Model Structural Relations: http://xbrl.fasb.org/us-gaap/2014/dis/us-gaap-dis-iago-pre-2014-01-31.xml

# Key Label Object class Data type Period type Balance Name
* Network: 370000 - Disclosure - Intangible Assets, Goodwill and Other (http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther)
1 Goodwill and Intangible Assets Disclosure [Abstract] [Abstract] us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract
2 Goodwill and Intangible Assets Disclosure [Text Block] [Concept] Text Block (HTML) For period us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock
3 Intangible Assets Disclosure [Text Block] [Concept] Text Block (HTML) For period us-gaap:IntangibleAssetsDisclosureTextBlock
4 Amortization of Intangible Assets [Concept] Monetary For period Debit us-gaap:AmortizationOfIntangibleAssets
5 Intangible Assets, Explanation of Significant Additions [Concept] Text/String For period us-gaap:IntangibleAssetsExplanationOfSignificantAdditions
6 Intangible Assets, Explanation of Significant Deletions [Concept] Text/String For period us-gaap:IntangibleAssetsExplanationOfSignificantDeletions
7 Schedule of Indefinite-Lived Intangible Assets [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
8 Schedule of Indefinite-Lived Intangible Assets [Table] [Table] us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTable
9 Indefinite-lived Intangible Assets [Axis] [Axis] us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis
10 Indefinite-lived Intangible Assets, Major Class Name [Domain] [Member] us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain
11 Contractual Rights [Member] [Member] us-gaap:ContractualRightsMember
12 Franchise Rights [Member] [Member] us-gaap:FranchiseRightsMember
13 Licensing Agreements [Member] [Member] us-gaap:LicensingAgreementsMember
14 Other Intangible Assets [Member] [Member] us-gaap:OtherIntangibleAssetsMember
15 Trade Dress [Member] [Member] us-gaap:TradeDressMember
16 Trade Secrets [Member] [Member] us-gaap:TradeSecretsMember
17 Trademarks and Trade Names [Member] [Member] us-gaap:TrademarksAndTradeNamesMember
18 Trade Names [Member] [Member] us-gaap:TradeNamesMember
19 Trademarks [Member] [Member] us-gaap:TrademarksMember
20 Unclassified Indefinite-lived Intangible Assets [Member] [Member] us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember
21 Consolidation Items [Axis] [Axis] us-gaap:ConsolidationItemsAxis
22 Consolidation Items [Domain] [Member] us-gaap:ConsolidationItemsDomain
23 Operating Segments [Member] [Member] us-gaap:OperatingSegmentsMember
24 Intersegment Eliminations [Member] [Member] us-gaap:IntersegmentEliminationMember
25 Segment Reconciling Items [Member] [Member] us-gaap:MaterialReconcilingItemsMember
26 Corporate, Non-Segment [Member] [Member] us-gaap:CorporateNonSegmentMember
27 Segments [Axis] [Axis] us-gaap:StatementBusinessSegmentsAxis
28 Segments [Domain] [Member] us-gaap:SegmentDomain
29 Other Segments [Member] [Member] us-gaap:AllOtherSegmentsMember
30 Corporate Segment [Member] [Member] us-gaap:CorporateMember
31 Corporate and Other [Member] [Member] us-gaap:CorporateAndOtherMember
32 Indefinite-lived Intangible Assets [Line Items] [Abstract] us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassLineItems
33 Indefinite-lived Intangible Assets [Roll Forward] [Abstract] us-gaap:IndefiniteLivedIntangibleAssetsRollForward
34 Indefinite-lived Intangible Assets, Beginning Balance [Concept] Monetary As of Debit us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
35 Indefinite-lived Intangible Assets Acquired [Concept] Monetary For period Debit us-gaap:IndefinitelivedIntangibleAssetsAcquired
36 Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) [Concept] Monetary For period Debit us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
37 Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit [Concept] Monetary For period Credit us-gaap:IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
38 Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments [Abstract] [Abstract] us-gaap:IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustmentsAbstract
39 Indefinite-lived Intangible Assets, Translation Adjustments [Concept] Monetary For period Debit us-gaap:IndefiniteLivedIntangibleAssetsTranslationAdjustments
40 Indefinite-lived Intangible Assets, Purchase Accounting Adjustments [Concept] Monetary For period Debit us-gaap:IndefiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
41 Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments, Total [Concept] Monetary For period Debit us-gaap:IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
42 Indefinite-lived Intangible Assets, Period Increase (Decrease), Total [Concept] Monetary For period us-gaap:IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease
43 Indefinite-lived Intangible Assets, Ending Balance [Concept] Monetary As of Debit us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
44 Impaired Intangible Assets [Abstract] [Abstract] us-gaap:ImpairedIntangibleAssetsLineItems
45 Impaired Intangible Asset, Description [Concept] Text/String For period us-gaap:ImpairedIntangibleAssetDescription
46 Impaired Intangible Asset, Facts and Circumstances Leading to Impairment [Concept] Text/String For period us-gaap:ImpairedIntangibleAssetFactsAndCircumstancesLeadingToImpairment
47 Impaired Intangible Asset, Method for Fair Value Determination [Concept] Text/String For period us-gaap:ImpairedIntangibleAssetMethodForFairValueDetermination
48 Impaired Intangible Asset, Income Statement Classification [Concept] Text/String For period us-gaap:ImpairedIntangibleAssetIncomeStatementClassification
49 Impaired Intangible Asset, Segment Classification [Concept] Text/String For period us-gaap:ImpairedIntangibleAssetSegmentClassification
50 Schedule of Finite-Lived Intangible Assets [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
51 Schedule of Finite-Lived Intangible Assets [Table] [Table] us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTable
52 Finite-Lived Intangible Assets by Major Class [Axis] [Axis] us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis
53 Finite-Lived Intangible Assets, Major Class Name [Domain] [Member] us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain
54 Above Market Leases [Member] [Member] us-gaap:AboveMarketLeasesMember
55 Film Libraries [Member] [Member] us-gaap:AcquiredFilmLibrariesMember
56 Artistic-Related Intangible Assets [Member] [Member] us-gaap:ArtisticRelatedIntangibleAssetsMember
57 Certification Marks [Member] [Member] us-gaap:CertificationMarksMember
58 Coal Supply Agreements [Member] [Member] us-gaap:CoalSupplyAgreementsMember
59 Collective Marks [Member] [Member] us-gaap:CollectiveMarksMember
60 Computer Software, Intangible Asset [Member] [Member] us-gaap:ComputerSoftwareIntangibleAssetMember
61 Construction Permits [Member] [Member] us-gaap:ConstructionPermitsMember
62 Contract-Based Intangible Assets [Member] [Member] us-gaap:ContractBasedIntangibleAssetsMember
63 Contractual Rights [Member] [Member] us-gaap:ContractualRightsMember
64 Core Deposits [Member] [Member] us-gaap:CoreDepositsMember
65 Customer Contracts [Member] [Member] us-gaap:CustomerContractsMember
66 Customer Lists [Member] [Member] us-gaap:CustomerListsMember
67 Customer Relationships [Member] [Member] us-gaap:CustomerRelationshipsMember
68 Customer-Related Intangible Assets [Member] [Member] us-gaap:CustomerRelatedIntangibleAssetsMember
69 Distribution Rights [Member] [Member] us-gaap:DistributionRightsMember
70 Employment Contracts [Member] [Member] us-gaap:EmploymentContractsMember
71 Franchise Rights [Member] [Member] us-gaap:FranchiseRightsMember
72 In Process Research and Development [Member] [Member] us-gaap:InProcessResearchAndDevelopmentMember
73 Insurance Contracts Acquired in Business Combination [Member] [Member] us-gaap:InsuranceContractsAcquiredInBusinessCombinationMember
74 Intellectual Property [Member] [Member] us-gaap:IntellectualPropertyMember
75 Copyrights [Member] [Member] us-gaap:CopyrightsMember
76 Patents [Member] [Member] us-gaap:PatentsMember
77 Trade Secrets [Member] [Member] us-gaap:TradeSecretsMember
78 Trademarks and Trade Names [Member] [Member] us-gaap:TrademarksAndTradeNamesMember
79 Trade Names [Member] [Member] us-gaap:TradeNamesMember
80 Trademarks [Member] [Member] us-gaap:TrademarksMember
81 Technology-Based Intangible Assets [Member] [Member] us-gaap:TechnologyBasedIntangibleAssetsMember
82 Database Rights [Member] [Member] us-gaap:DatabasesMember
83 Developed Technology Rights [Member] [Member] us-gaap:DevelopedTechnologyRightsMember
84 Patented Technology [Member] [Member] us-gaap:PatentedTechnologyMember
85 Unpatented Technology [Member] [Member] us-gaap:UnpatentedTechnologyMember
86 Internet Domain Names [Member] [Member] us-gaap:InternetDomainNamesMember
87 Lease Agreements [Member] [Member] us-gaap:LeaseAgreementsMember
88 Leases, Acquired-in-Place, Market Adjustment [Member] [Member] us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember
89 Leases, Acquired-in-Place [Member] [Member] us-gaap:LeasesAcquiredInPlaceMember
90 Licensing Agreements [Member] [Member] us-gaap:LicensingAgreementsMember
91 Marketing-Related Intangible Assets [Member] [Member] us-gaap:MarketingRelatedIntangibleAssetsMember
92 Media Content [Member] [Member] us-gaap:MediaContentMember
93 Noncompete Agreements [Member] [Member] us-gaap:NoncompeteAgreementsMember
94 Off-Market Favorable Lease [Member] [Member] us-gaap:OffMarketFavorableLeaseMember
95 Operating and Broadcast Rights [Member] [Member] us-gaap:OperatingAndBroadcastRightsMember
96 Order or Production Backlog [Member] [Member] us-gaap:OrderOrProductionBacklogMember
97 Other Intangible Assets [Member] [Member] us-gaap:OtherIntangibleAssetsMember
98 Royalty Agreements [Member] [Member] us-gaap:RoyaltyAgreementsMember
99 Service Agreements [Member] [Member] us-gaap:ServiceAgreementsMember
100 Service Marks [Member] [Member] us-gaap:ServiceMarksMember
101 Servicing Contracts [Member] [Member] us-gaap:ServicingContractsMember
102 Standstill Agreements [Member] [Member] us-gaap:StandstillAgreementsMember
103 Trade Dress [Member] [Member] us-gaap:TradeDressMember
104 Transmission Service Agreement [Member] [Member] us-gaap:TransmissionServiceAgreementMember
105 Use Rights [Member] [Member] us-gaap:UseRightsMember
106 Consolidation Items [Axis] [Axis] us-gaap:ConsolidationItemsAxis
107 Consolidation Items [Domain] [Member] us-gaap:ConsolidationItemsDomain
108 Operating Segments [Member] [Member] us-gaap:OperatingSegmentsMember
109 Intersegment Eliminations [Member] [Member] us-gaap:IntersegmentEliminationMember
110 Segment Reconciling Items [Member] [Member] us-gaap:MaterialReconcilingItemsMember
111 Corporate, Non-Segment [Member] [Member] us-gaap:CorporateNonSegmentMember
112 Segments [Axis] [Axis] us-gaap:StatementBusinessSegmentsAxis
113 Segments [Domain] [Member] us-gaap:SegmentDomain
114 Other Segments [Member] [Member] us-gaap:AllOtherSegmentsMember
115 Corporate Segment [Member] [Member] us-gaap:CorporateMember
116 Corporate and Other [Member] [Member] us-gaap:CorporateAndOtherMember
117 Range [Axis] [Axis] us-gaap:RangeAxis
118 Range [Domain] [Member] us-gaap:RangeMember
119 Maximum [Member] [Member] us-gaap:MaximumMember
120 Minimum [Member] [Member] us-gaap:MinimumMember
121 Weighted Average [Member] [Member] us-gaap:WeightedAverageMember
122 Finite-Lived Intangible Assets [Line Items] [Abstract] us-gaap:FiniteLivedIntangibleAssetsLineItems
123 Finite-lived Intangible Assets [Roll Forward] [Abstract] us-gaap:FiniteLivedIntangibleAssetsRollForward
124 Finite-Lived Intangible Assets, Net, Beginning Balance [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsNet
125 Finite-lived Intangible Assets Acquired [Concept] Monetary For period Debit us-gaap:FinitelivedIntangibleAssetsAcquired1
126 Amortization of Intangible Assets [Concept] Monetary For period Debit us-gaap:AmortizationOfIntangibleAssets
127 Impairment of Intangible Assets, Finite-lived [Concept] Monetary For period Debit us-gaap:ImpairmentOfIntangibleAssetsFinitelived
128 Finite-Lived Intangible Assets, Translation and Purchase Accounting Adjustments [Abstract] [Abstract] us-gaap:FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustmentsAbstract
129 Finite-Lived Intangible Assets, Translation Adjustments [Concept] Monetary For period Debit us-gaap:FiniteLivedIntangibleAssetsTranslationAdjustments
130 Finite-Lived Intangible Assets, Purchase Accounting Adjustments [Concept] Monetary For period Debit us-gaap:FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
131 Finite-Lived Intangible Assets, Translation and Purchase Accounting Adjustments, Total [Concept] Monetary For period Debit us-gaap:FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
132 Finite-Lived Intangible Assets, Period Increase (Decrease), Total [Concept] Monetary For period Debit us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
133 Finite-Lived Intangible Assets, Net, Ending Balance [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsNet
134 Impaired Intangible Assets [Abstract] [Abstract] us-gaap:ImpairedIntangibleAssetsLineItems
135 Impaired Intangible Asset, Description [Concept] Text/String For period us-gaap:ImpairedIntangibleAssetDescription
136 Impaired Intangible Asset, Facts and Circumstances Leading to Impairment [Concept] Text/String For period us-gaap:ImpairedIntangibleAssetFactsAndCircumstancesLeadingToImpairment
137 Impaired Intangible Asset, Method for Fair Value Determination [Concept] Text/String For period us-gaap:ImpairedIntangibleAssetMethodForFairValueDetermination
138 Impaired Intangible Asset, Income Statement Classification [Concept] Text/String For period us-gaap:ImpairedIntangibleAssetIncomeStatementClassification
139 Impaired Intangible Asset, Segment Classification [Concept] Text/String For period us-gaap:ImpairedIntangibleAssetSegmentClassification
140 Finite-Lived Intangible Asset, Useful Life [Concept] For period us-gaap:FiniteLivedIntangibleAssetUsefulLife
141 Finite-Lived Intangible Assets, Amortization Method [Concept] Text/String For period us-gaap:FiniteLivedIntangibleAssetsAmortizationMethod
142 Finite-Lived Intangible Assets, Cost Incurred to Renew or Extend [Concept] Monetary For period Debit us-gaap:FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend
143 Finite-Lived Intangible Asset, Weighted Average Period before Next Renewal or Extension [Concept] For period us-gaap:FiniteLivedIntangibleAssetWeightedAveragePeriodBeforeNextRenewalOrExtension
144 Finite Lived Intangible Assets, Intent or Ability to Renew or Extend Arrangement [Concept] Text/String For period us-gaap:FiniteLivedIntangibleAssetsIntentOrAbilityToRenewOrExtendArrangement
145 Finite-Lived Intangible Assets, Remaining Amortization Period [Concept] For period us-gaap:FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
146 Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
147 Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table] [Table] us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetByMajorClassTable
148 Finite-Lived Intangible Assets by Major Class [Axis] [Axis] us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis
149 Finite-Lived Intangible Assets, Major Class Name [Domain] [Member] us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain
150 Above Market Leases [Member] [Member] us-gaap:AboveMarketLeasesMember
151 Film Libraries [Member] [Member] us-gaap:AcquiredFilmLibrariesMember
152 Artistic-Related Intangible Assets [Member] [Member] us-gaap:ArtisticRelatedIntangibleAssetsMember
153 Certification Marks [Member] [Member] us-gaap:CertificationMarksMember
154 Coal Supply Agreements [Member] [Member] us-gaap:CoalSupplyAgreementsMember
155 Collective Marks [Member] [Member] us-gaap:CollectiveMarksMember
156 Computer Software, Intangible Asset [Member] [Member] us-gaap:ComputerSoftwareIntangibleAssetMember
157 Construction Permits [Member] [Member] us-gaap:ConstructionPermitsMember
158 Contract-Based Intangible Assets [Member] [Member] us-gaap:ContractBasedIntangibleAssetsMember
159 Contractual Rights [Member] [Member] us-gaap:ContractualRightsMember
160 Core Deposits [Member] [Member] us-gaap:CoreDepositsMember
161 Customer Contracts [Member] [Member] us-gaap:CustomerContractsMember
162 Customer Lists [Member] [Member] us-gaap:CustomerListsMember
163 Customer Relationships [Member] [Member] us-gaap:CustomerRelationshipsMember
164 Customer-Related Intangible Assets [Member] [Member] us-gaap:CustomerRelatedIntangibleAssetsMember
165 Distribution Rights [Member] [Member] us-gaap:DistributionRightsMember
166 Employment Contracts [Member] [Member] us-gaap:EmploymentContractsMember
167 Franchise Rights [Member] [Member] us-gaap:FranchiseRightsMember
168 In Process Research and Development [Member] [Member] us-gaap:InProcessResearchAndDevelopmentMember
169 Insurance Contracts Acquired in Business Combination [Member] [Member] us-gaap:InsuranceContractsAcquiredInBusinessCombinationMember
170 Intellectual Property [Member] [Member] us-gaap:IntellectualPropertyMember
171 Copyrights [Member] [Member] us-gaap:CopyrightsMember
172 Patents [Member] [Member] us-gaap:PatentsMember
173 Trade Secrets [Member] [Member] us-gaap:TradeSecretsMember
174 Trademarks and Trade Names [Member] [Member] us-gaap:TrademarksAndTradeNamesMember
175 Trade Names [Member] [Member] us-gaap:TradeNamesMember
176 Trademarks [Member] [Member] us-gaap:TrademarksMember
177 Technology-Based Intangible Assets [Member] [Member] us-gaap:TechnologyBasedIntangibleAssetsMember
178 Database Rights [Member] [Member] us-gaap:DatabasesMember
179 Developed Technology Rights [Member] [Member] us-gaap:DevelopedTechnologyRightsMember
180 Patented Technology [Member] [Member] us-gaap:PatentedTechnologyMember
181 Unpatented Technology [Member] [Member] us-gaap:UnpatentedTechnologyMember
182 Internet Domain Names [Member] [Member] us-gaap:InternetDomainNamesMember
183 Lease Agreements [Member] [Member] us-gaap:LeaseAgreementsMember
184 Leases, Acquired-in-Place, Market Adjustment [Member] [Member] us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember
185 Leases, Acquired-in-Place [Member] [Member] us-gaap:LeasesAcquiredInPlaceMember
186 Licensing Agreements [Member] [Member] us-gaap:LicensingAgreementsMember
187 Marketing-Related Intangible Assets [Member] [Member] us-gaap:MarketingRelatedIntangibleAssetsMember
188 Media Content [Member] [Member] us-gaap:MediaContentMember
189 Noncompete Agreements [Member] [Member] us-gaap:NoncompeteAgreementsMember
190 Off-Market Favorable Lease [Member] [Member] us-gaap:OffMarketFavorableLeaseMember
191 Operating and Broadcast Rights [Member] [Member] us-gaap:OperatingAndBroadcastRightsMember
192 Order or Production Backlog [Member] [Member] us-gaap:OrderOrProductionBacklogMember
193 Other Intangible Assets [Member] [Member] us-gaap:OtherIntangibleAssetsMember
194 Royalty Agreements [Member] [Member] us-gaap:RoyaltyAgreementsMember
195 Service Agreements [Member] [Member] us-gaap:ServiceAgreementsMember
196 Service Marks [Member] [Member] us-gaap:ServiceMarksMember
197 Servicing Contracts [Member] [Member] us-gaap:ServicingContractsMember
198 Standstill Agreements [Member] [Member] us-gaap:StandstillAgreementsMember
199 Trade Dress [Member] [Member] us-gaap:TradeDressMember
200 Transmission Service Agreement [Member] [Member] us-gaap:TransmissionServiceAgreementMember
201 Use Rights [Member] [Member] us-gaap:UseRightsMember
202 Acquired Finite-Lived Intangible Assets [Line Items] [Abstract] us-gaap:AcquiredFiniteLivedIntangibleAssetsLineItems
203 Finite-lived Intangible Assets Acquired [Concept] Monetary For period Debit us-gaap:FinitelivedIntangibleAssetsAcquired1
204 Acquired Finite-lived Intangible Asset, Residual Value [Concept] Monetary As of Debit us-gaap:AcquiredFiniteLivedIntangibleAssetResidualValue
205 Acquired Finite-lived Intangible Assets, Weighted Average Useful Life [Concept] For period us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
206 Acquired Finite-lived Intangible Asset, Weighted-Average Period before Renewal or Extension [Concept] For period us-gaap:AcquiredFiniteLivedIntangibleAssetWeightedAveragePeriodBeforeRenewalOrExtension
207 Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTextBlock
208 Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table] [Table] us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTable
209 Indefinite-lived Intangible Assets [Axis] [Axis] us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis
210 Indefinite-lived Intangible Assets, Major Class Name [Domain] [Member] us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain
211 Contractual Rights [Member] [Member] us-gaap:ContractualRightsMember
212 Franchise Rights [Member] [Member] us-gaap:FranchiseRightsMember
213 Licensing Agreements [Member] [Member] us-gaap:LicensingAgreementsMember
214 Other Intangible Assets [Member] [Member] us-gaap:OtherIntangibleAssetsMember
215 Trade Dress [Member] [Member] us-gaap:TradeDressMember
216 Trade Secrets [Member] [Member] us-gaap:TradeSecretsMember
217 Trademarks and Trade Names [Member] [Member] us-gaap:TrademarksAndTradeNamesMember
218 Trade Names [Member] [Member] us-gaap:TradeNamesMember
219 Trademarks [Member] [Member] us-gaap:TrademarksMember
220 Unclassified Indefinite-lived Intangible Assets [Member] [Member] us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember
221 Acquired Indefinite-lived Intangible Assets [Line Items] [Abstract] us-gaap:AcquiredIndefiniteLivedIntangibleAssetsLineItems
222 Indefinite-lived Intangible Assets Acquired [Concept] Monetary For period Debit us-gaap:IndefinitelivedIntangibleAssetsAcquired
223 Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract] [Abstract] us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsAbstract
224 Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
225 Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] [Abstract] us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract
226 Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
227 Finite-Lived Intangible Assets, Amortization Expense, Year Two [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
228 Finite-Lived Intangible Assets, Amortization Expense, Year Three [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
229 Finite-Lived Intangible Assets, Amortization Expense, Year Four [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
230 Finite-Lived Intangible Assets, Amortization Expense, Year Five [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
231 Finite-Lived Intangible Assets, Amortization Expense, after Year Five [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
232 Finite-Lived Intangible Assets, Net, Total [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsNet
233 Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
234 Finite-Lived Intangible Assets, Net, Amortization Expense, Rolling Maturity [Abstract] [Abstract] us-gaap:FiniteLivedIntangibleAssetsNetAmortizationExpenseRollingMaturityAbstract
235 Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
236 Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
237 Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
238 Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
239 Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
240 Finite-Lived Intangible Assets, Amortization Expense, Rolling after Year Five [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
241 Finite-Lived Intangible Assets, Net, Total [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsNet
242 Intangible Assets, Gross (Excluding Goodwill) [Abstract] [Abstract] us-gaap:IntangibleAssetsGrossExcludingGoodwillAbstract
243 Indefinite-Lived Intangible Assets (Excluding Goodwill) [Concept] Monetary As of Debit us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
244 Finite-Lived Intangible Assets, Gross [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsGross
245 Intangible Assets, Gross (Excluding Goodwill), Total [Concept] Monetary As of Debit us-gaap:IntangibleAssetsGrossExcludingGoodwill
246 Intangible Assets, Net (Excluding Goodwill) [Abstract] [Abstract] us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract
247 Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract] [Abstract] us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwillAbstract
248 Indefinite-Lived Contractual Rights [Concept] Monetary As of Debit us-gaap:IndefiniteLivedContractualRights
249 Indefinite-Lived Franchise Rights [Concept] Monetary As of Debit us-gaap:IndefiniteLivedFranchiseRights
250 Indefinite-Lived License Agreements [Concept] Monetary As of Debit us-gaap:IndefiniteLivedLicenseAgreements
251 Indefinite-Lived Trademarks [Concept] Monetary As of Debit us-gaap:IndefiniteLivedTrademarks
252 Indefinite-Lived Trade Names [Concept] Monetary As of Debit us-gaap:IndefiniteLivedTradeNames
253 Other Indefinite-lived Intangible Assets [Concept] Monetary As of Debit us-gaap:OtherIndefiniteLivedIntangibleAssets
254 Indefinite-Lived Intangible Assets (Excluding Goodwill), Total [Concept] Monetary As of Debit us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
255 Finite-Lived Intangible Assets, Net [Abstract] [Abstract] us-gaap:FiniteLivedIntangibleAssetsNetAbstract
256 Finite-Lived Intangible Assets, Gross [Abstract] [Abstract] us-gaap:FiniteLivedIntangibleAssetsGrossAbstract
257 Capitalized Computer Software, Gross [Concept] Monetary As of Debit us-gaap:CapitalizedComputerSoftwareGross
258 Finite-Lived Contractual Rights, Gross [Concept] Monetary As of Debit us-gaap:FiniteLivedContractualRightsGross
259 Finite-Lived Customer Lists, Gross [Concept] Monetary As of Debit us-gaap:FiniteLivedCustomerListsGross
260 Finite-Lived Customer Relationships, Gross [Concept] Monetary As of Debit us-gaap:FiniteLivedCustomerRelationshipsGross
261 Finite-Lived License Agreements, Gross [Concept] Monetary As of Debit us-gaap:FiniteLivedLicenseAgreementsGross
262 Finite-Lived Noncompete Agreements, Gross [Concept] Monetary As of Debit us-gaap:FiniteLivedNoncompeteAgreementsGross
263 Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
264 Finite-Lived Patents, Gross [Concept] Monetary As of Debit us-gaap:FiniteLivedPatentsGross
265 Finite-Lived Trademarks, Gross [Concept] Monetary As of Debit us-gaap:FiniteLivedTrademarksGross
266 Finite-Lived Trade Names, Gross [Concept] Monetary As of Debit us-gaap:FiniteLivedTradeNamesGross
267 Finite-Lived Intangible Asset, Acquired-in-Place Leases [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetAcquiredInPlaceLeases
268 Finite-Lived Core Deposits, Gross [Concept] Monetary As of Debit us-gaap:FiniteLivedCoreDepositsGross
269 Other Finite-Lived Intangible Assets, Gross [Concept] Monetary As of Debit us-gaap:OtherFiniteLivedIntangibleAssetsGross
270 Finite-Lived Intangible Assets, Gross, Total [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsGross
271 Finite-Lived Intangible Assets, Accumulated Amortization [Concept] Monetary As of Credit us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
272 Finite-Lived Intangible Assets, Net, Total [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsNet
273 Intangible Assets, Net (Excluding Goodwill), Total [Concept] Monetary As of Debit us-gaap:IntangibleAssetsNetExcludingGoodwill
274 Intangible Assets, Net (Including Goodwill) [Abstract] [Abstract] us-gaap:IntangibleAssetsNetIncludingGoodwillAbstract
275 Indefinite-Lived Intangible Assets (Excluding Goodwill) [Concept] Monetary As of Debit us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
276 Finite-Lived Intangible Assets, Net [Concept] Monetary As of Debit us-gaap:FiniteLivedIntangibleAssetsNet
277 Goodwill [Concept] Monetary As of Debit us-gaap:Goodwill
278 Intangible Assets, Net (Including Goodwill), Total [Concept] Monetary As of Debit us-gaap:IntangibleAssetsNetIncludingGoodwill
279 Impairment of Intangible Assets (Excluding Goodwill) [Abstract] [Abstract] us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwillAbstract
280 Impairment of Intangible Assets, Finite-lived [Concept] Monetary For period Debit us-gaap:ImpairmentOfIntangibleAssetsFinitelived
281 Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) [Concept] Monetary For period Debit us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
282 Impairment of Intangible Assets (Excluding Goodwill), Total [Concept] Monetary For period Debit us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill
283 Intangible Assets, Current [Concept] Monetary As of Debit us-gaap:IntangibleAssetsCurrent
284 Other Intangible Assets, Net [Concept] Monetary As of Debit us-gaap:OtherIntangibleAssetsNet
285 Schedule of Goodwill [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:ScheduleOfGoodwillTextBlock
286 Schedule of Goodwill [Table] [Table] us-gaap:ScheduleOfGoodwillTable
287 Consolidation Items [Axis] [Axis] us-gaap:ConsolidationItemsAxis
288 Consolidation Items [Domain] [Member] us-gaap:ConsolidationItemsDomain
289 Operating Segments [Member] [Member] us-gaap:OperatingSegmentsMember
290 Intersegment Eliminations [Member] [Member] us-gaap:IntersegmentEliminationMember
291 Segment Reconciling Items [Member] [Member] us-gaap:MaterialReconcilingItemsMember
292 Corporate, Non-Segment [Member] [Member] us-gaap:CorporateNonSegmentMember
293 Segments [Axis] [Axis] us-gaap:StatementBusinessSegmentsAxis
294 Segments [Domain] [Member] us-gaap:SegmentDomain
295 Other Segments [Member] [Member] us-gaap:AllOtherSegmentsMember
296 Corporate Segment [Member] [Member] us-gaap:CorporateMember
297 Corporate and Other [Member] [Member] us-gaap:CorporateAndOtherMember
298 Range [Axis] [Axis] us-gaap:RangeAxis
299 Range [Domain] [Member] us-gaap:RangeMember
300 Maximum [Member] [Member] us-gaap:MaximumMember
301 Minimum [Member] [Member] us-gaap:MinimumMember
302 Weighted Average [Member] [Member] us-gaap:WeightedAverageMember
303 Goodwill [Line Items] [Abstract] us-gaap:GoodwillLineItems
304 Goodwill [Roll Forward] [Abstract] us-gaap:GoodwillRollForward
305 Goodwill, Beginning Balance [Concept] Monetary As of Debit us-gaap:Goodwill
306 Goodwill, Acquired During Period [Concept] Monetary For period Debit us-gaap:GoodwillAcquiredDuringPeriod
307 Goodwill, Impairment Loss [Concept] Monetary For period Debit us-gaap:GoodwillImpairmentLoss
308 Goodwill, Subsequent Recognition of Deferred Tax Asset [Concept] Monetary For period Credit us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset
309 Goodwill, Other Changes [Concept] Monetary For period Credit us-gaap:GoodwillOtherChanges
310 Goodwill, Written off Related to Sale of Business Unit [Concept] Monetary For period Credit us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit
311 Goodwill, Translation and Purchase Accounting Adjustments [Abstract] [Abstract] us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract
312 Goodwill, Translation Adjustments [Concept] Monetary For period Debit us-gaap:GoodwillTranslationAdjustments
313 Goodwill, Purchase Accounting Adjustments [Concept] Monetary For period Debit us-gaap:GoodwillPurchaseAccountingAdjustments
314 Goodwill, Translation and Purchase Accounting Adjustments, Total [Concept] Monetary For period Debit us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments
315 Goodwill, Transfers [Concept] Monetary For period Debit us-gaap:GoodwillTransfers
316 Goodwill, Period Increase (Decrease), Total [Concept] Monetary For period us-gaap:GoodwillPeriodIncreaseDecrease
317 Goodwill, Ending Balance [Concept] Monetary As of Debit us-gaap:Goodwill
318 Goodwill, Impaired, Accumulated Impairment Loss [Abstract] [Abstract] us-gaap:GoodwillImpairedAccumulatedImpairmentLossAbstract
319 Goodwill, Gross [Concept] Monetary As of Debit us-gaap:GoodwillGross
320 Goodwill, Impaired, Accumulated Impairment Loss [Concept] Monetary As of Credit us-gaap:GoodwillImpairedAccumulatedImpairmentLoss
321 Goodwill, Total [Concept] Monetary As of Debit us-gaap:Goodwill
322 Goodwill, Impaired [Abstract] [Abstract] us-gaap:GoodwillImpairedAbstract
323 Goodwill, Impaired, Facts and Circumstances Leading to Impairment [Concept] Text/String For period us-gaap:GoodwillImpairedFactsAndCircumstancesLeadingToImpairment
324 Goodwill, Impaired, Method for Fair Value Determination [Concept] Text/String For period us-gaap:GoodwillImpairedMethodForFairValueDetermination
325 Goodwill, Impaired, Income Statement Classification [Concept] Text/String For period us-gaap:GoodwillImpairedIncomeStatementClassification
326 Goodwill, Impaired, Change in Estimate Description [Concept] Text/String For period us-gaap:GoodwillImpairedChangeInEstimateDescription
327 Goodwill, Impaired, Reasons for Use of Estimate [Concept] Text/String For period us-gaap:GoodwillImpairedReasonsForUseOfEstimate
328 Goodwill, Impaired, Adjustment to Initial Estimate Amount [Concept] Monetary For period Debit us-gaap:GoodwillImpairedAdjustmentToInitialEstimateAmount
329 Goodwill, Not Allocated, Reason [Concept] Text/String For period us-gaap:GoodwillNotAllocatedReason
330 Goodwill, Not Allocated, Amount [Concept] Monetary As of Debit us-gaap:GoodwillNotAllocatedAmount
331 Goodwill, Impairment Loss, Net of Tax [Concept] Monetary For period Debit us-gaap:GoodwillImpairmentLossNetOfTax
332 Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount [Concept] Percent As of us-gaap:ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
333 Reporting Unit, Amount of Fair Value in Excess of Carrying Amount [Concept] Monetary As of Debit us-gaap:ReportingUnitAmountOfFairValueInExcessOfCarryingAmount
334 Number of Reporting Units [Concept] Integer For period us-gaap:NumberOfReportingUnits
335 Disclosure of Change of Date for Annual Goodwill Impairment Test [Concept] Text/String For period us-gaap:DisclosureOfChangeOfDateForAnnualGoodwillImpairmentTest
336 Reason for Change in Date of Annual Goodwill Impairment Test [Concept] Text/String For period us-gaap:ReasonForChangeInDateOfAnnualGoodwillImpairmentTest
337 New Date of Annual Goodwill Impairment Test [Concept] Text/String For period us-gaap:NewDateOfAnnualGoodwillImpairmentTest
338 Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTextBlock
339 Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table] [Table] us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTable
340 Research and Development Assets Acquired Other than Through Business Combination by Transaction [Axis] [Axis] us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationByTransactionAxis
341 Research and Development Asset, Transaction [Domain] [Member] us-gaap:ResearchAndDevelopmentAssetTransactionDomain
342 Research and Development Assets Acquired Other than Through Business Combination [Line Items] [Abstract] us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationLineItems
343 Research and Development Asset Acquired Other than Through Business Combination, Description [Concept] Text/String For period us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationDescription
344 Research and Development Asset Acquired Other than Through Business Combination, Fair Value Acquired [Concept] Monetary For period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationFairValueAcquired
345 Research and Development Asset Acquired Other than Through Business Combination, Written-off [Concept] Monetary For period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
346 Research and Development Asset Acquired Other than Through Business Combination, Written-off, Income Statement Caption [Concept] Text/String For period us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOffIncomeStatementCaption
347 Disclosure Text Block Supplement [Abstract] [Abstract] us-gaap:DisclosureTextBlockSupplementAbstract
348 Asset Impairment Charges [Text Block] [Concept] Text Block (HTML) For period us-gaap:AssetImpairmentChargesTextBlock
349 Goodwill Disclosure [Text Block] [Concept] Text Block (HTML) For period us-gaap:GoodwillDisclosureTextBlock
350 Table Text Block Supplement [Abstract] [Abstract] us-gaap:TableTextBlockSupplementAbstract
351 Finite-lived Intangible Assets Amortization Expense [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
352 Schedule of Intangible Assets and Goodwill [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
353 Schedule of Impaired Intangible Assets [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:ScheduleOfImpairedIntangibleAssetsTextBlock