Line |
Label |
Object Class (Data type) |
Period Type |
Balance |
Report Element Name |
1 |
Goodwill [Roll Forward] |
Concept (Text/String) |
For Period |
|
us-gaap:GoodwillRollForward |
2 |
Goodwill, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:Goodwill |
3 |
Goodwill, Period Increase (Decrease) [Roll Up] |
Concept (Text/String) |
For Period |
|
added:GoodwillPeriodIncreaseDecreaseRollUp |
4 |
Goodwill, Acquired During Period |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillAcquiredDuringPeriod |
5 |
Goodwill, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillImpairmentLoss |
6 |
Goodwill, Subsequent Recognition of Deferred Tax Asset |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset |
7 |
Goodwill, Other Changes |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GoodwillOtherChanges |
8 |
Goodwill, Written off Related to Sale of Business Unit |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit |
9 |
Goodwill, Translation and Purchase Accounting Adjustments [Roll Up] |
Concept (Text/String) |
For Period |
|
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract |
10 |
Goodwill, Translation Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillTranslationAdjustments |
11 |
Goodwill, Purchase Accounting Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillPurchaseAccountingAdjustments |
12 |
Goodwill, Translation and Purchase Accounting Adjustments, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
13 |
Goodwill, Allocation Adjustment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillAllocationAdjustment |
14 |
Goodwill, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:GoodwillPeriodIncreaseDecrease |
15 |
Goodwill, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:Goodwill |