US GAAP Taxonomy (2011): Exemplar: (us-gaap-dis-iago-pre-2011-01-31.xml)

-Network: (370000 - Disclosure - Intangible Assets, Goodwill and Other)
-us-gaap:Goodwill and Intangible Assets Disclosure [Abstract] {us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract}
-added:Goodwill and Intangible Assets Disclosures [Table] {ID2}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-added:Goodwill and Intangible Assets Disclosures [Line Items] {added:GoodwillIntangibleAssetsDisclosuresLineItems}
us-gaap:Goodwill and Intangible Assets Disclosure [Text Block] {us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock}
us-gaap:Goodwill Disclosure [Text Block] {us-gaap:GoodwillDisclosureTextBlock}
us-gaap:Intangible Assets Disclosure [Text Block] {us-gaap:IntangibleAssetsDisclosureTextBlock}
us-gaap:Schedule of Expected Amortization Expense [Table Text Block] {us-gaap:ScheduleOfExpectedAmortizationExpenseTableTextBlock}
us-gaap:Schedule of Intangible Assets and Goodwill [Table Text Block] {us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock}
us-gaap:Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] {us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock}
us-gaap:Asset Impairment Charges [Text Block] {us-gaap:AssetImpairmentChargesTextBlock}
-added:Goodwill and Intangible Assets Disclosures [Hierarchy] {added:GoodwillIntangibleAssetsDisclosuresHierarchy}
us-gaap:Goodwill {us-gaap:Goodwill}
us-gaap:Intangible Assets, Current {us-gaap:IntangibleAssetsCurrent}
us-gaap:Other Intangible Assets, Net {us-gaap:OtherIntangibleAssetsNet}
us-gaap:Amortization of Intangible Assets {us-gaap:AmortizationOfIntangibleAssets}
us-gaap:Intangible Assets, Explanation of Significant Additions {us-gaap:IntangibleAssetsExplanationOfSignificantAdditions}
us-gaap:Intangible Assets, Explanation of Significant Deletions {us-gaap:IntangibleAssetsExplanationOfSignificantDeletions}
-us-gaap:Disclosure of Change of Date for Annual Goodwill Impairment Test {us-gaap:DisclosureOfChangeOfDateForAnnualGoodwillImpairmentTest}
us-gaap:Reason for Change in Date of Annual Goodwill Impairment Test {us-gaap:ReasonForChangeInDateOfAnnualGoodwillImpairmentTest}
us-gaap:New Date of Annual Goodwill Impairment Test {us-gaap:NewDateOfAnnualGoodwillImpairmentTest}
-us-gaap:Intangible Assets, Net (Excluding Goodwill) [Roll Up] {us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract}
us-gaap:Indefinite-Lived Intangible Assets (Excluding Goodwill) {us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill}
us-gaap:Finite-Lived Intangible Assets, Net {us-gaap:FiniteLivedIntangibleAssetsNet}
us-gaap:Intangible Assets, Net (Excluding Goodwill), Total {us-gaap:IntangibleAssetsNetExcludingGoodwill}
-us-gaap:Finite-Lived Intangible Assets [Hierarchy] {us-gaap:FiniteLivedIntangibleAssetsAbstract}
us-gaap:Finite-Lived Intangible Assets, Amortization Expense {us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense}
us-gaap:Finite-Lived Intangible Assets, Weighted-Average Useful Life {us-gaap:FiniteLivedIntangibleAssetsWeightedAverageUsefulLife}
us-gaap:Finite-Lived Intangible Assets, Weighted-Average Period before Next Renewal or Extension {us-gaap:FiniteLivedIntangibleAssetsWeightedAveragePeriodPriorToNextRenewalOrExtension}
us-gaap:Finite-Lived Intangible Assets, Useful Life {us-gaap:FiniteLivedIntangibleAssetsUsefulLife}
-us-gaap:Finite-Lived Intangible Assets, Future Amortization Expense [Roll Up] {us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract}
us-gaap:Future Amortization Expense, Year One {us-gaap:FutureAmortizationExpenseYearOne}
us-gaap:Future Amortization Expense, Year Two {us-gaap:FutureAmortizationExpenseYearTwo}
us-gaap:Future Amortization Expense, Year Three {us-gaap:FutureAmortizationExpenseYearThree}
us-gaap:Future Amortization Expense, Year Four {us-gaap:FutureAmortizationExpenseYearFour}
us-gaap:Future Amortization Expense, Year Five {us-gaap:FutureAmortizationExpenseYearFive}
us-gaap:Future Amortization Expense, after Year Five {us-gaap:FutureAmortizationExpenseAfterYearFive}
us-gaap:Finite-Lived Intangible Assets, Future Amortization Expense, Total {us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpense}
-us-gaap:Finite-Lived Intangible Assets, Future Amortization Expense, Current and Five Succeeding Fiscal Years [Hierarchy] {us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsAbstract}
us-gaap:Future Amortization Expense, Remainder of Fiscal Year {us-gaap:FutureAmortizationExpenseRemainderOfFiscalYear}
-us-gaap:Schedule of Finite-Lived Intangible Assets by Major Class [Table] {ID42}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Finite-Lived Intangible Assets Major Class [Axis] {us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis}
-us-gaap:Finite-Lived Intangible Assets, Major Class Name [Domain] {us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain}
us-gaap:Artistic-Related Intangible Assets [Member] {us-gaap:ArtisticRelatedIntangibleAssetsMember}
us-gaap:Certification Marks [Member] {us-gaap:CertificationMarksMember}
us-gaap:Coal Supply Agreements [Member] {us-gaap:CoalSupplyAgreementsMember}
us-gaap:Collective Marks [Member] {us-gaap:CollectiveMarksMember}
us-gaap:Computer Software, Intangible Asset [Member] {us-gaap:ComputerSoftwareIntangibleAssetMember}
us-gaap:Contractual Rights [Member] {us-gaap:ContractualRightsMember}
us-gaap:Construction Permits [Member] {us-gaap:ConstructionPermitsMember}
us-gaap:Copyrights [Member] {us-gaap:CopyrightsMember}
us-gaap:Core Deposits [Member] {us-gaap:CoreDepositsMember}
us-gaap:Customer Contracts [Member] {us-gaap:CustomerContractsMember}
us-gaap:Customer Lists [Member] {us-gaap:CustomerListsMember}
us-gaap:Customer Relationships [Member] {us-gaap:CustomerRelationshipsMember}
us-gaap:Databases [Member] {us-gaap:DatabasesMember}
us-gaap:Developed Technology Rights [Member] {us-gaap:DevelopedTechnologyRightsMember}
us-gaap:Distribution Rights [Member] {us-gaap:DistributionRightsMember}
us-gaap:Employment Contracts [Member] {us-gaap:EmploymentContractsMember}
us-gaap:Franchise Rights [Member] {us-gaap:FranchiseRightsMember}
us-gaap:Internet Domain Names [Member] {us-gaap:InternetDomainNamesMember}
us-gaap:Leases, Acquired-in-Place [Member] {us-gaap:LeasesAcquiredInPlaceMember}
us-gaap:Leases, Acquired-in-Place, Market Adjustment [Member] {us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember}
us-gaap:Lease Agreements [Member] {us-gaap:LeaseAgreementsMember}
us-gaap:Licensing Agreements [Member] {us-gaap:LicensingAgreementsMember}
us-gaap:Media Content [Member] {us-gaap:MediaContentMember}
us-gaap:Noncompete Agreements [Member] {us-gaap:NoncompeteAgreementsMember}
us-gaap:Operating and Broadcast Rights [Member] {us-gaap:OperatingAndBroadcastRightsMember}
us-gaap:Order or Production Backlog [Member] {us-gaap:OrderOrProductionBacklogMember}
us-gaap:Other Intangible Assets [Member] {us-gaap:OtherIntangibleAssetsMember}
us-gaap:Patented Technology [Member] {us-gaap:PatentedTechnologyMember}
us-gaap:Patents [Member] {us-gaap:PatentsMember}
us-gaap:Royalty Agreements [Member] {us-gaap:RoyaltyAgreementsMember}
us-gaap:Service Agreements [Member] {us-gaap:ServiceAgreementsMember}
us-gaap:Service Marks [Member] {us-gaap:ServiceMarksMember}
us-gaap:Servicing Contracts [Member] {us-gaap:ServicingContractsMember}
us-gaap:Standstill Agreements [Member] {us-gaap:StandstillAgreementsMember}
us-gaap:Trade Dress [Member] {us-gaap:TradeDressMember}
us-gaap:Trade Names [Member] {us-gaap:TradeNamesMember}
us-gaap:Trade Secrets [Member] {us-gaap:TradeSecretsMember}
us-gaap:Trademarks [Member] {us-gaap:TrademarksMember}
us-gaap:Unpatented Technology [Member] {us-gaap:UnpatentedTechnologyMember}
us-gaap:Use Rights [Member] {us-gaap:UseRightsMember}
us-gaap:Acquired Film Libraries [Member] {us-gaap:AcquiredFilmLibrariesMember}
-us-gaap:Finite-Lived Intangible Assets [Line Items] {us-gaap:FiniteLivedIntangibleAssetsLineItems}
us-gaap:Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block] {us-gaap:ScheduleOfFiniteLivedIntangibleAssetsByMajorClassTextBlock}
-us-gaap:Finite-Lived Intangible Assets, Net [Roll Up] {us-gaap:FiniteLivedIntangibleAssetsNetAbstract}
us-gaap:Finite-Lived Intangible Assets, Gross {us-gaap:FiniteLivedIntangibleAssetsGross}
us-gaap:Finite-Lived Intangible Assets, Accumulated Amortization {us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization}
us-gaap:Finite-Lived Intangible Assets, Net, Total {us-gaap:FiniteLivedIntangibleAssetsNet}
-added:Finite-Lived Intangible Assets [Hierarchy] {added:Finite-LivedIntangibleAssetsHierarchy}
us-gaap:Finite-Lived Intangible Assets, Useful Life, Minimum {us-gaap:FiniteLivedIntangibleAssetsUsefulLifeMinimum}
us-gaap:Finite-Lived Intangible Assets, Average Useful Life {us-gaap:FiniteLivedIntangibleAssetsAverageUsefulLife}
us-gaap:Finite-Lived Intangible Assets, Useful Life, Maximum {us-gaap:FiniteLivedIntangibleAssetsUsefulLifeMaximum}
us-gaap:Finite-Lived Intangible Assets, Amortization Method {us-gaap:FiniteLivedIntangibleAssetsAmortizationMethod}
us-gaap:Finite-Lived Intangible Assets, Cost Incurred to Renew or Extend {us-gaap:FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend}
us-gaap:Finite Lived Intangible Assets, Intent or Ability to Renew or Extend Arrangement {us-gaap:FiniteLivedIntangibleAssetsIntentOrAbilityToRenewOrExtendArrangement}
us-gaap:Finite-Lived Intangible Assets, Remaining Amortization Period {us-gaap:FiniteLivedIntangibleAssetsRemainingAmortizationPeriod}
-us-gaap:Schedule of Indefinite-lived Intangible Assets by Major Class [Table] {ID102}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Indefinite-lived Intangible Assets Major Class [Axis] {us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis}
-us-gaap:Indefinite-lived Intangible Assets, Major Class Name [Domain] {us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain}
us-gaap:Contractual Rights [Member] {us-gaap:ContractualRightsMember}
us-gaap:Franchise Rights [Member] {us-gaap:FranchiseRightsMember}
us-gaap:Licensing Agreements [Member] {us-gaap:LicensingAgreementsMember}
us-gaap:Other Intangible Assets [Member] {us-gaap:OtherIntangibleAssetsMember}
us-gaap:Trademarks [Member] {us-gaap:TrademarksMember}
us-gaap:Trade Dress [Member] {us-gaap:TradeDressMember}
us-gaap:Trade Names [Member] {us-gaap:TradeNamesMember}
us-gaap:Trade Secrets [Member] {us-gaap:TradeSecretsMember}
us-gaap:Unclassified Indefinite-lived Intangible Assets [Member] {us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember}
-us-gaap:Indefinite-lived Intangible Assets by Major Class [Line Items] {us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassLineItems}
us-gaap:Schedule of Indefinite-lived Intangible Assets by Major Class [Table Text Block] {us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsByMajorClassTextBlock}
-added:Indefinite-lived Intangible Assets by Major Class [Hierarchy] {added:Indefinite-livedIntangibleAssetsByMajorClassHierarchy}
us-gaap:Indefinite-Lived Intangible Assets (Excluding Goodwill) {us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill}
-us-gaap:Schedule of Indefinite-lived Intangible Assets by Segment [Table] {ID120}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Business Segments [Axis] {us-gaap:StatementBusinessSegmentsAxis}
-us-gaap:Segment [Domain] {us-gaap:SegmentDomain}
us-gaap:Business Intersegment, Eliminations [Member] {us-gaap:BusinessIntersegmentEliminationsMember}
-us-gaap:Indefinite-lived Intangible Assets by Segment [Line Items] {us-gaap:IndefiniteLivedIntangibleAssetsBySegmentLineItems}
us-gaap:Schedule of Indefinite-lived Intangible Assets by Segment [Table Text Block] {us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsBySegmentTextBlock}
-us-gaap:Indefinite-lived Intangible Assets [Roll Forward] {us-gaap:IndefiniteLivedIntangibleAssetsRollForward}
us-gaap:Indefinite-lived Intangible Assets, Beginning Balance {us-gaap:IndefiniteLivedIntangibleAssets}
-added:Indefinite-lived Intangible Assets, Period Increase (Decrease) [Roll Up] {added:Indefinite-livedIntangibleAssetsPeriodIncreaseDecreaseRollUp}
us-gaap:Indefinite-lived Intangible Assets, Acquired During Period {us-gaap:IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod}
us-gaap:Indefinite-lived Intangible Assets, Impairment Losses {us-gaap:IndefiniteLivedIntangibleAssetsImpairmentLosses}
us-gaap:Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit {us-gaap:IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit}
us-gaap:Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments {us-gaap:IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments}
us-gaap:Indefinite-lived Intangible Assets, Period Increase (Decrease), Total {us-gaap:IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease}
us-gaap:Indefinite-lived Intangible Assets, Ending Balance {us-gaap:IndefiniteLivedIntangibleAssets}
-us-gaap:Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table] {ID137}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Acquired Finite-Lived Intangible Assets Major Class [Axis] {us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis}
-us-gaap:Finite-Lived Intangible Assets, Major Class Name [Domain] {us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain}
us-gaap:Artistic-Related Intangible Assets [Member] {us-gaap:ArtisticRelatedIntangibleAssetsMember}
us-gaap:Certification Marks [Member] {us-gaap:CertificationMarksMember}
us-gaap:Coal Supply Agreements [Member] {us-gaap:CoalSupplyAgreementsMember}
us-gaap:Collective Marks [Member] {us-gaap:CollectiveMarksMember}
us-gaap:Computer Software, Intangible Asset [Member] {us-gaap:ComputerSoftwareIntangibleAssetMember}
us-gaap:Contractual Rights [Member] {us-gaap:ContractualRightsMember}
us-gaap:Construction Permits [Member] {us-gaap:ConstructionPermitsMember}
us-gaap:Copyrights [Member] {us-gaap:CopyrightsMember}
us-gaap:Core Deposits [Member] {us-gaap:CoreDepositsMember}
us-gaap:Customer Contracts [Member] {us-gaap:CustomerContractsMember}
us-gaap:Customer Lists [Member] {us-gaap:CustomerListsMember}
us-gaap:Customer Relationships [Member] {us-gaap:CustomerRelationshipsMember}
us-gaap:Databases [Member] {us-gaap:DatabasesMember}
us-gaap:Developed Technology Rights [Member] {us-gaap:DevelopedTechnologyRightsMember}
us-gaap:Distribution Rights [Member] {us-gaap:DistributionRightsMember}
us-gaap:Employment Contracts [Member] {us-gaap:EmploymentContractsMember}
us-gaap:Franchise Rights [Member] {us-gaap:FranchiseRightsMember}
us-gaap:Internet Domain Names [Member] {us-gaap:InternetDomainNamesMember}
us-gaap:Leases, Acquired-in-Place [Member] {us-gaap:LeasesAcquiredInPlaceMember}
us-gaap:Leases, Acquired-in-Place, Market Adjustment [Member] {us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember}
us-gaap:Lease Agreements [Member] {us-gaap:LeaseAgreementsMember}
us-gaap:Licensing Agreements [Member] {us-gaap:LicensingAgreementsMember}
us-gaap:Media Content [Member] {us-gaap:MediaContentMember}
us-gaap:Noncompete Agreements [Member] {us-gaap:NoncompeteAgreementsMember}
us-gaap:Operating and Broadcast Rights [Member] {us-gaap:OperatingAndBroadcastRightsMember}
us-gaap:Order or Production Backlog [Member] {us-gaap:OrderOrProductionBacklogMember}
us-gaap:Other Intangible Assets [Member] {us-gaap:OtherIntangibleAssetsMember}
us-gaap:Patented Technology [Member] {us-gaap:PatentedTechnologyMember}
us-gaap:Patents [Member] {us-gaap:PatentsMember}
us-gaap:Royalty Agreements [Member] {us-gaap:RoyaltyAgreementsMember}
us-gaap:Service Agreements [Member] {us-gaap:ServiceAgreementsMember}
us-gaap:Service Marks [Member] {us-gaap:ServiceMarksMember}
us-gaap:Servicing Contracts [Member] {us-gaap:ServicingContractsMember}
us-gaap:Standstill Agreements [Member] {us-gaap:StandstillAgreementsMember}
us-gaap:Trade Dress [Member] {us-gaap:TradeDressMember}
us-gaap:Trade Names [Member] {us-gaap:TradeNamesMember}
us-gaap:Trade Secrets [Member] {us-gaap:TradeSecretsMember}
us-gaap:Trademarks [Member] {us-gaap:TrademarksMember}
us-gaap:Unpatented Technology [Member] {us-gaap:UnpatentedTechnologyMember}
us-gaap:Use Rights [Member] {us-gaap:UseRightsMember}
us-gaap:Acquired Film Libraries [Member] {us-gaap:AcquiredFilmLibrariesMember}
-us-gaap:Acquired Finite-Lived Intangible Assets [Line Items] {us-gaap:AcquiredFiniteLivedIntangibleAssetsLineItems}
us-gaap:Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] {us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock}
-added:Acquired Finite-Lived Intangible Assets [Hierarchy] {added:AcquiredFinite-LivedIntangibleAssetsHierarchy}
us-gaap:Acquired Finite-lived Intangible Asset, Amount {us-gaap:AcquiredFiniteLivedIntangibleAssetAmount}
us-gaap:Acquired Finite-lived Intangible Asset, Residual Value {us-gaap:AcquiredFiniteLivedIntangibleAssetResidualValue}
us-gaap:Acquired Finite-lived Intangible Asset, Weighted Average Useful Life {us-gaap:AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife}
us-gaap:Acquired Finite-lived Intangible Assets, Weighted-Average Period before Renewal or Extension {us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAveragePeriodPriorToRenewalOrExtension}
-us-gaap:Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table] {ID190}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Indefinite-lived Intangible Assets Major Class [Axis] {us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis}
-us-gaap:Indefinite-lived Intangible Assets, Major Class Name [Domain] {us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain}
us-gaap:Contractual Rights [Member] {us-gaap:ContractualRightsMember}
us-gaap:Franchise Rights [Member] {us-gaap:FranchiseRightsMember}
us-gaap:Licensing Agreements [Member] {us-gaap:LicensingAgreementsMember}
us-gaap:Other Intangible Assets [Member] {us-gaap:OtherIntangibleAssetsMember}
us-gaap:Trademarks [Member] {us-gaap:TrademarksMember}
us-gaap:Trade Dress [Member] {us-gaap:TradeDressMember}
us-gaap:Trade Names [Member] {us-gaap:TradeNamesMember}
us-gaap:Trade Secrets [Member] {us-gaap:TradeSecretsMember}
us-gaap:Unclassified Indefinite-lived Intangible Assets [Member] {us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember}
-us-gaap:Acquired Indefinite-lived Intangible Assets [Line Items] {us-gaap:AcquiredIndefiniteLivedIntangibleAssetsLineItems}
us-gaap:Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table Text Block] {us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTextBlock}
-added:Acquired Indefinite-lived Intangible Assets [Hierarchy] {added:AcquiredIndefinite-livedIntangibleAssetsHierarchy}
us-gaap:Acquired Indefinite-lived Intangible Asset, Amount {us-gaap:AcquiredIndefiniteLivedIntangibleAssetAmount}
-us-gaap:Schedule of Impaired Intangible Assets [Table] {ID208}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Impaired Intangible Assets Description [Axis] {us-gaap:ImpairedIntangibleAssetsByDescriptionAxis}
us-gaap:Impaired Intangible Asset, Name [Domain] {us-gaap:ImpairedIntangibleAssetNameDomain}
-us-gaap:Impaired Intangible Assets [Line Items] {us-gaap:ImpairedIntangibleAssetsLineItems}
us-gaap:Schedule of Impaired Intangible Assets [Table Text Block] {us-gaap:ScheduleOfImpairedIntangibleAssetsTextBlock}
-us-gaap:Impairment of Intangible Assets (Excluding Goodwill) [Roll Up] {us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwillAbstract}
us-gaap:Impairment of Intangible Assets, Finite-lived {us-gaap:ImpairmentOfIntangibleAssetsFinitelived}
us-gaap:Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) {us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill}
us-gaap:Impairment of Intangible Assets (Excluding Goodwill), Total {us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill}
-added:Impaired Intangible Assets [Hierarchy] {added:ImpairedIntangibleAssetsHierarchy}
us-gaap:Impaired Intangible Asset, Description {us-gaap:ImpairedIntangibleAssetDescription}
us-gaap:Impaired Intangible Asset, Facts and Circumstances Leading to Impairment {us-gaap:ImpairedIntangibleAssetFactsAndCircumstancesLeadingToImpairment}
us-gaap:Impaired Intangible Asset, Method for Fair Value Determination {us-gaap:ImpairedIntangibleAssetMethodForFairValueDetermination}
us-gaap:Impaired Intangible Asset, Income Statement Classification {us-gaap:ImpairedIntangibleAssetIncomeStatementClassification}
us-gaap:Impaired Intangible Asset, Segment Classification {us-gaap:ImpairedIntangibleAssetSegmentClassification}
-us-gaap:Schedule of Goodwill [Table] {ID225}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Business Segments [Axis] {us-gaap:StatementBusinessSegmentsAxis}
-us-gaap:Segment [Domain] {us-gaap:SegmentDomain}
us-gaap:Business Intersegment, Eliminations [Member] {us-gaap:BusinessIntersegmentEliminationsMember}
-us-gaap:Goodwill [Line Items] {us-gaap:GoodwillLineItems}
us-gaap:Schedule of Goodwill [Table Text Block] {us-gaap:ScheduleOfGoodwillTextBlock}
-us-gaap:Goodwill [Roll Forward] {us-gaap:GoodwillRollForward}
us-gaap:Goodwill, Beginning Balance {us-gaap:Goodwill}
-added:Goodwill, Translation and Purchase Accounting Adjustments [Roll Up] {added:GoodwillPeriodIncreaseDecreaseRollUp}
us-gaap:Goodwill, Acquired During Period {us-gaap:GoodwillAcquiredDuringPeriod}
us-gaap:Goodwill, Impairment Loss {us-gaap:GoodwillImpairmentLoss}
us-gaap:Goodwill, Subsequent Recognition of Deferred Tax Asset {us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset}
us-gaap:Goodwill, Other Changes {us-gaap:GoodwillOtherChanges}
us-gaap:Goodwill, Written off Related to Sale of Business Unit {us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit}
-us-gaap:Goodwill, Translation and Purchase Accounting Adjustments [Roll Up] {us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract}
us-gaap:Goodwill, Translation Adjustments {us-gaap:GoodwillTranslationAdjustments}
us-gaap:Goodwill, Purchase Accounting Adjustments {us-gaap:GoodwillPurchaseAccountingAdjustments}
us-gaap:Goodwill, Translation and Purchase Accounting Adjustments, Total {us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments}
us-gaap:Goodwill, Allocation Adjustment {us-gaap:GoodwillAllocationAdjustment}
us-gaap:Goodwill, Period Increase (Decrease), Total {us-gaap:GoodwillPeriodIncreaseDecrease}
us-gaap:Goodwill, Ending Balance {us-gaap:Goodwill}
-us-gaap:Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] {us-gaap:GoodwillImpairedAccumulatedImpairmentLossAbstract}
us-gaap:Goodwill, Gross {us-gaap:GoodwillGross}
us-gaap:Goodwill, Impaired, Accumulated Impairment Loss {us-gaap:GoodwillImpairedAccumulatedImpairmentLoss}
us-gaap:Goodwill, Total {us-gaap:Goodwill}
-us-gaap:Goodwill, Impaired [Hierarchy] {us-gaap:GoodwillImpairedAbstract}
us-gaap:Goodwill, Impaired, Facts and Circumstances Leading to Impairment {us-gaap:GoodwillImpairedFactsAndCircumstancesLeadingToImpairment}
us-gaap:Goodwill, Impaired, Method for Fair Value Determination {us-gaap:GoodwillImpairedMethodForFairValueDetermination}
us-gaap:Goodwill, Impaired, Income Statement Classification {us-gaap:GoodwillImpairedIncomeStatementClassification}
us-gaap:Goodwill, Impaired, Change in Estimate Description {us-gaap:GoodwillImpairedChangeInEstimateDescription}
us-gaap:Goodwill, Impaired, Reasons for Use of Estimate {us-gaap:GoodwillImpairedReasonsForUseOfEstimate}
us-gaap:Goodwill, Impaired, Adjustment to Initial Estimate Amount {us-gaap:GoodwillImpairedAdjustmentToInitialEstimateAmount}
-added:Goodwill, Not Allocated [Hierarchy] {added:GoodwillNotAllocatedHierarchy}
us-gaap:Goodwill, Not Allocated, Reason {us-gaap:GoodwillNotAllocatedReason}
us-gaap:Goodwill, Not Allocated, Amount {us-gaap:GoodwillNotAllocatedAmount}
-us-gaap:Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table] {ID262}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Research and Development Assets Acquired Other than Through Business Combination Transaction [Axis] {us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationByTransactionAxis}
us-gaap:Research and Development Asset, All Transactions [Domain] {us-gaap:ResearchAndDevelopmentAssetTransactionDomain}
-us-gaap:Research and Development Assets Acquired Other than Through Business Combination [Line Items] {us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationLineItems}
us-gaap:Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table Text Block] {us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTextBlock}
-added:Research and Development Assets Acquired Other than Through Business Combination [Hierarchy] {added:ResearchDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationHierarchy}
us-gaap:Research and Development Asset Acquired Other than Through Business Combination, Description {us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationDescription}
us-gaap:Research and Development Asset Acquired Other than Through Business Combination, Fair Value Acquired {us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationFairValueAcquired}
us-gaap:Research and Development Asset Acquired Other than Through Business Combination, Written-off {us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff}
us-gaap:Research and Development Asset Acquired Other than Through Business Combination, Written-off, Income Statement Caption {us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOffIncomeStatementCaption}