| 1 |
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Hierarchy] |
* |
* |
* |
us-gaap:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresAbstract |
| 2 |
Assets of Disposal Group, Including Discontinued Operation, Current [Roll Up] |
[Abstract] |
|
|
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract |
| 3 |
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents |
| 4 |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet |
| 5 |
Disposal Group, Including Discontinued Operation, Inventory |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory |
| 6 |
Disposal Group, Including Discontinued Operation, Other Current Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets |
| 7 |
Assets of Disposal Group, Including Discontinued Operation, Current, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |
| 8 |
Assets of Disposal Group, Including Discontinued Operation, Noncurrent [Roll Up] |
[Abstract] |
* |
* |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract |
| 9 |
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet |
| 10 |
Disposal Group, Including Discontinued Operation, Deferred Tax Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets |
| 11 |
Disposal Group, Including Discontinued Operation, Goodwill |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill |
| 12 |
Disposal Group, Including Discontinued Operation, Intangible Assets, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet |
| 13 |
Disposal Group, Including Discontinued Operation, Other Noncurrent Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets |
| 14 |
Assets of Disposal Group, Including Discontinued Operation, Noncurrent, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent |
| 15 |
Liabilities of Disposal Group, Including Discontinued Operation, Current [Roll Up] |
[Abstract] |
* |
* |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract |
| 16 |
Disposal Group, Including Discontinued Operation, Accounts Payable |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable |
| 17 |
Disposal Group, Including Discontinued Operation, Accrued Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities |
| 18 |
Disposal Group, Including Discontinued Operation, Accrued Income Taxes Payable |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable |
| 19 |
Disposal Group, Including Discontinued Operation, Other Current Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities |
| 20 |
Liabilities of Disposal Group, Including Discontinued Operation, Current, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
| 21 |
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent [Roll Up] |
[Abstract] |
* |
* |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract |
| 22 |
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities |
| 23 |
Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation |
| 24 |
Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation |
| 25 |
Disposal Group, Including Discontinued Operation, Other Noncurrent Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities |
| 26 |
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent |