Assets Assets Held for Sale Assets [Roll Up] Balance Sheet [Abstract] Balance Sheet Classified [Table] Balance Sheet Date Balance Sheet Format Balance Sheet [Line Items] Balance Sheet Unclassified [Table] Basic Information [Line Items] Basic Information [Table] Benefits Costs and Expenses Capitalization Capitalization [Roll Up] Cash Flow Statement [Abstract] Cash Flow Statement [Line Items] Cash Flow Statement [Table] Commitments And Contingencies Comprehensive Income (Loss) Comprehensive Income (Loss) Attributable To Noncontrolling Interest Comprehensive Income (Loss) Attributable to Parent Comprehensive Income Loss Breakdown [Line Items] Comprehensive Income Loss Breakdown [Table] Comprehensive Income Loss [Roll Up] Cost Of Revenue Cost of Revenue, Goods Cost of Revenue, Services Costs And Expenses Costs Expenses [Roll Up] Current Assets Current Assets Excluding Held for Sale Current Liabilities Current Liabilities Excluding Held for Sale Document Type Entity Central Index Key Entity Filer Category Entity Registrant Name Equity Equity Attributable To Noncontrolling Interest Equity Attributable To Parent Equity [Roll Up] Exchange Gains (Losses) Excise and Sales Taxes Fiscal Period Focus Fiscal Year End Fiscal Year Focus Fixed Assets Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income Gain (Loss) On Sale of Properties, Net of Tax General Information [Hierarchy] General Information [Line Items] General Information [Table] GrossProfit Gross Profit [Roll Up] Income (Loss) Before Equity Method Investments Income (Loss) From Continuing Operations After Tax Income Loss From Continuing Operations After Tax [Roll Up] Income (Loss) From Continuing Operations Before Tax Income Loss From Continuing Operations Before Tax [Roll Up] Income (Loss) From Discontinued Operations, Net Of Tax Income (Loss) from Discontinued Operations, Net of Tax, Adjustment to Prior Year Gain (Loss) on Disposal Income (Loss) from Discontinued Operations, Net of Tax, During Phase Out Income (Loss) from Discontinued Operations, Net of Tax, Gain (Loss) on Disposal Income (Loss) from Discontinued Operations, Net of Tax, Provision for Gain (Loss) on Disposal Income (Loss) From Equity Method Investments Income Statement [Abstract] Income Statement Format Income Statement Insurance Based Revenues [Table] Income Statement Interest Based Revenues [Table] Income Statement [Line Items] Income Statement Multi Step [Table] Income Statement Securities Based Income [Table] Income Statement Single Step [Table] Income Statement Start Period (Year to Date) Income Tax Expense (Benefit) Income Tax Expense (Benefit), Current Income Tax Expense (Benefit), Deferred Indirect Operating and Nonoperating Costs and Expenses Interest And Debt Expense Interest And Dividend Income, Operating Interest Expense Interest Expense, Operating Interest Income (Expense) After Provision For Losses Interest Income Expense After Provision For Losses [Roll Up] Interest Income Expense Net [Roll Up] Interest Income (Expense) Operating, Net Key Ratios [Hierarchy] Key Ratios [Line Items] Key Ratios [Table] Liabilities Liabilities And Equity Liabilities Equity [Roll Up] Liabilities Held for Sale Liabilities [Roll Up] Long-term Debt Net Assets (Liabilities) Net Cash Flow Net Cash Flow Breakdown [Line Items] Net Cash Flow Breakdown [Table] Net Cash Flow, Continuing Net Cash Flow Continuing [Roll Up] Net Cash Flow, Discontinued Net Cash Flow Discontinued [Roll Up] Net Cash Flow From Financing Activities Net Cash Flow From Financing Activities, Continuing Net Cash Flow From Financing Activities, Discontinued Net Cash Flow From Financing Activities [Roll Up] Net Cash Flow From Investing Activities Net Cash Flow From Investing Activities, Continuing Net Cash Flow From Investing Activities, Discontinued Net Cash Flow From Investing Activities [Roll Up] Net Cash Flow From Operating Activities Net Cash Flow From Operating Activities, Continuing Net Cash Flow From Operating Activities, Discontinued Net Cash Flow From Operating Activities [Roll Up] Net Cash Flow [Roll Up] Net Income (Loss) Net Income (Loss) Attributable To Noncontrolling Interest Net Income (Loss) Attributable to Noncontrolling Interest Plus Preferred Stock Dividends and Other Adjustments Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest Net Income (Loss) Attributable To Parent Net Income (Loss) Attributable to Redeemable Noncontrolling Interest Net Income Loss Available To Common Breakdown [Line Items] Net Income Loss Available To Common Breakdown [Table] Net Income (Loss) Available To Common Stockholders, Basic Net Income Loss Available To Common Stockholders Basic [Roll Up] Net Income Loss Breakdown [Line Items] Net Income Loss Breakdown [Table] Net Income Loss [Roll Up] Noncurrent Assets Noncurrent Liabilities Noninterest Expense Noninterest Income Nonoperating Gains (Losses) Nonoperating Income (Expense) Nonoperating Income (Loss) Plus Interest and Debt Expense Nonoperating Income Loss Plus Interest Debt Expense Pluse Income Loss From Equity Method Investments [Roll Up] Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Operating and Nonoperating Costs and Expenses Operating and Nonoperating Revenues Operating Expenses Operating Income (Loss) Operating Income (Loss) [Roll Up] Other Comprehensive Income (Loss) Other Comprehensive Income (Loss) Attributable to Noncontrolling Interest Other Comprehensive Income (Loss) Attributable to Parent Other Information [Hierarchy] Other Information [Line Items] Other Information [Table] Other Noncurrent Assets of Regulated Entity Other Noncurrent Liabilities of Regulated Entity Other Operating Income (Expenses) Other than Fixed Noncurrent Assets Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Preferred Stock Dividends And Other Adjustments Provision For Loan, Lease, And Other Losses Public Utilities Property, Plant, and Equipment, Net Redeemable Noncontrolling Interest Redeemable Noncontrolling Interest Common Redeemable Noncontrolling Interest Other Redeemable Noncontrolling Interest Preferred Return on Assets (ROA) Return on Equity (ROE) Return on Sales (ROS) Revenues Revenues, Excluding Interest and Dividends Revenues, Net of Interest Expense Revenues Net Interest (Expense) [Roll Up] Revenues [Roll Up] Statement Comprehensive Income [Abstract] Statement Comprehensive Income Loss [Line Items] Statement Comprehensive Income Loss [Table] Sustainable Growth Rate (SGR) Temporary Equity Temporary Equity Attributable to Parent Trading Symbol Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Validation Results [Hierarchy] Validation Results [Line Items] Validation Results [Table] Total assets of the economic entity Total of all assets that are held for sale. Balance sheet date of the most current balance sheet of the financial report Format of the balance sheet including classified, unclassified, liquidity based Similar to Costs and Expenses but generally only used by insurance companies. Total capitalization of an economic entity which includes its long-term debt and equity Total commitments and contingencies of the economic entity; note that this fact generally never has a value and is reported as NIL; this concept is NOT used in the disclosures, only on the balance sheet Total comprehensive income (loss) of an economic entity including portions attributable to parent and noncontrolling interest Portion of comprehensive income (loss) attributable to noncontrolling interest. Portion of comprehensive income (loss) attributable to parent Total direct costs of revenue Total direct costs of revenue Total direct costs of revenue Total of cost of revenue plus operating costs Total current assets of the economic entity Subtotal of all current assets which excludes all assets that are held for sale. Total current liabilities of the economic entity Subtotal of all current liabilities which exclude all liabilities that are held for sale. Type of financial report; for example, 10-K or 10-Q Identifier of economic entity which issued financial report which is the CIK number for SEC filings Category of economic entity which issued financial report Name of the economic entity which issued financial report Total equity of the economic entity Total equity attributable to the noncontrolling interest of the economic entity Total equity attributable to the parent of the economic entity Total exchange gains (losses) from foriegn currency transactions Total direct costs of revenue Fiscal period focus of financial report; for example 2012 or 2013 Fiscal year end of economic entity issuing financial report Fiscal year focus of the financial report; for example, Q1, Q2, Q3, or FY Total fixed assets of the economic entity, generally property, plant, and equipment Total gain (loss) on disposition of stock in subsitiary or equity method investee, generally used by REIT Total gross profit which is total revenues less total cost of revenues Subtotal of income statement Subtotal of the income statement; income (loss) continuing operations before tax less tax Subtotal of the income statement Total income (loss) from discontinued operations net of any taxes Total income (loss) from discontinued operations net of any taxes Total income (loss) from discontinued operations net of any taxes Total income (loss) from discontinued operations net of any taxes Total income (loss) from discontinued operations net of any taxes Total income (loss) from equity method investments Format of the income statement including single-step, multi-step Start date of the year-to-date period of the income statement for the financial report Total income tax expense (benefit) including current and deferred portions Current portion of income tax expense (benefit) Deferred portion of total income tax expense (benefit) Total combined operating and nonoperating costs and expenses; note that this concept does not currently exist in the US GAAP XBRL Taxonomy Total interest and debt expense Operating income and dividend income, generally related to interest-based revenues Interest expense, generally related to securities-based revenues Total operating related interest expense, generally used by those reporting using interest-based revenues Total interest income (expense) net of provision for losses, generally used by interest-based revenues Total operating income (expense), generally related to interest-based revenues Total liabilities of the economic entity Total liabilities and equity of the economic entity Total of all liabilities that are held for sale. Total long-term debt, specifically excludes current portion of long-term debt. Total of all assets less total of all liabilities. Note that this concept is equivalent to Equity as defined except that this concept is a DEBIT. Total net cash flow reported on the cash flow statement Total net income (loss) including portions attributable to parent and noncontrolling interest Portion of net income (loss) attributable to noncontrolling interest Portion of net income (loss) attributable to noncontrolling interest Portion of net income (loss) attributable to noncontrolling interest Portion of net income (loss) attributable to parent Portion of net income (loss) attributable to noncontrolling interest Portion of net income (loss) available to common stockholders, basic, after removing all preferred dividends and other adjustments from net income (loss) attributable to parent Total noncurrent assets of the economic entity Total noncurrent assets of the economic entity Total noninterest related expenses of an economic entity which uses interest-based revenues reporting style Total noninterest income reported by economic entity using interest-based revenues style Total nonoperating gains (losses) reported by economic entities using securities-based revenues reporting style Total nonoperating income (loss) reported by an economic entity Total combined nonoperating income (loss) plus interest and debt expense reported by economic entity; note that this concept does not currently exist in the US GAAP XBRL Taxonomy Total combined nonoperating income (loss) plus interest and debt expense plus income (loss) from equity method investments; note that this concept does not currently exist in the US GAAP XBRL Taxonomy Total combined operating and nonoperating costs and expenses; note that this concept does not currently exist in the US GAAP XBRL Taxonomy Total combined operating and nonoperating revenues; note that this concept does not currently exist in the US GAAP XBRL Taxonomy Total indirect operating expenses; excludes any direct costs of revenues Subtotal which reports total operating income (loss) of economic entity Total other comprehensive income (loss) which reconciles net income (loss) to comprehensive income (loss) Total other comprehensive income (loss) which reconciles net income (loss) to comprehensive income (loss) Total other comprehensive income (loss) which reconciles net income (loss) to comprehensive income (loss) Total other noncurrent assets of a regulated entity, excludes property, plant and equipment, current assets, and investments. Total other noncurrent liabilities of regulated entity Total of any other operating income (loss) which is included within operating income (loss) Total of all other assets other than current assets and fixed assets; used when economic entity reports fixed assets Total of all other adjustments related to participating securities distributed and undistributed earnings; used to arrive at net income (loss) attributable to common stockholders, basic Total of all preferred stock dividends or other adjustments; used to arrive at net income (loss) attributable to common stockholders, basic Total provision for loan, lease, or any other losses; used by economic entity reporting using interest-based revenues style. Used by financial institutions. Total property, plant and equipment of a regulated public utility, net. Total redeemable noncontrolling interest which is reported separate from total temporary equity by an economic entity Total redeemable noncontrolling interest which is reported separate from total temporary equity by an economic entity Total redeemable noncontrolling interest which is reported separate from total temporary equity by an economic entity Total redeemable noncontrolling interest which is reported separate from total temporary equity by an economic entity Net Income (Loss) / Assets Net Income (Loss) / Equity Net Income (Loss) / Revenues Used by financial institutions only. Operating revenues net of interest expense. ((Net Income (Loss) / Revenues) * (1+((Assets - Equity) / Equity))) / ((1 / (Revenues / Assets))-(((Net Income (Loss) / Revenues) * (1+(((Assets - Equity) / Equity)))))) Total temporary equity of the economic entity; reported separately from redeemable noncontrolling interest Total temporary equity of the economic entity; reported separately from redeemable noncontrolling interest Trading symbol of economic entity issuing financial report Total of all preferred stock dividends or other adjustments; used to arrive at net income (loss) attributable to common stockholders, basic