| Label: | Other Assets, Noncurrent [Table Text Block] |
| Name: | OtherAssetsNoncurrent |
| Parent Topic: | DeferredCosts |
| Documentation: | Disclosure of noncurrent assets. |
| Commentary: | Missing [Table] |
| Level: | Detail |
| Information model: | [Level 3 Text Block] |
| Completion state: | Not started |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfOtherAssetsNoncurrentTextBlock |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets |
| Example Disclosure |
| Click entity name to view example [Text Block] or Detailed Disclosure | COSTCO WHOLESALE CORP /NEW TextBlock | HEWLETT PACKARD CO TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | RAYTHEON CO/ TextBlock | TARGET CORP TextBlock | WALT DISNEY CO/ TextBlock | |
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