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

-Network: (775000 - Disclosure - Discontinued Operations and Disposal Groups)
-us-gaap:Discontinued Operations and Disposal Groups [Abstract] {us-gaap:DiscontinuedOperationsAndDisposalGroupsAbstract}
-us-gaap:Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Table] {ID2}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-us-gaap:Disposal Group [Axis] {us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis}
us-gaap:Disposal Group, All Disposal Groups [Domain] {us-gaap:DisposalGroupsIncludingDiscontinuedOperationsNameDomain}
-us-gaap:Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] {us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems}
us-gaap:Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] {us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock}
us-gaap:Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] {us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock}
-added:Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy] {added:DisposalGroupsIncludingDiscontinuedOperationsDisclosureHierarchy}
us-gaap:Disposal Group, Including Discontinued Operation, Description and Timing of Disposal {us-gaap:DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal}
-us-gaap:Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy] {us-gaap:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresAbstract}
us-gaap:Disposal Group, Including Discontinued Operation, Revenue {us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue}
us-gaap:Disposal Group, Including Discontinued Operation, Costs of Goods Sold {us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold}
us-gaap:Disposal Group, Including Discontinued Operation, Gross Profit (Loss) {us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss}
us-gaap:Disposal Group, Including Discontinued Operation, Operating Expense {us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense}
us-gaap:Disposal Group, Including Discontinued Operation, Operating Income (Loss) {us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss}
us-gaap:Disposal Group, Including Discontinued Operation, Interest Expense {us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense}
us-gaap:Restructuring Charges {us-gaap:RestructuringCharges}
-us-gaap:Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy] {us-gaap:DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresAbstract}
us-gaap:Disposal Group, Including Discontinued Operation, Assets of Disposal Group {us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsOfDisposalGroup}
us-gaap:Disposal Group, Including Discontinued Operation, Liabilities of Disposal Group {us-gaap:DisposalGroupIncludingDiscontinuedOperationLiabilitiesOfDisposalGroup}
-us-gaap:Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Hierarchy] {us-gaap:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresAbstract}
-us-gaap:Assets of Disposal Group, Including Discontinued Operation, Current [Roll Up] {us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract}
us-gaap:Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents {us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents}
us-gaap:Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net {us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet}
us-gaap:Disposal Group, Including Discontinued Operation, Inventory {us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory}
us-gaap:Disposal Group, Including Discontinued Operation, Other Current Assets {us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets}
us-gaap:Assets of Disposal Group, Including Discontinued Operation, Current, Total {us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent}
-us-gaap:Assets of Disposal Group, Including Discontinued Operation, Noncurrent [Roll Up] {us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract}
us-gaap:Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net {us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet}
us-gaap:Disposal Group, Including Discontinued Operation, Deferred Tax Assets {us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets}
us-gaap:Disposal Group, Including Discontinued Operation, Goodwill {us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill}
us-gaap:Disposal Group, Including Discontinued Operation, Intangible Assets, Net {us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet}
us-gaap:Disposal Group, Including Discontinued Operation, Other Noncurrent Assets {us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets}
us-gaap:Assets of Disposal Group, Including Discontinued Operation, Noncurrent, Total {us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent}
-us-gaap:Liabilities of Disposal Group, Including Discontinued Operation, Current [Roll Up] {us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract}
us-gaap:Disposal Group, Including Discontinued Operation, Accounts Payable {us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable}
us-gaap:Disposal Group, Including Discontinued Operation, Accrued Liabilities {us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities}
us-gaap:Disposal Group, Including Discontinued Operation, Accrued Income Taxes Payable {us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable}
us-gaap:Disposal Group, Including Discontinued Operation, Other Current Liabilities {us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities}
us-gaap:Liabilities of Disposal Group, Including Discontinued Operation, Current, Total {us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent}
-us-gaap:Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent [Roll Up] {us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract}
us-gaap:Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities {us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities}
us-gaap:Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation {us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation}
us-gaap:Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation {us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation}
us-gaap:Disposal Group, Including Discontinued Operation, Other Noncurrent Liabilities {us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities}
us-gaap:Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent, Total {us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent}
-us-gaap:Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Hierarchy] {us-gaap:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresAbstract}
-us-gaap:Assets of Disposal Group, Including Discontinued Operation [Roll Up] {us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract}
us-gaap:Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents {us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents}
us-gaap:Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net {us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet}
us-gaap:Disposal Group, Including Discontinued Operation, Inventory {us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory}
us-gaap:Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net {us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet}
us-gaap:Disposal Group, Including Discontinued Operation, Deferred Tax Assets {us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets}
us-gaap:Disposal Group, Including Discontinued Operation, Goodwill {us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill}
us-gaap:Disposal Group, Including Discontinued Operation, Intangible Assets, Net {us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet}
us-gaap:Disposal Group, Including Discontinued Operation, Other Assets {us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets}
us-gaap:Assets of Disposal Group, Including Discontinued Operation, Total {us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation}
-us-gaap:Liabilities of Disposal Group, Including Discontinued Operation [Roll Up] {us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationAbstract}
us-gaap:Disposal Group, Including Discontinued Operation, Accounts Payable {us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable}
us-gaap:Disposal Group, Including Discontinued Operation, Accrued Liabilities {us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities}
us-gaap:Disposal Group, Including Discontinued Operation, Accrued Income Taxes Payable {us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable}
us-gaap:Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities {us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities}
us-gaap:Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation {us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation}
us-gaap:Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation {us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation}
us-gaap:Disposal Group, Including Discontinued Operation, Other Liabilities {us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities}
us-gaap:Liabilities of Disposal Group, Including Discontinued Operation, Total {us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation}
-us-gaap:Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy] {us-gaap:DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresAbstract}
us-gaap:Disposal Group, Including Discontinued Operation, Status of Disposal Group at Latest Balance Sheet Date {us-gaap:DisposalGroupIncludingDiscontinuedOperationStatusOfDisposalGroupAtLatestBalanceSheetDate}
us-gaap:Disposal Group, Including Discontinued Operation, Changes to Plan of Sale {us-gaap:DisposalGroupIncludingDiscontinuedOperationChangesToPlanOfSale}
us-gaap:Disposal Group, Including Discontinued Operation, Segment that Includes Disposal Group {us-gaap:DisposalGroupIncludingDiscontinuedOperationSegmentThatIncludesDisposalGroup}
us-gaap:Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses) {us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses}
us-gaap:Disposal Group, Including Discontinued Operation, Cash Flows of Disposal Group {us-gaap:DisposalGroupIncludingDiscontinuedOperationCashFlowsOfDisposalGroup}
-us-gaap:Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy] {us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDisclosuresAbstract}
us-gaap:Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal {us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal}
us-gaap:Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation {us-gaap:DiscontinuedOperationNatureOfOtherIncomeLossFromDispositionOfDiscontinuedOperation}
-us-gaap:Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] {us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract}
-us-gaap:Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Roll Up] {us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract}
us-gaap:Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax {us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax}
us-gaap:Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period {us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod}
us-gaap:Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total {us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax}
-us-gaap:Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Roll Up] {us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract}
us-gaap:Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax {us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax}
us-gaap:Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation {us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation}
us-gaap:Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total {us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax}
-us-gaap:Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Roll Up] {us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract}
us-gaap:Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax {us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax}
us-gaap:Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal {us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal}
us-gaap:Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total {us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax}
-us-gaap:Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Roll Up] {us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract}
us-gaap:Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax {us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax}
us-gaap:Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal {us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal}
us-gaap:Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total {us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax}
-us-gaap:Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Roll Up] {us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTaxAbstract}
us-gaap:Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax {us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax}
us-gaap:Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation {us-gaap:DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation}
us-gaap:Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total {us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax}
us-gaap:Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax {us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax}
us-gaap:Discontinued Operation, Tax Effect of Discontinued Operation {us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation}
us-gaap:Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax}
-us-gaap:Discontinued Operation, Additional Disclosures [Hierarchy] {us-gaap:DiscontinuedOperationAdditionalDisclosuresAbstract}
us-gaap:Discontinued Operation, Description of Material Contingent Liabilities Remaining {us-gaap:DiscontinuedOperationDescriptionOfMaterialContingentLiabilitiesRemaining}
us-gaap:Deferred Tax Asset, Parent's Basis in Discontinued Operation {us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation}
us-gaap:Deferred Tax Liabilities, Parent's Basis in Discontinued Operation {us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation}
us-gaap:Discontinued Operation, Nature of Activities Having Continuing Cash Flows after Disposal {us-gaap:DiscontinuedOperationNatureOfActivitiesHavingContinuingCashFlowsAfterDisposal}
us-gaap:Discontinued Operation, Period of Continuing Cash Flows after Disposal {us-gaap:DiscontinuedOperationPeriodOfContinuingCashFlowsAfterDisposal}
us-gaap:Discontinued Operation, Amount of Continuing Cash Flows after Disposal {us-gaap:DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal}
us-gaap:Discontinued Operation, Continuation of Activities with Discontinued Operation after Disposal, Description {us-gaap:DiscontinuedOperationContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalDescription}
us-gaap:Discontinued Operation, Intercompany Amounts with Discontinued Operation before Disposal Transaction, Revenue {us-gaap:DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionRevenue}
us-gaap:Discontinued Operation, Intercompany Amounts with Discontinued Operation before Disposal Transaction, Costs {us-gaap:DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionCosts}
-us-gaap:Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy] {us-gaap:DisposalGroupNotDiscontinuedOperationDisposalDisclosuresAbstract}
us-gaap:Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal {us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal}
us-gaap:Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown}
us-gaap:Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Income Statement Caption {us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposalIncomeStatementCaption}
us-gaap:Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down, Income Statement Caption {us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDownIncomeStatementCaption}
-us-gaap:Disposal Group, Special Transaction Classifications [Hierarchy] {us-gaap:DisposalGroupSpecialTransactionClassificationsAbstract}
us-gaap:Disposal Group, Deferred Gain on Disposal {us-gaap:DisposalGroupDeferredGainOnDisposal}
us-gaap:Disposal Group, Assets of Business Transferred under Contractual Arrangement {us-gaap:DisposalGroupAssetsOfBusinessTransferredUnderContractualArrangement}
us-gaap:Disposal Group, Liabilities of Business Transferred under Contractual Arrangement {us-gaap:DisposalGroupLiabilitiesOfBusinessTransferredUnderContractualArrangement}