| 1 |
Compensation Related Costs, Share Based Payments |
[Network] |
* |
* |
http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsStockCompensation |
| 2 |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
[Abstract] |
* |
* |
us-gaap:DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract |
| 3 |
Compensation Related Costs and Share-based Payments Disclosures [Table] |
[Table] |
* |
* |
added:CompensationRelatedCostsShare-basedPaymentsDisclosuresTable |
| 4 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 5 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 6 |
Compensation Related Costs and Share-based Payments Disclosures [Line Items] |
[Line Items] |
* |
* |
added:CompensationRelatedCostsShare-basedPaymentsDisclosuresLineItems |
| 7 |
Shareholders' Equity and Share-based Payments [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ShareholdersEquityAndShareBasedPaymentsTextBlock |
| 8 |
Disclosure of Compensation Related Costs, Share-based Payments [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock |
| 9 |
Compensation Related Costs and Share-based Payments Disclosures [Hierarchy] |
[Abstract] |
* |
* |
added:CompensationRelatedCostsShare-basedPaymentsDisclosuresHierarchy |
| 10 |
Share-based Goods and Nonemployee Services Transaction |
[Concept] Text/String |
For Period |
* |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransaction |
| 11 |
Deferred Compensation Arrangements, Overall, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:DeferredCompensationArrangementsOverallDescription |
| 12 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Other Increases (Decreases) in Period, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriodDescription |
| 13 |
Employee Service Share-based Compensation, Aggregate Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:EmployeeServiceShareBasedCompensationAggregateDisclosuresAbstract |
| 14 |
Allocated Share-based Compensation Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AllocatedShareBasedCompensationExpense |
| 15 |
Allocated Share-based Compensation Expense, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax |
| 16 |
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense |
[Concept] Monetary |
For Period |
Credit |
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
| 17 |
Employee Service Share-based Compensation, Policy for Issuing Shares upon Exercise |
[Concept] Text/String |
For Period |
* |
us-gaap:EmployeeServiceShareBasedCompensationPolicyForIssuingSharesUponExercise |
| 18 |
Employee Service Share-based Compensation, Estimated Quantity of Shares to be Repurchased in Following Period |
[Concept] Shares |
For Period |
* |
us-gaap:EmployeeServiceShareBasedCompensationEstimatedQuantityOfSharesToBeRepurchasedInFollowingPeriod |
| 19 |
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options |
[Concept] Monetary |
For Period |
Credit |
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions |
| 20 |
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options |
[Concept] Monetary |
For Period |
Debit |
us-gaap:EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions |
| 21 |
Employee Service Share-based Compensation, Cash Flow Effect, Cash Used to Settle Awards |
[Concept] Monetary |
For Period |
Debit |
us-gaap:EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards |
| 22 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Total Share-based Liabilities Paid |
[Concept] Monetary |
As Of |
Debit |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid |
| 23 |
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized |
[Concept] Monetary |
As Of |
Debit |
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized |
| 24 |
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition |
[Concept] Decimal |
For Period |
* |
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition |
| 25 |
Compensation Related Costs and Share-based Payments Components [Table] |
[Table] |
* |
* |
added:CompensationRelatedCostsShare-basedPaymentsComponentsTable |
| 26 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 27 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 28 |
Compensation Related Costs and Share-based Payments Components [Line Items] |
[Line Items] |
* |
* |
added:CompensationRelatedCostsShare-basedPaymentsComponentsLineItems |
| 29 |
Deferred Compensation Liability, Current [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DeferredCompensationLiabilityCurrentAbstract |
| 30 |
Deferred Compensation Share-based Arrangements, Liability, Current |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationShareBasedArrangementsLiabilityCurrent |
| 31 |
Deferred Compensation Cash-based Arrangements, Liability, Current |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationCashBasedArrangementsLiabilityCurrent |
| 32 |
Other Deferred Compensation Arrangements, Liability, Current |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OtherDeferredCompensationArrangementsLiabilityCurrent |
| 33 |
Deferred Compensation Liability, Current, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationLiabilityCurrent |
| 34 |
Deferred Compensation Liability, Classified, Noncurrent [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DeferredCompensationLiabilityClassifiedNoncurrentAbstract |
| 35 |
Deferred Compensation Share-based Arrangements, Liability, Classified, Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent |
| 36 |
Deferred Compensation Cash-based Arrangements, Liability, Classified, Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationCashbasedArrangementsLiabilityClassifiedNoncurrent |
| 37 |
Other Deferred Compensation Arrangements, Liability, Classified, Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OtherDeferredCompensationArrangementsLiabilityClassifiedNoncurrent |
| 38 |
Deferred Compensation Liability, Classified, Noncurrent, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent |
| 39 |
Deferred Compensation Liability, Current and Noncurrent [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrentAbstract |
| 40 |
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent |
| 41 |
Deferred Compensation Cash-based Arrangements, Liability, Current and Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent |
| 42 |
Other Deferred Compensation Arrangements, Liability, Current and Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent |
| 43 |
Deferred Compensation Liability, Current and Noncurrent, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent |
| 44 |
Compensation Related Costs and Share-based Payments Components, Other Disclosures [Table] |
[Table] |
* |
* |
added:CompensationRelatedCostsShare-basedPaymentsComponentsOtherDisclosuresTable |
| 45 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 46 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 47 |
Compensation Related Costs and Share-based Payments Components, Other Disclosures [Line Items] |
[Line Items] |
* |
* |
added:CompensationRelatedCostsShare-basedPaymentsComponentsOtherDisclosuresLineItems |
| 48 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValueTableTextBlock |
| 49 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableTableTextBlock |
| 50 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisableTableTextBlock |
| 51 |
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValueTableTextBlock |
| 52 |
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingTableTextBlock |
| 53 |
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVestTableTextBlock |
| 54 |
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVestTableTextBlock |
| 55 |
Schedule of Share-based Compensation, Employee Stock Purchase Plan, Activity [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfShareBasedCompensationEmployeeStockPurchasePlanActivityTableTextBlock |
| 56 |
Schedule of Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfShareBasedCompensationNonemployeeDirectorStockAwardPlanActivityTableTextBlock |
| 57 |
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock |
| 58 |
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock |
| 59 |
Schedule of Share-based Compensation, Stock Appreciation Rights Award Activity [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfShareBasedCompensationStockAppreciationRightsAwardActivityTableTextBlock |
| 60 |
Schedule of Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfShareBasedCompensationStockOptionsAndStockAppreciationRightsAwardActivityTableTextBlock |
| 61 |
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock |
| 62 |
Schedule of Share-based Compensation, Activity [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock |
| 63 |
Schedule of Nonvested Performance-based Units Activity [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock |
| 64 |
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock |
| 65 |
Schedule of Nonvested Share Activity [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfNonvestedShareActivityTableTextBlock |
| 66 |
Schedule of Other Share-based Compensation, Activity [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfOtherShareBasedCompensationActivityTableTextBlock |
| 67 |
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock |
| 68 |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock |
| 69 |
Schedule of Unrecognized Compensation Cost, Nonvested Awards [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock |
| 70 |
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock |
| 71 |
Schedule of Cash Proceeds Received from Share-based Payment Awards [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfCashProceedsReceivedFromShareBasedPaymentAwardsTableTextBlock |
| 72 |
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable |
| 73 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 74 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 75 |
Award Type and Plan Name [Axis] |
[Axis] |
* |
* |
us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis |
| 76 |
Award Type and Plan Name, All Plans and Awards [Domain] |
[Domain] |
* |
* |
us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain |
| 77 |
Stock Compensation Plan [Member] |
[Member] |
* |
* |
us-gaap:StockCompensationPlanMember |
| 78 |
Stock Options [Member] |
[Member] |
* |
* |
us-gaap:StockOptionsMember |
| 79 |
Restricted Stock [Member] |
[Member] |
* |
* |
us-gaap:RestrictedStockMember |
| 80 |
Stock Appreciation Rights (SARs) [Member] |
[Member] |
* |
* |
us-gaap:StockAppreciationRightsSARSMember |
| 81 |
Restricted Stock Units (RSUs) [Member] |
[Member] |
* |
* |
us-gaap:RestrictedStockUnitsRSUMember |
| 82 |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
[Line Items] |
* |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems |
| 83 |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock |
| 84 |
Share-based Compensation Arrangement by Share-based Payment Award [Hierarchy] |
[Abstract] |
* |
* |
added:Share-basedCompensationArrangementByShare-basedPaymentAwardHierarchy |
| 85 |
Share-based Compensation Arrangement by Share-based Payment Award, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription |
| 86 |
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award |
[Concept] Text/String |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward |
| 87 |
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Minimum |
[Concept] Date String |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMinimum |
| 88 |
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
[Concept] Duration String |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod |
| 89 |
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Maximum |
[Concept] Date String |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMaximum |
| 90 |
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period |
[Concept] Duration String |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod |
| 91 |
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights |
[Concept] Text/String |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights |
| 92 |
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date |
[Concept] Date String |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationDating |
| 93 |
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized |
[Concept] Shares |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized |
| 94 |
Share-based Compensation Arrangement by Share-based Payment Award, Plan Modification, Description and Terms |
[Concept] Text/String |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationDescriptionAndTerms |
| 95 |
Share-based Compensation Arrangement by Share-based Payment Award, Plan Modification, Number of Employees Affected |
[Concept] Integer |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected |
| 96 |
Share-based Compensation Arrangement by Share-based Payment Award, Plan Modification, Incremental Compensation Cost |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost |
| 97 |
Share-based Compensation Arrangement by Share-based Payment Award, Method of Measuring Cost of Award |
[Concept] Text/String |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardMethodOfMeasuringCostOfAward |
| 98 |
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost |
| 99 |
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAdditionalGeneralDisclosuresAbstract |
| 100 |
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward |
| 101 |
Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased |
[Concept] Share |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased |
| 102 |
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant |
[Concept] Shares |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant |
| 103 |
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Offering Date |
[Concept] Perdent |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate |
| 104 |
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Purchase Date |
[Concept] Perdent |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate |
| 105 |
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate |
[Concept] Perdent |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate |
| 106 |
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares Per Employee |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesPerEmployee |
| 107 |
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod |
| 108 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Converted in Period |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityConvertedInPeriod |
| 109 |
Share-based Compensation Arrangement by Share-based Payment Award, Other Share Increase (Decrease) |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherShareIncreaseDecrease |
| 110 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward |
| 111 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Beginning Balance |
[Concept] Shares |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber |
| 112 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
added:Share-basedCompensationArrangementByShare-basedPaymentAwardOptionsOutstandingPeriodIncreaseDecreaseRollUp |
| 113 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod |
| 114 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |
[Concept] Shares |
For Period |
* |
us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised |
| 115 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period [Roll Up] |
[Abstract] |
* |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodAbstract |
| 116 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod |
| 117 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod |
| 118 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Total |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod |
| 119 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Other Increases (Decreases) in Period |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriod |
| 120 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Period Increase (Decrease), Total |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecrease |
| 121 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance |
[Concept] Shares |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber |
| 122 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract |
| 123 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Beginning of Period |
[Concept] Share |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice |
| 124 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term |
[Concept] Decimal |
As Of |
* |
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1 |
| 125 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value |
[Concept] Monetary |
As Of |
Debit |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue |
| 126 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value |
[Concept] Share |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
| 127 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value |
[Concept] Share |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue |
| 128 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
[Concept] Share |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice |
| 129 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
| 130 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price |
[Concept] Share |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice |
| 131 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price |
[Concept] Share |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice |
| 132 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price |
[Concept] Share |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice |
| 133 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price |
[Concept] Share |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice |
| 134 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Intrinsic Value |
[Concept] Share |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageIntrinsicValue |
| 135 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Other Share Increase (Decrease) in Period, Weighted Average Exercise Price |
[Concept] Share |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseInPeriodWeightedAverageExercisePrice |
| 136 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price, End of Period |
[Concept] Share |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice |
| 137 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number |
[Concept] Shares |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber |
| 138 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price |
[Concept] Share |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice |
| 139 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term |
[Concept] Decimal |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm |
| 140 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value |
[Concept] Monetary |
As Of |
Debit |
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 |
| 141 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestAbstract |
| 142 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number |
[Concept] Shares |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber |
| 143 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price |
[Concept] Share |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice |
| 144 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value |
[Concept] Monetary |
As Of |
Debit |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue |
| 145 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term |
[Concept] Decimal |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm |
| 146 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number |
[Concept] Shares |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber |
| 147 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price |
[Concept] Share |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice |
| 148 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value |
[Concept] Monetary |
As Of |
Debit |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue |
| 149 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term |
[Concept] Decimal |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm |
| 150 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward |
| 151 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Beginning Balance |
[Concept] Shares |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
| 152 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
added:Share-basedCompensationArrangementByShare-basedPaymentAwardEquityInstrumentsOtherThanOptionsPeriodIncreaseDecreaseRollUp |
| 153 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
| 154 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod |
| 155 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod |
| 156 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Period Increase (Decrease), Total |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPeriodIncreaseDecrease |
| 157 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Ending Balance |
[Concept] Shares |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
| 158 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalDisclosuresAbstract |
| 159 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Beginning of Period |
[Concept] Share |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
| 160 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Intrinsic Value, Beginning of Period |
[Concept] Share |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue |
| 161 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value |
[Concept] Share |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
| 162 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Term |
[Concept] Decimal |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerm |
| 163 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value |
[Concept] Share |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodIntrinsicValue |
| 164 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value |
[Concept] Share |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue |
| 165 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Intrinsic Value |
[Concept] Share |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValue |
| 166 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
| 167 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Weighted Average Grant Date Fair Value |
[Concept] Share |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue |
| 168 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Intrinsic Value |
[Concept] Share |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodIntrinsicValue |
| 169 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, End of Period |
[Concept] Share |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
| 170 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Intrinsic Value, End of Period |
[Concept] Share |
As Of |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue |
| 171 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Total Share-based Liabilities Paid |
[Concept] Monetary |
As Of |
Debit |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid |
| 172 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAndMethodologyAbstract |
| 173 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used |
[Concept] Text/String |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed |
| 174 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term, Minimum |
[Concept] Decimal |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermMinimum |
| 175 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term |
[Concept] Decimal |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm |
| 176 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term, Maximum |
[Concept] Decimal |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermMaximum |
| 177 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term, Simplified Method |
[Concept] Text/String |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermSimplifiedMethod |
| 178 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum |
[Concept] Perdent |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum |
| 179 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate |
[Concept] Perdent |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
| 180 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum |
[Concept] Perdent |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum |
| 181 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate |
[Concept] Perdent |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate |
| 182 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Payments |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments |
| 183 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate |
[Concept] Perdent |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate |
| 184 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Range of Dividends Used |
[Concept] Text/String |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRangeOfDividendsUsed |
| 185 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Expected Dividend |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividend |
| 186 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum |
[Concept] Perdent |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum |
| 187 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate |
[Concept] Perdent |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
| 188 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum |
[Concept] Perdent |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum |
| 189 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Discount for Postvesting Restrictions |
[Concept] Perdent |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsDiscountForPostvestingRestrictions |
| 190 |
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTable |
| 191 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 192 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 193 |
Exercise Price Range [Axis] |
[Axis] |
* |
* |
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis |
| 194 |
Exercise Price Range, All Ranges [Domain] |
[Domain] |
* |
* |
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeDomain |
| 195 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] |
[Line Items] |
* |
* |
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLineItems |
| 196 |
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock |
| 197 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Hierarchy] |
[Abstract] |
* |
* |
added:Share-basedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeHierarchy |
| 198 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit |
[Concept] Share |
For Period |
* |
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit |
| 199 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit |
[Concept] Share |
For Period |
* |
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit |
| 200 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeBeginningOfPeriodAbstract |
| 201 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options, Beginning Balance |
[Concept] Shares |
As Of |
* |
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions |
| 202 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning of Period |
[Concept] Share |
As Of |
* |
us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 |
| 203 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options, Beginning Balance |
[Concept] Shares |
As Of |
* |
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions |
| 204 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeEndOfPeriodAbstract |
| 205 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options, Ending Balance |
[Concept] Shares |
As Of |
* |
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions |
| 206 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, End of Period |
[Concept] Share |
As Of |
* |
us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 |
| 207 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term |
[Concept] Decimal |
As Of |
* |
us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm1 |
| 208 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options, Ending Balance |
[Concept] Shares |
As Of |
* |
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions |
| 209 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price |
[Concept] Share |
As Of |
* |
us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1 |
| 210 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Remaining Contractual Term |
[Concept] Decimal |
As Of |
* |
us-gaap:SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm1 |
| 211 |
Schedule of Share-based Goods and Nonemployee Services Transaction [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfShareBasedGoodsAndNonemployeeServicesTransactionTable |
| 212 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 213 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 214 |
Supplier [Axis] |
[Axis] |
* |
* |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis |
| 215 |
Supplier, All Suppliers [Domain] |
[Domain] |
* |
* |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionSupplierDomain |
| 216 |
Share-based Goods and Nonemployee Services Transaction [Line Items] |
[Line Items] |
* |
* |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionLineItems |
| 217 |
Schedule of Share-based Goods and Nonemployee Services Transaction by Supplier [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfShareBasedGoodsAndNonemployeeServicesTransactionBySupplierTextBlock |
| 218 |
Share-based Goods and Nonemployee Services Transaction [Hierarchy] |
[Abstract] |
* |
* |
added:Share-basedGoodsNonemployeeServicesTransactionHierarchy |
| 219 |
Share-based Goods and Nonemployee Services Transaction, Description of Goods or Services Received |
[Concept] Text/String |
For Period |
* |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionDescriptionOfGoodsOrServicesReceived |
| 220 |
Share-based Goods and Nonemployee Services Transaction, Shares Approved for Issuance |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionSharesApprovedForIssuance |
| 221 |
Share-based Goods and Nonemployee Services Transaction, Securities Issued |
[Concept] Text/String |
For Period |
* |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionSecuritiesIssued |
| 222 |
Share-based Goods and Nonemployee Services Transaction, Quantity of Securities Issued |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued |
| 223 |
Share-based Goods and Nonemployee Services Transaction, Valuation Method |
[Concept] Text/String |
For Period |
* |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethod |
| 224 |
Share-based Goods and Nonemployee Services Transaction, Valuation Method, Expected Term |
[Concept] Decimal |
For Period |
* |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedTerm |
| 225 |
Share-based Goods and Nonemployee Services Transaction, Valuation Method, Expected Volatility Rate |
[Concept] Perdent |
For Period |
* |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRate |
| 226 |
Share-based Goods and Nonemployee Services Transaction, Valuation Method, Expected Dividend Rate |
[Concept] Perdent |
For Period |
* |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedDividendRate |
| 227 |
Share-based Goods and Nonemployee Services Transaction, Valuation Method, Risk Free Interest Rate |
[Concept] Perdent |
For Period |
* |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodRiskFreeInterestRate |
| 228 |
Share-based Goods and Nonemployee Services Transaction, Report Lines Affected |
[Concept] Text/String |
For Period |
* |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionReportLinesAffected |
| 229 |
Share-based Goods and Nonemployee Services Transaction, Stockholders' Equity |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity |
| 230 |
Share-based Goods and Nonemployee Services Transaction, Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionExpense |
| 231 |
Share-based Goods and Nonemployee Services Transaction, Tax Benefit |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionTaxBenefit |
| 232 |
Share-based Goods and Nonemployee Services Transaction, Capitalized Cost |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionCapitalizedCost |
| 233 |
Share-based Goods and Nonemployee Services Transaction, Cash Flow Effects |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionCashFlowEffects |
| 234 |
Share-based Goods and Nonemployee Services Transaction, Modification of Terms, Description and Terms |
[Concept] Text/String |
For Period |
* |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsDescriptionAndTerms |
| 235 |
Share-based Goods and Nonemployee Services Transaction, Modification of Terms, Amount of Changes and Report Lines Affected |
[Concept] Text/String |
For Period |
* |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsAmountOfChangesAndReportLinesAffected |
| 236 |
Share-based Goods and Nonemployee Services Transaction, Modification of Terms, Incremental Compensation Cost |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsIncrementalCompensationCost |
| 237 |
Share-based Goods and Nonemployee Services Transaction, Modification of Terms, Number of Vendors Affected |
[Concept] Integer |
For Period |
* |
us-gaap:ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsNumberOfVendorsAffected |
| 238 |
Share-based Compensation Arrangement by Share-based Payment Award, Policy for Issuing Shares upon Exercise |
[Concept] Text/String |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPolicyForIssuingSharesUponExercise |
| 239 |
Share-based Compensation Arrangement by Share-based Payment Award, Shares to be Repurchased Next Year |
[Concept] Shares |
For Period |
* |
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesToBeRepurchasedNextYear |
| 240 |
Schedule of Employee Stock Ownership Plan (ESOP) Disclosures [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfEmployeeStockOwnershipPlanESOPDisclosuresTable |
| 241 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 242 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 243 |
Employee Stock Ownership Plan (ESOP) Plan [Axis] |
[Axis] |
* |
* |
us-gaap:EmployeeStockOwnershipPlanESOPDisclosuresByPlanAxis |
| 244 |
Employee Stock Ownership Plan (ESOP) Plan, All Plans [Domain] |
[Domain] |
* |
* |
us-gaap:EmployeeStockOwnershipPlanESOPPlanDomain |
| 245 |
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items] |
[Line Items] |
* |
* |
us-gaap:EmployeeStockOwnershipPlanESOPDisclosuresLineItems |
| 246 |
Schedule of Employee Stock Ownership Plan (ESOP) Disclosures [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfEmployeeStockOwnershipPlanESOPDisclosuresTextBlock |
| 247 |
Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy] |
[Abstract] |
* |
* |
added:EmployeeStockOwnershipPlanESOPDisclosuresHierarchy |
| 248 |
Employee Stock Ownership Plan (ESOP), Plan Description |
[Concept] Text/String |
For Period |
* |
us-gaap:EmployeeStockOwnershipPlanESOPPlanDescription |
| 249 |
Employee Stock Ownership Plan (ESOP), Compensation Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:EmployeeStockOwnershipPlanESOPCompensationExpense |
| 250 |
Employee Stock Ownership Plan (ESOP), Deferred Shares |
[Concept] Monetary |
As Of |
Debit |
us-gaap:EmployeeStockOwnershipPlanESOPDeferredShares |
| 251 |
Employee Stock Ownership Plan (ESOP), Deferred Shares, Fair Value |
[Concept] Monetary |
As Of |
Debit |
us-gaap:EmployeeStockOwnershipPlanESOPDeferredSharesFairValue |
| 252 |
Employee Stock Ownership Plan (ESOP), Gain (Loss) on Transactions in Deferred Shares |
[Concept] Monetary |
For Period |
Credit |
us-gaap:EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares |
| 253 |
Employee Stock Ownership Plan (ESOP), Terms of Repurchase Obligation |
[Concept] Text/String |
For Period |
* |
us-gaap:EmployeeStockOwnershipPlanESOPTermsOfRepurchaseObligation |
| 254 |
Employee Stock Ownership Plan (ESOP), Repurchase Obligation Amount |
[Concept] Monetary |
As Of |
Credit |
us-gaap:EmployeeStockOwnershipPlanESOPRepurchaseObligationAmount |
| 255 |
Employee Stock Ownership Plan (ESOP), Fair Value of Shares Subject to Repurchase Obligation |
[Concept] Monetary |
As Of |
Credit |
us-gaap:EmployeeStockOwnershipPlanESOPFairValueOfSharesSubjectToRepurchaseObligation |
| 256 |
Employee Stock Ownership Plan (ESOP), Dividends Paid to ESOP |
[Concept] Monetary |
For Period |
Debit |
us-gaap:EmployeeStockOwnershipPlanESOPDividendsPaidToESOP |
| 257 |
Employee Stock Ownership Plan (ESOP), Tax Benefit of Dividends Paid to Plan |
[Concept] Monetary |
For Period |
Credit |
us-gaap:EmployeeStockOwnershipPlanESOPTaxBenefitOfDividendsPaidToPlan |
| 258 |
Employee Stock Ownership Plan (ESOP), Cash Contributions to ESOP |
[Concept] Monetary |
For Period |
Debit |
us-gaap:EmployeeStockOwnershipPlanESOPCashContributionsToESOP |
| 259 |
Employee Stock Ownership Plan (ESOP), Interest Payments from ESOP |
[Concept] Monetary |
For Period |
Debit |
us-gaap:EmployeeStockOwnershipPlanESOPInterestPaymentsFromESOP |
| 260 |
Employee Stock Ownership Plan (ESOP), Shares Contributed to ESOP |
[Concept] Shares |
For Period |
* |
us-gaap:EmployeeStockOwnershipPlanESOPSharesContributedToESOP |
| 261 |
Employee Stock Ownership Plan (ESOP), Shares in ESOP [Roll Up] |
[Abstract] |
* |
* |
us-gaap:EmployeeStockOwnershipPlanESOPSharesInESOPAbstract |
| 262 |
Employee Stock Ownership Plan (ESOP), Number of Allocated Shares |
[Concept] Shares |
As Of |
* |
us-gaap:EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares |
| 263 |
Employee Stock Ownership Plan (ESOP), Number of Committed-to-be-Released Shares |
[Concept] Shares |
As Of |
* |
us-gaap:EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares |
| 264 |
Employee Stock Ownership Plan (ESOP), Number of Suspense Shares |
[Concept] Shares |
As Of |
* |
us-gaap:EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares |
| 265 |
Employee Stock Ownership Plan (ESOP), Shares in ESOP, Total |
[Concept] Shares |
As Of |
* |
us-gaap:EmployeeStockOwnershipPlanESOPSharesInESOP |
| 266 |
Employee Stock Ownership Plan (ESOP), Debt Structure [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:EmployeeStockOwnershipPlanESOPDebtStructureAbstract |
| 267 |
Employee Stock Ownership Plan (ESOP), Debt Structure, Employer Loan, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:EmployeeStockOwnershipPlanESOPDebtStructureEmployerLoanDescription |
| 268 |
Employee Stock Ownership Plan (ESOP), Debt Structure, Direct Loan, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanDescription |
| 269 |
Employee Stock Ownership Plan (ESOP), Debt Structure, Direct Loan, Amount |
[Concept] Monetary |
As Of |
Credit |
us-gaap:EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanAmount |
| 270 |
Employee Stock Ownership Plan (ESOP), Debt Structure, Direct Loan, Employer Cash Payments Used for Debt Service |
[Concept] Monetary |
For Period |
Debit |
us-gaap:EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanEmployerCashPaymentsUsedForDebtService |
| 271 |
Employee Stock Ownership Plan (ESOP), Debt Structure, Indirect Loan, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:EmployeeStockOwnershipPlanESOPDebtStructureIndirectLoanDescription |
| 272 |
Employee Stock Ownership Plan (ESOP), Debt Structure, Indirect Loan, Amount |
[Concept] Monetary |
As Of |
Credit |
us-gaap:EmployeeStockOwnershipPlanESOPDebtStructureIndirectLoanAmount |
| 273 |
Employee Stock Ownership Plan (ESOP), Debt Structure, Employer Loan Guarantee |
[Concept] Monetary |
As Of |
Credit |
us-gaap:EmployeeStockOwnershipPlanESOPDebtStructureEmployerLoanGuarantee |
| 274 |
Grandfathered ESOP Expense Recognition [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:GrandfatheredESOPExpenseRecognitionAbstract |
| 275 |
Grandfathered ESOP Expense Recognition, Actual Interest Incurred on ESOP Debt |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GrandfatheredESOPExpenseRecognitionActualInterestIncurredOnESOPDebt |
| 276 |
Grandfathered ESOP Expense Recognition, Cash Contributions to ESOP |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GrandfatheredESOPExpenseRecognitionCashContributionsToESOP |
| 277 |
Grandfathered ESOP Expense Recognition, Dividends Paid to ESOP |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GrandfatheredESOPExpenseRecognitionDividendsPaidToESOP |
| 278 |
Grandfathered ESOP Expense Recognition, Dividends Used by ESOP for Debt Service |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GrandfatheredESOPExpenseRecognitionDividendsUsedByESOPForDebtService |
| 279 |
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable |
| 280 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 281 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 282 |
Report Line [Axis] |
[Axis] |
* |
* |
us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis |
| 283 |
Report Line, All Report Lines [Domain] |
[Domain] |
* |
* |
us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsReportLineDomain |
| 284 |
Cost of Sales [Member] |
[Member] |
* |
* |
us-gaap:CostOfSalesMember |
| 285 |
Research and Development Expense [Member] |
[Member] |
* |
* |
us-gaap:ResearchAndDevelopmentExpenseMember |
| 286 |
Selling and Marketing Expense [Member] |
[Member] |
* |
* |
us-gaap:SellingAndMarketingExpenseMember |
| 287 |
Restructuring Charges [Member] |
[Member] |
* |
* |
us-gaap:RestructuringChargesMember |
| 288 |
General and Administrative Expense [Member] |
[Member] |
* |
* |
us-gaap:GeneralAndAdministrativeExpenseMember |
| 289 |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |
[Line Items] |
* |
* |
us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems |
| 290 |
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock |
| 291 |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] |
[Abstract] |
* |
* |
added:EmployeeServiceShare-basedCompensationAllocationRecognizedPeriodCostsHierarchy |
| 292 |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount |
[Concept] Monetary |
For Period |
Debit |
us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount |
| 293 |
Allocated Share-based Compensation Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AllocatedShareBasedCompensationExpense |
| 294 |
Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualShareBasedPaymentsTable |
| 295 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 296 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 297 |
Title of Individual with Relationship to Entity [Axis] |
[Axis] |
* |
* |
us-gaap:DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTitleOfIndividualAxis |
| 298 |
Title of Individual with Relationship to Entity, All [Domain] |
[Domain] |
* |
* |
us-gaap:TitleOfIndividualWithRelationshipToEntityDomain |
| 299 |
Management [Member] |
[Member] |
* |
* |
us-gaap:ManagementMember |
| 300 |
Board of Directors Chairman [Member] |
[Member] |
* |
* |
us-gaap:BoardOfDirectorsChairmanMember |
| 301 |
Director [Member] |
[Member] |
* |
* |
us-gaap:DirectorMember |
| 302 |
Executive Officer [Member] |
[Member] |
* |
* |
us-gaap:ExecutiveOfficerMember |
| 303 |
Chief Executive Officer [Member] |
[Member] |
* |
* |
us-gaap:ChiefExecutiveOfficerMember |
| 304 |
Chief Financial Officer [Member] |
[Member] |
* |
* |
us-gaap:ChiefFinancialOfficerMember |
| 305 |
Chief Operating Officer [Member] |
[Member] |
* |
* |
us-gaap:ChiefOperatingOfficerMember |
| 306 |
Controller [Member] |
[Member] |
* |
* |
us-gaap:ControllerMember |
| 307 |
Executive Vice President [Member] |
[Member] |
* |
* |
us-gaap:ExecutiveVicePresidentMember |
| 308 |
Vice President [Member] |
[Member] |
* |
* |
us-gaap:VicePresidentMember |
| 309 |
President [Member] |
[Member] |
* |
* |
us-gaap:PresidentMember |
| 310 |
Officer [Member] |
[Member] |
* |
* |
us-gaap:OfficerMember |
| 311 |
Type of Deferred Compensation [Axis] |
[Axis] |
* |
* |
us-gaap:DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis |
| 312 |
Type of Deferred Compensation, All Types [Domain] |
[Domain] |
* |
* |
us-gaap:TypeOfDeferredCompensationDomain |
| 313 |
Deferred Compensation, Share-based Payments [Member] |
[Member] |
* |
* |
us-gaap:DeferredCompensationShareBasedPaymentsMember |
| 314 |
Employee Stock Option [Member] |
[Member] |
* |
* |
us-gaap:EmployeeStockOptionMember |
| 315 |
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items] |
[Line Items] |
* |
* |
us-gaap:DeferredCompensationArrangementWithIndividualShareBasedPaymentsLineItems |
| 316 |
Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualShareBasedPaymentsTextBlock |
| 317 |
Deferred Compensation Arrangement with Individual, Share-based Payments [Hierarchy] |
[Abstract] |
* |
* |
added:DeferredCompensationArrangementWithIndividualShare-basedPaymentsHierarchy |
| 318 |
Deferred Compensation Arrangement with Individual, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:DeferredCompensationArrangementWithIndividualDescription |
| 319 |
Deferred Compensation Arrangement with Individual, Maximum Contractual Term |
[Concept] Text/String |
For Period |
* |
us-gaap:DeferredCompensationArrangementWithIndividualMaximumContractualTerm |
| 320 |
Deferred Compensation Arrangement with Individual, Requisite Service Period |
[Concept] Text/String |
For Period |
* |
us-gaap:DeferredCompensationArrangementWithIndividualRequisiteServicePeriod |
| 321 |
Deferred Compensation Arrangement with Individual, Shares Authorized for Issuance |
[Concept] Shares |
As Of |
* |
us-gaap:DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance |
| 322 |
Deferred Compensation Arrangement with Individual, Exercise Price |
[Concept] Share |
For Period |
* |
us-gaap:DeferredCompensationArrangementWithIndividualExercisePrice |
| 323 |
Deferred Compensation Arrangement with Individual, Shares Issued |
[Concept] Shares |
For Period |
* |
us-gaap:DeferredCompensationArrangementWithIndividualSharesIssued |
| 324 |
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued |
| 325 |
Deferred Compensation Arrangement with Individual, Compensation Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense |
| 326 |
Deferred Compensation Arrangement with Individual, Recorded Liability |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationArrangementWithIndividualRecordedLiability |
| 327 |
Deferred Compensation Arrangement with Individual, Employer Contribution |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution |
| 328 |
Deferred Compensation Arrangement with Individual, Distributions Paid |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DeferredCompensationArrangementWithIndividualDistributionsPaid |