |
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Finite-Lived Intangible Assets, Amortization Method |
[Concept] |
Text/String |
For period |
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us-gaap:FiniteLivedIntangibleAssetsAmortizationMethod |
| 142 |
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Finite-Lived Intangible Assets, Cost Incurred to Renew or Extend |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend |
| 143 |
|
Finite-Lived Intangible Asset, Weighted Average Period before Next Renewal or Extension |
[Concept] |
|
For period |
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us-gaap:FiniteLivedIntangibleAssetWeightedAveragePeriodBeforeNextRenewalOrExtension |
| 144 |
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Finite Lived Intangible Assets, Intent or Ability to Renew or Extend Arrangement |
[Concept] |
Text/String |
For period |
|
us-gaap:FiniteLivedIntangibleAssetsIntentOrAbilityToRenewOrExtendArrangement |
| 145 |
|
Finite-Lived Intangible Assets, Remaining Amortization Period |
[Concept] |
|
For period |
|
us-gaap:FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1 |
| 146 |
|
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock |
| 147 |
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Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table] |
[Table] |
|
|
|
us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetByMajorClassTable |
| 148 |
|
Finite-Lived Intangible Assets by Major Class [Axis] |
[Axis] |
|
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us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis |
| 149 |
|
Finite-Lived Intangible Assets, Major Class Name [Domain] |
[Member] |
|
|
|
us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain |
| 150 |
|
Above Market Leases [Member] |
[Member] |
|
|
|
us-gaap:AboveMarketLeasesMember |
| 151 |
|
Film Libraries [Member] |
[Member] |
|
|
|
us-gaap:AcquiredFilmLibrariesMember |
| 152 |
|
Artistic-Related Intangible Assets [Member] |
[Member] |
|
|
|
us-gaap:ArtisticRelatedIntangibleAssetsMember |
| 153 |
|
Certification Marks [Member] |
[Member] |
|
|
|
us-gaap:CertificationMarksMember |
| 154 |
|
Coal Supply Agreements [Member] |
[Member] |
|
|
|
us-gaap:CoalSupplyAgreementsMember |
| 155 |
|
Collective Marks [Member] |
[Member] |
|
|
|
us-gaap:CollectiveMarksMember |
| 156 |
|
Computer Software, Intangible Asset [Member] |
[Member] |
|
|
|
us-gaap:ComputerSoftwareIntangibleAssetMember |
| 157 |
|
Construction Permits [Member] |
[Member] |
|
|
|
us-gaap:ConstructionPermitsMember |
| 158 |
|
Contract-Based Intangible Assets [Member] |
[Member] |
|
|
|
us-gaap:ContractBasedIntangibleAssetsMember |
| 159 |
|
Contractual Rights [Member] |
[Member] |
|
|
|
us-gaap:ContractualRightsMember |
| 160 |
|
Core Deposits [Member] |
[Member] |
|
|
|
us-gaap:CoreDepositsMember |
| 161 |
|
Customer Contracts [Member] |
[Member] |
|
|
|
us-gaap:CustomerContractsMember |
| 162 |
|
Customer Lists [Member] |
[Member] |
|
|
|
us-gaap:CustomerListsMember |
| 163 |
|
Customer Relationships [Member] |
[Member] |
|
|
|
us-gaap:CustomerRelationshipsMember |
| 164 |
|
Customer-Related Intangible Assets [Member] |
[Member] |
|
|
|
us-gaap:CustomerRelatedIntangibleAssetsMember |
| 165 |
|
Distribution Rights [Member] |
[Member] |
|
|
|
us-gaap:DistributionRightsMember |
| 166 |
|
Employment Contracts [Member] |
[Member] |
|
|
|
us-gaap:EmploymentContractsMember |
| 167 |
|
Franchise Rights [Member] |
[Member] |
|
|
|
us-gaap:FranchiseRightsMember |
| 168 |
|
In Process Research and Development [Member] |
[Member] |
|
|
|
us-gaap:InProcessResearchAndDevelopmentMember |
| 169 |
|
Insurance Contracts Acquired in Business Combination [Member] |
[Member] |
|
|
|
us-gaap:InsuranceContractsAcquiredInBusinessCombinationMember |
| 170 |
|
Intellectual Property [Member] |
[Member] |
|
|
|
us-gaap:IntellectualPropertyMember |
| 171 |
|
Copyrights [Member] |
[Member] |
|
|
|
us-gaap:CopyrightsMember |
| 172 |
|
Patents [Member] |
[Member] |
|
|
|
us-gaap:PatentsMember |
| 173 |
|
Trade Secrets [Member] |
[Member] |
|
|
|
us-gaap:TradeSecretsMember |
| 174 |
|
Trademarks and Trade Names [Member] |
[Member] |
|
|
|
us-gaap:TrademarksAndTradeNamesMember |
| 175 |
|
Trade Names [Member] |
[Member] |
|
|
|
us-gaap:TradeNamesMember |
| 176 |
|
Trademarks [Member] |
[Member] |
|
|
|
us-gaap:TrademarksMember |
| 177 |
|
Technology-Based Intangible Assets [Member] |
[Member] |
|
|
|
us-gaap:TechnologyBasedIntangibleAssetsMember |
| 178 |
|
Database Rights [Member] |
[Member] |
|
|
|
us-gaap:DatabasesMember |
| 179 |
|
Developed Technology Rights [Member] |
[Member] |
|
|
|
us-gaap:DevelopedTechnologyRightsMember |
| 180 |
|
Patented Technology [Member] |
[Member] |
|
|
|
us-gaap:PatentedTechnologyMember |
| 181 |
|
Unpatented Technology [Member] |
[Member] |
|
|
|
us-gaap:UnpatentedTechnologyMember |
| 182 |
|
Internet Domain Names [Member] |
[Member] |
|
|
|
us-gaap:InternetDomainNamesMember |
| 183 |
|
Lease Agreements [Member] |
[Member] |
|
|
|
us-gaap:LeaseAgreementsMember |
| 184 |
|
Leases, Acquired-in-Place, Market Adjustment [Member] |
[Member] |
|
|
|
us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember |
| 185 |
|
Leases, Acquired-in-Place [Member] |
[Member] |
|
|
|
us-gaap:LeasesAcquiredInPlaceMember |
| 186 |
|
Licensing Agreements [Member] |
[Member] |
|
|
|
us-gaap:LicensingAgreementsMember |
| 187 |
|
Marketing-Related Intangible Assets [Member] |
[Member] |
|
|
|
us-gaap:MarketingRelatedIntangibleAssetsMember |
| 188 |
|
Media Content [Member] |
[Member] |
|
|
|
us-gaap:MediaContentMember |
| 189 |
|
Noncompete Agreements [Member] |
[Member] |
|
|
|
us-gaap:NoncompeteAgreementsMember |
| 190 |
|
Off-Market Favorable Lease [Member] |
[Member] |
|
|
|
us-gaap:OffMarketFavorableLeaseMember |
| 191 |
|
Operating and Broadcast Rights [Member] |
[Member] |
|
|
|
us-gaap:OperatingAndBroadcastRightsMember |
| 192 |
|
Order or Production Backlog [Member] |
[Member] |
|
|
|
us-gaap:OrderOrProductionBacklogMember |
| 193 |
|
Other Intangible Assets [Member] |
[Member] |
|
|
|
us-gaap:OtherIntangibleAssetsMember |
| 194 |
|
Royalty Agreements [Member] |
[Member] |
|
|
|
us-gaap:RoyaltyAgreementsMember |
| 195 |
|
Service Agreements [Member] |
[Member] |
|
|
|
us-gaap:ServiceAgreementsMember |
| 196 |
|
Service Marks [Member] |
[Member] |
|
|
|
us-gaap:ServiceMarksMember |
| 197 |
|
Servicing Contracts [Member] |
[Member] |
|
|
|
us-gaap:ServicingContractsMember |
| 198 |
|
Standstill Agreements [Member] |
[Member] |
|
|
|
us-gaap:StandstillAgreementsMember |
| 199 |
|
Trade Dress [Member] |
[Member] |
|
|
|
us-gaap:TradeDressMember |
| 200 |
|
Transmission Service Agreement [Member] |
[Member] |
|
|
|
us-gaap:TransmissionServiceAgreementMember |
| 201 |
|
Use Rights [Member] |
[Member] |
|
|
|
us-gaap:UseRightsMember |
| 202 |
|
Acquired Finite-Lived Intangible Assets [Line Items] |
[Abstract] |
|
|
|
us-gaap:AcquiredFiniteLivedIntangibleAssetsLineItems |
| 203 |
|
Finite-lived Intangible Assets Acquired |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FinitelivedIntangibleAssetsAcquired1 |
| 204 |
|
Acquired Finite-lived Intangible Asset, Residual Value |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:AcquiredFiniteLivedIntangibleAssetResidualValue |
| 205 |
|
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |
[Concept] |
|
For period |
|
us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife |
| 206 |
|
Acquired Finite-lived Intangible Asset, Weighted-Average Period before Renewal or Extension |
[Concept] |
|
For period |
|
us-gaap:AcquiredFiniteLivedIntangibleAssetWeightedAveragePeriodBeforeRenewalOrExtension |
| 207 |
|
Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTextBlock |
| 208 |
|
Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table] |
[Table] |
|
|
|
us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTable |
| 209 |
|
Indefinite-lived Intangible Assets [Axis] |
[Axis] |
|
|
|
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis |
| 210 |
|
Indefinite-lived Intangible Assets, Major Class Name [Domain] |
[Member] |
|
|
|
us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain |
| 211 |
|
Contractual Rights [Member] |
[Member] |
|
|
|
us-gaap:ContractualRightsMember |
| 212 |
|
Franchise Rights [Member] |
[Member] |
|
|
|
us-gaap:FranchiseRightsMember |
| 213 |
|
Licensing Agreements [Member] |
[Member] |
|
|
|
us-gaap:LicensingAgreementsMember |
| 214 |
|
Other Intangible Assets [Member] |
[Member] |
|
|
|
us-gaap:OtherIntangibleAssetsMember |
| 215 |
|
Trade Dress [Member] |
[Member] |
|
|
|
us-gaap:TradeDressMember |
| 216 |
|
Trade Secrets [Member] |
[Member] |
|
|
|
us-gaap:TradeSecretsMember |
| 217 |
|
Trademarks and Trade Names [Member] |
[Member] |
|
|
|
us-gaap:TrademarksAndTradeNamesMember |
| 218 |
|
Trade Names [Member] |
[Member] |
|
|
|
us-gaap:TradeNamesMember |
| 219 |
|
Trademarks [Member] |
[Member] |
|
|
|
us-gaap:TrademarksMember |
| 220 |
|
Unclassified Indefinite-lived Intangible Assets [Member] |
[Member] |
|
|
|
us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember |
| 221 |
|
Acquired Indefinite-lived Intangible Assets [Line Items] |
[Abstract] |
|
|
|
us-gaap:AcquiredIndefiniteLivedIntangibleAssetsLineItems |
| 222 |
|
Indefinite-lived Intangible Assets Acquired |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IndefinitelivedIntangibleAssetsAcquired |
| 223 |
|
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract] |
[Abstract] |
|
|
|
us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsAbstract |
| 224 |
|
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock |
| 225 |
|
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] |
[Abstract] |
|
|
|
us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract |
| 226 |
|
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths |
| 227 |
|
Finite-Lived Intangible Assets, Amortization Expense, Year Two |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo |
| 228 |
|
Finite-Lived Intangible Assets, Amortization Expense, Year Three |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree |
| 229 |
|
Finite-Lived Intangible Assets, Amortization Expense, Year Four |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour |
| 230 |
|
Finite-Lived Intangible Assets, Amortization Expense, Year Five |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive |
| 231 |
|
Finite-Lived Intangible Assets, Amortization Expense, after Year Five |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive |
| 232 |
|
Finite-Lived Intangible Assets, Net, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsNet |
| 233 |
|
Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear |
| 234 |
|
Finite-Lived Intangible Assets, Net, Amortization Expense, Rolling Maturity [Abstract] |
[Abstract] |
|
|
|
us-gaap:FiniteLivedIntangibleAssetsNetAmortizationExpenseRollingMaturityAbstract |
| 235 |
|
Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths |
| 236 |
|
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo |
| 237 |
|
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree |
| 238 |
|
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour |
| 239 |
|
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive |
| 240 |
|
Finite-Lived Intangible Assets, Amortization Expense, Rolling after Year Five |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive |
| 241 |
|
Finite-Lived Intangible Assets, Net, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsNet |
| 242 |
|
Intangible Assets, Gross (Excluding Goodwill) [Abstract] |
[Abstract] |
|
|
|
us-gaap:IntangibleAssetsGrossExcludingGoodwillAbstract |
| 243 |
|
Indefinite-Lived Intangible Assets (Excluding Goodwill) |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
| 244 |
|
Finite-Lived Intangible Assets, Gross |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsGross |
| 245 |
|
Intangible Assets, Gross (Excluding Goodwill), Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsGrossExcludingGoodwill |
| 246 |
|
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
[Abstract] |
|
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract |
| 247 |
|
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract] |
[Abstract] |
|
|
|
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwillAbstract |
| 248 |
|
Indefinite-Lived Contractual Rights |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IndefiniteLivedContractualRights |
| 249 |
|
Indefinite-Lived Franchise Rights |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IndefiniteLivedFranchiseRights |
| 250 |
|
Indefinite-Lived License Agreements |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IndefiniteLivedLicenseAgreements |
| 251 |
|
Indefinite-Lived Trademarks |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IndefiniteLivedTrademarks |
| 252 |
|
Indefinite-Lived Trade Names |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IndefiniteLivedTradeNames |
| 253 |
|
Other Indefinite-lived Intangible Assets |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:OtherIndefiniteLivedIntangibleAssets |
| 254 |
|
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
| 255 |
|
Finite-Lived Intangible Assets, Net [Abstract] |
[Abstract] |
|
|
|
us-gaap:FiniteLivedIntangibleAssetsNetAbstract |
| 256 |
|
Finite-Lived Intangible Assets, Gross [Abstract] |
[Abstract] |
|
|
|
us-gaap:FiniteLivedIntangibleAssetsGrossAbstract |
| 257 |
|
Capitalized Computer Software, Gross |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:CapitalizedComputerSoftwareGross |
| 258 |
|
Finite-Lived Contractual Rights, Gross |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedContractualRightsGross |
| 259 |
|
Finite-Lived Customer Lists, Gross |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedCustomerListsGross |
| 260 |
|
Finite-Lived Customer Relationships, Gross |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedCustomerRelationshipsGross |
| 261 |
|
Finite-Lived License Agreements, Gross |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedLicenseAgreementsGross |
| 262 |
|
Finite-Lived Noncompete Agreements, Gross |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedNoncompeteAgreementsGross |
| 263 |
|
Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross |
| 264 |
|
Finite-Lived Patents, Gross |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedPatentsGross |
| 265 |
|
Finite-Lived Trademarks, Gross |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedTrademarksGross |
| 266 |
|
Finite-Lived Trade Names, Gross |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedTradeNamesGross |
| 267 |
|
Finite-Lived Intangible Asset, Acquired-in-Place Leases |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetAcquiredInPlaceLeases |
| 268 |
|
Finite-Lived Core Deposits, Gross |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedCoreDepositsGross |
| 269 |
|
Other Finite-Lived Intangible Assets, Gross |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:OtherFiniteLivedIntangibleAssetsGross |
| 270 |
|
Finite-Lived Intangible Assets, Gross, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsGross |
| 271 |
|
Finite-Lived Intangible Assets, Accumulated Amortization |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
| 272 |
|
Finite-Lived Intangible Assets, Net, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsNet |
| 273 |
|
Intangible Assets, Net (Excluding Goodwill), Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsNetExcludingGoodwill |
| 274 |
|
Intangible Assets, Net (Including Goodwill) [Abstract] |
[Abstract] |
|
|
|
us-gaap:IntangibleAssetsNetIncludingGoodwillAbstract |
| 275 |
|
Indefinite-Lived Intangible Assets (Excluding Goodwill) |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
| 276 |
|
Finite-Lived Intangible Assets, Net |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsNet |
| 277 |
|
Goodwill |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:Goodwill |
| 278 |
|
Intangible Assets, Net (Including Goodwill), Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsNetIncludingGoodwill |
| 279 |
|
Impairment of Intangible Assets (Excluding Goodwill) [Abstract] |
[Abstract] |
|
|
|
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwillAbstract |
| 280 |
|
Impairment of Intangible Assets, Finite-lived |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
| 281 |
|
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
| 282 |
|
Impairment of Intangible Assets (Excluding Goodwill), Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill |
| 283 |
|
Intangible Assets, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsCurrent |
| 284 |
|
Other Intangible Assets, Net |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:OtherIntangibleAssetsNet |
| 285 |
|
Schedule of Goodwill [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfGoodwillTextBlock |
| 286 |
|
Schedule of Goodwill [Table] |
[Table] |
|
|
|
us-gaap:ScheduleOfGoodwillTable |
| 287 |
|
Consolidation Items [Axis] |
[Axis] |
|
|
|
us-gaap:ConsolidationItemsAxis |
| 288 |
|
Consolidation Items [Domain] |
[Member] |
|
|
|
us-gaap:ConsolidationItemsDomain |
| 289 |
|
Operating Segments [Member] |
[Member] |
|
|
|
us-gaap:OperatingSegmentsMember |
| 290 |
|
Intersegment Eliminations [Member] |
[Member] |
|
|
|
us-gaap:IntersegmentEliminationMember |
| 291 |
|
Segment Reconciling Items [Member] |
[Member] |
|
|
|
us-gaap:MaterialReconcilingItemsMember |
| 292 |
|
Corporate, Non-Segment [Member] |
[Member] |
|
|
|
us-gaap:CorporateNonSegmentMember |
| 293 |
|
Segments [Axis] |
[Axis] |
|
|
|
us-gaap:StatementBusinessSegmentsAxis |
| 294 |
|
Segments [Domain] |
[Member] |
|
|
|
us-gaap:SegmentDomain |
| 295 |
|
Other Segments [Member] |
[Member] |
|
|
|
us-gaap:AllOtherSegmentsMember |
| 296 |
|
Corporate Segment [Member] |
[Member] |
|
|
|
us-gaap:CorporateMember |
| 297 |
|
Corporate and Other [Member] |
[Member] |
|
|
|
us-gaap:CorporateAndOtherMember |
| 298 |
|
Range [Axis] |
[Axis] |
|
|
|
us-gaap:RangeAxis |
| 299 |
|
Range [Domain] |
[Member] |
|
|
|
us-gaap:RangeMember |
| 300 |
|
Maximum [Member] |
[Member] |
|
|
|
us-gaap:MaximumMember |
| 301 |
|
Minimum [Member] |
[Member] |
|
|
|
us-gaap:MinimumMember |
| 302 |
|
Weighted Average [Member] |
[Member] |
|
|
|
us-gaap:WeightedAverageMember |
| 303 |
|
Goodwill [Line Items] |
[Abstract] |
|
|
|
us-gaap:GoodwillLineItems |
| 304 |
|
Goodwill [Roll Forward] |
[Abstract] |
|
|
|
us-gaap:GoodwillRollForward |
| 305 |
|
Goodwill, Beginning Balance |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:Goodwill |
| 306 |
|
Goodwill, Acquired During Period |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillAcquiredDuringPeriod |
| 307 |
|
Goodwill, Impairment Loss |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillImpairmentLoss |
| 308 |
|
Goodwill, Subsequent Recognition of Deferred Tax Asset |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset |
| 309 |
|
Goodwill, Other Changes |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GoodwillOtherChanges |
| 310 |
|
Goodwill, Written off Related to Sale of Business Unit |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit |
| 311 |
|
Goodwill, Translation and Purchase Accounting Adjustments [Abstract] |
[Abstract] |
|
|
|
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract |
| 312 |
|
Goodwill, Translation Adjustments |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillTranslationAdjustments |
| 313 |
|
Goodwill, Purchase Accounting Adjustments |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillPurchaseAccountingAdjustments |
| 314 |
|
Goodwill, Translation and Purchase Accounting Adjustments, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
| 315 |
|
Goodwill, Transfers |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillTransfers |
| 316 |
|
Goodwill, Period Increase (Decrease), Total |
[Concept] |
Monetary |
For period |
|
us-gaap:GoodwillPeriodIncreaseDecrease |
| 317 |
|
Goodwill, Ending Balance |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:Goodwill |
| 318 |
|
Goodwill, Impaired, Accumulated Impairment Loss [Abstract] |
[Abstract] |
|
|
|
us-gaap:GoodwillImpairedAccumulatedImpairmentLossAbstract |
| 319 |
|
Goodwill, Gross |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:GoodwillGross |
| 320 |
|
Goodwill, Impaired, Accumulated Impairment Loss |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
| 321 |
|
Goodwill, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:Goodwill |
| 322 |
|
Goodwill, Impaired [Abstract] |
[Abstract] |
|
|
|
us-gaap:GoodwillImpairedAbstract |
| 323 |
|
Goodwill, Impaired, Facts and Circumstances Leading to Impairment |
[Concept] |
Text/String |
For period |
|
us-gaap:GoodwillImpairedFactsAndCircumstancesLeadingToImpairment |
| 324 |
|
Goodwill, Impaired, Method for Fair Value Determination |
[Concept] |
Text/String |
For period |
|
us-gaap:GoodwillImpairedMethodForFairValueDetermination |
| 325 |
|
Goodwill, Impaired, Income Statement Classification |
[Concept] |
Text/String |
For period |
|
us-gaap:GoodwillImpairedIncomeStatementClassification |
| 326 |
|
Goodwill, Impaired, Change in Estimate Description |
[Concept] |
Text/String |
For period |
|
us-gaap:GoodwillImpairedChangeInEstimateDescription |
| 327 |
|
Goodwill, Impaired, Reasons for Use of Estimate |
[Concept] |
Text/String |
For period |
|
us-gaap:GoodwillImpairedReasonsForUseOfEstimate |
| 328 |
|
Goodwill, Impaired, Adjustment to Initial Estimate Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillImpairedAdjustmentToInitialEstimateAmount |
| 329 |
|
Goodwill, Not Allocated, Reason |
[Concept] |
Text/String |
For period |
|
us-gaap:GoodwillNotAllocatedReason |
| 330 |
|
Goodwill, Not Allocated, Amount |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:GoodwillNotAllocatedAmount |
| 331 |
|
Goodwill, Impairment Loss, Net of Tax |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillImpairmentLossNetOfTax |
| 332 |
|
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount |
[Concept] |
Percent |
As of |
|
us-gaap:ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount |
| 333 |
|
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:ReportingUnitAmountOfFairValueInExcessOfCarryingAmount |
| 334 |
|
Number of Reporting Units |
[Concept] |
Integer |
For period |
|
us-gaap:NumberOfReportingUnits |
| 335 |
|
Disclosure of Change of Date for Annual Goodwill Impairment Test |
[Concept] |
Text/String |
For period |
|
us-gaap:DisclosureOfChangeOfDateForAnnualGoodwillImpairmentTest |
| 336 |
|
Reason for Change in Date of Annual Goodwill Impairment Test |
[Concept] |
Text/String |
For period |
|
us-gaap:ReasonForChangeInDateOfAnnualGoodwillImpairmentTest |
| 337 |
|
New Date of Annual Goodwill Impairment Test |
[Concept] |
Text/String |
For period |
|
us-gaap:NewDateOfAnnualGoodwillImpairmentTest |
| 338 |
|
Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTextBlock |
| 339 |
|
Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table] |
[Table] |
|
|
|
us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTable |
| 340 |
|
Research and Development Assets Acquired Other than Through Business Combination by Transaction [Axis] |
[Axis] |
|
|
|
us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationByTransactionAxis |
| 341 |
|
Research and Development Asset, Transaction [Domain] |
[Member] |
|
|
|
us-gaap:ResearchAndDevelopmentAssetTransactionDomain |
| 342 |
|
Research and Development Assets Acquired Other than Through Business Combination [Line Items] |
[Abstract] |
|
|
|
us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationLineItems |
| 343 |
|
Research and Development Asset Acquired Other than Through Business Combination, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationDescription |
| 344 |
|
Research and Development Asset Acquired Other than Through Business Combination, Fair Value Acquired |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationFairValueAcquired |
| 345 |
|
Research and Development Asset Acquired Other than Through Business Combination, Written-off |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff |
| 346 |
|
Research and Development Asset Acquired Other than Through Business Combination, Written-off, Income Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOffIncomeStatementCaption |
| 347 |
|
Disclosure Text Block Supplement [Abstract] |
[Abstract] |
|
|
|
us-gaap:DisclosureTextBlockSupplementAbstract |
| 348 |
|
Asset Impairment Charges [Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:AssetImpairmentChargesTextBlock |
| 349 |
|
Goodwill Disclosure [Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:GoodwillDisclosureTextBlock |
| 350 |
|
Table Text Block Supplement [Abstract] |
[Abstract] |
|
|
|
us-gaap:TableTextBlockSupplementAbstract |
| 351 |
|
Finite-lived Intangible Assets Amortization Expense [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock |
| 352 |
|
Schedule of Intangible Assets and Goodwill [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock |
| 353 |
|
Schedule of Impaired Intangible Assets [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfImpairedIntangibleAssetsTextBlock |