Documentation for Net Income (Loss) as Reported Under IAS Net Income (Loss) as Reported Under International Financial Reporting Standards Documentation for Net Income (Loss) as Reported Under US GAAP Net Income (Loss) as Reported Under US Generally Accepted Accounting Principles Documentation for Reconciliation of IAS to US GAAP Reconciliation of International Financial Reporting Standards to US Generally Accepted Accounting Principles [Abstract] Documentation for Reconciliation of Net Income (Loss) as Reported by IAS and US GAAP Reconciliation of Net Income (Loss) as Reported Under International Financial Reporting Standards and US Generally Accepted Accounting Principles Documentation for Amount of Reconciling Item Reconciling Item - Amount Documentation for Description of Reconciling Item Reconciling Item - Description Documentation for Reconciling Item Reconciling Item Documentation for Aggregate Amount of Reconciling Items Reconciling Items Documentation for Type Reconciling Item - Type Documentation for Detail of Reconciling Items from IAS to US GAAP Schedule of Reconciling Items from International Financial Reporting Standards to US Generally Accepted Accounting Principles [Text Block]