Interim Reporting http://fasb.org/us-gaap/role/disclosure/InterimReporting

6/10/2019 7:18:53 AM

Line Label Object Class Period Type Balance Report Element Name
1 285000 - Disclosure - Interim Reporting Network

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http://fasb.org/us-gaap/role/disclosure/InterimReporting
2 Quarterly Financial Information Disclosure [Abstract] Abstract us-gaap:QuarterlyFinancialInformationDisclosureAbstract
3 Quarterly Financial Information [Text Block] Concept (Text Block (HTML)) For Period us-gaap:QuarterlyFinancialInformationTextBlock
4 Quarterly Financial Data [Abstract] Abstract us-gaap:QuarterlyFinancialDataAbstract
5 Selected Quarterly Financial Information [Abstract] Abstract us-gaap:SelectedQuarterlyFinancialInformationAbstract
6 Revenue from Contract with Customer, Including Assessed Tax Concept (Monetary) For Period Credit us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
7 Cost of Revenue Concept (Monetary) For Period Debit us-gaap:CostOfRevenue
8 Gross Profit Concept (Monetary) For Period Credit us-gaap:GrossProfit
9 Research and Development Expense Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentExpense
10 Operating Income (Loss) Concept (Monetary) For Period Credit us-gaap:OperatingIncomeLoss
11 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12 Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
13 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
14 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
15 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
16 Weighted Average Number of Shares Outstanding, Basic Concept (Shares) For Period us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
17 Weighted Average Number of Shares Outstanding, Diluted Concept (Shares) For Period us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
18 Earnings Per Share, Basic [Abstract] Abstract us-gaap:EarningsPerShareBasicAbstract
19 Income (Loss) from Continuing Operations, Per Basic Share Concept (Share) For Period us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
20 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] Abstract us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract
21 Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Concept (Share) For Period us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
22 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share Concept (Share) For Period us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
23 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total Concept (Share) For Period us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
24 Earnings Per Share, Basic, Total Concept (Share) For Period us-gaap:EarningsPerShareBasic
25 Earnings Per Share, Diluted [Abstract] Abstract us-gaap:EarningsPerShareDilutedAbstract
26 Income (Loss) from Continuing Operations, Per Diluted Share Concept (Share) For Period us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
27 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] Abstract us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract
28 Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Concept (Share) For Period us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
29 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share Concept (Share) For Period us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
30 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total Concept (Share) For Period us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
31 Earnings Per Share, Diluted, Total Concept (Share) For Period us-gaap:EarningsPerShareDiluted
32 Earnings Per Share, Basic and Diluted [Abstract] Abstract us-gaap:EarningsPerShareBasicAndDilutedAbstract
33 Income (Loss) from Continuing Operations, Per Basic and Diluted Share Concept (Share) For Period us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
34 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share [Abstract] Abstract us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract
35 Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share Concept (Share) For Period us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
36 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic and Diluted Share Concept (Share) For Period us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
37 Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share, Total Concept (Share) For Period us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
38 Earnings Per Share, Basic and Diluted, Total Concept (Share) For Period us-gaap:EarningsPerShareBasicAndDiluted
39 Quarterly Financial Information, Explanatory Disclosure Concept (Text/String) For Period us-gaap:QuarterlyFinancialInformationExplanatoryDisclosure
40 Quarterly Financial Information, Explanatory Note, Period Concept (Text/String) For Period us-gaap:QuarterlyFinancialInformationExplanatoryNotePeriod
41 Quarterly Financial Information, Quarterly Charges and Credits, Amount Affecting Comparability Concept (Monetary) For Period Debit us-gaap:QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
42 Quarterly Financial Information, Quarterly Charges and Credits, Amount Reconciling to Previously Reported Results Concept (Monetary) For Period Debit us-gaap:QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountReconcilingToPreviouslyReportedResults
43 Quarterly Financial Information, Segment Reporting, Segment Assets, Material Change Concept (Text/String) For Period us-gaap:QuarterlyFinancialInformationSegmentReportingSegmentAssetsMaterialChange
44 Quarterly Financial Information, Segment Reporting, Change in Basis of Segmentation Concept (Text/String) For Period us-gaap:QuarterlyFinancialInformationSegmentReportingChangeInBasisOfSegmentation
45 Quarterly Financial Information, Income Taxes, Significant Variation, Description Concept (Text/String) For Period us-gaap:QuarterlyFinancialInformationIncomeTaxesSignificantVariationDescription
46 Effect of Fourth Quarter Events [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:EffectOfFourthQuarterEventsTextBlock
47 Effect of Fourth Quarter Events [Table] Table us-gaap:ScheduleOfEffectOfFourthQuarterEventsTable
48 Effect of Fourth Quarter Event Type [Axis] Axis us-gaap:EffectOfFourthQuarterEventsByTypeAxis
49 Effect of Fourth Quarter Events, Type [Domain] Member us-gaap:EffectOfFourthQuarterEventsTypeDomain
50 Year-End Adjustment [Member] Member us-gaap:YearEndAdjustmentMember
51 Unusual or Infrequent Item, or Both [Member] Member us-gaap:UnusualOrInfrequentItemMember
52 Effect of Fourth Quarter Events [Line Items] LineItems us-gaap:EffectOfFourthQuarterEventsLineItems
53 Effect of Fourth Quarter Events, Description Concept (Text/String) For Period us-gaap:YearEndAdjustmentsEffectOfFourthQuarterEventsDescription
54 Interim Period, Costs Not Allocable [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:InterimPeriodCostsNotAllocableTableTextBlock
55 Interim Period, Costs Not Allocable [Table] Table us-gaap:InterimPeriodCostsNotAllocableTable
56 Nature of Expense [Axis] Axis us-gaap:NatureOfExpenseAxis
57 Interim Period, Costs Not Allocable [Domain] Member us-gaap:InterimPeriodCostsNotAllocableDomain
58 Interim Period, Costs Not Allocable [Line Items] LineItems us-gaap:InterimPeriodCostsNotAllocableLineItems
59 Interim Period, Costs Not Allocable, Description Concept (Text/String) For Period us-gaap:InterimPeriodCostsNotAllocableDescription
60 Interim Period, Costs Not Allocable Amount, First Item Concept (Monetary) For Period Debit us-gaap:InterimPeriodCostsNotAllocableAmountFirstItem
61 Interim Period, Costs Not Allocable Amount, Second Item Concept (Monetary) For Period Debit us-gaap:InterimPeriodCostsNotAllocableAmountSecondItem
62 Interim Period, Costs Not Allocable Amount, Third Item Concept (Monetary) For Period Debit us-gaap:InterimPeriodCostsNotAllocableAmountThirdItem
63 Table Text Block Supplement [Abstract] Abstract us-gaap:TableTextBlockSupplementAbstract
64 Quarterly Financial Information [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock
65 Extensible Enumeration Domain Members Network

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http://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
66 SRT Extensible Enumeration Domain Members Network

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http://fasb.org/srt/role/srt-eedm/ExtensibleEnumerationLists

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