Template Index


Label:	Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward]
Name:	TradeReceivablesHeldForsaleNetReconciliationToCashFlowRollForward
Parent Topic:	Receivables
Documentation:	Roll forward (movements) in trade receivable held-for-sale, net.
Commentary:
Status:
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
Human Readable Examples:	NOT AVAILABLE, NO TEXT BLOCK
Machine Readable Examples:	List of machine readable examples (prototype)
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers \| XML \| HTML

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward]	Concept (Text/String)	For Period		us-gaap:TradeReceivablesHeldForSaleNetReconciliationToCashFlowRollForward
2	Trade Receivables Held-for-sale, Net, Beginning Balance	Concept (Monetary)	As Of	Debit	us-gaap:TradeReceivablesHeldForSaleNet
3	Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease) [Roll Up]	Concept (Text/String)	For Period		added:TradeReceivablesHeld-for-saleReconciliationToCashFlowPeriodIncreaseDecreaseRollUp
4	Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Additions to Held-for-sale	Concept (Monetary)	For Period	Debit	us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
5	Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Deductions from Held-for-sale	Concept (Monetary)	For Period	Credit	us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
6	Trade Receivables Held-for-sale, Reconciliation to Cash Flow, Period Increase (Decrease), Total	Concept (Monetary)	For Period		us-gaap:TradeReceivablesHeldForSaleReconciliationToCashFlowPeriodIncreaseDecrease
7	Trade Receivables Held-for-sale, Net, Ending Balance	Concept (Monetary)	As Of	Debit	us-gaap:TradeReceivablesHeldForSaleNet