| 1 |
Discontinued Operations and Disposal Groups |
[Network] |
* |
* |
http://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations |
| 2 |
Discontinued Operations and Disposal Groups [Abstract] |
[Abstract] |
* |
* |
us-gaap:DiscontinuedOperationsAndDisposalGroupsAbstract |
| 3 |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Table] |
[Table] |
* |
* |
us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable |
| 4 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 5 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 6 |
Disposal Group [Axis] |
[Axis] |
* |
* |
us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis |
| 7 |
Disposal Group, All Disposal Groups [Domain] |
[Domain] |
* |
* |
us-gaap:DisposalGroupsIncludingDiscontinuedOperationsNameDomain |
| 8 |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
[Line Items] |
* |
* |
us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems |
| 9 |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock |
| 10 |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock |
| 11 |
Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy] |
[Abstract] |
* |
* |
added:DisposalGroupsIncludingDiscontinuedOperationsDisclosureHierarchy |
| 12 |
Disposal Group, Including Discontinued Operation, Description and Timing of Disposal |
[Concept] Text/String |
For Period |
* |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal |
| 13 |
Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresAbstract |
| 14 |
Disposal Group, Including Discontinued Operation, Revenue |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue |
| 15 |
Disposal Group, Including Discontinued Operation, Costs of Goods Sold |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold |
| 16 |
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss |
| 17 |
Disposal Group, Including Discontinued Operation, Operating Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense |
| 18 |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss |
| 19 |
Disposal Group, Including Discontinued Operation, Interest Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense |
| 20 |
Restructuring Charges |
[Concept] Monetary |
For Period |
Debit |
us-gaap:RestructuringCharges |
| 21 |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresAbstract |
| 22 |
Disposal Group, Including Discontinued Operation, Assets of Disposal Group |
[Concept] Text/String |
For Period |
* |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsOfDisposalGroup |
| 23 |
Disposal Group, Including Discontinued Operation, Liabilities of Disposal Group |
[Concept] Text/String |
For Period |
* |
us-gaap:DisposalGroupIncludingDiscontinuedOperationLiabilitiesOfDisposalGroup |
| 24 |
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresAbstract |
| 25 |
Assets of Disposal Group, Including Discontinued Operation, Current [Roll Up] |
[Abstract] |
* |
* |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract |
| 26 |
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents |
| 27 |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet |
| 28 |
Disposal Group, Including Discontinued Operation, Inventory |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory |
| 29 |
Disposal Group, Including Discontinued Operation, Other Current Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets |
| 30 |
Assets of Disposal Group, Including Discontinued Operation, Current, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |
| 31 |
Assets of Disposal Group, Including Discontinued Operation, Noncurrent [Roll Up] |
[Abstract] |
* |
* |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract |
| 32 |
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet |
| 33 |
Disposal Group, Including Discontinued Operation, Deferred Tax Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets |
| 34 |
Disposal Group, Including Discontinued Operation, Goodwill |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill |
| 35 |
Disposal Group, Including Discontinued Operation, Intangible Assets, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet |
| 36 |
Disposal Group, Including Discontinued Operation, Other Noncurrent Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets |
| 37 |
Assets of Disposal Group, Including Discontinued Operation, Noncurrent, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent |
| 38 |
Liabilities of Disposal Group, Including Discontinued Operation, Current [Roll Up] |
[Abstract] |
* |
* |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract |
| 39 |
Disposal Group, Including Discontinued Operation, Accounts Payable |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable |
| 40 |
Disposal Group, Including Discontinued Operation, Accrued Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities |
| 41 |
Disposal Group, Including Discontinued Operation, Accrued Income Taxes Payable |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable |
| 42 |
Disposal Group, Including Discontinued Operation, Other Current Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities |
| 43 |
Liabilities of Disposal Group, Including Discontinued Operation, Current, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
| 44 |
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent [Roll Up] |
[Abstract] |
* |
* |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract |
| 45 |
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities |
| 46 |
Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation |
| 47 |
Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation |
| 48 |
Disposal Group, Including Discontinued Operation, Other Noncurrent Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities |
| 49 |
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent |
| 50 |
Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresAbstract |
| 51 |
Assets of Disposal Group, Including Discontinued Operation [Roll Up] |
[Abstract] |
* |
* |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract |
| 52 |
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents |
| 53 |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet |
| 54 |
Disposal Group, Including Discontinued Operation, Inventory |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory |
| 55 |
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet |
| 56 |
Disposal Group, Including Discontinued Operation, Deferred Tax Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets |
| 57 |
Disposal Group, Including Discontinued Operation, Goodwill |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill |
| 58 |
Disposal Group, Including Discontinued Operation, Intangible Assets, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet |
| 59 |
Disposal Group, Including Discontinued Operation, Other Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets |
| 60 |
Assets of Disposal Group, Including Discontinued Operation, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation |
| 61 |
Liabilities of Disposal Group, Including Discontinued Operation [Roll Up] |
[Abstract] |
* |
* |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationAbstract |
| 62 |
Disposal Group, Including Discontinued Operation, Accounts Payable |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable |
| 63 |
Disposal Group, Including Discontinued Operation, Accrued Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities |
| 64 |
Disposal Group, Including Discontinued Operation, Accrued Income Taxes Payable |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable |
| 65 |
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities |
| 66 |
Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation |
| 67 |
Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation |
| 68 |
Disposal Group, Including Discontinued Operation, Other Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities |
| 69 |
Liabilities of Disposal Group, Including Discontinued Operation, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation |
| 70 |
Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresAbstract |
| 71 |
Disposal Group, Including Discontinued Operation, Status of Disposal Group at Latest Balance Sheet Date |
[Concept] Text/String |
For Period |
* |
us-gaap:DisposalGroupIncludingDiscontinuedOperationStatusOfDisposalGroupAtLatestBalanceSheetDate |
| 72 |
Disposal Group, Including Discontinued Operation, Changes to Plan of Sale |
[Concept] Text/String |
For Period |
* |
us-gaap:DisposalGroupIncludingDiscontinuedOperationChangesToPlanOfSale |
| 73 |
Disposal Group, Including Discontinued Operation, Segment that Includes Disposal Group |
[Concept] Text/String |
For Period |
* |
us-gaap:DisposalGroupIncludingDiscontinuedOperationSegmentThatIncludesDisposalGroup |
| 74 |
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses |
| 75 |
Disposal Group, Including Discontinued Operation, Cash Flows of Disposal Group |
[Concept] Text/String |
For Period |
* |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashFlowsOfDisposalGroup |
| 76 |
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDisclosuresAbstract |
| 77 |
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal |
[Concept] Text/String |
For Period |
* |
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal |
| 78 |
Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation |
[Concept] Text/String |
For Period |
* |
us-gaap:DiscontinuedOperationNatureOfOtherIncomeLossFromDispositionOfDiscontinuedOperation |
| 79 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract |
| 80 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract |
| 81 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax |
| 82 |
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod |
| 83 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |
| 84 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract |
| 85 |
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax |
| 86 |
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation |
| 87 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
| 88 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract |
| 89 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax |
| 90 |
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal |
| 91 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax |
| 92 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract |
| 93 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax |
| 94 |
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal |
| 95 |
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax |
| 96 |
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTaxAbstract |
| 97 |
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax |
| 98 |
Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation |
| 99 |
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax |
| 100 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
| 101 |
Discontinued Operation, Tax Effect of Discontinued Operation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
| 102 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
| 103 |
Discontinued Operation, Additional Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:DiscontinuedOperationAdditionalDisclosuresAbstract |
| 104 |
Discontinued Operation, Description of Material Contingent Liabilities Remaining |
[Concept] Text/String |
For Period |
* |
us-gaap:DiscontinuedOperationDescriptionOfMaterialContingentLiabilitiesRemaining |
| 105 |
Deferred Tax Asset, Parent's Basis in Discontinued Operation |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation |
| 106 |
Deferred Tax Liabilities, Parent's Basis in Discontinued Operation |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation |
| 107 |
Discontinued Operation, Nature of Activities Having Continuing Cash Flows after Disposal |
[Concept] Text/String |
For Period |
* |
us-gaap:DiscontinuedOperationNatureOfActivitiesHavingContinuingCashFlowsAfterDisposal |
| 108 |
Discontinued Operation, Period of Continuing Cash Flows after Disposal |
[Concept] Text/String |
For Period |
* |
us-gaap:DiscontinuedOperationPeriodOfContinuingCashFlowsAfterDisposal |
| 109 |
Discontinued Operation, Amount of Continuing Cash Flows after Disposal |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal |
| 110 |
Discontinued Operation, Continuation of Activities with Discontinued Operation after Disposal, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:DiscontinuedOperationContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalDescription |
| 111 |
Discontinued Operation, Intercompany Amounts with Discontinued Operation before Disposal Transaction, Revenue |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionRevenue |
| 112 |
Discontinued Operation, Intercompany Amounts with Discontinued Operation before Disposal Transaction, Costs |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionCosts |
| 113 |
Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:DisposalGroupNotDiscontinuedOperationDisposalDisclosuresAbstract |
| 114 |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
| 115 |
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down |
[Concept] Monetary |
For Period |
Debit |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
| 116 |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Income Statement Caption |
[Concept] Text/String |
For Period |
* |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposalIncomeStatementCaption |
| 117 |
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down, Income Statement Caption |
[Concept] Text/String |
For Period |
* |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDownIncomeStatementCaption |
| 118 |
Disposal Group, Special Transaction Classifications [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:DisposalGroupSpecialTransactionClassificationsAbstract |
| 119 |
Disposal Group, Deferred Gain on Disposal |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupDeferredGainOnDisposal |
| 120 |
Disposal Group, Assets of Business Transferred under Contractual Arrangement |
[Concept] Monetary |
As Of |
Debit |
us-gaap:DisposalGroupAssetsOfBusinessTransferredUnderContractualArrangement |
| 121 |
Disposal Group, Liabilities of Business Transferred under Contractual Arrangement |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DisposalGroupLiabilitiesOfBusinessTransferredUnderContractualArrangement |