Table: Sale Leaseback Transaction [Table]

Line Label Object Class Period Type Balance Name
1 Sale Leaseback Transaction [Table] [Table]

*

*

us-gaap:SaleLeasebackTransactionTable
2 Legal Entity [Axis] [Axis]

*

*

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

*

*

dei:EntityDomain
4 Sale Leaseback Transaction, Description [Axis] [Axis]

*

*

us-gaap:SaleLeasebackTransactionDescriptionAxis
5 Sale Leaseback Transaction, Name [Domain] [Domain]

*

*

us-gaap:SaleLeasebackTransactionNameDomain
6 Sale Leaseback Transaction [Line Items] [Line Items]

*

*

us-gaap:SaleLeasebackTransactionLineItems
7 Schedule of Sale Leaseback Transactions [Table Text Block] [Concept] Text Block (HTML) For Period

*

us-gaap:ScheduleOfSaleLeasebackTransactionsTextBlock
8 Sale Leaseback Transaction [Hierarchy] [Abstract]

*

*

added:SaleLeasebackTransactionHierarchy
9 Sale Leaseback Transaction, Description [Concept] Text/String For Period

*

us-gaap:SaleLeasebackTransactionDescription
10 Sale Leaseback Transaction, Date [Concept] Text/String For Period

*

us-gaap:SaleLeasebackTransactionDate
11 Sale Leaseback Transaction, Description of Asset(s) [Concept] Text/String For Period

*

us-gaap:SaleLeasebackTransactionDescriptionOfAssetS
12 Sale Leaseback Transaction, Gross Proceeds [Concept] Monetary For Period Debit us-gaap:SaleLeasebackTransactionGrossProceeds
13 Sale Leaseback Transaction, Net Proceeds [Concept] Monetary For Period Debit us-gaap:SaleLeasebackTransactionNetProceeds
14 Sale Leaseback Transaction, Current Period Gain Recognized [Concept] Monetary For Period Credit us-gaap:SaleLeasebackTransactionCurrentPeriodGainRecognized
15 Sale Leaseback Transaction, Description of Accounting for Leaseback [Concept] Text/String For Period

*

us-gaap:SaleLeasebackTransactionDescriptionOfAccountingForLeaseback
16 Sale Leaseback Transaction, Lease Terms [Concept] Text/String For Period

*

us-gaap:SaleLeasebackTransactionLeaseTerms
17 Sale Leaseback Transaction, Imputed Interest Rate [Concept] Perdent For Period

*

us-gaap:SaleLeasebackTransactionImputedInterestRate
18 Sale Leaseback Transaction, Monthly Rental Payments [Concept] Monetary For Period Credit us-gaap:SaleLeasebackTransactionMonthlyRentalPayments
19 Sale Leaseback Transaction, Quarterly Rental Payments [Concept] Monetary For Period Credit us-gaap:SaleLeasebackTransactionQuarterlyRentalPayments
20 Sale Leaseback Transaction, Annual Rental Payments [Concept] Monetary For Period Credit us-gaap:SaleLeasebackTransactionAnnualRentalPayments
21 Sale Leaseback Transaction, Other Payments Required [Concept] Monetary For Period Credit us-gaap:SaleLeasebackTransactionOtherPaymentsRequired
22 Sale Leaseback Transaction, Amount Due under Financing Arrangement [Concept] Monetary As Of Credit us-gaap:SaleLeasebackTransactionAmountDueUnderFinancingArrangement
23 Sale Leaseback Transaction, Rent Expense [Concept] Monetary For Period Debit us-gaap:SaleLeasebackTransactionRentExpense
24 Sale Leaseback Transaction, Related Party Transaction [Concept] Text/String For Period

*

us-gaap:SaleLeasebackTransactionRelatedPartyTransaction
25 Sale Leaseback Transaction, Circumstances Requiring Continuing Involvement [Concept] Text/String For Period

*

us-gaap:SaleLeasebackTransactionCircumstancesRequiringContinuingInvolvement
26 Sale Leaseback Transaction, Other Information [Concept] Text/String For Period

*

us-gaap:SaleLeasebackTransactionOtherInformation
27 Sale Leaseback Transaction, Net Book Value [Roll Up] [Abstract]

*

*

us-gaap:SaleLeasebackTransactionNetBookValueAbstract
28 Sale Leaseback Transaction, Historical Cost [Concept] Monetary As Of Debit us-gaap:SaleLeasebackTransactionHistoricalCost
29 Sale Leaseback Transaction, Accumulated Depreciation [Concept] Monetary As Of Credit us-gaap:SaleLeasebackTransactionAccumulatedDepreciation
30 Sale Leaseback Transaction, Net Book Value, Total [Concept] Monetary As Of Debit us-gaap:SaleLeasebackTransactionNetBookValue
31 Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] [Abstract]

*

*

us-gaap:SaleLeasebackTransactionDeferredGainNetAbstract
32 Sale Leaseback Transaction, Deferred Gain, Gross [Concept] Monetary As Of Credit us-gaap:SaleLeasebackTransactionDeferredGainGross
33 Sale Leaseback Transaction, Cumulative Gain Recognized [Concept] Monetary As Of Debit us-gaap:SaleLeasebackTransactionCumulativeGainRecognized
34 Sale Leaseback Transaction, Deferred Gain, Net, Total [Concept] Monetary As Of Credit us-gaap:SaleLeasebackTransactionDeferredGainNet