Component: Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy]

Line Label Object Class Period Type Balance Name
1 Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy]

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us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract
2 Accounts Receivable, Net [Concept] Monetary As Of Debit us-gaap:AccountsReceivableNet
3 Segment Reporting Information, Inventory, Net [Concept] Monetary As Of Debit us-gaap:SegmentReportingInformationInventoryNet
4 Equity Method Investments [Concept] Monetary As Of Debit us-gaap:EquityMethodInvestments
5 Segment Reporting Information, Investments [Concept] Monetary As Of Debit us-gaap:SegmentReportingInformationInvestments
6 Property, Plant and Equipment, Net [Concept] Monetary As Of Debit us-gaap:PropertyPlantAndEquipmentNet
7 Goodwill [Concept] Monetary As Of Debit us-gaap:Goodwill
8 Other Assets [Concept] Monetary As Of Debit us-gaap:OtherAssets
9 Accounts Payable and Accrued Liabilities [Concept] Monetary As Of Credit us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
10 Debt and Capital Lease Obligations [Concept] Monetary As Of Credit us-gaap:DebtAndCapitalLeaseObligations
11 Other Liabilities [Concept] Monetary As Of Credit us-gaap:OtherLiabilities