| 1 |
Goodwill and Intangible Assets Disclosures [Table] |
[Table] |
* |
* |
added:GoodwillIntangibleAssetsDisclosuresTable |
| 2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 4 |
Goodwill and Intangible Assets Disclosures [Line Items] |
[Line Items] |
* |
* |
added:GoodwillIntangibleAssetsDisclosuresLineItems |
| 5 |
Goodwill and Intangible Assets Disclosure [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock |
| 6 |
Goodwill Disclosure [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:GoodwillDisclosureTextBlock |
| 7 |
Intangible Assets Disclosure [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:IntangibleAssetsDisclosureTextBlock |
| 8 |
Schedule of Expected Amortization Expense [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfExpectedAmortizationExpenseTableTextBlock |
| 9 |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock |
| 10 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock |
| 11 |
Asset Impairment Charges [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:AssetImpairmentChargesTextBlock |
| 12 |
Goodwill and Intangible Assets Disclosures [Hierarchy] |
[Abstract] |
* |
* |
added:GoodwillIntangibleAssetsDisclosuresHierarchy |
| 13 |
Goodwill |
[Concept] Monetary |
As Of |
Debit |
us-gaap:Goodwill |
| 14 |
Intangible Assets, Current |
[Concept] Monetary |
As Of |
Debit |
us-gaap:IntangibleAssetsCurrent |
| 15 |
Other Intangible Assets, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:OtherIntangibleAssetsNet |
| 16 |
Amortization of Intangible Assets |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AmortizationOfIntangibleAssets |
| 17 |
Intangible Assets, Explanation of Significant Additions |
[Concept] Text/String |
For Period |
* |
us-gaap:IntangibleAssetsExplanationOfSignificantAdditions |
| 18 |
Intangible Assets, Explanation of Significant Deletions |
[Concept] Text/String |
For Period |
* |
us-gaap:IntangibleAssetsExplanationOfSignificantDeletions |
| 19 |
Disclosure of Change of Date for Annual Goodwill Impairment Test |
[Concept] Text/String |
For Period |
* |
us-gaap:DisclosureOfChangeOfDateForAnnualGoodwillImpairmentTest |
| 20 |
Reason for Change in Date of Annual Goodwill Impairment Test |
[Concept] Text/String |
For Period |
* |
us-gaap:ReasonForChangeInDateOfAnnualGoodwillImpairmentTest |
| 21 |
New Date of Annual Goodwill Impairment Test |
[Concept] Text/String |
For Period |
* |
us-gaap:NewDateOfAnnualGoodwillImpairmentTest |
| 22 |
Intangible Assets, Net (Excluding Goodwill) [Roll Up] |
[Abstract] |
* |
* |
us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract |
| 23 |
Indefinite-Lived Intangible Assets (Excluding Goodwill) |
[Concept] Monetary |
As Of |
Debit |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
| 24 |
Finite-Lived Intangible Assets, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsNet |
| 25 |
Intangible Assets, Net (Excluding Goodwill), Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:IntangibleAssetsNetExcludingGoodwill |
| 26 |
Finite-Lived Intangible Assets [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:FiniteLivedIntangibleAssetsAbstract |
| 27 |
Finite-Lived Intangible Assets, Amortization Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense |
| 28 |
Finite-Lived Intangible Assets, Weighted-Average Useful Life |
[Concept] Decimal |
For Period |
* |
us-gaap:FiniteLivedIntangibleAssetsWeightedAverageUsefulLife |
| 29 |
Finite-Lived Intangible Assets, Weighted-Average Period before Next Renewal or Extension |
[Concept] Decimal |
For Period |
* |
us-gaap:FiniteLivedIntangibleAssetsWeightedAveragePeriodPriorToNextRenewalOrExtension |
| 30 |
Finite-Lived Intangible Assets, Useful Life |
[Concept] Integer |
For Period |
* |
us-gaap:FiniteLivedIntangibleAssetsUsefulLife |
| 31 |
Finite-Lived Intangible Assets, Future Amortization Expense [Roll Up] |
[Abstract] |
* |
* |
us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract |
| 32 |
Future Amortization Expense, Year One |
[Concept] Monetary |
For Period |
Debit |
us-gaap:FutureAmortizationExpenseYearOne |
| 33 |
Future Amortization Expense, Year Two |
[Concept] Monetary |
For Period |
Debit |
us-gaap:FutureAmortizationExpenseYearTwo |
| 34 |
Future Amortization Expense, Year Three |
[Concept] Monetary |
For Period |
Debit |
us-gaap:FutureAmortizationExpenseYearThree |
| 35 |
Future Amortization Expense, Year Four |
[Concept] Monetary |
For Period |
Debit |
us-gaap:FutureAmortizationExpenseYearFour |
| 36 |
Future Amortization Expense, Year Five |
[Concept] Monetary |
For Period |
Debit |
us-gaap:FutureAmortizationExpenseYearFive |
| 37 |
Future Amortization Expense, after Year Five |
[Concept] Monetary |
For Period |
Debit |
us-gaap:FutureAmortizationExpenseAfterYearFive |
| 38 |
Finite-Lived Intangible Assets, Future Amortization Expense, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpense |
| 39 |
Finite-Lived Intangible Assets, Future Amortization Expense, Current and Five Succeeding Fiscal Years [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsAbstract |
| 40 |
Future Amortization Expense, Remainder of Fiscal Year |
[Concept] Monetary |
For Period |
Debit |
us-gaap:FutureAmortizationExpenseRemainderOfFiscalYear |