Network: Exit or Disposal Cost Obligations (http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations)

Line Label Object Class Period Type Balance Name
1 Exit or Disposal Cost Obligations [Network]

*

*

 http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations
2 Restructuring and Related Activities [Abstract] [Abstract]

*

*

 us-gaap:RestructuringAndRelatedActivitiesAbstract
3 Restructuring and Related Activities Disclosure [Table] [Table]

*

*

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

*

*

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

*

*

 dei:EntityDomain
6 Restructuring and Related Activities Disclosure [Line Items] [Line Items]

*

*

 added:RestructuringRelatedActivitiesDisclosureLineItems
7 Restructuring and Related Activities Disclosure [Text Block] [Concept] Text Block (HTML) For Period

*

 us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock
8 Restructuring, Impairment, and Other Activities Disclosure [Text Block] [Concept] Text Block (HTML) For Period

*

 us-gaap:RestructuringImpairmentAndOtherActivitiesDisclosureTextBlock
9 Schedule of Restructuring Reserve by Type of Cost [Table Text Block] [Concept] Text Block (HTML) For Period

*

 us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock
10 Restructuring and Related Activities Disclosure [Hierarchy] [Abstract]

*

*

 added:RestructuringRelatedActivitiesDisclosureHierarchy
11 Actual Savings Anticipated by Previous Exit Plan Not Achieved as Expected, Outcome and Reasons [Concept] Text/String For Period

*

 us-gaap:ActualSavingsAnticipatedByPreviousExitPlanNotAchievedAsExpectedOutcomeAndReasons
12 Schedule of Restructuring and Related Costs [Table] [Table]

*

*

 us-gaap:ScheduleOfRestructuringAndRelatedCostsTable
13 Legal Entity [Axis] [Axis]

*

*

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

*

*

 dei:EntityDomain
15 Business Segments [Axis] [Axis]

*

*

 us-gaap:StatementBusinessSegmentsAxis
16 Segment [Domain] [Domain]

*

*

 us-gaap:SegmentDomain
17 Business Acquisition [Axis] [Axis]

*

*

 us-gaap:BusinessAcquisitionAxis
18 Business Acquisition, Acquiree [Domain] [Domain]

*

*

 us-gaap:BusinessAcquisitionAcquireeDomain
19 Series of Individually Immaterial Business Acquisitions [Member] [Member]

*

*

 us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
20 Restructuring Type [Axis] [Axis]

*

*

 us-gaap:RestructuringCostAndReserveAxis
21 Type of Restructuring, All Types [Domain] [Domain]

*

*

 us-gaap:TypeOfRestructuringDomain
22 Facility Closing [Member] [Member]

*

*

 us-gaap:FacilityClosingMember
23 Employee Severance [Member] [Member]

*

*

 us-gaap:EmployeeSeveranceMember
24 One-time Termination Benefits [Member] [Member]

*

*

 us-gaap:OneTimeTerminationBenefitsMember
25 Special Termination Benefits [Member] [Member]

*

*

 us-gaap:SpecialTerminationBenefitsMember
26 Employee Relocation [Member] [Member]

*

*

 us-gaap:EmployeeRelocationMember
27 Contract Termination [Member] [Member]

*

*

 us-gaap:ContractTerminationMember
28 Restructuring Cost and Reserve [Line Items] [Line Items]

*

*

 us-gaap:RestructuringCostAndReserveLineItems
29 Schedule of Restructuring and Related Costs [Table Text Block] [Concept] Text Block (HTML) For Period

*

 us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock
30 Restructuring Cost and Reserve [Hierarchy] [Abstract]

*

*

 added:RestructuringCostReserveHierarchy
31 Restructuring and Related Activities, Description [Concept] Text/String For Period

*

 us-gaap:RestructuringAndRelatedActivitiesDescription
32 Restructuring and Related Activities, Initiation Date [Concept] Date For Period

*

 us-gaap:RestructuringAndRelatedActivitiesInitiationDate
33 Restructuring and Related Activities, Authorized Approval [Concept] Text/String For Period

*

 us-gaap:RestructuringAndRelatedActivitiesAuthorizedApproval
34 Restructuring and Related Activities, Completion Date [Concept] Date For Period

*

 us-gaap:RestructuringAndRelatedActivitiesCompletionDate
35 Business Acquisition, Planned Restructuring Activities, Description [Concept] Text/String For Period

*

 us-gaap:BusinessAcquisitionPlannedRestructuringActivitiesDescription
36 Business Acquisition, Cost of Acquired Entity, Planned Restructuring Activities [Concept] Monetary As Of Credit us-gaap:BusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
37 Restructuring and Related Cost [Hierarchy] [Abstract]

*

*

 us-gaap:RestructuringAndRelatedCostLineItems
38 Restructuring and Related Cost, Description [Concept] Text/String For Period

*

 us-gaap:RestructuringAndRelatedCostDescription
39 Restructuring and Related Cost, Expected Cost [Concept] Monetary For Period Debit us-gaap:RestructuringAndRelatedCostExpectedCost
40 Restructuring and Related Cost, Incurred Cost [Concept] Monetary For Period Debit us-gaap:RestructuringAndRelatedCostIncurredCost
41 Restructuring and Related Cost, Cost Incurred to Date [Concept] Monetary For Period Debit us-gaap:RestructuringAndRelatedCostCostIncurredToDate
42 Restructuring and Related Cost, Caption that Includes Restructuring Charges [Concept] Text/String For Period

*

 us-gaap:RestructuringAndRelatedCostCaptionThatIncludesRestructuringCharges
43 Restructuring Charges [Roll Up] [Abstract]

*

*

 us-gaap:RestructuringChargesAbstract
44 Business Exit Costs [Concept] Monetary For Period Debit us-gaap:BusinessExitCosts
45 Recapitalization Costs [Concept] Monetary For Period Debit us-gaap:RecapitalizationCosts
46 Severance Costs [Concept] Monetary For Period Debit us-gaap:SeveranceCosts
47 Other Restructuring Costs [Concept] Monetary For Period Debit us-gaap:OtherRestructuringCosts
48 Restructuring Charges, Total [Concept] Monetary For Period Debit us-gaap:RestructuringCharges
49 Restructuring and Related Cost, Positions Eliminated [Hierarchy] [Abstract]

*

*

 us-gaap:RestructuringAndRelatedCostPositionsEliminatedAbstract
50 Restructuring and Related Cost, Number of Positions Eliminated [Concept] Integer For Period

*

 us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminated
51 Restructuring and Related Cost, Number of Positions Eliminated, Period Percent [Concept] Perdent For Period

*

 us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
52 Restructuring and Related Cost, Number of Positions Eliminated, Inception to Date [Concept] Integer As Of

*

 us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDate
53 Restructuring and Related Cost, Number of Positions Eliminated, Inception to Date Percent [Concept] Perdent As Of

*

 us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDatePercent
54 Restructuring and Related Cost, Expected Number of Positions Eliminated [Concept] Integer For Period

*

 us-gaap:RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
55 Restructuring Reserve Disclosures [Hierarchy] [Abstract]

*

*

 us-gaap:RestructuringReserveLineItems
56 Restructuring Reserve, Translation and Other Adjustment [Concept] Monetary For Period Credit us-gaap:RestructuringReserveTranslationAndOtherAdjustment
57 Restructuring Reserve, Adjustment Description [Concept] Text/String For Period

*

 us-gaap:RestructuringReserveAdjustmentDescription
58 Restructuring and Related Activities, Liability Not Recognized [Concept] Text/String For Period

*

 us-gaap:RestructuringAndRelatedActivitiesLiabilityNotRecognized
59 Restructuring Reserve [Roll Up] [Abstract]

*

*

 us-gaap:RestructuringReserveAbstract
60 Restructuring Reserve, Current [Concept] Monetary As Of Credit us-gaap:RestructuringReserveCurrent
61 Restructuring Reserve, Noncurrent [Concept] Monetary As Of Credit us-gaap:RestructuringReserveNoncurrent
62 Restructuring Reserve, Total [Concept] Monetary As Of Credit us-gaap:RestructuringReserve
63 Restructuring Reserve [Roll Forward] [Abstract]

*

*

 us-gaap:RestructuringReserveRollForward
64 Restructuring Reserve, Beginning Balance [Concept] Monetary As Of Credit us-gaap:RestructuringReserve
65 Restructuring Reserve, Period Increase (Decrease) [Roll Up] [Abstract]

*

*

 added:RestructuringReservePeriodIncreaseDecreaseRollUp
66 Restructuring Reserve, Period Expense [Concept] Monetary For Period Credit us-gaap:RestructuringReservePeriodExpense
67 Restructuring Reserve, Settled without Cash [Concept] Monetary For Period Debit us-gaap:RestructuringReserveSettledWithoutCash
68 Restructuring Reserve, Settled with Cash [Concept] Monetary For Period Debit us-gaap:RestructuringReserveSettledWithCash
69 Restructuring Reserve, Translation Adjustment [Concept] Monetary For Period Credit us-gaap:RestructuringReserveTranslationAdjustment
70 Restructuring Reserve, Accrual Adjustment [Concept] Monetary For Period Credit us-gaap:RestructuringReserveAccrualAdjustment
71 Restructuring Reserve, Period Increase (Decrease), Total [Concept] Monetary For Period

*

 us-gaap:RestructuringReservePeriodIncreaseDecrease
72 Restructuring Reserve, Ending Balance [Concept] Monetary As Of Credit us-gaap:RestructuringReserve
73 Schedule of Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Table] [Table]

*

*

 us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTable
74 Legal Entity [Axis] [Axis]

*

*

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

*

*

 dei:EntityDomain
76 Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Axis] [Axis]

*

*

 us-gaap:EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanAxis
77 Effects on Future Earnings and Cash Flows, by Type of Effect, All Effects [Domain] [Domain]

*

*

 us-gaap:EffectsOnFutureEarningsAndCashFlowsByTypeOfEffectDomain
78 Reduced Depreciation [Member] [Member]

*

*

 us-gaap:ReducedDepreciationMember
79 Reduced Employee Expenses [Member] [Member]

*

*

 us-gaap:ReducedEmployeeExpensesMember
80 Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Line Items] [Line Items]

*

*

 us-gaap:EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanLineItems
81 Schedule of Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Table Text Block] [Concept] Text Block (HTML) For Period

*

 us-gaap:ScheduleOfEffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanTextBlock
82 Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy] [Abstract]

*

*

 added:EffectsOnFutureEarningsCashFlowsResultingFromExitPlanHierarchy
83 Effect on Future Cash Flows, Amount [Concept] Monetary For Period Debit us-gaap:EffectOnFutureCashFlowsAmount
84 Effect on Future Earnings, Amount [Concept] Monetary For Period Credit us-gaap:EffectOnFutureEarningsAmount
85 Initial Period in which Effects are Expected to be Realized [Concept] Text/String For Period

*

 us-gaap:InitialPeriodInWhichEffectsAreExpectedToBeRealized
86 Effect on Future Earnings, Offset Amount [Concept] Monetary For Period Debit us-gaap:EffectOnFutureEarningsOffsetAmount
87 Effect on Future Earnings and Cash Flows, Offset Description [Concept] Text/String For Period

*

 us-gaap:EffectOnFutureEarningsAndCashFlowsOffsetDescription
88 Effect on Future Earnings, Income Statement Line Item Impacted [Concept] Text/String For Period

*

 us-gaap:EffectOnFutureEarningsAndCashFlowsIncomeStatementLineItemImpacted