| 1 |
Schedule of Business Acquisitions, by Acquisition [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable |
| 2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 4 |
Business Acquisition [Axis] |
[Axis] |
* |
* |
us-gaap:BusinessAcquisitionAxis |
| 5 |
Business Acquisition, Acquiree [Domain] |
[Domain] |
* |
* |
us-gaap:BusinessAcquisitionAcquireeDomain |
| 6 |
Series of Individually Immaterial Business Acquisitions [Member] |
[Member] |
* |
* |
us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember |
| 7 |
Business Acquisition [Line Items] |
[Line Items] |
* |
* |
us-gaap:BusinessAcquisitionLineItems |
| 8 |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock |
| 9 |
Business Acquisition, Entity Acquired and Reason for Acquisition [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionEntityAcquiredAndReasonForAcquisitionAbstract |
| 10 |
Business Acquisition, Name of Acquired Entity |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionNameOfAcquiredEntity |
| 11 |
Business Acquisition, Description of Acquired Entity |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionDescriptionOfAcquiredEntity |
| 12 |
Business Combination, Reason for Business Combination |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessCombinationReasonForBusinessCombination |
| 13 |
Business Acquisition, Standard Industrial Classification (SIC Code) for Acquired Entity |
[Concept] Integer |
For Period |
* |
us-gaap:BusinessAcquisitionStandardIndustrialClassificationSICCodeForAcquiredEntity |
| 14 |
Business Acquisition, Percentage of Voting Interests Acquired |
[Concept] Perdent |
As Of |
* |
us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
| 15 |
Business Acquisition, Planned Restructuring Activities, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionPlannedRestructuringActivitiesDescription |
| 16 |
Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period |
[Concept] Monetary |
For Period |
Credit |
us-gaap:BusinessAcquisitionRevenueReportedByAcquiredEntityForLastAnnualPeriod |
| 17 |
Business Acquisition, Date of Acquisition [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionDateOfAcquisitionAbstract |
| 18 |
Business Acquisition, Date of Acquisition Agreement |
[Concept] Date String |
For Period |
* |
us-gaap:BusinessAcquisitionDateOfAcquisitionAgreement |
| 19 |
Business Acquisition, Effective Date of Acquisition |
[Concept] Date String |
For Period |
* |
us-gaap:BusinessAcquisitionEffectiveDateOfAcquisition |
| 20 |
Business Acquisition, Period Results Included in Combined Entity |
[Concept] Date String |
For Period |
* |
us-gaap:BusinessAcquisitionPeriodResultsIncludedInCombinedEntity |
| 21 |
Business Acquisition, Preacquisition Contingency [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionPreacquisitionContingencyAbstract |
| 22 |
Business Acquisition, Preacquisition Contingency, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionPreacquisitionContingencyDescription |
| 23 |
Business Acquisition, Preacquisition Contingency, Amount |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPreacquisitionContingencyAmount |
| 24 |
Business Acquisition, Preacquisition Contingency, Description of Settlement |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionPreacquisitionContingencyDescriptionOfSettlement |
| 25 |
Business Acquisition, Preacquisition Contingency, Amount of Settlement |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPreacquisitionContingencyAmountOfSettlement |
| 26 |
Business Acquisition, Preexisting Relationship [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionPreexistingRelationshipAbstract |
| 27 |
Business Acquisition, Preexisting Relationship, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionPreexistingRelationshipDescription |
| 28 |
Business Acquisition, Preexisting Relationship, Gain (Loss) Recognized |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPreexistingRelationshipGainLossRecognized |
| 29 |
Business Acquisition, Cost of Acquired Entity [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionCostOfAcquiredEntityAbstract |
| 30 |
Business Acquisition, Cost of Acquired Entity, Description of Purchase Price Components |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionCostOfAcquiredEntityDescriptionOfPurchasePriceComponents |
| 31 |
Business Combination, Cost of Acquired Entity, Equity Interests Issued and Issuable, Fair Value Method |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessCombinationCostOfAcquiredEntityEquityInterestsIssuedAndIssuableFairValueMethod |
| 32 |
Business Acquisition, Cost of Acquired Entity, Purchase Price [Roll Up] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePriceAbstract |
| 33 |
Business Acquisition, Cost of Acquired Entity, Cash Paid |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid |
| 34 |
Business Acquisition, Cost of Acquired Entity, Equity Interests Issued and Issuable |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable |
| 35 |
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred |
| 36 |
Business Acquisition, Cost of Acquired Entity, Planned Restructuring Activities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities |
| 37 |
Business Acquisition, Cost of Acquired Entity, Other Noncash Consideration |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionCostOfAcquiredEntityOtherNoncashConsideration |
| 38 |
Business Acquisition, Cost of Acquired Entity, Transaction Costs |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts |
| 39 |
Business Acquisition, Cost of Acquired Entity, Purchase Price, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice |
| 40 |
Business Acquisition, Purchase Price Allocation [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationAbstract |
| 41 |
Business Acquisition, Purchase Price Allocation, Methodology |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationMethodology |
| 42 |
Business Acquisition, Purchase Price Allocation, Status |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationStatus |
| 43 |
Business Acquisition, Purchase Price Allocation, Current Assets, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsDescription |
| 44 |
Business Acquisition, Purchase Price Allocation, Noncurrent Assets, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationNoncurrentAssetsDescription |
| 45 |
Business Acquisition, Purchase Price Allocation, Intangible Assets, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsDescription |
| 46 |
Business Acquisition, Purchase Price Allocation, Current Liabilities, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesDescription |
| 47 |
Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesDescription |
| 48 |
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net [Roll Up] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNetAbstract |
| 49 |
Business Acquisition, Purchase Price Allocation, Assets Acquired |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationAssetsAcquired |
| 50 |
Business Acquisition, Purchase Price Allocation, Liabilities Assumed |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed |
| 51 |
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet |
| 52 |
Business Acquisition, Purchase Price Allocation, Current Assets [Roll Up] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsAbstract |
| 53 |
Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents |
| 54 |
Business Acquisition, Purchase Price Allocation, Current Assets, Marketable Securities |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsMarketableSecurities |
| 55 |
Business Acquisition, Purchase Price Allocation, Current Assets, Receivables |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables |
| 56 |
Business Acquisition, Purchase Price Allocation, Current Assets, Inventory [Roll Up] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventoryAbstract |
| 57 |
Business Acquisition, Purchase Price Allocation, Current Assets, Finished Goods |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsFinishedGoods |
| 58 |
Business Acquisition, Purchase Price Allocation, Current Assets, Work-in-Progress |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsWorkInProgress |
| 59 |
Business Acquisition, Purchase Price Allocation, Current Assets, Raw Materials |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsRawMaterials |
| 60 |
Business Acquisition, Purchase Price Allocation, Current Assets, Merchandise |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsMerchandise |
| 61 |
Business Acquisition, Purchase Price Allocation, Current Assets, Inventory, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory |
| 62 |
Business Acquisition, Purchase Price Allocation, Current Assets, Asset Not to be Used [Roll Up] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsAssetNotToBeUsedAbstract |
| 63 |
Business Acquisition, Purchase Price Allocation, Current Assets, Asset Held-for-sale |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsAssetHeldForSale |
| 64 |
Business Acquisition, Purchase Price Allocation, Current Assets, Asset to be Disposed of |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsAssetToBeDisposedOf |
| 65 |
Business Acquisition, Purchase Price Allocation, Current Assets, Asset Not to be Used, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsAssetNotToBeUsed |
| 66 |
Business Acquisition, Purchase Price Allocation, Current Assets, Prepaid Expense and Other Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets |
| 67 |
Business Acquisition, Purchase Price Allocation, Current Assets, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentAssets |
| 68 |
Business Acquisition, Purchase Price Allocation, Noncurrent Assets [Roll Up] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationNoncurrentAssetsAbstract |
| 69 |
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment [Roll Up] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipmentAbstract |
| 70 |
Business Acquisition, Purchase Price Allocation, Property |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationProperty |
| 71 |
Business Acquisition, Purchase Price Allocation, Plant |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationPlant |
| 72 |
Business Acquisition, Purchase Price Allocation, Equipment |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationEquipment |
| 73 |
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment |
| 74 |
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets |
| 75 |
Business Acquisition, Purchase Price Allocation, Intangible Assets Not Amortizable |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsNotAmortizable |
| 76 |
Business Acquisition, Purchase Price Allocation, Mineral Rights |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationMineralRights |
| 77 |
Business Acquisition, Purchase Price Allocation, Natural Resources |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationNaturalResources |
| 78 |
Business Acquisition, Purchase Price Allocation, Unmarketable Securities |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationUnmarketableSecurities |
| 79 |
Business Acquisition, Purchase Price Allocation, Deferred Income Taxes, Asset (Liability), Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet |
| 80 |
Business Acquisition, Purchase Price Allocation, Other Noncurrent Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets |
| 81 |
Business Acquisition, Purchase Price Allocation, Goodwill Amount |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount |
| 82 |
Business Acquisition, Purchase Price Allocation, Noncurrent Assets, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationNoncurrentAssets |
| 83 |
Business Acquisition, Purchase Price Allocation, Tangible Assets [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationTangibleAssetsAbstract |
| 84 |
Business Acquisition, Purchase Price Allocation, Tangible Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationTangibleAssets |
| 85 |
Business Acquisition, Purchase Price Allocation, Net Tangible Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationNetTangibleAssets |
| 86 |
Business Acquisition, Purchase Price Allocation, Current Liabilities [Roll Up] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAbstract |
| 87 |
Business Acquisition, Purchase Price Allocation, Current Liabilities, Long-term Debt |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesLongTermDebt |
| 88 |
Business Acquisition, Purchase Price Allocation, Current Liabilities, Accounts Payable |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable |
| 89 |
Business Acquisition, Purchase Price Allocation, Current Liabilities, Accrued Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilities |
| 90 |
Business Acquisition, Purchase Price Allocation, Current Liabilities, Deferred Revenue |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesDeferredRevenue |
| 91 |
Business Acquisition, Purchase Price Allocation, Current Liabilities, Other Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesOtherLiabilities |
| 92 |
Business Acquisition, Purchase Price Allocation, Current Liabilities, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities |
| 93 |
Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities [Roll Up] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesAbstract |
| 94 |
Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities, Long-term Debt |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesLongTermDebt |
| 95 |
Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities, Restructuring Cost Accrual |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesRestructuringCostAccrual |
| 96 |
Business Acquisition, Purchase Price Allocation, Notes Payable and Long-term Debt |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt |
| 97 |
Business Acquisition, Purchase Price Allocation, Projected Benefit Obligation (Asset) |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationProjectedBenefitObligationAsset |
| 98 |
Business Acquisition, Purchase Price Allocation, Warranty Liability |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationWarrantyLiability |
| 99 |
Business Acquisition, Purchase Price Allocation, Capital Lease Obligation Accrual |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationCapitalLeaseObligationAccrual |
| 100 |
Business Acquisition, Purchase Price Allocation, Unfavorable Contract Accrual |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationUnfavorableContractAccrual |
| 101 |
Business Acquisition, Purchase Price Allocation, Preacquisition Contingency Accrual |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationPreacquisitionContingencyAccrual |
| 102 |
Business Acquisition, Purchase Price Allocation, Other Noncurrent Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities |
| 103 |
Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilities |
| 104 |
Business Acquisition, Purchase Price Allocation, Goodwill [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAbstract |
| 105 |
Business Acquisition, Purchase Price Allocation, Negative Goodwill, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationNegativeGoodwillDescription |
| 106 |
Gain on Purchase of Business |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GainOnPurchaseOfBusiness |
| 107 |
Business Acquisition, Purchase Price Allocation, Goodwill Amount |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount |
| 108 |
Business Acquisition, Purchase Price Allocation, Goodwill, Expected Tax Deductible Amount |
[Concept] Monetary |
As Of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount |
| 109 |
Business Acquisition, Purchase Price Allocation, Goodwill, Expected Tax Deductible Amount, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmountDescription |
| 110 |
Business Acquisition, Pro Forma Information [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:BusinessAcquisitionProFormaInformationTextBlock |
| 111 |
Business Acquisition, Pro Forma Information [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:BusinessAcquisitionProFormaInformationAbstract |
| 112 |
Business Acquisition, Pro Forma Revenue |
[Concept] Monetary |
For Period |
Credit |
us-gaap:BusinessAcquisitionsProFormaRevenue |
| 113 |
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax |
| 114 |
Business Acquisition, Pro Forma Net Income (Loss) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss |
| 115 |
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items, Net of Tax, Per Share, Basic |
[Concept] Share |
For Period |
* |
us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic |
| 116 |
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items, Net of Tax, Per Share, Diluted |
[Concept] Share |
For Period |
* |
us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted |
| 117 |
Business Acquisition, Pro Forma Earnings Per Share, Basic |
[Concept] Share |
For Period |
* |
us-gaap:BusinessAcquisitionProFormaEarningsPerShareBasic |
| 118 |
Business Acquisition, Pro Forma Earnings Per Share, Diluted |
[Concept] Share |
For Period |
* |
us-gaap:BusinessAcquisitionProFormaEarningsPerShareDiluted |
| 119 |
Business Acquisition, Pro Forma Information, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:BusinessAcquisitionProFormaInformationDescription |