| Label: | Other Liabilities [Roll Up] |
| Name: | OtherLiabilitiesRollUp |
| Parent Topic: | DistinguishingLiabilitiesFromEquity |
| Documentation: | Roll up of details of current and noncurrent other liabilities. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Roll Up] |
| Completion state: | WIP |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:OtherLiabilitiesTableTextBlock |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/OtherLiabilities |
| Example Disclosure |
| Click entity name to view example [Text Block] or Detailed Disclosure | AMERICAN EXPRESS CO TextBlock | APPLIED MATERIALS INC /DE TextBlock | COLGATE PALMOLIVE CO TextBlock | DAVITA HEALTHCARE PARTNERS INC. TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | E TRADE FINANCIAL Corp Detail | GOLDMAN SACHS GROUP INC TextBlock | Invesco Ltd. TextBlock | J C PENNEY CO INC TextBlock | NEWMONT MINING CORP /DE/ TextBlock | People's United Financial, Inc. TextBlock | RALPH LAUREN CORP Detail | RYDER SYSTEM INC Detail | Scripps Networks Interactive, Inc. TextBlock | SEALED AIR CORP/DE TextBlock | TESORO CORP /NEW/ TextBlock | |
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