Network: Intangible Assets, Goodwill and Other (http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther)

Line Label Object Class Period Type Balance Name
1 Intangible Assets, Goodwill and Other [Network]

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 http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther
2 Goodwill and Intangible Assets Disclosure [Abstract] [Abstract]

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 us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract
3 Goodwill and Intangible Assets Disclosures [Table] [Table]

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

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

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 dei:EntityDomain
6 Goodwill and Intangible Assets Disclosures [Line Items] [Line Items]

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 added:GoodwillIntangibleAssetsDisclosuresLineItems
7 Goodwill and Intangible Assets Disclosure [Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock
8 Goodwill Disclosure [Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:GoodwillDisclosureTextBlock
9 Intangible Assets Disclosure [Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:IntangibleAssetsDisclosureTextBlock
10 Schedule of Expected Amortization Expense [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:ScheduleOfExpectedAmortizationExpenseTableTextBlock
11 Schedule of Intangible Assets and Goodwill [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
12 Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
13 Asset Impairment Charges [Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:AssetImpairmentChargesTextBlock
14 Goodwill and Intangible Assets Disclosures [Hierarchy] [Abstract]

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 added:GoodwillIntangibleAssetsDisclosuresHierarchy
15 Goodwill [Concept] Monetary As Of Debit us-gaap:Goodwill
16 Intangible Assets, Current [Concept] Monetary As Of Debit us-gaap:IntangibleAssetsCurrent
17 Other Intangible Assets, Net [Concept] Monetary As Of Debit us-gaap:OtherIntangibleAssetsNet
18 Amortization of Intangible Assets [Concept] Monetary For Period Debit us-gaap:AmortizationOfIntangibleAssets
19 Intangible Assets, Explanation of Significant Additions [Concept] Text/String For Period

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 us-gaap:IntangibleAssetsExplanationOfSignificantAdditions
20 Intangible Assets, Explanation of Significant Deletions [Concept] Text/String For Period

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 us-gaap:IntangibleAssetsExplanationOfSignificantDeletions
21 Disclosure of Change of Date for Annual Goodwill Impairment Test [Concept] Text/String For Period

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 us-gaap:DisclosureOfChangeOfDateForAnnualGoodwillImpairmentTest
22 Reason for Change in Date of Annual Goodwill Impairment Test [Concept] Text/String For Period

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 us-gaap:ReasonForChangeInDateOfAnnualGoodwillImpairmentTest
23 New Date of Annual Goodwill Impairment Test [Concept] Text/String For Period

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 us-gaap:NewDateOfAnnualGoodwillImpairmentTest
24 Intangible Assets, Net (Excluding Goodwill) [Roll Up] [Abstract]

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 us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract
25 Indefinite-Lived Intangible Assets (Excluding Goodwill) [Concept] Monetary As Of Debit us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
26 Finite-Lived Intangible Assets, Net [Concept] Monetary As Of Debit us-gaap:FiniteLivedIntangibleAssetsNet
27 Intangible Assets, Net (Excluding Goodwill), Total [Concept] Monetary As Of Debit us-gaap:IntangibleAssetsNetExcludingGoodwill
28 Finite-Lived Intangible Assets [Hierarchy] [Abstract]

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 us-gaap:FiniteLivedIntangibleAssetsAbstract
29 Finite-Lived Intangible Assets, Amortization Expense [Concept] Monetary For Period Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense
30 Finite-Lived Intangible Assets, Weighted-Average Useful Life [Concept] Decimal For Period

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 us-gaap:FiniteLivedIntangibleAssetsWeightedAverageUsefulLife
31 Finite-Lived Intangible Assets, Weighted-Average Period before Next Renewal or Extension [Concept] Decimal For Period

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 us-gaap:FiniteLivedIntangibleAssetsWeightedAveragePeriodPriorToNextRenewalOrExtension
32 Finite-Lived Intangible Assets, Useful Life [Concept] Integer For Period

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 us-gaap:FiniteLivedIntangibleAssetsUsefulLife
33 Finite-Lived Intangible Assets, Future Amortization Expense [Roll Up] [Abstract]

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 us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract
34 Future Amortization Expense, Year One [Concept] Monetary For Period Debit us-gaap:FutureAmortizationExpenseYearOne
35 Future Amortization Expense, Year Two [Concept] Monetary For Period Debit us-gaap:FutureAmortizationExpenseYearTwo
36 Future Amortization Expense, Year Three [Concept] Monetary For Period Debit us-gaap:FutureAmortizationExpenseYearThree
37 Future Amortization Expense, Year Four [Concept] Monetary For Period Debit us-gaap:FutureAmortizationExpenseYearFour
38 Future Amortization Expense, Year Five [Concept] Monetary For Period Debit us-gaap:FutureAmortizationExpenseYearFive
39 Future Amortization Expense, after Year Five [Concept] Monetary For Period Debit us-gaap:FutureAmortizationExpenseAfterYearFive
40 Finite-Lived Intangible Assets, Future Amortization Expense, Total [Concept] Monetary For Period Debit us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpense
41 Finite-Lived Intangible Assets, Future Amortization Expense, Current and Five Succeeding Fiscal Years [Hierarchy] [Abstract]

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 us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsAbstract
42 Future Amortization Expense, Remainder of Fiscal Year [Concept] Monetary For Period Debit us-gaap:FutureAmortizationExpenseRemainderOfFiscalYear
43 Schedule of Finite-Lived Intangible Assets by Major Class [Table] [Table]

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 us-gaap:ScheduleOfFiniteLivedIntangibleAssetsByMajorClassTable
44 Legal Entity [Axis] [Axis]

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

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 dei:EntityDomain
46 Finite-Lived Intangible Assets Major Class [Axis] [Axis]

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 us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis
47 Finite-Lived Intangible Assets, Major Class Name [Domain] [Domain]

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 us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain
48 Artistic-Related Intangible Assets [Member] [Member]

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 us-gaap:ArtisticRelatedIntangibleAssetsMember
49 Certification Marks [Member] [Member]

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 us-gaap:CertificationMarksMember
50 Coal Supply Agreements [Member] [Member]

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 us-gaap:CoalSupplyAgreementsMember
51 Collective Marks [Member] [Member]

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 us-gaap:CollectiveMarksMember
52 Computer Software, Intangible Asset [Member] [Member]

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 us-gaap:ComputerSoftwareIntangibleAssetMember
53 Contractual Rights [Member] [Member]

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 us-gaap:ContractualRightsMember
54 Construction Permits [Member] [Member]

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 us-gaap:ConstructionPermitsMember
55 Copyrights [Member] [Member]

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 us-gaap:CopyrightsMember
56 Core Deposits [Member] [Member]

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 us-gaap:CoreDepositsMember
57 Customer Contracts [Member] [Member]

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 us-gaap:CustomerContractsMember
58 Customer Lists [Member] [Member]

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 us-gaap:CustomerListsMember
59 Customer Relationships [Member] [Member]

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 us-gaap:CustomerRelationshipsMember
60 Databases [Member] [Member]

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 us-gaap:DatabasesMember
61 Developed Technology Rights [Member] [Member]

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 us-gaap:DevelopedTechnologyRightsMember
62 Distribution Rights [Member] [Member]

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 us-gaap:DistributionRightsMember
63 Employment Contracts [Member] [Member]

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 us-gaap:EmploymentContractsMember
64 Franchise Rights [Member] [Member]

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 us-gaap:FranchiseRightsMember
65 Internet Domain Names [Member] [Member]

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 us-gaap:InternetDomainNamesMember
66 Leases, Acquired-in-Place [Member] [Member]

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 us-gaap:LeasesAcquiredInPlaceMember
67 Leases, Acquired-in-Place, Market Adjustment [Member] [Member]

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 us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember
68 Lease Agreements [Member] [Member]

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 us-gaap:LeaseAgreementsMember
69 Licensing Agreements [Member] [Member]

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 us-gaap:LicensingAgreementsMember
70 Media Content [Member] [Member]

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 us-gaap:MediaContentMember
71 Noncompete Agreements [Member] [Member]

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 us-gaap:NoncompeteAgreementsMember
72 Operating and Broadcast Rights [Member] [Member]

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 us-gaap:OperatingAndBroadcastRightsMember
73 Order or Production Backlog [Member] [Member]

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 us-gaap:OrderOrProductionBacklogMember
74 Other Intangible Assets [Member] [Member]

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 us-gaap:OtherIntangibleAssetsMember
75 Patented Technology [Member] [Member]

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 us-gaap:PatentedTechnologyMember
76 Patents [Member] [Member]

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 us-gaap:PatentsMember
77 Royalty Agreements [Member] [Member]

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 us-gaap:RoyaltyAgreementsMember
78 Service Agreements [Member] [Member]

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 us-gaap:ServiceAgreementsMember
79 Service Marks [Member] [Member]

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 us-gaap:ServiceMarksMember
80 Servicing Contracts [Member] [Member]

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 us-gaap:ServicingContractsMember
81 Standstill Agreements [Member] [Member]

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 us-gaap:StandstillAgreementsMember
82 Trade Dress [Member] [Member]

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 us-gaap:TradeDressMember
83 Trade Names [Member] [Member]

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 us-gaap:TradeNamesMember
84 Trade Secrets [Member] [Member]

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 us-gaap:TradeSecretsMember
85 Trademarks [Member] [Member]

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 us-gaap:TrademarksMember
86 Unpatented Technology [Member] [Member]

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 us-gaap:UnpatentedTechnologyMember
87 Use Rights [Member] [Member]

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 us-gaap:UseRightsMember
88 Acquired Film Libraries [Member] [Member]

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 us-gaap:AcquiredFilmLibrariesMember
89 Finite-Lived Intangible Assets [Line Items] [Line Items]

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 us-gaap:FiniteLivedIntangibleAssetsLineItems
90 Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:ScheduleOfFiniteLivedIntangibleAssetsByMajorClassTextBlock
91 Finite-Lived Intangible Assets, Net [Roll Up] [Abstract]

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 us-gaap:FiniteLivedIntangibleAssetsNetAbstract
92 Finite-Lived Intangible Assets, Gross [Concept] Monetary As Of Debit us-gaap:FiniteLivedIntangibleAssetsGross
93 Finite-Lived Intangible Assets, Accumulated Amortization [Concept] Monetary As Of Credit us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
94 Finite-Lived Intangible Assets, Net, Total [Concept] Monetary As Of Debit us-gaap:FiniteLivedIntangibleAssetsNet
95 Finite-Lived Intangible Assets [Hierarchy] [Abstract]

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 added:Finite-LivedIntangibleAssetsHierarchy
96 Finite-Lived Intangible Assets, Useful Life, Minimum [Concept] Decimal For Period

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 us-gaap:FiniteLivedIntangibleAssetsUsefulLifeMinimum
97 Finite-Lived Intangible Assets, Average Useful Life [Concept] Decimal For Period

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 us-gaap:FiniteLivedIntangibleAssetsAverageUsefulLife
98 Finite-Lived Intangible Assets, Useful Life, Maximum [Concept] Decimal For Period

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 us-gaap:FiniteLivedIntangibleAssetsUsefulLifeMaximum
99 Finite-Lived Intangible Assets, Amortization Method [Concept] Text/String For Period

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 us-gaap:FiniteLivedIntangibleAssetsAmortizationMethod
100 Finite-Lived Intangible Assets, Cost Incurred to Renew or Extend [Concept] Monetary For Period Debit us-gaap:FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend
101 Finite Lived Intangible Assets, Intent or Ability to Renew or Extend Arrangement [Concept] Text/String For Period

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 us-gaap:FiniteLivedIntangibleAssetsIntentOrAbilityToRenewOrExtendArrangement
102 Finite-Lived Intangible Assets, Remaining Amortization Period [Concept] Text/String For Period

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 us-gaap:FiniteLivedIntangibleAssetsRemainingAmortizationPeriod
103 Schedule of Indefinite-lived Intangible Assets by Major Class [Table] [Table]

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 us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsByMajorClassTable
104 Legal Entity [Axis] [Axis]

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

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 dei:EntityDomain
106 Indefinite-lived Intangible Assets Major Class [Axis] [Axis]

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 us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis
107 Indefinite-lived Intangible Assets, Major Class Name [Domain] [Domain]

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 us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain
108 Contractual Rights [Member] [Member]

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 us-gaap:ContractualRightsMember
109 Franchise Rights [Member] [Member]

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 us-gaap:FranchiseRightsMember
110 Licensing Agreements [Member] [Member]

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 us-gaap:LicensingAgreementsMember
111 Other Intangible Assets [Member] [Member]

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 us-gaap:OtherIntangibleAssetsMember
112 Trademarks [Member] [Member]

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 us-gaap:TrademarksMember
113 Trade Dress [Member] [Member]

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 us-gaap:TradeDressMember
114 Trade Names [Member] [Member]

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 us-gaap:TradeNamesMember
115 Trade Secrets [Member] [Member]

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 us-gaap:TradeSecretsMember
116 Unclassified Indefinite-lived Intangible Assets [Member] [Member]

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 us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember
117 Indefinite-lived Intangible Assets by Major Class [Line Items] [Line Items]

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 us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassLineItems
118 Schedule of Indefinite-lived Intangible Assets by Major Class [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsByMajorClassTextBlock
119 Indefinite-lived Intangible Assets by Major Class [Hierarchy] [Abstract]

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 added:Indefinite-livedIntangibleAssetsByMajorClassHierarchy
120 Indefinite-Lived Intangible Assets (Excluding Goodwill) [Concept] Monetary As Of Debit us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
121 Schedule of Indefinite-lived Intangible Assets by Segment [Table] [Table]

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 us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsBySegmentTable
122 Legal Entity [Axis] [Axis]

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

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

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

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 us-gaap:SegmentDomain
126 Business Intersegment, Eliminations [Member] [Member]

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 us-gaap:BusinessIntersegmentEliminationsMember
127 Indefinite-lived Intangible Assets by Segment [Line Items] [Line Items]

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 us-gaap:IndefiniteLivedIntangibleAssetsBySegmentLineItems
128 Schedule of Indefinite-lived Intangible Assets by Segment [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsBySegmentTextBlock
129 Indefinite-lived Intangible Assets [Roll Forward] [Abstract]

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 us-gaap:IndefiniteLivedIntangibleAssetsRollForward
130 Indefinite-lived Intangible Assets, Beginning Balance [Concept] Monetary As Of Debit us-gaap:IndefiniteLivedIntangibleAssets
131 Indefinite-lived Intangible Assets, Period Increase (Decrease) [Roll Up] [Abstract]

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 added:Indefinite-livedIntangibleAssetsPeriodIncreaseDecreaseRollUp
132 Indefinite-lived Intangible Assets, Acquired During Period [Concept] Monetary For Period Debit us-gaap:IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
133 Indefinite-lived Intangible Assets, Impairment Losses [Concept] Monetary For Period Credit us-gaap:IndefiniteLivedIntangibleAssetsImpairmentLosses
134 Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit [Concept] Monetary For Period Credit us-gaap:IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
135 Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments [Concept] Monetary For Period Debit us-gaap:IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
136 Indefinite-lived Intangible Assets, Period Increase (Decrease), Total [Concept] Monetary For Period

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 us-gaap:IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease
137 Indefinite-lived Intangible Assets, Ending Balance [Concept] Monetary As Of Debit us-gaap:IndefiniteLivedIntangibleAssets
138 Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table] [Table]

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 us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetByMajorClassTable
139 Legal Entity [Axis] [Axis]

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

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 dei:EntityDomain
141 Acquired Finite-Lived Intangible Assets Major Class [Axis] [Axis]

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 us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis
142 Finite-Lived Intangible Assets, Major Class Name [Domain] [Domain]

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 us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain
143 Artistic-Related Intangible Assets [Member] [Member]

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 us-gaap:ArtisticRelatedIntangibleAssetsMember
144 Certification Marks [Member] [Member]

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 us-gaap:CertificationMarksMember
145 Coal Supply Agreements [Member] [Member]

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 us-gaap:CoalSupplyAgreementsMember
146 Collective Marks [Member] [Member]

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 us-gaap:CollectiveMarksMember
147 Computer Software, Intangible Asset [Member] [Member]

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 us-gaap:ComputerSoftwareIntangibleAssetMember
148 Contractual Rights [Member] [Member]

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 us-gaap:ContractualRightsMember
149 Construction Permits [Member] [Member]

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 us-gaap:ConstructionPermitsMember
150 Copyrights [Member] [Member]

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 us-gaap:CopyrightsMember
151 Core Deposits [Member] [Member]

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 us-gaap:CoreDepositsMember
152 Customer Contracts [Member] [Member]

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 us-gaap:CustomerContractsMember
153 Customer Lists [Member] [Member]

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 us-gaap:CustomerListsMember
154 Customer Relationships [Member] [Member]

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 us-gaap:CustomerRelationshipsMember
155 Databases [Member] [Member]

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 us-gaap:DatabasesMember
156 Developed Technology Rights [Member] [Member]

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 us-gaap:DevelopedTechnologyRightsMember
157 Distribution Rights [Member] [Member]

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 us-gaap:DistributionRightsMember
158 Employment Contracts [Member] [Member]

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 us-gaap:EmploymentContractsMember
159 Franchise Rights [Member] [Member]

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 us-gaap:FranchiseRightsMember
160 Internet Domain Names [Member] [Member]

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 us-gaap:InternetDomainNamesMember
161 Leases, Acquired-in-Place [Member] [Member]

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 us-gaap:LeasesAcquiredInPlaceMember
162 Leases, Acquired-in-Place, Market Adjustment [Member] [Member]

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 us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember
163 Lease Agreements [Member] [Member]

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 us-gaap:LeaseAgreementsMember
164 Licensing Agreements [Member] [Member]

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 us-gaap:LicensingAgreementsMember
165 Media Content [Member] [Member]

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 us-gaap:MediaContentMember
166 Noncompete Agreements [Member] [Member]

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 us-gaap:NoncompeteAgreementsMember
167 Operating and Broadcast Rights [Member] [Member]

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 us-gaap:OperatingAndBroadcastRightsMember
168 Order or Production Backlog [Member] [Member]

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 us-gaap:OrderOrProductionBacklogMember
169 Other Intangible Assets [Member] [Member]

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 us-gaap:OtherIntangibleAssetsMember
170 Patented Technology [Member] [Member]

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 us-gaap:PatentedTechnologyMember
171 Patents [Member] [Member]

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 us-gaap:PatentsMember
172 Royalty Agreements [Member] [Member]

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 us-gaap:RoyaltyAgreementsMember
173 Service Agreements [Member] [Member]

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 us-gaap:ServiceAgreementsMember
174 Service Marks [Member] [Member]

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 us-gaap:ServiceMarksMember
175 Servicing Contracts [Member] [Member]

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 us-gaap:ServicingContractsMember
176 Standstill Agreements [Member] [Member]

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 us-gaap:StandstillAgreementsMember
177 Trade Dress [Member] [Member]

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 us-gaap:TradeDressMember
178 Trade Names [Member] [Member]

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 us-gaap:TradeNamesMember
179 Trade Secrets [Member] [Member]

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 us-gaap:TradeSecretsMember
180 Trademarks [Member] [Member]

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 us-gaap:TrademarksMember
181 Unpatented Technology [Member] [Member]

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 us-gaap:UnpatentedTechnologyMember
182 Use Rights [Member] [Member]

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 us-gaap:UseRightsMember
183 Acquired Film Libraries [Member] [Member]

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 us-gaap:AcquiredFilmLibrariesMember
184 Acquired Finite-Lived Intangible Assets [Line Items] [Line Items]

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 us-gaap:AcquiredFiniteLivedIntangibleAssetsLineItems
185 Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
186 Acquired Finite-Lived Intangible Assets [Hierarchy] [Abstract]

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 added:AcquiredFinite-LivedIntangibleAssetsHierarchy
187 Acquired Finite-lived Intangible Asset, Amount [Concept] Monetary As Of Debit us-gaap:AcquiredFiniteLivedIntangibleAssetAmount
188 Acquired Finite-lived Intangible Asset, Residual Value [Concept] Monetary As Of Debit us-gaap:AcquiredFiniteLivedIntangibleAssetResidualValue
189 Acquired Finite-lived Intangible Asset, Weighted Average Useful Life [Concept] Decimal For Period

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 us-gaap:AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife
190 Acquired Finite-lived Intangible Assets, Weighted-Average Period before Renewal or Extension [Concept] Decimal For Period

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 us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAveragePeriodPriorToRenewalOrExtension
191 Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table] [Table]

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 us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTable
192 Legal Entity [Axis] [Axis]

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

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 dei:EntityDomain
194 Indefinite-lived Intangible Assets Major Class [Axis] [Axis]

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 us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis
195 Indefinite-lived Intangible Assets, Major Class Name [Domain] [Domain]

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 us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain
196 Contractual Rights [Member] [Member]

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 us-gaap:ContractualRightsMember
197 Franchise Rights [Member] [Member]

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 us-gaap:FranchiseRightsMember
198 Licensing Agreements [Member] [Member]

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 us-gaap:LicensingAgreementsMember
199 Other Intangible Assets [Member] [Member]

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 us-gaap:OtherIntangibleAssetsMember
200 Trademarks [Member] [Member]

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 us-gaap:TrademarksMember
201 Trade Dress [Member] [Member]

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 us-gaap:TradeDressMember
202 Trade Names [Member] [Member]

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 us-gaap:TradeNamesMember
203 Trade Secrets [Member] [Member]

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 us-gaap:TradeSecretsMember
204 Unclassified Indefinite-lived Intangible Assets [Member] [Member]

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 us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember
205 Acquired Indefinite-lived Intangible Assets [Line Items] [Line Items]

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 us-gaap:AcquiredIndefiniteLivedIntangibleAssetsLineItems
206 Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTextBlock
207 Acquired Indefinite-lived Intangible Assets [Hierarchy] [Abstract]

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 added:AcquiredIndefinite-livedIntangibleAssetsHierarchy
208 Acquired Indefinite-lived Intangible Asset, Amount [Concept] Monetary As Of Debit us-gaap:AcquiredIndefiniteLivedIntangibleAssetAmount
209 Schedule of Impaired Intangible Assets [Table] [Table]

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 us-gaap:ScheduleOfImpairedIntangibleAssetsTable
210 Legal Entity [Axis] [Axis]

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

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 dei:EntityDomain
212 Impaired Intangible Assets Description [Axis] [Axis]

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 us-gaap:ImpairedIntangibleAssetsByDescriptionAxis
213 Impaired Intangible Asset, Name [Domain] [Domain]

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 us-gaap:ImpairedIntangibleAssetNameDomain
214 Impaired Intangible Assets [Line Items] [Line Items]

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 us-gaap:ImpairedIntangibleAssetsLineItems
215 Schedule of Impaired Intangible Assets [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:ScheduleOfImpairedIntangibleAssetsTextBlock
216 Impairment of Intangible Assets (Excluding Goodwill) [Roll Up] [Abstract]

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 us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwillAbstract
217 Impairment of Intangible Assets, Finite-lived [Concept] Monetary For Period Debit us-gaap:ImpairmentOfIntangibleAssetsFinitelived
218 Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) [Concept] Monetary For Period Debit us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
219 Impairment of Intangible Assets (Excluding Goodwill), Total [Concept] Monetary For Period Debit us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill
220 Impaired Intangible Assets [Hierarchy] [Abstract]

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 added:ImpairedIntangibleAssetsHierarchy
221 Impaired Intangible Asset, Description [Concept] Text/String For Period

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 us-gaap:ImpairedIntangibleAssetDescription
222 Impaired Intangible Asset, Facts and Circumstances Leading to Impairment [Concept] Text/String For Period

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 us-gaap:ImpairedIntangibleAssetFactsAndCircumstancesLeadingToImpairment
223 Impaired Intangible Asset, Method for Fair Value Determination [Concept] Text/String For Period

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 us-gaap:ImpairedIntangibleAssetMethodForFairValueDetermination
224 Impaired Intangible Asset, Income Statement Classification [Concept] Text/String For Period

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 us-gaap:ImpairedIntangibleAssetIncomeStatementClassification
225 Impaired Intangible Asset, Segment Classification [Concept] Text/String For Period

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 us-gaap:ImpairedIntangibleAssetSegmentClassification
226 Schedule of Goodwill [Table] [Table]

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 us-gaap:ScheduleOfGoodwillTable
227 Legal Entity [Axis] [Axis]

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

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

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

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 us-gaap:SegmentDomain
231 Business Intersegment, Eliminations [Member] [Member]

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 us-gaap:BusinessIntersegmentEliminationsMember
232 Goodwill [Line Items] [Line Items]

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 us-gaap:GoodwillLineItems
233 Schedule of Goodwill [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:ScheduleOfGoodwillTextBlock
234 Goodwill [Roll Forward] [Abstract]

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

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

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 us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract
243 Goodwill, Translation Adjustments [Concept] Monetary For Period Debit us-gaap:GoodwillTranslationAdjustments
244 Goodwill, Purchase Accounting Adjustments [Concept] Monetary For Period Debit us-gaap:GoodwillPurchaseAccountingAdjustments
245 Goodwill, Translation and Purchase Accounting Adjustments, Total [Concept] Monetary For Period Debit us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments
246 Goodwill, Allocation Adjustment [Concept] Monetary For Period Debit us-gaap:GoodwillAllocationAdjustment
247 Goodwill, Period Increase (Decrease), Total [Concept] Monetary For Period

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 us-gaap:GoodwillPeriodIncreaseDecrease
248 Goodwill, Ending Balance [Concept] Monetary As Of Debit us-gaap:Goodwill
249 Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] [Abstract]

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 us-gaap:GoodwillImpairedAccumulatedImpairmentLossAbstract
250 Goodwill, Gross [Concept] Monetary As Of Debit us-gaap:GoodwillGross
251 Goodwill, Impaired, Accumulated Impairment Loss [Concept] Monetary As Of Credit us-gaap:GoodwillImpairedAccumulatedImpairmentLoss
252 Goodwill, Total [Concept] Monetary As Of Debit us-gaap:Goodwill
253 Goodwill, Impaired [Hierarchy] [Abstract]

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 us-gaap:GoodwillImpairedAbstract
254 Goodwill, Impaired, Facts and Circumstances Leading to Impairment [Concept] Text/String For Period

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 us-gaap:GoodwillImpairedFactsAndCircumstancesLeadingToImpairment
255 Goodwill, Impaired, Method for Fair Value Determination [Concept] Text/String For Period

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 us-gaap:GoodwillImpairedMethodForFairValueDetermination
256 Goodwill, Impaired, Income Statement Classification [Concept] Text/String For Period

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 us-gaap:GoodwillImpairedIncomeStatementClassification
257 Goodwill, Impaired, Change in Estimate Description [Concept] Text/String For Period

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 us-gaap:GoodwillImpairedChangeInEstimateDescription
258 Goodwill, Impaired, Reasons for Use of Estimate [Concept] Text/String For Period

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 us-gaap:GoodwillImpairedReasonsForUseOfEstimate
259 Goodwill, Impaired, Adjustment to Initial Estimate Amount [Concept] Monetary For Period Debit us-gaap:GoodwillImpairedAdjustmentToInitialEstimateAmount
260 Goodwill, Not Allocated [Hierarchy] [Abstract]

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 added:GoodwillNotAllocatedHierarchy
261 Goodwill, Not Allocated, Reason [Concept] Text/String For Period

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 us-gaap:GoodwillNotAllocatedReason
262 Goodwill, Not Allocated, Amount [Concept] Monetary As Of Debit us-gaap:GoodwillNotAllocatedAmount
263 Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table] [Table]

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 us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTable
264 Legal Entity [Axis] [Axis]

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

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 dei:EntityDomain
266 Research and Development Assets Acquired Other than Through Business Combination Transaction [Axis] [Axis]

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 us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationByTransactionAxis
267 Research and Development Asset, All Transactions [Domain] [Domain]

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 us-gaap:ResearchAndDevelopmentAssetTransactionDomain
268 Research and Development Assets Acquired Other than Through Business Combination [Line Items] [Line Items]

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 us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationLineItems
269 Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTextBlock
270 Research and Development Assets Acquired Other than Through Business Combination [Hierarchy] [Abstract]

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 added:ResearchDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationHierarchy
271 Research and Development Asset Acquired Other than Through Business Combination, Description [Concept] Text/String For Period

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 us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationDescription
272 Research and Development Asset Acquired Other than Through Business Combination, Fair Value Acquired [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationFairValueAcquired
273 Research and Development Asset Acquired Other than Through Business Combination, Written-off [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
274 Research and Development Asset Acquired Other than Through Business Combination, Written-off, Income Statement Caption [Concept] Text/String For Period

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 us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOffIncomeStatementCaption