| 1 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table] |
[Table] |
* |
* |
us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable |
| 2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 4 |
Business Segment [Axis] |
[Axis] |
* |
* |
us-gaap:StatementBusinessSegmentsAxis |
| 5 |
Segment [Domain] |
[Domain] |
* |
* |
us-gaap:SegmentDomain |
| 6 |
Operating Segments [Member] |
[Member] |
* |
* |
us-gaap:OperatingSegmentsMember |
| 7 |
Reportable Segment [Member] |
[Member] |
* |
* |
us-gaap:ReportableSegmentsMember |
| 8 |
All Other Segments [Member] |
[Member] |
* |
* |
us-gaap:AllOtherSegmentsMember |
| 9 |
Significant Reconciling Items [Member] |
[Member] |
* |
* |
us-gaap:MaterialReconcilingItemsMember |
| 10 |
Unallocated Amount to Segment [Member] |
[Member] |
* |
* |
us-gaap:UnallocatedAmountToSegmentMember |
| 11 |
Intersegment Elimination [Member] |
[Member] |
* |
* |
us-gaap:IntersegmentEliminationMember |
| 12 |
Corporate Elimination [Member] |
[Member] |
* |
* |
us-gaap:CorporateEliminationMember |
| 13 |
Segment Reporting, Other Significant Reconciling Item [Line Items] |
[Line Items] |
* |
* |
us-gaap:SegmentReportingOtherSignificantReconcilingItemLineItems |
| 14 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock |
| 15 |
Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract |
| 16 |
Accounts Receivable, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:AccountsReceivableNet |
| 17 |
Segment Reporting Information, Inventory, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:SegmentReportingInformationInventoryNet |
| 18 |
Equity Method Investments |
[Concept] Monetary |
As Of |
Debit |
us-gaap:EquityMethodInvestments |
| 19 |
Segment Reporting Information, Investments |
[Concept] Monetary |
As Of |
Debit |
us-gaap:SegmentReportingInformationInvestments |
| 20 |
Property, Plant and Equipment, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentNet |
| 21 |
Goodwill |
[Concept] Monetary |
As Of |
Debit |
us-gaap:Goodwill |
| 22 |
Other Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:OtherAssets |
| 23 |
Accounts Payable and Accrued Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent |
| 24 |
Debt and Capital Lease Obligations |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DebtAndCapitalLeaseObligations |
| 25 |
Other Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OtherLiabilities |