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Network: (993000 - Disclosure - SEC Schedule, Article 12-09, Valuation and Qualifying Accounts) |
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us-gaap: Allowance for Doubtful Accounts [Member]
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us-gaap: Allowance for Doubtful Accounts, Discontinued Operations [Member]
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us-gaap: Allowance for Trade Receivables [Member]
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us-gaap:AllowanceForTradeReceivablesMember |
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us-gaap: Allowance for Notes Receivable [Member]
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us-gaap:AllowanceForNotesReceivableMember |
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us-gaap: Allowance for Losses on Finance Receivables [Member]
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us-gaap:AllowanceForLossesOnFinanceReceivablesMember |
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us-gaap: Allowance for Franchise Receivables [Member]
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us-gaap: Allowance for Franchise Notes Receivable [Member]
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us-gaap:AllowanceForFranchiseNotesReceivableMember |
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us-gaap: Allowance for Receivable from Insurance Provider [Member]
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us-gaap:AllowanceForReceivableFromInsuranceProviderMember |
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us-gaap: Allowance for Sales Returns [Member]
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us-gaap:AllowanceForSalesReturnsMember |
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us-gaap: Allowance for Promotions [Member]
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us-gaap:AllowanceForPromotionsMember |
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us-gaap: Allowance for Uncollectible Premiums Receivable [Member]
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us-gaap:AllowanceForUncollectiblePremiumsReceivableMember |
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us-gaap: Allowance for Loan and Lease Losses [Member]
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us-types:domainItemType |
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us-gaap:AllowanceForLoanAndLeaseLossesMember |
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us-gaap: Allowance for Reinsurance Recoverable [Member]
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us-gaap:AllowanceForReinsuranceRecoverableMember |
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us-gaap: Allowance for Uncollectible Agency Loans [Member]
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us-gaap:AllowanceForUncollectibleAgencyLoansMember |
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us-gaap: Allowance for Uncollectible Deductibles [Member]
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us-gaap:AllowanceForUncollectibleDeductiblesMember |
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us-gaap: Allowance for Uncollectible Accounts, Time Sharing Transactions [Member]
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us-gaap:AllowanceForUncollectibleAccountsTimeSharingTransactionsMember |
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us-gaap: Allowance for Uncollectible Accounts, Time Sharing Receivables Sold with Recourse [Member]
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us-gaap:AllowanceForUncollectibleAccountsTimeSharingReceivablesSoldWithRecourseMember |
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us-gaap: Allowance for Loans and Leases Receivable [Member]
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us-types:domainItemType |
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us-gaap:AllowanceForLoansAndLeasesReceivableMember |
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us-gaap: Allowance for Loan and Lease Losses, Real Estate [Member]
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us-gaap:AllowanceForLoanAndLeaseLossesRealEstateMember |
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us-gaap: Allowance for Uncollectible Customer's Liability for Acceptances [Member]
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us-gaap:AllowanceForUncollectibleCustomersLiabilityForAcceptancesMember |
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us-gaap: Valuation Allowance, Real Estate Owned [Member]
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us-gaap:ValuationAllowanceRealEstateOwnedMember |
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us-gaap: Valuation Allowance of Deferred Tax Assets [Member]
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us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember |
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us-gaap: Valuation Allowance, Operating Loss Carryforwards [Member]
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us-gaap: Valuation Allowance, Other Tax Carryforward [Member]
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us-gaap: Reserve for Earn-out Receivable [Member]
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us-gaap: Reserve for Cash Discount [Member]
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us-gaap:ReserveForCashDiscountMember |
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us-gaap: Reserve for Customer Deductions [Member]
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us-gaap:ReserveForCustomerDeductionsMember |
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us-gaap: Reserve for Environmental Costs [Member]
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us-gaap:ReserveForEnvironmentalCostsMember |
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us-gaap: Reserve for Off-balance Sheet Activities [Member]
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us-gaap: Legal Reserve [Member]
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us-gaap: Inventory Valuation Reserve [Member]
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us-gaap: Reserve for Impairment of Intangible Assets [Member]
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us-gaap: Warranty Reserves [Member]
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us-gaap: Valuation Allowances and Reserves, Deductions
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us-gaap:ValuationAllowancesAndReservesDeductions |
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