| 1 |
Extraordinary and Unusual Items |
[Network] |
* |
* |
http://fasb.org/us-gaap/role/disclosure/ExtraordinaryAndUnusualItems |
| 2 |
Extraordinary and Unusual Items [Abstract] |
[Abstract] |
* |
* |
us-gaap:ExtraordinaryAndUnusualItemsAbstract |
| 3 |
Extraordinary Items [Table] |
[Table] |
* |
* |
us-gaap:ExtraordinaryItemsTable |
| 4 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 5 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 6 |
Extraordinary Item [Axis] |
[Axis] |
* |
* |
us-gaap:ExtraordinaryItemAxis |
| 7 |
Extraordinary Item, All Items [Domain] |
[Domain] |
* |
* |
us-gaap:ExtraordinaryItemDomain |
| 8 |
Gain on Purchase of Business [Member] |
[Member] |
* |
* |
us-gaap:GainOnPurchaseOfBusinessMember |
| 9 |
Extraordinary Item [Line Items] |
[Line Items] |
* |
* |
us-gaap:ExtraordinaryItemLineItems |
| 10 |
Schedule of Extraordinary Items [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfExtraordinaryItemsTextBlock |
| 11 |
Extraordinary Items Disclosure [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ExtraordinaryItemsDisclosureTextBlock |
| 12 |
Extraordinary Item [Hierarchy] |
[Abstract] |
* |
* |
added:ExtraordinaryItemHierarchy |
| 13 |
Extraordinary Item, Description of Event or Transaction |
[Concept] Text/String |
For Period |
* |
us-gaap:ExtraordinaryItemDescriptionOfEventOrTransaction |
| 14 |
Extraordinary Item, Earnings Per Share Impact, Gross |
[Concept] Share |
For Period |
* |
us-gaap:ExtraordinaryItemEarningsPerShareImpactGross |
| 15 |
Extraordinary Item, Earnings Per Share Impact, Net |
[Concept] Share |
For Period |
* |
us-gaap:ExtraordinaryItemEarningsPerShareImpactNet |
| 16 |
Extraordinary Item, Change in Prior Period Estimate, Year of Origin |
[Concept] Year |
For Period |
* |
us-gaap:ExtraordinaryItemChangeInPriorPeriodEstimateYearOfOrigin |
| 17 |
Extraordinary Item of Investee |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ExtraordinaryItemOfInvestee |
| 18 |
Extraordinary Item, Fourth Quarter |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ExtraordinaryItemFourthQuarter |
| 19 |
Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] |
[Abstract] |
* |
* |
us-gaap:ExtraordinaryItemNetOfTaxAbstract |
| 20 |
Extraordinary Item, Gain (Loss), Gross |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ExtraordinaryItemsGross |
| 21 |
Tax Effect of Extraordinary Item, Gain (Loss) |
[Concept] Monetary |
For Period |
Debit |
us-gaap:TaxEffectOfExtraordinaryItem |
| 22 |
Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ExtraordinaryItemNetOfTax |
| 23 |
Unusual or Infrequent Item [Table] |
[Table] |
* |
* |
us-gaap:UnusualOrInfrequentItemTable |
| 24 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 25 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 26 |
Unusual or Infrequent Item [Axis] |
[Axis] |
* |
* |
us-gaap:UnusualOrInfrequentItemAxis |
| 27 |
Unusual or Infrequent Item, All Items [Domain] |
[Domain] |
* |
* |
us-gaap:UnusualOrInfrequentItemDomain |
| 28 |
Unusual or Infrequent Item [Line Items] |
[Line Items] |
* |
* |
us-gaap:UnusualOrInfrequentItemLineItems |
| 29 |
Schedule of Unusual or Infrequent Items [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfUnusualOrInfrequentItemsTextBlock |
| 30 |
Unusual or Infrequent Items Disclosure [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:UnusualOrInfrequentItemsDisclosureTextBlock |
| 31 |
Unusual or Infrequent Item [Hierarchy] |
[Abstract] |
* |
* |
added:UnusualOrInfrequentItemHierarchy |
| 32 |
Unusual or Infrequent Item, Nature of Event or Transaction |
[Concept] Text/String |
For Period |
* |
us-gaap:UnusualOrInfrequentItemNatureOfEventOrTransaction |
| 33 |
Unusual or Infrequent Item, Description of Contingencies |
[Concept] Text/String |
For Period |
* |
us-gaap:UnusualOrInfrequentItemDescriptionOfContingencies |
| 34 |
Unusual or Infrequent Item, Net of Insurance Proceeds [Roll Up] |
[Abstract] |
* |
* |
us-gaap:UnusualOrInfrequentItemNetOfInsuranceProceedsAbstract |
| 35 |
Unusual or Infrequent Item, Gross |
[Concept] Monetary |
For Period |
Debit |
us-gaap:UnusualOrInfrequentItemGross |
| 36 |
Unusual or Infrequent Item, Insurance Proceeds |
[Concept] Monetary |
For Period |
Credit |
us-gaap:UnusualOrInfrequentItemInsuranceProceeds |
| 37 |
Unusual or Infrequent Item, Net of Insurance Proceeds, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:UnusualOrInfrequentItemNetOfInsuranceProceeds |
| 38 |
Unusual or Infrequent Item, Earnings Per Share Impact, Gross |
[Concept] Share |
For Period |
* |
us-gaap:UnusualOrInfrequentItemEarningsPerShareImpactGross |
| 39 |
Unusual or Infrequent Item, Earnings Per Share Impact, Net |
[Concept] Share |
For Period |
* |
us-gaap:UnusualOrInfrequentItemEarningsPerShareImpactNet |
| 40 |
Unusual or Infrequent Item, Fourth Quarter |
[Concept] Monetary |
For Period |
Debit |
us-gaap:UnusualOrInfrequentItemFourthQuarter |
| 41 |
Unusual or Infrequent, Tax Effect |
[Concept] Monetary |
For Period |
Debit |
us-gaap:UnusualOrInfrequentTaxEffect |
| 42 |
Schedule of Business Insurance Recoveries [Table] |
[Table] |
* |
* |
added:ScheduleBusinessInsuranceRecoveriesTable |
| 43 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 44 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 45 |
Schedule of Business Insurance Recoveries [Line Items] |
[Line Items] |
* |
* |
added:ScheduleBusinessInsuranceRecoveriesLineItems |
| 46 |
Schedule of Business Insurance Recoveries [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfBusinessInsuranceRecoveriesTextBlock |
| 47 |
Schedule of Business Insurance Recoveries [Hierarchy] |
[Abstract] |
* |
* |
added:ScheduleBusinessInsuranceRecoveriesHierarchy |
| 48 |
Business Interruption Losses, Nature of Event |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessInterruptionLossesNatureOfEvent |
| 49 |
Gain on Business Interruption Insurance Recovery |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainOnBusinessInterruptionInsuranceRecovery |
| 50 |
Business Interruption Insurance Recovery, Income Statement Captions |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessInterruptionInsuranceRecoveryStatementOfIncomeLineItems |