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

-Network: (770000 - Disclosure - Income Taxes)
-us-gaap:Income Tax Disclosure [Abstract] {us-gaap:IncomeTaxDisclosureAbstract}
-added:Income Tax Disclosures [Table] {ID2}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-added:Income Tax Disclosures [Line Items] {added:IncomeTaxDisclosuresLineItems}
us-gaap:Income Tax Disclosure [Text Block] {us-gaap:IncomeTaxDisclosureTextBlock}
-added:Income Tax Disclosures [Hierarchy] {added:IncomeTaxDisclosuresHierarchy}
us-gaap:Other Information Pertaining to Income Taxes {us-gaap:OtherInformationPertainingToIncomeTaxes}
us-gaap:Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] {us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock}
us-gaap:Schedule of Deferred Tax Assets and Liabilities [Table Text Block] {us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock}
us-gaap:Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] {us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock}
us-gaap:Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] {us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock}
-us-gaap:Income Tax Expense (Benefit), Continuing Operations [Roll Up] {us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract}
-us-gaap:Current Income Tax Expense (Benefit), Continuing Operations [Roll Up] {us-gaap:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract}
us-gaap:Current Federal Tax Expense (Benefit) {us-gaap:CurrentFederalTaxExpenseBenefit}
us-gaap:Current Foreign Tax Expense (Benefit) {us-gaap:CurrentForeignTaxExpenseBenefit}
us-gaap:Current State and Local Tax Expense (Benefit) {us-gaap:CurrentStateAndLocalTaxExpenseBenefit}
us-gaap:Current Income Tax Expense (Benefit), Total {us-gaap:CurrentIncomeTaxExpenseBenefit}
-us-gaap:Deferred Income Tax Expense (Benefit), Continuing Operations [Roll Up] {us-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract}
us-gaap:Deferred Federal Income Tax Expense (Benefit) {us-gaap:DeferredFederalIncomeTaxExpenseBenefit}
us-gaap:Deferred Foreign Income Tax Expense (Benefit) {us-gaap:DeferredForeignIncomeTaxExpenseBenefit}
us-gaap:Deferred State and Local Income Tax Expense (Benefit) {us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit}
us-gaap:Deferred Income Tax Expense (Benefit), Total {us-gaap:DeferredIncomeTaxExpenseBenefit}
us-gaap:Deferred Other Tax Expense (Benefit) {us-gaap:DeferredOtherTaxExpenseBenefit}
us-gaap:Other Tax Expense (Benefit) {us-gaap:OtherTaxExpenseBenefit}
us-gaap:Income Tax Expense (Benefit), Continuing Operations, Total {us-gaap:IncomeTaxExpenseBenefitContinuingOperations}
-us-gaap:Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] {us-gaap:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract}
-us-gaap:Federal Income Tax Expense (Benefit), Continuing Operations [Roll Up] {us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperationsAbstract}
us-gaap:Current Federal Tax Expense (Benefit) {us-gaap:CurrentFederalTaxExpenseBenefit}
us-gaap:Deferred Federal Income Tax Expense (Benefit) {us-gaap:DeferredFederalIncomeTaxExpenseBenefit}
us-gaap:Federal Income Tax Expense (Benefit), Continuing Operations, Total {us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations}
-us-gaap:Foreign Income Tax Expense (Benefit), Continuing Operations [Roll Up] {us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperationsAbstract}
us-gaap:Current Foreign Tax Expense (Benefit) {us-gaap:CurrentForeignTaxExpenseBenefit}
us-gaap:Deferred Foreign Income Tax Expense (Benefit) {us-gaap:DeferredForeignIncomeTaxExpenseBenefit}
us-gaap:Foreign Income Tax Expense (Benefit), Continuing Operations, Total {us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations}
-us-gaap:State and Local Income Tax Expense (Benefit), Continuing Operations [Roll Up] {us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstract}
us-gaap:Current State and Local Tax Expense (Benefit) {us-gaap:CurrentStateAndLocalTaxExpenseBenefit}
us-gaap:Deferred State and Local Income Tax Expense (Benefit) {us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit}
us-gaap:State and Local Income Tax Expense (Benefit), Continuing Operations, Total {us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations}
-us-gaap:Other Income Tax Expense (Benefit), Continuing Operations [Roll Up] {us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperationsAbstract}
us-gaap:Other Tax Expense (Benefit) {us-gaap:OtherTaxExpenseBenefit}
us-gaap:Deferred Other Tax Expense (Benefit) {us-gaap:DeferredOtherTaxExpenseBenefit}
us-gaap:Other Income Tax Expense (Benefit), Continuing Operations, Total {us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations}
us-gaap:Income Tax Expense (Benefit), Continuing Operations, Total {us-gaap:IncomeTaxExpenseBenefitContinuingOperations}
-us-gaap:Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up] {us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract}
us-gaap:Income Tax Expense (Benefit), Continuing Operations {us-gaap:IncomeTaxExpenseBenefitContinuingOperations}
us-gaap:Discontinued Operation, Tax Effect of Discontinued Operation {us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation}
us-gaap:Income Tax Expense (Benefit), Extraordinary Items {us-gaap:IncomeTaxExpenseBenefitExtraordinaryItems}
-us-gaap:Income Tax Effects Allocated Directly to Equity [Roll Up] {us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityAbstract}
us-gaap:Income Tax Effects Allocated Directly to Equity, Prior Period Adjustment {us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment}
us-gaap:Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle {us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple}
-added:Other Comprehensive Income (Loss), Tax [Roll Up] {added:OtherComprehensiveIncomeLossTaxRollUp}
us-gaap:Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax {us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax}
us-gaap:Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax {us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax}
us-gaap:Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax {us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax}
us-gaap:Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax {us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax}
us-gaap:Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax {us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax}
us-gaap:Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax {us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax}
us-gaap:Other Comprehensive Income (Loss), Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Tax {us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesTax}
us-gaap:Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, Tax {us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax}
us-gaap:Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax {us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax}
us-gaap:Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, Tax {us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax}
-us-gaap:Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect [Roll Up] {us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentTaxEffectAbstract}
us-gaap:Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Benefit Plan Improvement, Tax Effect {us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect}
us-gaap:Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Curtailment, Tax Effect {us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurtailmentTaxEffect}
us-gaap:Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect, Total {us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect}
us-gaap:Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax Effect {us-gaap:OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect}
us-gaap:Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Tax {us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlantNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax}
us-gaap:Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax {us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax}
us-gaap:Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax {us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax}
-us-gaap:Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] {us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAbstract}
us-gaap:Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities {us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities}
us-gaap:Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities {us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities}
us-gaap:Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Total {us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest}
us-gaap:Other Comprehensive Income (Loss), Tax, Total {us-gaap:OtherComprehensiveIncomeLossTax}
us-gaap:Income Tax Effects Allocated Directly to Equity, Equity Transactions {us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions}
us-gaap:Income Tax Effects Allocated Directly to Equity, Employee Stock Options {us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions}
us-gaap:Income Tax Effects Allocated Directly to Equity, Other {us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityOther}
us-gaap:Income Tax Effects Allocated Directly to Equity, Total {us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity}
us-gaap:Income Tax Expense (Benefit), Intraperiod Tax Allocation, Total {us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation}
-us-gaap:Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up] {us-gaap:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract}
us-gaap:Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate {us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate}
us-gaap:Income Tax Reconciliation, State and Local Income Taxes {us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes}
us-gaap:Income Tax Reconciliation, Foreign Income Tax Rate Differential {us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential}
-us-gaap:Income Tax Reconciliation, Tax Credits [Roll Up] {us-gaap:IncomeTaxReconciliationTaxCreditsAbstract}
us-gaap:Income Tax Reconciliation, Tax Credits, Research {us-gaap:IncomeTaxReconciliationTaxCreditsResearch}
us-gaap:Income Tax Reconciliation, Tax Credits, Foreign {us-gaap:IncomeTaxReconciliationTaxCreditsForeign}
us-gaap:Income Tax Reconciliation, Tax Credits, Investment {us-gaap:IncomeTaxReconciliationTaxCreditsInvestment}
us-gaap:Income Tax Reconciliation, Tax Credits, Other {us-gaap:IncomeTaxReconciliationTaxCreditsOther}
us-gaap:Income Tax Reconciliation, Tax Credits, Total {us-gaap:IncomeTaxReconciliationTaxCredits}
-us-gaap:Income Tax Reconciliation, Nondeductible Expense [Roll Up] {us-gaap:IncomeTaxReconciliationNondeductibleExpenseAbstract}
-us-gaap:Income Tax Reconciliation, Nondeductible Expense, Depreciation and Amortization [Roll Up] {us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortizationAbstract}
us-gaap:Income Tax Reconciliation, Nondeductible Expense, Depreciation {us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation}
us-gaap:Income Tax Reconciliation, Nondeductible Expense, Amortization {us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization}
us-gaap:Income Tax Reconciliation, Nondeductible Expense, Depreciation and Amortization, Total {us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization}
us-gaap:Income Tax Reconciliation, Nondeductible Expense, Depletion {us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion}
us-gaap:Income Tax Reconciliation, Nondeductible Expense, Meals and Entertainment {us-gaap:IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment}
us-gaap:Income Tax Reconciliation, Nondeductible Expense, Charitable Contributions {us-gaap:IncomeTaxReconciliationNondeductibleExpenseCharitableContributions}
us-gaap:Income Tax Reconciliation, Nondeductible Expense, Restructuring Charges {us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges}
us-gaap:Income Tax Reconciliation, Nondeductible Expense, Impairment Losses {us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses}
us-gaap:Income Tax Reconciliation, Nondeductible Expense, Research and Development {us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment}
us-gaap:Income Tax Reconciliation, Nondeductible Expense, Share-based Compensation Cost {us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost}
us-gaap:Income Tax Reconciliation, Nondeductible Expense, Leases {us-gaap:IncomeTaxReconciliationNondeductibleExpenseLeases}
us-gaap:Income Tax Reconciliation, Nondeductible Expense, Life Insurance {us-gaap:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance}
us-gaap:Income Tax Reconciliation, Nondeductible Expense, Other {us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther}
us-gaap:Income Tax Reconciliation, Nondeductible Expense, Total {us-gaap:IncomeTaxReconciliationNondeductibleExpense}
-us-gaap:Income Tax Reconciliation, Deductions [Roll Up] {us-gaap:IncomeTaxReconciliationDeductionsAbstract}
us-gaap:Income Tax Reconciliation, Deductions, Extraterritorial Income Exclusion {us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion}
us-gaap:Income Tax Reconciliation, Deductions, Qualified Production Activities {us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities}
us-gaap:Income Tax Reconciliation, Deductions, Dividends {us-gaap:IncomeTaxReconciliationDeductionsDividends}
us-gaap:Income Tax Rate Reconciliation, Deductions, Employee Stock Ownership Plan Dividends {us-gaap:IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends}
us-gaap:Income Tax Reconciliation, Deductions, Medicare Prescription Drug Benefit Subsidy {us-gaap:IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy}
us-gaap:Income Tax Reconciliation, Deductions, Other {us-gaap:IncomeTaxReconciliationDeductionsOther}
us-gaap:Income Tax Reconciliation, Deductions, Total {us-gaap:IncomeTaxReconciliationDeductions}
-us-gaap:Income Tax Reconciliation, Tax Contingencies [Roll Up] {us-gaap:IncomeTaxReconciliationTaxContingenciesAbstract}
us-gaap:Income Tax Reconciliation, Tax Contingencies, Domestic {us-gaap:IncomeTaxReconciliationTaxContingenciesDomestic}
us-gaap:Income Tax Reconciliation, Tax Contingencies, Foreign {us-gaap:IncomeTaxReconciliationTaxContingenciesForeign}
us-gaap:Income Tax Reconciliation, Tax Contingencies, State and Local {us-gaap:IncomeTaxReconciliationTaxContingenciesStateAndLocal}
us-gaap:Income Tax Reconciliation, Tax Contingencies, Other {us-gaap:IncomeTaxReconciliationTaxContingenciesOther}
us-gaap:Income Tax Reconciliation, Tax Contingencies, Total {us-gaap:IncomeTaxReconciliationTaxContingencies}
-us-gaap:Income Tax Reconciliation, Tax Settlements [Roll Up] {us-gaap:IncomeTaxReconciliationTaxSettlementsAbstract}
us-gaap:Income Tax Reconciliation, Tax Settlements, Domestic {us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic}
us-gaap:Income Tax Reconciliation, Tax Settlements, Foreign {us-gaap:IncomeTaxReconciliationTaxSettlementsForeign}
us-gaap:Income Tax Reconciliation, Tax Settlements, State and Local {us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal}
us-gaap:Income Tax Reconciliation, Tax Settlements, Other {us-gaap:IncomeTaxReconciliationTaxSettlementsOther}
us-gaap:Income Tax Reconciliation, Tax Settlements, Total {us-gaap:IncomeTaxReconciliationTaxSettlements}
-us-gaap:Income Tax Reconciliation, Other Reconciling Items [Roll Up] {us-gaap:IncomeTaxReconciliationOtherReconcilingItemsAbstract}
us-gaap:Income Tax Reconciliation, Tax Exempt Income {us-gaap:IncomeTaxReconciliationTaxExemptIncome}
us-gaap:Income Tax Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary {us-gaap:IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary}
us-gaap:Income Tax Reconciliation, Noncontrolling Interest Income (Expense) {us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense}
us-gaap:Income Tax Reconciliation, Tax Holidays {us-gaap:IncomeTaxReconciliationTaxHolidays}
us-gaap:Income Tax Reconciliation, Disposition of Business {us-gaap:IncomeTaxReconciliationDispositionOfBusiness}
us-gaap:Income Tax Reconciliation, Disposition of Assets {us-gaap:IncomeTaxReconciliationDispositionOfAssets}
us-gaap:Income Tax Reconciliation, Repatriation of Foreign Earnings {us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings}
us-gaap:Income Tax Reconciliation, Repatriation of Foreign Earnings, Jobs Creation Act of 2004 {us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarningsJobsCreationActOf2004}
us-gaap:Income Tax Reconciliation, Change in Enacted Tax Rate {us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate}
us-gaap:Income Tax Reconciliation, Prior Year Income Taxes {us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes}
us-gaap:Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance {us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance}
us-gaap:Income Tax Reconciliation, Other Adjustments {us-gaap:IncomeTaxReconciliationOtherAdjustments}
us-gaap:Income Tax Reconciliation, Other Reconciling Items, Total {us-gaap:IncomeTaxReconciliationOtherReconcilingItems}
us-gaap:Income Tax Expense (Benefit), Continuing Operations, Total {us-gaap:IncomeTaxExpenseBenefitContinuingOperations}
-us-gaap:Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] {us-gaap:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract}
us-gaap:Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate {us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate}
us-gaap:Effective Income Tax Rate Reconciliation, State and Local Income Taxes {us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes}
us-gaap:Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential {us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential}
-us-gaap:Effective Income Tax Rate Reconciliation, Tax Credits [Roll Up] {us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsAbstract}
us-gaap:Effective Income Tax Rate Reconciliation, Tax Credits, Research {us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch}
us-gaap:Effective Income Tax Rate Reconciliation, Tax Credits, Foreign {us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign}
us-gaap:Effective Income Tax Rate Reconciliation, Tax Credits, Investment {us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment}
us-gaap:Effective Income Tax Rate Reconciliation, Tax Credits, Other {us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther}
us-gaap:Effective Income Tax Rate Reconciliation, Tax Credits, Total {us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits}
-us-gaap:Effective Income Tax Rate Reconciliation, Nondeductible Expense [Roll Up] {us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAbstract}
-us-gaap:Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization [Roll Up] {us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortizationAbstract}
us-gaap:Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation {us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation}
us-gaap:Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization {us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization}
us-gaap:Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Total {us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization}
us-gaap:Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion {us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion}
us-gaap:Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment {us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment}
us-gaap:Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions {us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions}
us-gaap:Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges {us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges}
us-gaap:Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses {us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses}
us-gaap:Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development {us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment}
us-gaap:Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost {us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost}
us-gaap:Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases {us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLeases}
us-gaap:Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance {us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance}
us-gaap:Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other {us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther}
us-gaap:Effective Income Tax Rate Reconciliation, Nondeductible Expense, Total {us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense}
-us-gaap:Effective Income Tax Rate Reconciliation, Deductions [Roll Up] {us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsAbstract}
us-gaap:Effective Income Tax Rate Reconciliation, Deductions, Extraterritorial Income Exclusion {us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion}
us-gaap:Effective Income Tax Rate Reconciliation, Deductions, Qualified Production Activities {us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities}
us-gaap:Effective Income Tax Rate Reconciliation, Deductions, Dividends {us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsDividends}
us-gaap:Effective Income Tax Rate Reconciliation, Deductions, Employee Stock Ownership Plan Dividends {us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends}
us-gaap:Effective Income Tax Rate Reconciliation, Deductions, Medicare Prescription Drug Benefit {us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit}
us-gaap:Effective Income Tax Rate Reconciliation, Deductions, Other {us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther}
us-gaap:Effective Income Tax Rate Reconciliation, Deductions, Total {us-gaap:EffectiveIncomeTaxRateReconciliationDeductions}
-us-gaap:Effective Income Tax Rate Reconciliation, Tax Settlements [Roll Up] {us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsAbstract}
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us-gaap:Effective Income Tax Rate Reconciliation, Tax Settlements, Foreign {us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign}
us-gaap:Effective Income Tax Rate Reconciliation, Tax Settlements, State and Local {us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal}
us-gaap:Effective Income Tax Rate Reconciliation, Tax Settlements, Other {us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsOther}
us-gaap:Effective Income Tax Rate Reconciliation, Tax Settlements, Total {us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements}
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us-gaap:Effective Income Tax Rate Reconciliation, Tax Contingencies, Foreign {us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign}
us-gaap:Effective Income Tax Rate Reconciliation, Tax Contingencies, State and Local {us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal}
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us-gaap:Effective Income Tax Rate Reconciliation, Tax Exempt Income {us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome}
us-gaap:Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary {us-gaap:EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary}
us-gaap:Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Expense) {us-gaap:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense}
us-gaap:Effective Income Tax Rate Reconciliation, Tax Holidays {us-gaap:EffectiveIncomeTaxRateReconciliationTaxHolidays}
us-gaap:Effective Income Tax Rate Reconciliation, Disposition of Business {us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfBusiness}
us-gaap:Effective Income Tax Rate Reconciliation, Disposition of Assets {us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets}
us-gaap:Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings {us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings}
us-gaap:Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004 {us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationForeignEarningsJobsCreationActOf2004}
us-gaap:Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate {us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate}
us-gaap:Effective Income Tax Rate Reconciliation, Prior Year Income Taxes {us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes}
us-gaap:Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance {us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance}
us-gaap:Effective Income Tax Rate Reconciliation, Other Adjustments {us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments}
us-gaap:Effective Income Tax Rate, Continuing Operations, Total {us-gaap:EffectiveIncomeTaxRateContinuingOperations}
-us-gaap:Deferred Tax Assets, Net [Roll Up] {us-gaap:DeferredTaxAssetsNetAbstract}
-us-gaap:Deferred Tax Assets, Gross [Roll Up] {us-gaap:DeferredTaxAssetsGrossAbstract}
-us-gaap:Deferred Tax Assets, Operating Loss Carryforwards, Components [Roll Up] {us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsComponentsAbstract}
us-gaap:Deferred Tax Assets, Operating Loss Carryforwards, Domestic {us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic}
us-gaap:Deferred Tax Assets, Operating Loss Carryforwards, Foreign {us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign}
us-gaap:Deferred Tax Assets, Operating Loss Carryforwards, State and Local {us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal}
us-gaap:Deferred Tax Assets, Operating Loss Carryforwards, Total {us-gaap:DeferredTaxAssetsOperatingLossCarryforwards}
-us-gaap:Deferred Tax Assets, Operating Loss Carryforwards, Alternative [Roll Up] {us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsAlternativeAbstract}
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us-gaap:Deferred Tax Assets, Tax Credit Carryforwards, Research {us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch}
us-gaap:Deferred Tax Assets, Tax Credit Carryforwards, Foreign {us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign}
us-gaap:Deferred Tax Assets, Tax Credit Carryforwards, General Business {us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness}
us-gaap:Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax {us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax}
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us-gaap:Deferred Tax Assets, Tax Credit Carryforwards, Total {us-gaap:DeferredTaxAssetsTaxCreditCarryforwards}
us-gaap:Deferred Tax Assets, Charitable Contribution Carryforwards {us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards}
us-gaap:Deferred Tax Assets, Capital Loss Carryforwards {us-gaap:DeferredTaxAssetsCapitalLossCarryforwards}
us-gaap:Deferred Tax Assets, Other Loss Carryforwards {us-gaap:DeferredTaxAssetsOtherLossCarryforwards}
us-gaap:Deferred Tax Assets, Other Tax Carryforwards {us-gaap:DeferredTaxAssetsOtherTaxCarryforwards}
-us-gaap:Deferred Tax Assets, Tax Deferred Expense [Roll Up] {us-gaap:DeferredTaxAssetsTaxDeferredExpenseAbstract}
-us-gaap:Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits [Roll Up] {us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsAbstract}
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us-gaap:Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation {us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses {us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses}
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us-gaap:Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences {us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits {us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits}
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us-gaap:Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts {us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses {us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve {us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves {us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances {us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves {us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies {us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance {us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements {us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses {us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges {us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations {us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent {us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves {us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities {us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other {us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total {us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Other {us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther}
us-gaap:Deferred Tax Assets, Tax Deferred Expense, Total {us-gaap:DeferredTaxAssetsTaxDeferredExpense}
us-gaap:Deferred Tax Assets, Hedging Transactions {us-gaap:DeferredTaxAssetsHedgingTransactions}
us-gaap:Deferred Tax Assets, Derivative Instruments {us-gaap:DeferredTaxAssetsDerivativeInstruments}
us-gaap:Deferred Tax Assets, Inventory {us-gaap:DeferredTaxAssetsInventory}
us-gaap:Deferred Tax Assets, Unrealized Losses on Trading Securities {us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities}
us-gaap:Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross {us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross}
us-gaap:Deferred Tax Assets, in Process Research and Development {us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment}
us-gaap:Deferred Tax Assets, Deferred Income {us-gaap:DeferredTaxAssetsDeferredIncome}
us-gaap:Deferred Tax Assets, Unrealized Currency Losses {us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses}
us-gaap:Deferred Tax Assets, Regulatory Assets and Liabilities {us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities}
us-gaap:Deferred Tax Assets, Other Comprehensive Loss {us-gaap:DeferredTaxAssetsOtherComprehensiveLoss}
us-gaap:Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction {us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction}
us-gaap:Deferred Tax Assets, Investment in Subsidiaries {us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries}
us-gaap:Deferred Tax Assets, Equity Method Investments {us-gaap:DeferredTaxAssetsEquityMethodInvestments}
us-gaap:Deferred Tax Asset, Parent's Basis in Discontinued Operation {us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation}
us-gaap:Deferred Tax Assets, Other {us-gaap:DeferredTaxAssetsOther}
us-gaap:Deferred Tax Assets, Frequent Flier Liability {us-gaap:DeferredTaxAssetsFrequentFlierLiability}
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us-gaap:Deferred Tax Assets, Gross, Current {us-gaap:DeferredTaxAssetsGrossCurrent}
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us-gaap:Deferred Tax Assets, Gross, Noncurrent {us-gaap:DeferredTaxAssetsGrossNoncurrent}
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us-gaap:Deferred Tax Liabilities, Prepaid Pension Costs {us-gaap:DeferredTaxLiabilitiesPrepaidPensionCosts}
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us-gaap:Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held {us-gaap:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld}
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-us-gaap:Operating Loss Carryforwards [Table] {ID353}
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dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Income Tax Authority [Axis] {us-gaap:IncomeTaxAuthorityAxis}
-us-gaap:Income Tax Authority, All [Domain] {us-gaap:IncomeTaxAuthorityDomain}
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us-gaap:Summary of Operating Loss Carryforwards [Table Text Block] {us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock}
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-us-gaap:Tax Credit Carryforward [Table] {ID370}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Tax Credit Carryforward [Axis] {us-gaap:TaxCreditCarryforwardAxis}
-us-gaap:Tax Credit Carryforward, Name [Domain] {us-gaap:TaxCreditCarryforwardNameDomain}
us-gaap:General Business [Member] {us-gaap:GeneralBusinessMember}
us-gaap:Research [Member] {us-gaap:ResearchMember}
us-gaap:Investment Credit [Member] {us-gaap:InvestmentCreditMember}
-us-gaap:Tax Credit Carryforward [Line Items] {us-gaap:TaxCreditCarryforwardLineItems}
us-gaap:Summary of Tax Credit Carryforwards [Table Text Block] {us-gaap:SummaryOfTaxCreditCarryforwardsTextBlock}
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us-gaap:Tax Credit Carryforward, Description {us-gaap:TaxCreditCarryforwardDescription}
us-gaap:Tax Credit Carryforward, Amount {us-gaap:TaxCreditCarryforwardAmount}
us-gaap:Tax Credit Carryforward, Expiration Dates {us-gaap:TaxCreditCarryforwardExpirationDates}
us-gaap:Tax Credit Carryforward, Limitations on Use {us-gaap:TaxCreditCarryforwardLimitationsOnUse}
us-gaap:Tax Credit Carryforward, Deferred Tax Asset {us-gaap:TaxCreditCarryforwardDeferredTaxAsset}
us-gaap:Tax Credit Carryforward, Valuation Allowance {us-gaap:TaxCreditCarryforwardValuationAllowance}
-us-gaap:Other Tax Carryforward [Table] {ID387}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Other Tax Carryforward Data by Item [Axis] {us-gaap:OtherTaxCarryforwardDataByItemAxis}
us-gaap:Other Tax Carryforward, Name [Domain] {us-gaap:OtherTaxCarryforwardNameDomain}
-us-gaap:Other Tax Carryforward [Line Items] {us-gaap:OtherTaxCarryforwardLineItems}
us-gaap:Summary of Other Tax Carryforwards [Table Text Block] {us-gaap:SummaryOfOtherTaxCarryforwardsTextBlock}
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us-gaap:Other Tax Carryforward, Description {us-gaap:OtherTaxCarryforwardDescription}
us-gaap:Other Tax Carryforward, Gross Amount {us-gaap:OtherTaxCarryforwardGrossAmount}
us-gaap:Other Tax Carryforward, Expiration Dates {us-gaap:OtherTaxCarryforwardExpirationDates}
us-gaap:Other Tax Carryforward, Limitations on Use {us-gaap:OtherTaxCarryforwardLimitationsOnUse}
us-gaap:Other Tax Carryforward, Deferred Tax Asset {us-gaap:OtherTaxCarryforwardDeferredTaxAsset}
us-gaap:Other Tax Carryforward, Valuation Allowance {us-gaap:OtherTaxCarryforwardValuationAllowance}
-us-gaap:Income Tax Holiday [Table] {ID401}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Income Tax Authority [Axis] {us-gaap:IncomeTaxAuthorityAxis}
-us-gaap:Income Tax Authority, All [Domain] {us-gaap:IncomeTaxAuthorityDomain}
us-gaap:Internal Revenue Service (IRS) [Member] {us-gaap:InternalRevenueServiceIRSMember}
us-gaap:Domestic Country [Member] {us-gaap:DomesticCountryMember}
us-gaap:Foreign Country [Member] {us-gaap:ForeignCountryMember}
us-gaap:State and Local Jurisdiction [Member] {us-gaap:StateAndLocalJurisdictionMember}
-us-gaap:Income Tax Holiday [Line Items] {us-gaap:IncomeTaxHolidayLineItems}
us-gaap:Summary of Income Tax Holiday [Table Text Block] {us-gaap:SummaryOfIncomeTaxHolidayTextBlock}
-added:Income Tax Holiday [Hierarchy] {added:IncomeTaxHolidayHierarchy}
us-gaap:Income Tax Holiday, Description {us-gaap:IncomeTaxHolidayDescription}
us-gaap:Income Tax Holiday, Termination Date {us-gaap:IncomeTaxHolidayTerminationDate}
us-gaap:Income Tax Holiday, Aggregate Dollar Amount {us-gaap:IncomeTaxHolidayAggregateDollarAmount}
us-gaap:Income Tax Holiday, Income Tax Benefits Per Share {us-gaap:IncomeTaxHolidayIncomeTaxBenefitsPerShare}
-us-gaap:Deferred Tax Liability Not Recognized [Table] {ID417}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Deferred Tax Liability Not Recognized [Axis] {us-gaap:DeferredTaxLiabilityNotRecognizedAxis}
-us-gaap:Deferred Tax Liability Not Recognized, Name of Temporary Difference [Domain] {us-gaap:DeferredTaxLiabilityNotRecognizedNameOfTemporaryDifferenceDomain}
us-gaap:Investments in Foreign Subsidiaries and Foreign Corporate Joint Ventures that are Essentially Permanent in Duration [Member] {us-gaap:InvestmentsInForeignSubsidiariesAndForeignCorporateJointVenturesThatAreEssentiallyPermanentInDurationMember}
us-gaap:Undistributed Domestic Earnings [Member] {us-gaap:UndistributedDomesticEarningsMember}
us-gaap:Bad Debt Reserve for Tax Purposes of US Savings and Loan Associations or Other Qualified Thrift Lender [Member] {us-gaap:BadDebtReserveForTaxPurposesOfUSSavingsAndLoanAssociationsOrOtherQualifiedThriftLenderMember}
us-gaap:Policyholders' Surplus of Life Insurance Entity [Member] {us-gaap:PolicyholdersSurplusOfLifeInsuranceEntityMember}
-us-gaap:Deferred Tax Liability Not Recognized [Line Items] {us-gaap:DeferredTaxLiabilityNotRecognizedLineItems}
us-gaap:Summary of Deferred Tax Liability Not Recognized [Table Text Block] {us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock}
-added:Deferred Tax Liability Not Recognized [Hierarchy] {added:DeferredTaxLiabilityNotRecognizedHierarchy}
us-gaap:Deferred Tax Liability Not Recognized, Description of Temporary Difference {us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifference}
us-gaap:Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable {us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxable}
us-gaap:Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference {us-gaap:DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference}
us-gaap:Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability {us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability}
us-gaap:Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable {us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticable}
-us-gaap:Valuation Allowance [Table] {ID434}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Valuation Allowance by Deferred Tax Asset [Axis] {us-gaap:ValuationAllowanceByDeferredTaxAssetAxis}
us-gaap:Deferred Tax Asset [Domain] {us-gaap:DeferredTaxAssetDomain}
-us-gaap:Valuation Allowance [Line Items] {us-gaap:ValuationAllowanceLineItems}
us-gaap:Summary of Valuation Allowance [Table Text Block] {us-gaap:SummaryOfValuationAllowanceTextBlock}
-added:Valuation Allowance [Hierarchy] {added:ValuationAllowanceHierarchy}
us-gaap:Valuation Allowance, Commentary {us-gaap:ValuationAllowanceCommentary}
us-gaap:Valuation Allowance, Amount {us-gaap:ValuationAllowanceAmount}
us-gaap:Valuation Allowance, Deferred Tax Asset, Explanation of Change {us-gaap:ValuationAllowanceDeferredTaxAssetExplanationOfChange}
us-gaap:Valuation Allowance, Deferred Tax Asset, Change in Amount {us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount}
-us-gaap:Income Tax Contingency [Table] {ID446}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Income Tax Authority [Axis] {us-gaap:IncomeTaxAuthorityAxis}
-us-gaap:Income Tax Authority, All [Domain] {us-gaap:IncomeTaxAuthorityDomain}
us-gaap:Internal Revenue Service (IRS) [Member] {us-gaap:InternalRevenueServiceIRSMember}
us-gaap:Domestic Country [Member] {us-gaap:DomesticCountryMember}
us-gaap:Foreign Country [Member] {us-gaap:ForeignCountryMember}
us-gaap:State and Local Jurisdiction [Member] {us-gaap:StateAndLocalJurisdictionMember}
-us-gaap:Income Tax Contingency [Line Items] {us-gaap:IncomeTaxContingencyLineItems}
us-gaap:Summary of Income Tax Contingencies [Table Text Block] {us-gaap:SummaryOfIncomeTaxContingenciesTextBlock}
-us-gaap:Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] {us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract}
us-gaap:Unrecognized Tax Benefits, Income Tax Penalties Expense {us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense}
us-gaap:Unrecognized Tax Benefits, Interest on Income Taxes Expense {us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense}
us-gaap:Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total {us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense}
-us-gaap:Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] {us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstract}
us-gaap:Unrecognized Tax Benefits, Income Tax Penalties Accrued {us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued}
us-gaap:Unrecognized Tax Benefits, Interest on Income Taxes Accrued {us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued}
us-gaap:Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total {us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued}
-us-gaap:Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] {us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward}
us-gaap:Unrecognized Tax Benefits, Beginning Balance {us-gaap:UnrecognizedTaxBenefits}
-added:Unrecognized Tax Benefits, Period Increase (Decrease) [Roll Up] {added:UnrecognizedTaxBenefitsPeriodIncreaseDecreaseRollUp}
us-gaap:Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions {us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions}
us-gaap:Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions {us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions}
us-gaap:Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions {us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions}
us-gaap:Unrecognized Tax Benefits, Decreases Resulting from Current Period Tax Positions {us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions}
us-gaap:Unrecognized Tax Benefits, Increases Resulting from Settlements with Taxing Authorities {us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities}
us-gaap:Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities {us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities}
us-gaap:Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations {us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations}
us-gaap:Unrecognized Tax Benefits, Period Increase (Decrease), Total {us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease}
us-gaap:Unrecognized Tax Benefits, Ending Balance {us-gaap:UnrecognizedTaxBenefits}
-added:Income Tax Contingency, Other [Hierarchy] {added:IncomeTaxContingencyOtherHierarchy}
us-gaap:Unrecognized Tax Benefits that Would Impact Effective Tax Rate {us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate}
us-gaap:Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward {us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward}
us-gaap:Open Tax Years by Major Tax Jurisdiction {us-gaap:OpenTaxYearsByMajorTaxJurisdiction}
-us-gaap:Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table] {ID481}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Reasonably Possible Significant Change in Unrecognized Tax Benefits Item [Axis] {us-gaap:ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis}
us-gaap:Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Nature of Uncertainty [Domain] {us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleNatureOfUncertaintyDomain}
-us-gaap:Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] {us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleLineItems}
us-gaap:Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block] {us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock}
-added:Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Hierarchy] {added:SignificantChangeInUnrecognizedTaxBenefitsReasonablyPossibleHierarchy}
us-gaap:Significant Change in Unrecognized Tax Benefits, Nature of Uncertainty {us-gaap:SignificantChangeInUnrecognizedTaxBenefitsNatureOfUncertainty}
us-gaap:Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit {us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit}
us-gaap:Significant Change in Unrecognized Tax Benefits, Nature of Event {us-gaap:SignificantChangeInUnrecognizedTaxBenefitsNatureOfEvent}
us-gaap:Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound {us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound}
us-gaap:Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound {us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound}
us-gaap:Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range Not Possible {us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeNotPossible}
us-gaap:Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Other Information {us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation}
-us-gaap:Income Tax Examination [Table] {ID496}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Income Tax Authority [Axis] {us-gaap:IncomeTaxAuthorityAxis}
-us-gaap:Income Tax Authority, All [Domain] {us-gaap:IncomeTaxAuthorityDomain}
us-gaap:Internal Revenue Service (IRS) [Member] {us-gaap:InternalRevenueServiceIRSMember}
us-gaap:Domestic Country [Member] {us-gaap:DomesticCountryMember}
us-gaap:Foreign Country [Member] {us-gaap:ForeignCountryMember}
us-gaap:State and Local Jurisdiction [Member] {us-gaap:StateAndLocalJurisdictionMember}
-us-gaap:Income Tax Examination [Line Items] {us-gaap:IncomeTaxExaminationLineItems}
us-gaap:Summary of Income Tax Examinations [Table Text Block] {us-gaap:SummaryOfIncomeTaxExaminationsTextBlock}
-added:Income Tax Examination [Hierarchy] {added:IncomeTaxExaminationHierarchy}
us-gaap:Income Tax Examination, Description {us-gaap:IncomeTaxExaminationDescription}
us-gaap:Income Tax Examination, Year(s) under Examination {us-gaap:IncomeTaxExaminationYearSUnderExamination}
us-gaap:Income Tax Examination, Likelihood of Unfavorable Settlement {us-gaap:IncomeTaxExaminationLikelihoodOfUnfavorableSettlement}
us-gaap:Income Tax Examination, Range of Possible Losses {us-gaap:IncomeTaxExaminationRangeOfPossibleLosses}
us-gaap:Income Tax Examination, Liability Recorded {us-gaap:IncomeTaxExaminationLiabilityRecorded}
us-gaap:Income Tax Examination, Interest from Examination {us-gaap:IncomeTaxExaminationInterestFromExamination}
us-gaap:Income Tax Examination, Penalties from Examination {us-gaap:IncomeTaxExaminationPenaltiesFromExamination}
us-gaap:Income Tax Examination, Increase (Decrease) in Liability from Prior Year {us-gaap:IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear}
us-gaap:Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority {us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority}