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

-Network: (800000 - Disclosure - Business Combinations)
-us-gaap:Business Combinations [Abstract] {us-gaap:BusinessCombinationsAbstract}
-added:Business Combination Disclosures [Table] {ID2}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-added:Business Combination Disclosures [Line Items] {added:BusinessCombinationDisclosuresLineItems}
us-gaap:Business Combination Disclosure [Text Block] {us-gaap:BusinessCombinationDisclosureTextBlock}
-added:Business Combination Disclosures [Hierarchy] {added:BusinessCombinationDisclosuresHierarchy}
us-gaap:Amortization of Acquired Intangible Assets {us-gaap:AmortizationOfAcquiredIntangibleAssets}
us-gaap:Number of Businesses Acquired {us-gaap:NumberOfBusinessesAcquired}
us-gaap:Business Combination, Segment Reporting, Assignment of Goodwill Not Complete {us-gaap:BusinessCombinationSegmentReportingAssignmentOfGoodwillNotComplete}
us-gaap:Business Combination, Assets and Liabilities Arising from Contingencies, Description {us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesDescription}
us-gaap:Business Combination, Assets and Liabilities Arising from Contingencies, No Amount Recognized {us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesNoAmountRecognized}
-added:Leveraged Buyout Transaction [Hierarchy] {added:LeveragedBuyoutTransactionHierarchy}
us-gaap:Leveraged Buyout, Methodology and Assumptions {us-gaap:LeveragedBuyoutMethodologyAndAssumptions}
us-gaap:Leveraged Buyout, Option Cost Previously Recognized {us-gaap:LeveragedBuyoutOptionCostPreviouslyRecognized}
us-gaap:Leveraged Buyout, Continuing Ownership Interest by Continuing Stockholders {us-gaap:LeveragedBuyoutContinuingOwnershipInterestByContinuingStockholders}
us-gaap:Leveraged Buyout, Ownership Interest of New Investors {us-gaap:LeveragedBuyoutOwnershipInterestOfNewInvestors}
us-gaap:Leveraged Buyout, Percentage of Purchase Price Allocated to Assets and Liabilities Acquired at Fair Value {us-gaap:LeveragedBuyoutPercentageOfPurchasePriceAllocatedToAssetsAndLiabilitiesAcquiredAtFairValue}
us-gaap:Leveraged Buyout, Percentage of Purchase Price Allocated to Assets and Liabilities Acquired at Carryover Basis {us-gaap:LeveragedBuyoutPercentageOfPurchasePriceAllocatedToAssetsAndLiabilitiesAcquiredAtCarryoverBasis}
us-gaap:Leveraged Buyout, Predecessor Basis Adjustment {us-gaap:LeveragedBuyoutPredecessorBasisAdjustment}
us-gaap:Leveraged Buyout, Description of Equity Debit Resulting from Carryover Basis {us-gaap:LeveragedBuyoutDescriptionOfEquityDebitResultingFromCarryoverBasis}
us-gaap:Leveraged Buyout, Cost of Transaction, Description {us-gaap:LeveragedBuyoutCostOfTransactionDescription}
us-gaap:Sources and Uses of Cash for Leveraged Buyout [Table Text Block] {us-gaap:SourcesAndUsesOfCashForLeveragedBuyoutTextBlock}
-us-gaap:Cash for Leveraged Buyout, by Source [Roll Up] {us-gaap:CashForLeveragedBuyoutBySourceAbstract}
-us-gaap:Borrowings to Finance Leveraged Buyout [Roll Up] {us-gaap:BorrowingsToFinanceLeveragedBuyoutAbstract}
us-gaap:Loans to Finance Leveraged Buyout {us-gaap:LoansToFinanceLeveragedBuyout}
us-gaap:Revolving Loan Facility to Finance Leveraged Buyout {us-gaap:RevolvingLoanFacilityToFinanceLeveragedBuyout}
us-gaap:Subordinated Notes to Finance Leveraged Buyout {us-gaap:SubordinatedNotesToFinanceLeveragedBuyout}
us-gaap:Shareholder Loans to Finance Leveraged Buyout {us-gaap:ShareholderLoansToFinanceLeveragedBuyout}
us-gaap:Borrowings to Finance Leveraged Buyout, Total {us-gaap:BorrowingsToFinanceLeveragedBuyout}
-us-gaap:Equity Financing for Leveraged Buyout [Roll Up] {us-gaap:EquityFinancingForLeveragedBuyoutAbstract}
us-gaap:Sales of Equity to Finance Leveraged Buyout {us-gaap:SalesOfEquityToFinanceLeveragedBuyout}
us-gaap:Equity Contributions to Finance Leveraged Buyout {us-gaap:EquityContributionsToFinanceLeveragedBuyout}
us-gaap:Equity Financing for Leveraged Buyout, Total {us-gaap:EquityFinancingForLeveragedBuyout}
us-gaap:Cash for Leveraged Buyout, Total {us-gaap:CashForLeveragedBuyout}
-us-gaap:Leveraged Buyout, Uses of Cash in Leveraged Buyout Transaction [Roll Up] {us-gaap:LeveragedBuyoutUsesOfCashInLeveragedBuyoutTransactionAbstract}
us-gaap:Leveraged Buyout, Repayment of Existing Debt {us-gaap:LeveragedBuyoutRepaymentOfExistingDebt}
us-gaap:Leveraged Buyout, Consideration Paid for Outstanding Shares {us-gaap:LeveragedBuyoutConsiderationPaidForOutstandingShares}
us-gaap:Leveraged Buyout, Prepayment Penalties on Retired Debt {us-gaap:LeveragedBuyoutPrepaymentPenaltiesOnRetiredDebt}
us-gaap:Leveraged Buyout, Redemption of Share-based Awards {us-gaap:LeveragedBuyoutRedemptionOfShareBasedAwards}
us-gaap:Leveraged Buyout, Closing Fees and Expense {us-gaap:LeveragedBuyoutClosingFeesAndExpense}
us-gaap:Leveraged Buyout, Uses of Cash in Leveraged Buyout Transaction, Total {us-gaap:LeveragedBuyoutUsesOfCashInLeveragedBuyoutTransaction}
us-gaap:Leveraged Buyout Transaction Disclosure [Text Block] {us-gaap:LeveragedBuyoutTransactionDisclosureTextBlock}
-us-gaap:Leveraged Buyout, Cost of Transaction Charged to Expense [Roll Up] {us-gaap:LeveragedBuyoutCostOfTransactionChargedToExpenseAbstract}
us-gaap:Leveraged Buyout, Option Cost Charged to Expense {us-gaap:LeveragedBuyoutOptionCostChargedToExpense}
us-gaap:Leveraged Buyout, Professional Fees and Other {us-gaap:LeveragedBuyoutProfessionalFeesAndOther}
us-gaap:Leveraged Buyout, Cost of Transaction Charged to Expense, Total {us-gaap:LeveragedBuyoutCostOfTransactionChargedToExpense}
-us-gaap:Business Combination, Description [Hierarchy] {us-gaap:BusinessCombinationDescriptionAbstract}
us-gaap:Business Combination, Reason for Business Combination {us-gaap:BusinessCombinationReasonForBusinessCombination}
us-gaap:Business Combination, Control Obtained Description {us-gaap:BusinessCombinationControlObtainedDescription}
us-gaap:Business Combination, Goodwill Recognized, Description {us-gaap:BusinessCombinationGoodwillRecognizedDescription}
us-gaap:Business Combination, Goodwill Recognized, Segment Allocation {us-gaap:BusinessCombinationGoodwillRecognizedSegmentAllocation}
-us-gaap:Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up] {us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationAbstract}
-us-gaap:Business Combination, Consideration Transferred [Roll Up] {us-gaap:BusinessCombinationConsiderationTransferredAbstract}
us-gaap:Business Acquisition, Cost of Acquired Entity, Cash Paid {us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid}
us-gaap:Business Combination, Consideration Transferred, Other {us-gaap:BusinessCombinationConsiderationTransferredOther}
us-gaap:Business Acquisition, Cost of Acquired Entity, Liabilities Incurred {us-gaap:BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred}
us-gaap:Business Acquisition, Cost of Acquired Entity, Equity Interests Issued and Issuable {us-gaap:BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable}
us-gaap:Business Combination, Consideration Transferred, Total {us-gaap:BusinessCombinationConsiderationTransferred}
us-gaap:Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value {us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue}
us-gaap:Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination, Total {us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination}
-us-gaap:Business Combination, Contingent Consideration Arrangements [Hierarchy] {us-gaap:BusinessCombinationContingentConsiderationArrangementsAbstract}
us-gaap:Business Combination, Contingent Consideration Arrangements, Description {us-gaap:BusinessCombinationContingentConsiderationArrangementsDescription}
us-gaap:Business Combination, Contingent Consideration Arrangements, Basis for Amount {us-gaap:BusinessCombinationContingentConsiderationArrangementsBasisForAmount}
us-gaap:Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High {us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh}
us-gaap:Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low {us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow}
us-gaap:Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Inestimable {us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesInestimable}
us-gaap:Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Maximum Unlimited {us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesMaximumUnlimited}
-us-gaap:Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Hierarchy] {us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAbstract}
us-gaap:Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset {us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset}
us-gaap:Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability {us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability}
us-gaap:Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High {us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueHigh}
us-gaap:Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, Low {us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueLow}
us-gaap:Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Reasons {us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityReasons}
us-gaap:Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Valuation Technique {us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValuationTechnique}
us-gaap:Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Significant Inputs {us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilitySignificantInputs}
-us-gaap:Business Combination, Indemnification Assets [Hierarchy] {us-gaap:BusinessCombinationIndemnificationAssetsAbstract}
us-gaap:Business Combination, Indemnification Assets, Description {us-gaap:BusinessCombinationIndemnificationAssetsDescription}
us-gaap:Business Combination, Indemnification Assets, Basis for Amount {us-gaap:BusinessCombinationIndemnificationAssetsBasisForAmount}
us-gaap:Business Combination, Indemnification Assets, Range of Outcomes, Value, High {us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesValueHigh}
us-gaap:Business Combination, Indemnification Assets, Range of Outcomes, Value, Low {us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesValueLow}
us-gaap:Business Combination, Indemnification Assets, Range of Outcomes, Inestimable {us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesInestimable}
us-gaap:Business Combination, Indemnification Assets, Range of Outcomes, Maximum Unlimited {us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesMaximumUnlimited}
us-gaap:Business Combination, Indemnification Assets, Amount as of Acquisition Date {us-gaap:BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate}
-us-gaap:Business Combination, Acquired Receivables [Hierarchy] {us-gaap:BusinessCombinationAcquiredReceivablesAbstract}
us-gaap:Business Combination, Acquired Receivables, Description {us-gaap:BusinessCombinationAcquiredReceivablesDescription}
us-gaap:Business Combination, Acquired Receivables, Fair Value {us-gaap:BusinessCombinationAcquiredReceivablesFairValue}
us-gaap:Business Combination, Acquired Receivables, Gross Contractual Amount {us-gaap:BusinessCombinationAcquiredReceivablesGrossContractualAmount}
us-gaap:Business Combination, Acquired Receivables, Estimated Uncollectible {us-gaap:BusinessCombinationAcquiredReceivablesEstimatedUncollectible}
-us-gaap:Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up] {us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestAbstract}
-us-gaap:Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Roll Up] {us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetAbstract}
-us-gaap:Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Roll Up] {us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNetAbstract}
us-gaap:Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets {us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets}
us-gaap:Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory {us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory}
us-gaap:Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment {us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment}
us-gaap:Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangibles {us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles}
us-gaap:Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities {us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities}
us-gaap:Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability {us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability}
us-gaap:Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restructuring Liabilities {us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestructuringLiabilities}
us-gaap:Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total {us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet}
us-gaap:Goodwill {us-gaap:Goodwill}
us-gaap:Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total {us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet}
us-gaap:Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value {us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue}
us-gaap:Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest, Total {us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest}
-us-gaap:Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Roll Up] {us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedAbstract}
us-gaap:Business Combination, Assets Arising from Contingencies, Amount Recognized {us-gaap:BusinessCombinationAssetsArisingFromContingenciesAmountRecognized}
us-gaap:Business Combination, Liabilities Arising from Contingencies, Amount Recognized {us-gaap:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognized}
us-gaap:Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net, Total {us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized}
-us-gaap:Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up] {us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValueAbstract}
us-gaap:Business Combination, Assets Arising from Contingencies, Amount Recognized, Other than at Fair Value {us-gaap:BusinessCombinationAssetsArisingFromContingenciesAmountRecognizedOtherThanAtFairValue}
us-gaap:Business Combination, Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value {us-gaap:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue}
us-gaap:Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net, Total {us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue}
-us-gaap:Business Combination, Separately recognized Transactions, Additional Disclosures [Hierarchy] {us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAbstract}
us-gaap:Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Costs {us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCosts}
us-gaap:Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed {us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed}
us-gaap:Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed, Financial Statement Caption {us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensedFinancialStatementCaption}
us-gaap:Business Combination, Separately Recognized Transactions, Additional Disclosures, Issuance Costs Not Expensed {us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresIssuanceCostsNotExpensed}
us-gaap:Business Combination, Separately Recognized Transactions, Additional Disclosures, Issuance Costs Not Expensed, Financial Statement Caption {us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresIssuanceCostsNotExpensedFinancialStatementCaption}
-us-gaap:Business Combination, Bargain Purchase [Hierarchy] {us-gaap:BusinessCombinationBargainPurchaseAbstract}
us-gaap:Business Combination, Bargain Purchase, Gain Recognized, Amount {us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount}
us-gaap:Business Combination, Bargain Purchase, Gain Recognized, Amount, Financial Statement Caption {us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmountFinancialStatementCaption}
us-gaap:Business Combination, Bargain Purchase, Gain Recognized, Description {us-gaap:BusinessCombinationBargainPurchaseGainRecognizedDescription}
-us-gaap:Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Hierarchy] {us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestAbstract}
us-gaap:Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value {us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue}
us-gaap:Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Valuation Technique {us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestValuationTechnique}
us-gaap:Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Significant Inputs {us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestSignificantInputs}
-us-gaap:Business Combination, Step Acquisition [Hierarchy] {us-gaap:BusinessCombinationStepAcquisitionAbstract}
us-gaap:Business Combination, Step Acquisition, Equity Interest in Acquiree, Description {us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeDescription}
us-gaap:Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value {us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue}
us-gaap:Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage {us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage}
us-gaap:Business Combination, Step Acquisition, Equity Interest in Acquiree, Valuation Techniques {us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeValuationTechniques}
us-gaap:Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Financial Statement Caption {us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLossFinancialStatementCaption}
-us-gaap:Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Roll Up] {us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetAbstract}
us-gaap:Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain {us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain}
us-gaap:Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss {us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss}
us-gaap:Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net, Total {us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss}
-us-gaap:Business Combination, Pro Forma Information [Hierarchy] {us-gaap:BusinessCombinationProFormaInformationAbstract}
us-gaap:Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual {us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual}
us-gaap:Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual {us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual}
us-gaap:Business Combination, Pro Forma Information, Disclosure Impracticable {us-gaap:BusinessCombinationProFormaInformationDisclosureImpracticable}
us-gaap:Business Combination, Pro Forma Information, Incomplete Initial Accounting {us-gaap:BusinessCombinationProFormaInformationIncompleteInitialAccounting}
-us-gaap:Business Combination, Provisional Information [Hierarchy] {us-gaap:BusinessCombinationProvisionalInformationAbstract}
us-gaap:Business Combination, Provisional Information, Initial Accounting Incomplete, Reasons {us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteReasons}
us-gaap:Business Combination, Provisional Information, Initial Accounting Incomplete, Items {us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteItems}
-us-gaap:Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Hierarchy] {us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsAbstract}
us-gaap:Business Combination, Provisional Information, Initial Accounting Incomplete, Nature of Adjustments {us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteNatureOfAdjustments}
us-gaap:Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets {us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets}
us-gaap:Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory {us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory}
us-gaap:Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment {us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment}
us-gaap:Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles {us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles}
us-gaap:Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities {us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities}
us-gaap:Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Equity Interests {us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentEquityInterests}
us-gaap:Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred {us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred}
-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:Movement in Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] {us-gaap:MovementInIntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationRollForward}
us-gaap:Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Beginning Balance {us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination}
-added:Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Period Increase (Decrease) [Roll Up] {added:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPeriodIncreaseDecreaseRollUp}
-us-gaap:Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Increases [Roll Up] {us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationIncreasesAbstract}
us-gaap:Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Additions {us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAdditions}
us-gaap:Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Unrealized Investment Gains {us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationUnrealizedInvestmentGains}
us-gaap:Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Interest Accrued {us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationInterestAccrued}
us-gaap:Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Increases, Total {us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationIncreases}
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