| Label: | Temporary Equity, by Class [Abstract] |
| Name: | TemporaryEquityByClass |
| Parent Topic: | BalanceSheet |
| Documentation: | Detail of temporary equity by class of temporary equity. |
| Commentary: | Seems like there are two disclosures needed: one for the roll forward, another for the other information by class. |
| Level: | Detail |
| Information model: | [Abstract] |
| Completion state: | WIP |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:TemporaryEquityTableTextBlock |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified |
| Example Disclosure |
| Click entity name to view example [Text Block] or Detailed Disclosure | APARTMENT INVESTMENT & MANAGEMENT CO Detail | APARTMENT INVESTMENT & MANAGEMENT CO TextBlock | CME GROUP INC. TextBlock | JOHNSON CONTROLS INC Detail | JOHNSON CONTROLS INC TextBlock | Philip Morris International Inc. Detail | Philip Morris International Inc. TextBlock | SOUTHERN CO Detail | SOUTHERN CO TextBlock | |
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