Network: Business Combinations (http://fasb.org/us-gaap/role/disclosure/BusinessCombinations)

Line Label Object Class Period Type Balance Name
1 Business Combinations [Network]

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 http://fasb.org/us-gaap/role/disclosure/BusinessCombinations
2 Business Combinations [Abstract] [Abstract]

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 us-gaap:BusinessCombinationsAbstract
3 Business Combination Disclosures [Table] [Table]

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 added:BusinessCombinationDisclosuresTable
4 Legal Entity [Axis] [Axis]

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 dei:LegalEntityAxis
5 Consolidated Entity [Domain] [Domain]

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 dei:EntityDomain
6 Business Combination Disclosures [Line Items] [Line Items]

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 added:BusinessCombinationDisclosuresLineItems
7 Business Combination Disclosure [Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:BusinessCombinationDisclosureTextBlock
8 Business Combination Disclosures [Hierarchy] [Abstract]

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 added:BusinessCombinationDisclosuresHierarchy
9 Amortization of Acquired Intangible Assets [Concept] Monetary For Period Debit us-gaap:AmortizationOfAcquiredIntangibleAssets
10 Number of Businesses Acquired [Concept] Integer For Period

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 us-gaap:NumberOfBusinessesAcquired
11 Business Combination, Segment Reporting, Assignment of Goodwill Not Complete [Concept] Text/String For Period

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 us-gaap:BusinessCombinationSegmentReportingAssignmentOfGoodwillNotComplete
12 Business Combination, Assets and Liabilities Arising from Contingencies, Description [Concept] Text/String For Period

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 us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesDescription
13 Business Combination, Assets and Liabilities Arising from Contingencies, No Amount Recognized [Concept] Text/String For Period

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 us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesNoAmountRecognized
14 Leveraged Buyout Transaction [Hierarchy] [Abstract]

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 added:LeveragedBuyoutTransactionHierarchy
15 Leveraged Buyout, Methodology and Assumptions [Concept] Text/String For Period

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 us-gaap:LeveragedBuyoutMethodologyAndAssumptions
16 Leveraged Buyout, Option Cost Previously Recognized [Concept] Monetary For Period Debit us-gaap:LeveragedBuyoutOptionCostPreviouslyRecognized
17 Leveraged Buyout, Continuing Ownership Interest by Continuing Stockholders [Concept] Perdent As Of

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 us-gaap:LeveragedBuyoutContinuingOwnershipInterestByContinuingStockholders
18 Leveraged Buyout, Ownership Interest of New Investors [Concept] Perdent As Of

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 us-gaap:LeveragedBuyoutOwnershipInterestOfNewInvestors
19 Leveraged Buyout, Percentage of Purchase Price Allocated to Assets and Liabilities Acquired at Fair Value [Concept] Perdent As Of

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 us-gaap:LeveragedBuyoutPercentageOfPurchasePriceAllocatedToAssetsAndLiabilitiesAcquiredAtFairValue
20 Leveraged Buyout, Percentage of Purchase Price Allocated to Assets and Liabilities Acquired at Carryover Basis [Concept] Perdent As Of

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 us-gaap:LeveragedBuyoutPercentageOfPurchasePriceAllocatedToAssetsAndLiabilitiesAcquiredAtCarryoverBasis
21 Leveraged Buyout, Predecessor Basis Adjustment [Concept] Monetary For Period Debit us-gaap:LeveragedBuyoutPredecessorBasisAdjustment
22 Leveraged Buyout, Description of Equity Debit Resulting from Carryover Basis [Concept] Text/String For Period

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 us-gaap:LeveragedBuyoutDescriptionOfEquityDebitResultingFromCarryoverBasis
23 Leveraged Buyout, Cost of Transaction, Description [Concept] Text/String For Period

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 us-gaap:LeveragedBuyoutCostOfTransactionDescription
24 Sources and Uses of Cash for Leveraged Buyout [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:SourcesAndUsesOfCashForLeveragedBuyoutTextBlock
25 Cash for Leveraged Buyout, by Source [Roll Up] [Abstract]

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 us-gaap:CashForLeveragedBuyoutBySourceAbstract
26 Borrowings to Finance Leveraged Buyout [Roll Up] [Abstract]

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 us-gaap:BorrowingsToFinanceLeveragedBuyoutAbstract
27 Loans to Finance Leveraged Buyout [Concept] Monetary For Period Credit us-gaap:LoansToFinanceLeveragedBuyout
28 Revolving Loan Facility to Finance Leveraged Buyout [Concept] Monetary For Period Credit us-gaap:RevolvingLoanFacilityToFinanceLeveragedBuyout
29 Subordinated Notes to Finance Leveraged Buyout [Concept] Monetary For Period Credit us-gaap:SubordinatedNotesToFinanceLeveragedBuyout
30 Shareholder Loans to Finance Leveraged Buyout [Concept] Monetary For Period Credit us-gaap:ShareholderLoansToFinanceLeveragedBuyout
31 Borrowings to Finance Leveraged Buyout, Total [Concept] Monetary For Period Credit us-gaap:BorrowingsToFinanceLeveragedBuyout
32 Equity Financing for Leveraged Buyout [Roll Up] [Abstract]

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 us-gaap:EquityFinancingForLeveragedBuyoutAbstract
33 Sales of Equity to Finance Leveraged Buyout [Concept] Monetary For Period Credit us-gaap:SalesOfEquityToFinanceLeveragedBuyout
34 Equity Contributions to Finance Leveraged Buyout [Concept] Monetary For Period Credit us-gaap:EquityContributionsToFinanceLeveragedBuyout
35 Equity Financing for Leveraged Buyout, Total [Concept] Monetary For Period Credit us-gaap:EquityFinancingForLeveragedBuyout
36 Cash for Leveraged Buyout, Total [Concept] Monetary For Period Credit us-gaap:CashForLeveragedBuyout
37 Leveraged Buyout, Uses of Cash in Leveraged Buyout Transaction [Roll Up] [Abstract]

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 us-gaap:LeveragedBuyoutUsesOfCashInLeveragedBuyoutTransactionAbstract
38 Leveraged Buyout, Repayment of Existing Debt [Concept] Monetary For Period Debit us-gaap:LeveragedBuyoutRepaymentOfExistingDebt
39 Leveraged Buyout, Consideration Paid for Outstanding Shares [Concept] Monetary For Period Debit us-gaap:LeveragedBuyoutConsiderationPaidForOutstandingShares
40 Leveraged Buyout, Prepayment Penalties on Retired Debt [Concept] Monetary For Period Debit us-gaap:LeveragedBuyoutPrepaymentPenaltiesOnRetiredDebt
41 Leveraged Buyout, Redemption of Share-based Awards [Concept] Monetary For Period Debit us-gaap:LeveragedBuyoutRedemptionOfShareBasedAwards
42 Leveraged Buyout, Closing Fees and Expense [Concept] Monetary For Period Debit us-gaap:LeveragedBuyoutClosingFeesAndExpense
43 Leveraged Buyout, Uses of Cash in Leveraged Buyout Transaction, Total [Concept] Monetary For Period Debit us-gaap:LeveragedBuyoutUsesOfCashInLeveragedBuyoutTransaction
44 Leveraged Buyout Transaction Disclosure [Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:LeveragedBuyoutTransactionDisclosureTextBlock
45 Leveraged Buyout, Cost of Transaction Charged to Expense [Roll Up] [Abstract]

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 us-gaap:LeveragedBuyoutCostOfTransactionChargedToExpenseAbstract
46 Leveraged Buyout, Option Cost Charged to Expense [Concept] Monetary For Period Debit us-gaap:LeveragedBuyoutOptionCostChargedToExpense
47 Leveraged Buyout, Professional Fees and Other [Concept] Monetary For Period Debit us-gaap:LeveragedBuyoutProfessionalFeesAndOther
48 Leveraged Buyout, Cost of Transaction Charged to Expense, Total [Concept] Monetary For Period Debit us-gaap:LeveragedBuyoutCostOfTransactionChargedToExpense
49 Business Combination, Description [Hierarchy] [Abstract]

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 us-gaap:BusinessCombinationDescriptionAbstract
50 Business Combination, Reason for Business Combination [Concept] Text/String For Period

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 us-gaap:BusinessCombinationReasonForBusinessCombination
51 Business Combination, Control Obtained Description [Concept] Text/String For Period

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 us-gaap:BusinessCombinationControlObtainedDescription
52 Business Combination, Goodwill Recognized, Description [Concept] Text/String For Period

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 us-gaap:BusinessCombinationGoodwillRecognizedDescription
53 Business Combination, Goodwill Recognized, Segment Allocation [Concept] Text/String For Period

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 us-gaap:BusinessCombinationGoodwillRecognizedSegmentAllocation
54 Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up] [Abstract]

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 us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationAbstract
55 Business Combination, Consideration Transferred [Roll Up] [Abstract]

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 us-gaap:BusinessCombinationConsiderationTransferredAbstract
56 Business Acquisition, Cost of Acquired Entity, Cash Paid [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid
57 Business Combination, Consideration Transferred, Other [Concept] Monetary As Of Debit us-gaap:BusinessCombinationConsiderationTransferredOther
58 Business Acquisition, Cost of Acquired Entity, Liabilities Incurred [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
59 Business Acquisition, Cost of Acquired Entity, Equity Interests Issued and Issuable [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable
60 Business Combination, Consideration Transferred, Total [Concept] Monetary As Of Debit us-gaap:BusinessCombinationConsiderationTransferred
61 Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value [Concept] Monetary As Of Debit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue
62 Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination, Total [Concept] Monetary As Of Debit us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination
63 Business Combination, Contingent Consideration Arrangements [Hierarchy] [Abstract]

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 us-gaap:BusinessCombinationContingentConsiderationArrangementsAbstract
64 Business Combination, Contingent Consideration Arrangements, Description [Concept] Text/String For Period

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 us-gaap:BusinessCombinationContingentConsiderationArrangementsDescription
65 Business Combination, Contingent Consideration Arrangements, Basis for Amount [Concept] Text/String For Period

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 us-gaap:BusinessCombinationContingentConsiderationArrangementsBasisForAmount
66 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High [Concept] Monetary As Of Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
67 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low [Concept] Monetary As Of Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow
68 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Inestimable [Concept] Text/String For Period

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 us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesInestimable
69 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Maximum Unlimited [Concept] Text/String For Period

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 us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesMaximumUnlimited
70 Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Hierarchy] [Abstract]

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 us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAbstract
71 Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset [Concept] Monetary For Period Debit us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset
72 Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability [Concept] Monetary For Period Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
73 Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High [Concept] Monetary For Period Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueHigh
74 Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, Low [Concept] Monetary For Period Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueLow
75 Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Reasons [Concept] Text/String For Period

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 us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityReasons
76 Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Valuation Technique [Concept] Text/String For Period

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 us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValuationTechnique
77 Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Significant Inputs [Concept] Text/String For Period

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 us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilitySignificantInputs
78 Business Combination, Indemnification Assets [Hierarchy] [Abstract]

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 us-gaap:BusinessCombinationIndemnificationAssetsAbstract
79 Business Combination, Indemnification Assets, Description [Concept] Text/String For Period

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 us-gaap:BusinessCombinationIndemnificationAssetsDescription
80 Business Combination, Indemnification Assets, Basis for Amount [Concept] Text/String For Period

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 us-gaap:BusinessCombinationIndemnificationAssetsBasisForAmount
81 Business Combination, Indemnification Assets, Range of Outcomes, Value, High [Concept] Monetary As Of Credit us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesValueHigh
82 Business Combination, Indemnification Assets, Range of Outcomes, Value, Low [Concept] Monetary As Of Credit us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesValueLow
83 Business Combination, Indemnification Assets, Range of Outcomes, Inestimable [Concept] Text/String For Period

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 us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesInestimable
84 Business Combination, Indemnification Assets, Range of Outcomes, Maximum Unlimited [Concept] Text/String For Period

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 us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesMaximumUnlimited
85 Business Combination, Indemnification Assets, Amount as of Acquisition Date [Concept] Monetary As Of Debit us-gaap:BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate
86 Business Combination, Acquired Receivables [Hierarchy] [Abstract]

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 us-gaap:BusinessCombinationAcquiredReceivablesAbstract
87 Business Combination, Acquired Receivables, Description [Concept] Text/String For Period

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 us-gaap:BusinessCombinationAcquiredReceivablesDescription
88 Business Combination, Acquired Receivables, Fair Value [Concept] Monetary As Of Debit us-gaap:BusinessCombinationAcquiredReceivablesFairValue
89 Business Combination, Acquired Receivables, Gross Contractual Amount [Concept] Monetary As Of Debit us-gaap:BusinessCombinationAcquiredReceivablesGrossContractualAmount
90 Business Combination, Acquired Receivables, Estimated Uncollectible [Concept] Monetary As Of Credit us-gaap:BusinessCombinationAcquiredReceivablesEstimatedUncollectible
91 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up] [Abstract]

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 us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestAbstract
92 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Roll Up] [Abstract]

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 us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetAbstract
93 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Roll Up] [Abstract]

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 us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNetAbstract
94 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets [Concept] Monetary As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets
95 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory [Concept] Monetary As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
96 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Concept] Monetary As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
97 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangibles [Concept] Monetary As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
98 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities [Concept] Monetary As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
99 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability [Concept] Monetary As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability
100 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restructuring Liabilities [Concept] Monetary As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestructuringLiabilities
101 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total [Concept] Monetary As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
102 Goodwill [Concept] Monetary As Of Debit us-gaap:Goodwill
103 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total [Concept] Monetary As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
104 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value [Concept] Monetary As Of Credit us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
105 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest, Total [Concept] Monetary As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest
106 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Roll Up] [Abstract]

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 us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedAbstract
107 Business Combination, Assets Arising from Contingencies, Amount Recognized [Concept] Monetary As Of Debit us-gaap:BusinessCombinationAssetsArisingFromContingenciesAmountRecognized
108 Business Combination, Liabilities Arising from Contingencies, Amount Recognized [Concept] Monetary As Of Credit us-gaap:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognized
109 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net, Total [Concept] Monetary As Of Credit us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized
110 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up] [Abstract]

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 us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValueAbstract
111 Business Combination, Assets Arising from Contingencies, Amount Recognized, Other than at Fair Value [Concept] Monetary As Of Debit us-gaap:BusinessCombinationAssetsArisingFromContingenciesAmountRecognizedOtherThanAtFairValue
112 Business Combination, Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value [Concept] Monetary As Of Credit us-gaap:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue
113 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net, Total [Concept] Monetary As Of Credit us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue
114 Business Combination, Separately recognized Transactions, Additional Disclosures [Hierarchy] [Abstract]

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 us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAbstract
115 Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Costs [Concept] Monetary As Of Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCosts
116 Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed [Concept] Monetary For Period Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
117 Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed, Financial Statement Caption [Concept] Text/String For Period

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 us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensedFinancialStatementCaption
118 Business Combination, Separately Recognized Transactions, Additional Disclosures, Issuance Costs Not Expensed [Concept] Monetary As Of Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresIssuanceCostsNotExpensed
119 Business Combination, Separately Recognized Transactions, Additional Disclosures, Issuance Costs Not Expensed, Financial Statement Caption [Concept] Text/String For Period

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 us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresIssuanceCostsNotExpensedFinancialStatementCaption
120 Business Combination, Bargain Purchase [Hierarchy] [Abstract]

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 us-gaap:BusinessCombinationBargainPurchaseAbstract
121 Business Combination, Bargain Purchase, Gain Recognized, Amount [Concept] Monetary For Period Credit us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount
122 Business Combination, Bargain Purchase, Gain Recognized, Amount, Financial Statement Caption [Concept] Text/String For Period

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 us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmountFinancialStatementCaption
123 Business Combination, Bargain Purchase, Gain Recognized, Description [Concept] Text/String For Period

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 us-gaap:BusinessCombinationBargainPurchaseGainRecognizedDescription
124 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Hierarchy] [Abstract]

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 us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestAbstract
125 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value [Concept] Monetary As Of Credit us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
126 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Valuation Technique [Concept] Text/String For Period

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 us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestValuationTechnique
127 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Significant Inputs [Concept] Text/String For Period

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 us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestSignificantInputs
128 Business Combination, Step Acquisition [Hierarchy] [Abstract]

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 us-gaap:BusinessCombinationStepAcquisitionAbstract
129 Business Combination, Step Acquisition, Equity Interest in Acquiree, Description [Concept] Text/String For Period

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 us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeDescription
130 Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value [Concept] Monetary As Of Debit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue
131 Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage [Concept] Perdent As Of

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 us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage
132 Business Combination, Step Acquisition, Equity Interest in Acquiree, Valuation Techniques [Concept] Text/String For Period

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 us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeValuationTechniques
133 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Financial Statement Caption [Concept] Text/String For Period

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 us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLossFinancialStatementCaption
134 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Roll Up] [Abstract]

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 us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetAbstract
135 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain [Concept] Monetary For Period Credit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
136 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss [Concept] Monetary For Period Debit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss
137 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net, Total [Concept] Monetary For Period Credit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
138 Business Combination, Pro Forma Information [Hierarchy] [Abstract]

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 us-gaap:BusinessCombinationProFormaInformationAbstract
139 Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual [Concept] Monetary For Period Credit us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
140 Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual [Concept] Monetary For Period Credit us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
141 Business Combination, Pro Forma Information, Disclosure Impracticable [Concept] Text/String For Period

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 us-gaap:BusinessCombinationProFormaInformationDisclosureImpracticable
142 Business Combination, Pro Forma Information, Incomplete Initial Accounting [Concept] Text/String For Period

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 us-gaap:BusinessCombinationProFormaInformationIncompleteInitialAccounting
143 Business Combination, Provisional Information [Hierarchy] [Abstract]

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 us-gaap:BusinessCombinationProvisionalInformationAbstract
144 Business Combination, Provisional Information, Initial Accounting Incomplete, Reasons [Concept] Text/String For Period

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 us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteReasons
145 Business Combination, Provisional Information, Initial Accounting Incomplete, Items [Concept] Text/String For Period

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 us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteItems
146 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Hierarchy] [Abstract]

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 us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsAbstract
147 Business Combination, Provisional Information, Initial Accounting Incomplete, Nature of Adjustments [Concept] Text/String For Period

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 us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteNatureOfAdjustments
148 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets [Concept] Monetary For Period Debit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets
149 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory [Concept] Monetary For Period Debit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory
150 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment [Concept] Monetary For Period Debit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment
151 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles [Concept] Monetary For Period Debit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles
152 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities [Concept] Monetary For Period Credit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities
153 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Equity Interests [Concept] Monetary For Period Credit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentEquityInterests
154 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred [Concept] Monetary For Period Credit us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
155 Goodwill [Roll Forward] [Abstract]

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 us-gaap:GoodwillRollForward
156 Goodwill, Beginning Balance [Concept] Monetary As Of Debit us-gaap:Goodwill
157 Goodwill, Translation and Purchase Accounting Adjustments [Roll Up] [Abstract]

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 added:GoodwillPeriodIncreaseDecreaseRollUp
158 Goodwill, Acquired During Period [Concept] Monetary For Period Debit us-gaap:GoodwillAcquiredDuringPeriod
159 Goodwill, Impairment Loss [Concept] Monetary For Period Debit us-gaap:GoodwillImpairmentLoss
160 Goodwill, Subsequent Recognition of Deferred Tax Asset [Concept] Monetary For Period Credit us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset
161 Goodwill, Other Changes [Concept] Monetary For Period Credit us-gaap:GoodwillOtherChanges
162 Goodwill, Written off Related to Sale of Business Unit [Concept] Monetary For Period Credit us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit
163 Goodwill, Translation and Purchase Accounting Adjustments [Roll Up] [Abstract]

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164 Goodwill, Translation Adjustments [Concept] Monetary For Period Debit us-gaap:GoodwillTranslationAdjustments
165 Goodwill, Purchase Accounting Adjustments [Concept] Monetary For Period Debit us-gaap:GoodwillPurchaseAccountingAdjustments
166 Goodwill, Translation and Purchase Accounting Adjustments, Total [Concept] Monetary For Period Debit us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments
167 Goodwill, Allocation Adjustment [Concept] Monetary For Period Debit us-gaap:GoodwillAllocationAdjustment
168 Goodwill, Period Increase (Decrease), Total [Concept] Monetary For Period

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169 Goodwill, Ending Balance [Concept] Monetary As Of Debit us-gaap:Goodwill
170 Movement in Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] [Abstract]

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171 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Beginning Balance [Concept] Monetary As Of Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination
172 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Period Increase (Decrease) [Roll Up] [Abstract]

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173 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Increases [Roll Up] [Abstract]

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174 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Additions [Concept] Monetary For Period Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAdditions
175 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Unrealized Investment Gains [Concept] Monetary For Period Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationUnrealizedInvestmentGains
176 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Interest Accrued [Concept] Monetary For Period Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationInterestAccrued
177 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Increases, Total [Concept] Monetary For Period Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationIncreases
178 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Decreases [Roll Up] [Abstract]

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179 Intangibles Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense [Concept] Monetary For Period Credit us-gaap:IntangiblesAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpense
180 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Impairment Write-down [Concept] Monetary For Period Credit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationImpairmentWritedown
181 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Unrealized Investment Losses [Concept] Monetary For Period Credit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationUnrealizedInvestmentLosses
182 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Dispositions [Concept] Monetary For Period Credit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationDispositions
183 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Decreases, Total [Concept] Monetary For Period Credit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationDecreases
184 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Period Increase (Decrease), Total [Concept] Monetary For Period

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185 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Ending Balance [Concept] Monetary As Of Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination
186 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During Next Five Years [Hierarchy] [Abstract]

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187 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year One [Concept] Decimal For Period

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188 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year Two [Concept] Decimal For Period

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189 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year Three [Concept] Decimal For Period

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190 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year Four [Concept] Decimal For Period

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191 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year Five [Concept] Decimal For Period

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192 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized During Next Five Years [Hierarchy] [Abstract]

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193 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized, Year One [Concept] Monetary For Period Credit us-gaap:IntangibleAssetsArisingAcquiredInBusinessCombinationEstimatedAmountAmortizedYearOne
194 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized, Year Two [Concept] Monetary For Period Credit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedYearTwo
195 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized, Year Three [Concept] Monetary For Period Credit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedYearThree
196 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized, Year Four [Concept] Monetary For Period Credit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedYearFour
197 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized, Year Five [Concept] Monetary For Period Credit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedYearFive
198 Mergers, Acquisitions and Dispositions Disclosures [Text Block] [Concept] Text Block (HTML) For Period

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199 Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block] [Concept] Text Block (HTML) For Period

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200 Schedule of Purchase Price Allocation [Table Text Block] [Concept] Text Block (HTML) For Period

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201 Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] [Concept] Text Block (HTML) For Period

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202 Schedule of Business Acquisitions, by Acquisition [Table] [Table]

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203 Legal Entity [Axis] [Axis]

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204 Consolidated Entity [Domain] [Domain]

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205 Business Acquisition [Axis] [Axis]

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206 Business Acquisition, Acquiree [Domain] [Domain]

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207 Series of Individually Immaterial Business Acquisitions [Member] [Member]

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208 Business Acquisition [Line Items] [Line Items]

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209 Schedule of Business Acquisitions, by Acquisition [Table Text Block] [Concept] Text Block (HTML) For Period

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210 Business Acquisition, Entity Acquired and Reason for Acquisition [Hierarchy] [Abstract]

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211 Business Acquisition, Name of Acquired Entity [Concept] Text/String For Period

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212 Business Acquisition, Description of Acquired Entity [Concept] Text/String For Period

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213 Business Combination, Reason for Business Combination [Concept] Text/String For Period

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214 Business Acquisition, Standard Industrial Classification (SIC Code) for Acquired Entity [Concept] Integer For Period

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215 Business Acquisition, Percentage of Voting Interests Acquired [Concept] Perdent As Of

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216 Business Acquisition, Planned Restructuring Activities, Description [Concept] Text/String For Period

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217 Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period [Concept] Monetary For Period Credit us-gaap:BusinessAcquisitionRevenueReportedByAcquiredEntityForLastAnnualPeriod
218 Business Acquisition, Date of Acquisition [Hierarchy] [Abstract]

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219 Business Acquisition, Date of Acquisition Agreement [Concept] Date String For Period

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220 Business Acquisition, Effective Date of Acquisition [Concept] Date String For Period

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221 Business Acquisition, Period Results Included in Combined Entity [Concept] Date String For Period

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222 Business Acquisition, Preacquisition Contingency [Hierarchy] [Abstract]

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223 Business Acquisition, Preacquisition Contingency, Description [Concept] Text/String For Period

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224 Business Acquisition, Preacquisition Contingency, Amount [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPreacquisitionContingencyAmount
225 Business Acquisition, Preacquisition Contingency, Description of Settlement [Concept] Text/String For Period

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226 Business Acquisition, Preacquisition Contingency, Amount of Settlement [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPreacquisitionContingencyAmountOfSettlement
227 Business Acquisition, Preexisting Relationship [Hierarchy] [Abstract]

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228 Business Acquisition, Preexisting Relationship, Description [Concept] Text/String For Period

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229 Business Acquisition, Preexisting Relationship, Gain (Loss) Recognized [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPreexistingRelationshipGainLossRecognized
230 Business Acquisition, Cost of Acquired Entity [Hierarchy] [Abstract]

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231 Business Acquisition, Cost of Acquired Entity, Description of Purchase Price Components [Concept] Text/String For Period

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232 Business Combination, Cost of Acquired Entity, Equity Interests Issued and Issuable, Fair Value Method [Concept] Text/String For Period

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233 Business Acquisition, Cost of Acquired Entity, Purchase Price [Roll Up] [Abstract]

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234 Business Acquisition, Cost of Acquired Entity, Cash Paid [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid
235 Business Acquisition, Cost of Acquired Entity, Equity Interests Issued and Issuable [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable
236 Business Acquisition, Cost of Acquired Entity, Liabilities Incurred [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
237 Business Acquisition, Cost of Acquired Entity, Planned Restructuring Activities [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
238 Business Acquisition, Cost of Acquired Entity, Other Noncash Consideration [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionCostOfAcquiredEntityOtherNoncashConsideration
239 Business Acquisition, Cost of Acquired Entity, Transaction Costs [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
240 Business Acquisition, Cost of Acquired Entity, Purchase Price, Total [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
241 Business Acquisition, Purchase Price Allocation [Hierarchy] [Abstract]

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242 Business Acquisition, Purchase Price Allocation, Methodology [Concept] Text/String For Period

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243 Business Acquisition, Purchase Price Allocation, Status [Concept] Text/String For Period

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244 Business Acquisition, Purchase Price Allocation, Current Assets, Description [Concept] Text/String For Period

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245 Business Acquisition, Purchase Price Allocation, Noncurrent Assets, Description [Concept] Text/String For Period

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246 Business Acquisition, Purchase Price Allocation, Intangible Assets, Description [Concept] Text/String For Period

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247 Business Acquisition, Purchase Price Allocation, Current Liabilities, Description [Concept] Text/String For Period

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248 Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities, Description [Concept] Text/String For Period

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249 Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net [Roll Up] [Abstract]

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250 Business Acquisition, Purchase Price Allocation, Assets Acquired [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
251 Business Acquisition, Purchase Price Allocation, Liabilities Assumed [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
252 Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net, Total [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
253 Business Acquisition, Purchase Price Allocation, Current Assets [Roll Up] [Abstract]

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254 Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
255 Business Acquisition, Purchase Price Allocation, Current Assets, Marketable Securities [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsMarketableSecurities
256 Business Acquisition, Purchase Price Allocation, Current Assets, Receivables [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
257 Business Acquisition, Purchase Price Allocation, Current Assets, Inventory [Roll Up] [Abstract]

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258 Business Acquisition, Purchase Price Allocation, Current Assets, Finished Goods [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsFinishedGoods
259 Business Acquisition, Purchase Price Allocation, Current Assets, Work-in-Progress [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsWorkInProgress
260 Business Acquisition, Purchase Price Allocation, Current Assets, Raw Materials [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsRawMaterials
261 Business Acquisition, Purchase Price Allocation, Current Assets, Merchandise [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsMerchandise
262 Business Acquisition, Purchase Price Allocation, Current Assets, Inventory, Total [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory
263 Business Acquisition, Purchase Price Allocation, Current Assets, Asset Not to be Used [Roll Up] [Abstract]

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264 Business Acquisition, Purchase Price Allocation, Current Assets, Asset Held-for-sale [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsAssetHeldForSale
265 Business Acquisition, Purchase Price Allocation, Current Assets, Asset to be Disposed of [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsAssetToBeDisposedOf
266 Business Acquisition, Purchase Price Allocation, Current Assets, Asset Not to be Used, Total [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsAssetNotToBeUsed
267 Business Acquisition, Purchase Price Allocation, Current Assets, Prepaid Expense and Other Assets [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets
268 Business Acquisition, Purchase Price Allocation, Current Assets, Total [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssets
269 Business Acquisition, Purchase Price Allocation, Noncurrent Assets [Roll Up] [Abstract]

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270 Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment [Roll Up] [Abstract]

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271 Business Acquisition, Purchase Price Allocation, Property [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationProperty
272 Business Acquisition, Purchase Price Allocation, Plant [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationPlant
273 Business Acquisition, Purchase Price Allocation, Equipment [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationEquipment
274 Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment, Total [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
275 Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
276 Business Acquisition, Purchase Price Allocation, Intangible Assets Not Amortizable [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsNotAmortizable
277 Business Acquisition, Purchase Price Allocation, Mineral Rights [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationMineralRights
278 Business Acquisition, Purchase Price Allocation, Natural Resources [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationNaturalResources
279 Business Acquisition, Purchase Price Allocation, Unmarketable Securities [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationUnmarketableSecurities
280 Business Acquisition, Purchase Price Allocation, Deferred Income Taxes, Asset (Liability), Net [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
281 Business Acquisition, Purchase Price Allocation, Other Noncurrent Assets [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
282 Business Acquisition, Purchase Price Allocation, Goodwill Amount [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
283 Business Acquisition, Purchase Price Allocation, Noncurrent Assets, Total [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationNoncurrentAssets
284 Business Acquisition, Purchase Price Allocation, Tangible Assets [Hierarchy] [Abstract]

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285 Business Acquisition, Purchase Price Allocation, Tangible Assets [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationTangibleAssets
286 Business Acquisition, Purchase Price Allocation, Net Tangible Assets [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationNetTangibleAssets
287 Business Acquisition, Purchase Price Allocation, Current Liabilities [Roll Up] [Abstract]

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288 Business Acquisition, Purchase Price Allocation, Current Liabilities, Long-term Debt [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesLongTermDebt
289 Business Acquisition, Purchase Price Allocation, Current Liabilities, Accounts Payable [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable
290 Business Acquisition, Purchase Price Allocation, Current Liabilities, Accrued Liabilities [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilities
291 Business Acquisition, Purchase Price Allocation, Current Liabilities, Deferred Revenue [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesDeferredRevenue
292 Business Acquisition, Purchase Price Allocation, Current Liabilities, Other Liabilities [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesOtherLiabilities
293 Business Acquisition, Purchase Price Allocation, Current Liabilities, Total [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities
294 Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities [Roll Up] [Abstract]

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295 Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities, Long-term Debt [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesLongTermDebt
296 Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities, Restructuring Cost Accrual [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesRestructuringCostAccrual
297 Business Acquisition, Purchase Price Allocation, Notes Payable and Long-term Debt [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
298 Business Acquisition, Purchase Price Allocation, Projected Benefit Obligation (Asset) [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPurchasePriceAllocationProjectedBenefitObligationAsset
299 Business Acquisition, Purchase Price Allocation, Warranty Liability [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPurchasePriceAllocationWarrantyLiability
300 Business Acquisition, Purchase Price Allocation, Capital Lease Obligation Accrual [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPurchasePriceAllocationCapitalLeaseObligationAccrual
301 Business Acquisition, Purchase Price Allocation, Unfavorable Contract Accrual [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPurchasePriceAllocationUnfavorableContractAccrual
302 Business Acquisition, Purchase Price Allocation, Preacquisition Contingency Accrual [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPurchasePriceAllocationPreacquisitionContingencyAccrual
303 Business Acquisition, Purchase Price Allocation, Other Noncurrent Liabilities [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities
304 Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities, Total [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilities
305 Business Acquisition, Purchase Price Allocation, Goodwill [Hierarchy] [Abstract]

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306 Business Acquisition, Purchase Price Allocation, Negative Goodwill, Description [Concept] Text/String For Period

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307 Gain on Purchase of Business [Concept] Monetary For Period Credit us-gaap:GainOnPurchaseOfBusiness
308 Business Acquisition, Purchase Price Allocation, Goodwill Amount [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
309 Business Acquisition, Purchase Price Allocation, Goodwill, Expected Tax Deductible Amount [Concept] Monetary As Of Debit us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
310 Business Acquisition, Purchase Price Allocation, Goodwill, Expected Tax Deductible Amount, Description [Concept] Text/String For Period

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311 Business Acquisition, Pro Forma Information [Table Text Block] [Concept] Text Block (HTML) For Period

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312 Business Acquisition, Pro Forma Information [Hierarchy] [Abstract]

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313 Business Acquisition, Pro Forma Revenue [Concept] Monetary For Period Credit us-gaap:BusinessAcquisitionsProFormaRevenue
314 Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items, Net of Tax [Concept] Monetary For Period Credit us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
315 Business Acquisition, Pro Forma Net Income (Loss) [Concept] Monetary For Period Credit us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss
316 Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items, Net of Tax, Per Share, Basic [Concept] Share For Period

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317 Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items, Net of Tax, Per Share, Diluted [Concept] Share For Period

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318 Business Acquisition, Pro Forma Earnings Per Share, Basic [Concept] Share For Period

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319 Business Acquisition, Pro Forma Earnings Per Share, Diluted [Concept] Share For Period

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320 Business Acquisition, Pro Forma Information, Description [Concept] Text/String For Period

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321 Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table] [Table]

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