| 1 |
Schedule of Goodwill [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfGoodwillTable |
| 2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
| 3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
| 4 |
Business Segments [Axis] |
[Axis] |
* |
* |
us-gaap:StatementBusinessSegmentsAxis |
| 5 |
Segment [Domain] |
[Domain] |
* |
* |
us-gaap:SegmentDomain |
| 6 |
Business Intersegment, Eliminations [Member] |
[Member] |
* |
* |
us-gaap:BusinessIntersegmentEliminationsMember |
| 7 |
Goodwill [Line Items] |
[Line Items] |
* |
* |
us-gaap:GoodwillLineItems |
| 8 |
Schedule of Goodwill [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfGoodwillTextBlock |
| 9 |
Goodwill [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:GoodwillRollForward |
| 10 |
Goodwill, Beginning Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:Goodwill |
| 11 |
Goodwill, Translation and Purchase Accounting Adjustments [Roll Up] |
[Abstract] |
* |
* |
added:GoodwillPeriodIncreaseDecreaseRollUp |
| 12 |
Goodwill, Acquired During Period |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GoodwillAcquiredDuringPeriod |
| 13 |
Goodwill, Impairment Loss |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GoodwillImpairmentLoss |
| 14 |
Goodwill, Subsequent Recognition of Deferred Tax Asset |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset |
| 15 |
Goodwill, Other Changes |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GoodwillOtherChanges |
| 16 |
Goodwill, Written off Related to Sale of Business Unit |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit |
| 17 |
Goodwill, Translation and Purchase Accounting Adjustments [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract |
| 18 |
Goodwill, Translation Adjustments |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GoodwillTranslationAdjustments |
| 19 |
Goodwill, Purchase Accounting Adjustments |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GoodwillPurchaseAccountingAdjustments |
| 20 |
Goodwill, Translation and Purchase Accounting Adjustments, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
| 21 |
Goodwill, Allocation Adjustment |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GoodwillAllocationAdjustment |
| 22 |
Goodwill, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
* |
us-gaap:GoodwillPeriodIncreaseDecrease |
| 23 |
Goodwill, Ending Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:Goodwill |
| 24 |
Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GoodwillImpairedAccumulatedImpairmentLossAbstract |
| 25 |
Goodwill, Gross |
[Concept] Monetary |
As Of |
Debit |
us-gaap:GoodwillGross |
| 26 |
Goodwill, Impaired, Accumulated Impairment Loss |
[Concept] Monetary |
As Of |
Credit |
us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
| 27 |
Goodwill, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:Goodwill |
| 28 |
Goodwill, Impaired [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:GoodwillImpairedAbstract |
| 29 |
Goodwill, Impaired, Facts and Circumstances Leading to Impairment |
[Concept] Text/String |
For Period |
* |
us-gaap:GoodwillImpairedFactsAndCircumstancesLeadingToImpairment |
| 30 |
Goodwill, Impaired, Method for Fair Value Determination |
[Concept] Text/String |
For Period |
* |
us-gaap:GoodwillImpairedMethodForFairValueDetermination |
| 31 |
Goodwill, Impaired, Income Statement Classification |
[Concept] Text/String |
For Period |
* |
us-gaap:GoodwillImpairedIncomeStatementClassification |
| 32 |
Goodwill, Impaired, Change in Estimate Description |
[Concept] Text/String |
For Period |
* |
us-gaap:GoodwillImpairedChangeInEstimateDescription |
| 33 |
Goodwill, Impaired, Reasons for Use of Estimate |
[Concept] Text/String |
For Period |
* |
us-gaap:GoodwillImpairedReasonsForUseOfEstimate |
| 34 |
Goodwill, Impaired, Adjustment to Initial Estimate Amount |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GoodwillImpairedAdjustmentToInitialEstimateAmount |
| 35 |
Goodwill, Not Allocated [Hierarchy] |
[Abstract] |
* |
* |
added:GoodwillNotAllocatedHierarchy |
| 36 |
Goodwill, Not Allocated, Reason |
[Concept] Text/String |
For Period |
* |
us-gaap:GoodwillNotAllocatedReason |
| 37 |
Goodwill, Not Allocated, Amount |
[Concept] Monetary |
As Of |
Debit |
us-gaap:GoodwillNotAllocatedAmount |