Line |
Label |
Object Class |
Name |
US GAAP XBRL Taxonomy Network |
1 |
US GAAP |
Reporting Scheme |
http://www.xbrlsite.com/us-gaap/US-GAAP |
* |
2 |
Financial Report |
Topic |
asc:FinancialReport |
* |
3 |
Primary Financial Statements |
Topic |
asc:PrimaryFinancialStatements |
* |
4 |
Balance Sheet |
Topic |
asc:BalanceSheet |
* |
5 |
Balance Sheet |
Disclosure |
BalanceSheet |
Statement of Financial Position, Classified |
6 |
Balance Sheet, Parenthetical |
Disclosure |
BalanceSheetParenthetical |
Statement of Financial Position, Classified |
7 |
Temporary Equity, by class |
Disclosure |
TemporaryEquityByClass |
Statement of Financial Position, Classified |
8 |
Preferred Stock, by class |
Disclosure |
PreferredStockByClass |
Statement of Financial Position, Classified |
9 |
Common Stock, by class |
Disclosure |
CommonStockByClass |
Statement of Financial Position, Classified |
10 |
Treasury Stock, by class |
Disclosure |
TreasuryStockByClass |
Statement of Financial Position, Classified |
11 |
Assets [Roll Up] |
Disclosure |
AssetsRollUp |
Statement of Financial Position, Classified |
12 |
Liabilities and Equity [Roll Up] |
Disclosure |
LiabilitiesAndEquityRollUp |
Statement of Financial Position, Classified |
13 |
Statement of Income and Comprehensive Income |
Topic |
asc:StatementOfIncomeAndComprehensiveIncome |
* |
14 |
Income Statement |
Topic |
asc:IncomeStatement |
* |
15 |
Income Statement |
Disclosure |
IncomeStatement |
Statement of Income (Including Gross Margin) |
16 |
Net Income Breakdown |
Disclosure |
NetIncomeBreakdown |
Statement of Income (Including Gross Margin) |
17 |
Earning Per Share |
Disclosure |
EarningPerShare |
Statement of Income (Including Gross Margin) |
18 |
Income Statement, Parenthetical |
Disclosure |
IncomeStatementParenthetical |
Statement of Income (Including Gross Margin) |
19 |
Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] |
Disclosure |
NetIncomeLossAvailableToCommonStockholdersBasicRollUp |
Statement of Income (Including Gross Margin) |
20 |
Statement of Income and Comprehensive Income |
Disclosure |
StatementOfIncomeAndComprehensiveIncome |
Statement of Comprehensive Income |
21 |
Comprehensive Income |
Topic |
asc:ComprehensiveIncome |
* |
22 |
Statement of Comprehensive Income |
Disclosure |
StatementOfComprehensiveIncome |
Statement of Comprehensive Income |
23 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Roll Up] |
Disclosure |
ComprehensiveIncomeLossNetOfTaxAttributableToParentRollUp |
Statement of Comprehensive Income |
24 |
Cash Flow Statement |
Topic |
asc:CashFlowStatement |
* |
25 |
Cash Flow Statement |
Disclosure |
CashFlowStatement |
Statement of Cash Flows |
26 |
Cash Flow, Supplemental Disclosures |
Disclosure |
CashFlowSupplementalDisclosures |
Statement of Cash Flows, Supplemental Disclosures |
27 |
Cash Flow, Operating Capital [Text Block] |
Disclosure |
CashFlowOperatingCapital |
Statement of Cash Flows, Supplemental Disclosures |
28 |
Cash Flow, Supplemental Disclosures (Duplicate) [Text Block] |
Disclosure |
CashFlowSupplementalDisclosuresDuplicate |
Statement of Cash Flows, Supplemental Disclosures |
29 |
Statement of Changes in Equity |
Topic |
asc:StatementOfChangesInEquity |
* |
30 |
Disclosures |
Topic |
asc:Disclosures |
* |
31 |
Nature of Business |
Topic |
asc:NatureOfBusiness |
* |
32 |
Organization |
Topic |
asc:Organization |
* |
33 |
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] |
Disclosure |
OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPolicies |
Organization, Consolidation and Presentation of Financial Statements |
34 |
Organization, Consolidation and Presentation of Financial Statements Disclosure |
Disclosure |
OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosure |
Organization, Consolidation and Presentation of Financial Statements |
35 |
Nature of Operations |
Disclosure |
NatureOfOperations |
Organization, Consolidation and Presentation of Financial Statements |
36 |
Additional Financial Information Disclosure [Text Block] |
Disclosure |
AdditionalFinancialInformationDisclosure |
Organization, Consolidation and Presentation of Financial Statements |
37 |
Supplemental Balance Sheet Disclosures [Text Block] |
Disclosure |
SupplementalBalanceSheetDisclosures |
Organization, Consolidation and Presentation of Financial Statements |
38 |
Property Management Fee |
Disclosure |
PropertyManagementFee |
Organization, Consolidation and Presentation of Financial Statements |
39 |
Valuation And Qualifying Accounts Disclosure |
Disclosure |
ValuationAndQualifyingAccountsDisclosure |
Organization, Consolidation and Presentation of Financial Statements |
40 |
Going Concern |
Disclosure |
GoingConcern |
Organization, Consolidation and Presentation of Financial Statements |
41 |
Principles of Consolidation |
Topic |
asc:PrinciplesOfConsolidation |
* |
42 |
Consolidation, Variable Interest Entity, Policy [Policy Text Block] |
Disclosure |
ConsolidationVariableInterestEntityPolicyPolicyTextBlock |
Organization, Consolidation and Presentation of Financial Statements |
43 |
Variable Interest Entities |
Disclosure |
VariableInterestEntities |
Organization, Consolidation and Presentation of Financial Statements |
44 |
Basis of Financial Statement Presentation |
Topic |
asc:BasisOfFinancialStatementPresentation |
* |
45 |
Basis of Reporting |
Topic |
asc:BasisOfReporting |
* |
46 |
Basis of Reporting |
Disclosure |
BasisOfReporting |
Organization, Consolidation and Presentation of Financial Statements |
47 |
Accounting Changes |
Topic |
asc:AccountingChanges |
* |
48 |
Accounting Changes and Error Corrections Disclosures |
Disclosure |
AccountingChangesAndErrorCorrectionsDisclosures |
Accounting Changes and Error Corrections |
49 |
Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Roll Up] |
Disclosure |
OtherComprehensiveIncomeLossEffectOfChangeInAccountingPrincipleNetOfTaxesRollUp |
Accounting Changes and Error Corrections |
50 |
Accounting Changes and Error Corrections [Hierarchy] |
Disclosure |
AccountingChangesAndErrorCorrectionsHierarchy |
Accounting Changes and Error Corrections |
51 |
Use of Estimates |
Topic |
asc:UseOfEstimates |
* |
52 |
Change in Accounting Estimate |
Disclosure |
ChangeInAccountingEstimate |
Accounting Changes and Error Corrections |
53 |
Prior Period Adjustments |
Topic |
asc:PriorPeriodAdjustments |
* |
54 |
Misstatement of Prior Year Statement Corrected in Current Year Financial Statements |
Disclosure |
MisstatementPriorYearCorrectedInCurrentYearFinancialStatements |
Accounting Changes and Error Corrections |
55 |
Error Corrections and Prior Period Adjustments [Hierarchy] |
Disclosure |
ErrorCorrectionsAndPriorPeriodAdjustmentsHierarchy |
Accounting Changes and Error Corrections |
56 |
Misstatement in Current Year Financial Statements [Hierarchy] |
Disclosure |
MisstatementInCurrentYearFinancialStatementsHierarchy |
Accounting Changes and Error Corrections |
57 |
Changing Prices (Hyperinflation) |
Topic |
asc:ChangingPricesHyperinflation |
* |
58 |
Earnings Per Share |
Topic |
asc:EarningsPerShare |
* |
59 |
Earnings Per Share Disclosures |
Disclosure |
EarningsPerShareDisclosures |
Earnings Per Share |
60 |
Earnings Per Share Calculation [Text Block] |
Disclosure |
EarningsPerShareCalculation |
Earnings Per Share |
61 |
Weighted Average Number of Shares [Text Block] |
Disclosure |
WeightedAverageNumberOfShares |
Earnings Per Share |
62 |
Earnings Per Share, Basic, by Common Class, Including Two Class Method |
Disclosure |
EarningsPerShareBasicByCommonClassIncludingTwoClassMethod |
Earnings Per Share |
63 |
Earnings Per Share, Diluted, by Common Class, Including Two Class Method |
Disclosure |
EarningsPerShareDilutedByCommonClassIncludingTwoClassMethod |
Earnings Per Share |
64 |
Antidilutive Securities Excluded from Computation of Earnings Per Share |
Disclosure |
AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare |
Earnings Per Share |
65 |
Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] |
Disclosure |
NetIncomeLossAvailableToCommonStockholdersDilutedRollUp |
Earnings Per Share |
66 |
Weighted Average Number of Shares Outstanding, Diluted [Roll Up] |
Disclosure |
WeightedAverageNumberOfSharesOutstandingDilutedRollUp |
Earnings Per Share |
67 |
Earnings Per Share, Basic [Roll Up] |
Disclosure |
EarningsPerShareBasicRollUp |
Equity |
68 |
Participating Securities, Distributed and Undistributed Earnings [Roll Up] |
Disclosure |
ParticipatingSecuritiesDistributedAndUndistributedEarningsRollUp |
Earnings Per Share |
69 |
Undistributed Earnings, Basic [Roll Up] |
Disclosure |
UndistributedEarningsBasicRollUp |
Earnings Per Share |
70 |
Earnings Per Share, Diluted [Roll Up] |
Disclosure |
EarningsPerShareDilutedRollUp |
Equity |
71 |
Undistributed Earnings, Diluted [Roll Up] |
Disclosure |
UndistributedEarningsDilutedRollUp |
Earnings Per Share |
72 |
Earnings Per Share Disclosures [Hierarchy] |
Disclosure |
EarningsPerShareDisclosuresHierarchy |
Earnings Per Share |
73 |
Earnings Per Share, Pro Forma [Hierarchy] |
Disclosure |
EarningsPerShareProFormaHierarchy |
Earnings Per Share |
74 |
Impact of Restatement on Earnings Per Share [Hierarchy] |
Disclosure |
ImpactOfRestatementonEarningsPerShareHierarchy |
Earnings Per Share |
75 |
Earnings Per Share, Basic, Two Class Method [Hierarchy] |
Disclosure |
EarningsPerShareBasicTwoClassMethodHierarchy |
Earnings Per Share |
76 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy] |
Disclosure |
EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerBasicShareHierarchy |
Earnings Per Share |
77 |
Earnings Per Share, Diluted, Two Class Method [Hierarchy] |
Disclosure |
EarningsPerShareDilutedTwoClassMethodHierarchy |
Earnings Per Share |
78 |
Earnings Per Share, Nonrecurring Common Control IntraEntity Transactions, Per Diluted Share [Hierarchy] |
Disclosure |
EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareHierarchy |
Earnings Per Share |
79 |
Financial Instruments |
Topic |
asc:FinancialInstruments |
* |
80 |
Interim Reporting |
Topic |
asc:InterimReporting |
* |
81 |
Quarterly Financial Information |
Disclosure |
QuarterlyFinancialInformation |
Interim Reporting |
82 |
Quarterly Financial Information (Duplicate) [Text Block] |
Disclosure |
QuarterlyFinancialInformationDuplicate |
Interim Reporting |
83 |
Effect of Fourth Quarter Events |
Disclosure |
EffectOfFourthQuarterEvents |
Interim Reporting |
84 |
Interim Period, Costs Not Allocable |
Disclosure |
InterimPeriodCostsNotAllocable |
Interim Reporting |
85 |
Quarterly Financial Information, Explanatory Disclosure [Hierarchy] |
Disclosure |
QuarterlyFinancialInformationExplanatoryDisclosureHierarchy |
Interim Reporting |
86 |
Selected Quarterly Financial Information [Hierarchy] |
Disclosure |
SelectedQuarterlyFinancialInformationHierarchy |
Interim Reporting |
87 |
Risks Uncertainties |
Topic |
asc:RisksUncertainties |
* |
88 |
Concentration Risk Disclosure [Text Block] |
Disclosure |
ConcentrationRiskDisclosure |
Risks and Uncertainties |
89 |
Concentration of Risk, by Risk Factor |
Disclosure |
ConcentrationOfRiskByRiskFactor |
Risks and Uncertainties |
90 |
Concentration Risks, Types, No Concentration Percentage |
Disclosure |
ConcentrationRisksTypesNoConcentrationPercentage |
Risks and Uncertainties |
91 |
Unusual Risks and Uncertainties |
Disclosure |
UnusualRisksAndUncertainties |
Risks and Uncertainties |
92 |
Segment Reporting |
Topic |
asc:SegmentReporting |
* |
93 |
Segment Reporting, Disclosure |
Disclosure |
SegmentReportingDisclosure |
Segment Reporting |
94 |
Segment Reporting Information, by Segment |
Disclosure |
SegmentReportingInformationBySegment |
Segment Reporting |
95 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
Disclosure |
ReconciliationOfOperatingProfitLossfromSegmentsToConsolidated |
Segment Reporting |
96 |
Reconciliation of Revenue from Segments to Consolidated |
Disclosure |
ReconciliationOfRevenuefromSegmentsToConsolidated |
Segment Reporting |
97 |
Reconciliation of Assets from Segment to Consolidated |
Disclosure |
ReconciliationOfAssetsfromSegmentToConsolidated |
Segment Reporting |
98 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated |
Disclosure |
ReconciliationOfOtherSignificantReconcilingItemsfromSegmentsToConsolidated |
Segment Reporting |
99 |
Depreciation, Depletion and Amortization [Roll Up] |
Disclosure |
DepreciationDepletionAndAmortizationRollUp |
Segment Reporting |
100 |
Segment Reporting Information, Revenue for Reportable Segment [Roll Up] |
Disclosure |
SegmentReportingInformationRevenueForReportableSegmentRollUp |
Segment Reporting |
101 |
Segment Reporting, Entity's Reportable Segments Information [Hierarchy] |
Disclosure |
SegmentReportingEntitysReportableSegmentsInformationHierarchy |
Segment Reporting |
102 |
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Hierarchy] |
Disclosure |
SegmentReportingDisclosureOfOtherInformationaboutEntitysReportableSegmentsHierarchy |
Segment Reporting |
103 |
Segment Reporting, Measurement Disclosures [Hierarchy] |
Disclosure |
SegmentReportingMeasurementDisclosuresHierarchy |
Segment Reporting |
104 |
Segment Reporting, Other Disclosures [Hierarchy] |
Disclosure |
SegmentReportingOtherDisclosuresHierarchy |
Segment Reporting |
105 |
Segment Reporting Information, Additional Information [Hierarchy] |
Disclosure |
SegmentReportingInformationAdditionalInformationHierarchy |
Segment Reporting |
106 |
Segment Reporting Information, Other Information [Hierarchy] |
Disclosure |
SegmentReportingInformationOtherInformationHierarchy |
Segment Reporting |
107 |
Segment Reporting Information, Profit (Loss) [Hierarchy] |
Disclosure |
SegmentReportingInformationProfitLossHierarchy |
Segment Reporting |
108 |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Hierarchy] |
Disclosure |
SegmentReportingReconcilingItemForOperatingProfitLossfromSegmentToConsolidatedHierarchy |
Segment Reporting |
109 |
Segment Reporting, Revenue Reconciling Item [Hierarchy] |
Disclosure |
SegmentReportingRevenueReconcilingItemHierarchy |
Segment Reporting |
110 |
Segment Reporting, Asset Reconciling Item [Hierarchy] |
Disclosure |
SegmentReportingAssetReconcilingItemHierarchy |
Segment Reporting |
111 |
Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] |
Disclosure |
SegmentReportingOtherSignificantReconcilingItemConsolidatedHierarchy |
Segment Reporting |
112 |
Geographic Areas, Long-Lived Assets [Hierarchy] |
Disclosure |
GeographicAreasLongLivedAssetsHierarchy |
Segment Reporting |
113 |
Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country Disclosure [Text Block] |
Disclosure |
GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure |
Segment Reporting |
114 |
Geographic Areas, Revenues from External Customers |
Disclosure |
GeographicAreasRevenuesfromExternalCustomers |
Segment Reporting |
115 |
Revenue from Major Customers, by Reporting Segments |
Disclosure |
RevenueFromMajorCustomersByReportingSegments |
Segment Reporting |
116 |
Revenue from External Customers and Long-Lived Assets, by Geographical Areas |
Disclosure |
RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas |
Segment Reporting |
117 |
Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Text Block] |
Disclosure |
RevenuefromExternalCustomersAttributedToForeignCountriesByGeographicArea |
Segment Reporting |
118 |
Revenue from External Customers by Products and Services |
Disclosure |
RevenuefromExternalCustomersByProductsAndServices |
Segment Reporting |
119 |
Specialized Activities |
Topic |
asc:SpecializedActivities |
* |
120 |
Discontinued Operations |
Topic |
asc:DiscontinuedOperations |
* |
121 |
Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group |
Disclosure |
DisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosures |
Discontinued Operations and Disposal Groups |
122 |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] |
Disclosure |
DisposalGroupsIncludingDiscontinuedOperationsDisclosure |
Discontinued Operations and Disposal Groups |
123 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] |
Disclosure |
IncomeLossfromDiscontinuedOperationsNetOfTaxIncludingPortionAttributableToNoncontrollingInterestRollUp |
Discontinued Operations and Disposal Groups |
124 |
Discontinued Operation, Additional Disclosures [Hierarchy] |
Disclosure |
DiscontinuedOperationAdditionalDisclosuresHierarchy |
Discontinued Operations and Disposal Groups |
125 |
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy] |
Disclosure |
DiscontinuedOperationIncomeLossfromDiscontinuedOperationDisclosuresHierarchy |
Discontinued Operations and Disposal Groups |
126 |
Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy] |
Disclosure |
DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresHierarchy |
Discontinued Operations and Disposal Groups |
127 |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy] |
Disclosure |
DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresHierarchy |
Discontinued Operations and Disposal Groups |
128 |
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Hierarchy] |
Disclosure |
DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresHierarchy |
Discontinued Operations and Disposal Groups |
129 |
Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Hierarchy] |
Disclosure |
DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresHierarchy |
Discontinued Operations and Disposal Groups |
130 |
Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy] |
Disclosure |
DisposalGroupNotDiscontinuedOperationDisposalDisclosuresHierarchy |
Discontinued Operations and Disposal Groups |
131 |
Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy] |
Disclosure |
DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresHierarchy |
Discontinued Operations and Disposal Groups |
132 |
Disposal Group, Special Transaction Classifications [Hierarchy] |
Disclosure |
DisposalGroupSpecialTransactionClassificationsHierarchy |
Discontinued Operations and Disposal Groups |
133 |
Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy] |
Disclosure |
DisposalGroupsIncludingDiscontinuedOperationsDisclosureHierarchy |
Discontinued Operations and Disposal Groups |
134 |
Significant Accounting Policies |
Topic |
asc:SignificantAccountingPolicies |
* |
135 |
Accounting Policies |
Topic |
asc:AccountingPolicies |
* |
136 |
Significant accounting policies |
Disclosure |
SignificantAccountingPolicies |
Accounting Policies |
137 |
Revenue Recognition Policy |
Disclosure |
RevenueRecognitionPolicy |
Accounting Policies |
138 |
Property, Plant and Equipment Useful Lives |
Disclosure |
PropertyPlantAndEquipmentUsefulLives |
Accounting Policies |
139 |
Industry Specific Policies [Hierarchy] |
Disclosure |
IndustrySpecificPoliciesHierarchy |
Accounting Policies |
140 |
Financial Statement Accounts |
Topic |
asc:FinancialStatementAccounts |
* |
141 |
Cash and Cash Equivalents |
Topic |
asc:CashAndCashEquivalents |
* |
142 |
Cash and Cash Equivalents and Short-term Investments Disclosure |
Disclosure |
CashCashEquivalentsAndShortTermInvestments |
Cash and Cash Equivalents |
143 |
Cash and Cash Equivalents Disclosure |
Disclosure |
CashAndCashEquivalentsDisclosure |
Cash and Cash Equivalents |
144 |
Cash and Cash Equivalents Details [Roll up] |
Disclosure |
CashAndCashEquivalentsDetails |
Cash and Cash Equivalents |
145 |
Other Cash Related Disclosures [Hierarchy] |
Disclosure |
OtherCashRelatedDisclosures |
Cash and Cash Equivalents |
146 |
Cash and Cash Equivalents [Text Block] |
Disclosure |
CashAndCashEquivalents |
Cash and Cash Equivalents |
147 |
Restricted Cash and Cash Equivalents |
Disclosure |
RestrictedCashAndCashEquivalents |
Cash and Cash Equivalents |
148 |
Cash, Insured and Uninsured [Hierarchy] |
Disclosure |
CashInsuredAndUninsuredHierarchy |
Cash and Cash Equivalents |
149 |
Compensating Balances |
Disclosure |
CompensatingBalances |
Cash and Cash Equivalents |
150 |
Receivables |
Topic |
asc:Receivables |
* |
151 |
Receivables Disclosures |
Disclosure |
ReceivablesDisclosures |
Receivables, Loans, Notes Receivable, and Others |
152 |
Accounts Receivable Additional Disclosures [Hierarchy] |
Disclosure |
AccountsReceivableAdditionalDisclosuresHierarchy |
Receivables, Loans, Notes Receivable, and Others |
153 |
Accounts Receivable, Net [Roll Up] |
Disclosure |
AccountsReceivableNetRollUp |
Receivables, Loans, Notes Receivable, and Others |
154 |
Accounts, Notes, Loans and Financing Receivable |
Disclosure |
AccountsNotesLoansAndFinancingReceivable |
Receivables, Loans, Notes Receivable, and Others |
155 |
Accounts, Notes, Loans and Financing Receivable, Current [Roll Up] |
Disclosure |
AccountsNotesLoansAndFinancingReceivableCurrentRollUp |
Receivables, Loans, Notes Receivable, and Others |
156 |
Accounts, Notes, Loans and Financing Receivable, Noncurrent [Roll Up] |
Disclosure |
AccountsNotesLoansAndFinancingReceivableNoncurrentRollUp |
Receivables, Loans, Notes Receivable, and Others |
157 |
Allowance for Credit Losses [Text Block] |
Disclosure |
AllowanceForCreditLosses |
Receivables, Loans, Notes Receivable, and Others |
158 |
Allowance for Credit Losses on Financing Receivables [Text Block] |
Disclosure |
AllowanceForCreditLossesonFinancingReceivables |
Receivables, Loans, Notes Receivable, and Others |
159 |
Allowance for Doubtful Accounts Receivable [Roll Forward] |
Disclosure |
AllowanceForDoubtfulAccountsReceivableRollforward |
Receivables, Loans, Notes Receivable, and Others |
160 |
Allowance for Loan and Lease Losses [Roll Forward] |
Disclosure |
AllowanceForLoanAndLeaseLossesRollForward |
Receivables, Loans, Notes Receivable, and Others |
161 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy] |
Disclosure |
CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesHierarchy |
Receivables, Loans, Notes Receivable, and Others |
162 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy] |
Disclosure |
CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesProvisionAndAllowanceHierarchy |
Receivables, Loans, Notes Receivable, and Others |
163 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement [Roll Forward] |
Disclosure |
CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesAccretableYieldMovementRollForward |
Receivables, Loans, Notes Receivable, and Others |
164 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy] |
Disclosure |
CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesAcquiredDuringPeriodHierarchy |
Receivables, Loans, Notes Receivable, and Others |
165 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy] |
Disclosure |
CertainLoansAcquiredInTransferNotAccountedForasDebtSecuritiesNotAccountedForUsingIncomeRecognitionModelHierarchy |
Receivables, Loans, Notes Receivable, and Others |
166 |
Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy] |
Disclosure |
CertainLoansAndDebtSecuritiesAcquiredInTransferSubsequentImpairmentHierarchy |
Receivables, Loans, Notes Receivable, and Others |
167 |
Contract Receivable Retainage [Roll Up] |
Disclosure |
ContractReceivableRetainageRollUp |
Receivables, Loans, Notes Receivable, and Others |
168 |
Contracts Receivable [Roll Up] |
Disclosure |
ContractsReceivableRollUp |
Receivables, Loans, Notes Receivable, and Others |
169 |
Contracts Receivable, Claims and Uncertain Amounts [Roll Up] |
Disclosure |
ContractsReceivableClaimsAndUncertainAmountsRollUp |
Receivables, Loans, Notes Receivable, and Others |
170 |
Credit Losses for Financing Receivables, Current [Text Block] |
Disclosure |
CreditLossesForFinancingReceivablesCurrent |
Receivables, Loans, Notes Receivable, and Others |
171 |
Credit Losses Related to Financing Receivables, Current and Noncurrent [Text Block] |
Disclosure |
CreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrent |
Receivables, Loans, Notes Receivable, and Others |
172 |
Credit Losses Related to Financing Receivables, Noncurrent [Text Block] |
Disclosure |
CreditLossesRelatedToFinancingReceivablesNoncurrent |
Receivables, Loans, Notes Receivable, and Others |
173 |
Deteriorated Loans Transferred in |
Disclosure |
DeterioratedLoansTransferredin |
Receivables, Loans, Notes Receivable, and Others |
174 |
Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy] |
Disclosure |
DeterioratedLoansTransferredinDebtSecuritiesAccreditableYieldNetIncreaseDecreaseHierarchy |
Receivables, Loans, Notes Receivable, and Others |
175 |
Due from Related Parties, Current [Roll Up] |
Disclosure |
DueFromRelatedPartiesCurrentRollUp |
Receivables, Loans, Notes Receivable, and Others |
176 |
Due from Related Parties, Noncurrent [Roll Up] |
Disclosure |
DueFromRelatedPartiesNoncurrentRollUp |
Receivables, Loans, Notes Receivable, and Others |
177 |
Due from Related Parties, Unclassified [Roll Up] |
Disclosure |
DueFromRelatedPartiesUnclassifiedRollUp |
Receivables, Loans, Notes Receivable, and Others |
178 |
Financing Receivable Credit Quality Indicators [Text Block] |
Disclosure |
FinancingReceivableCreditQualityIndicators |
Receivables, Loans, Notes Receivable, and Others |
179 |
Financing Receivable, Allowance for Credit Loss, Additional Information [Hierarchy] |
Disclosure |
FinancingReceivableAllowanceForCreditLossAdditionalInformationHierarchy |
Receivables, Loans, Notes Receivable, and Others |
180 |
Financing Receivable, Allowance for Credit Losses |
Disclosure |
FinancingReceivableAllowanceForCreditLosses |
Receivables, Loans, Notes Receivable, and Others |
181 |
Financing Receivable, Impaired [Hierarchy] |
Disclosure |
FinancingReceivableImpairedHierarchy |
Receivables, Loans, Notes Receivable, and Others |
182 |
Financing Receivable, Modifications [Hierarchy] |
Disclosure |
FinancingReceivableModificationsHierarchy |
Receivables, Loans, Notes Receivable, and Others |
183 |
Financing Receivable, Recorded Investment [Hierarchy] |
Disclosure |
FinancingReceivableRecordedInvestmentHierarchy |
Receivables, Loans, Notes Receivable, and Others |
184 |
Financing Receivable, Recorded Investment, Aging [Hierarchy] |
Disclosure |
FinancingReceivableRecordedInvestmentAgingHierarchy |
Receivables, Loans, Notes Receivable, and Others |
185 |
Financing Receivable, Recorded Investment, Credit Quality Indicator |
Disclosure |
FinancingReceivableRecordedInvestmentCreditQualityIndicator |
Receivables, Loans, Notes Receivable, and Others |
186 |
Financing Receivable, Recorded Investment, Past Due [Roll Up] |
Disclosure |
FinancingReceivableRecordedInvestmentPastDueRollUp |
Receivables, Loans, Notes Receivable, and Others |
187 |
Financing Receivable, Troubled Debt Restructurings |
Disclosure |
FinancingReceivableTroubledDebtRestructurings |
Receivables, Loans, Notes Receivable, and Others |
188 |
Financing Receivables |
Disclosure |
FinancingReceivables |
Receivables, Loans, Notes Receivable, and Others |
189 |
Financing Receivables, Minimum Payments [Text Block] |
Disclosure |
FinancingReceivablesMinimumPayments |
Receivables, Loans, Notes Receivable, and Others |
190 |
Financing Receivables, Non Accrual Status [Text Block] |
Disclosure |
FinancingReceivablesNonAccrualStatus |
Receivables, Loans, Notes Receivable, and Others |
191 |
Financing Receivables, Past Due |
Disclosure |
FinancingReceivablesPastDue |
Receivables, Loans, Notes Receivable, and Others |
192 |
Impaired Financing Receivables |
Disclosure |
ImpairedFinancingReceivables |
Receivables, Loans, Notes Receivable, and Others |
193 |
Loan and Lease Receivables, Impaired [Hierarchy] |
Disclosure |
LoanAndLeaseReceivablesImpairedHierarchy |
Receivables, Loans, Notes Receivable, and Others |
194 |
Loans and Leases Receivable Disclosure |
Disclosure |
LoansAndLeasesReceivableDisclosure |
Receivables, Loans, Notes Receivable, and Others |
195 |
Loans and Leases Receivable, Allowance [Roll Up] |
Disclosure |
LoansAndLeasesReceivableAllowanceRollUp |
Receivables, Loans, Notes Receivable, and Others |
196 |
Loans and Leases Receivable, Deferred Income [Roll Up] |
Disclosure |
LoansAndLeasesReceivableDeferredIncomeRollUp |
Receivables, Loans, Notes Receivable, and Others |
197 |
Loans and Leases Receivable, Gross, Carrying Amount, by Category Alternative [Roll Up] |
Disclosure |
LoansAndLeasesReceivableGrossCarryingAmountByCategoryAlternativeRollUp |
Receivables, Loans, Notes Receivable, and Others |
198 |
Loans and Leases Receivable, Loans in Process [Roll Up] |
Disclosure |
LoansAndLeasesReceivableLoansInProcessRollUp |
Receivables, Loans, Notes Receivable, and Others |
199 |
Loans and Leases Receivable, Net of Deferred Income [Roll Up] |
Disclosure |
LoansAndLeasesReceivableNetOfDeferredIncomeRollUp |
Receivables, Loans, Notes Receivable, and Others |
200 |
Loans and Leases Receivable, Net Reported Amount [Roll Up] |
Disclosure |
LoansAndLeasesReceivableNetReportedAmountRollUp |
Receivables, Loans, Notes Receivable, and Others |
201 |
Loans and Leases Receivable, Net Reported Amount, by Category Alternative [Roll Up] |
Disclosure |
LoansAndLeasesReceivableNetReportedAmountByCategoryAlternativeRollUp |
Receivables, Loans, Notes Receivable, and Others |
202 |
Loans and Leases Receivable, Other Information [Hierarchy] |
Disclosure |
LoansAndLeasesReceivableOtherInformationHierarchy |
Receivables, Loans, Notes Receivable, and Others |
203 |
Loans and Leases Receivable, Related Parties [Roll Forward] |
Disclosure |
LoansAndLeasesReceivableRelatedPartiesRollForward |
Receivables, Loans, Notes Receivable, and Others |
204 |
Loans and Leases Receivable, Related Parties Disclosure [Hierarchy] |
Disclosure |
LoansAndLeasesReceivableRelatedPartiesDisclosureHierarchy |
Receivables, Loans, Notes Receivable, and Others |
205 |
Loans Receivable Held-for-sale, Net [Roll Up] |
Disclosure |
LoansReceivableHeldForsaleNetRollUp |
Receivables, Loans, Notes Receivable, and Others |
206 |
Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] |
Disclosure |
LoansReceivableHeldForsaleNetReconciliationToCashFlowRollForward |
Receivables, Loans, Notes Receivable, and Others |
207 |
Loans Receivable, Net [Roll Up] |
Disclosure |
LoansReceivableNetRollUp |
Receivables, Loans, Notes Receivable, and Others |
208 |
Mortgage Loans on Real Estate, Commercial and Consumer, Net [Roll Up] |
Disclosure |
MortgageLoansonRealEstateCommercialAndConsumerNetRollUp |
Receivables, Loans, Notes Receivable, and Others |
209 |
Nontrade Receivables, Current [Roll Up] |
Disclosure |
NontradeReceivablesCurrentRollUp |
Receivables, Loans, Notes Receivable, and Others |
210 |
Nontrade Receivables, Noncurrent [Roll Up] |
Disclosure |
NontradeReceivablesNoncurrentRollUp |
Receivables, Loans, Notes Receivable, and Others |
211 |
Nontrade Receivables, Unclassified [Roll Up] |
Disclosure |
NontradeReceivablesUnclassifiedRollUp |
Receivables, Loans, Notes Receivable, and Others |
212 |
Notes, Loans and Financing Receivable, Net [Roll Up] |
Disclosure |
NotesLoansAndFinancingReceivableNetRollUp |
Receivables, Loans, Notes Receivable, and Others |
213 |
Other Receivables, Net, Current [Roll Up] |
Disclosure |
OtherReceivablesNetCurrentRollUp |
Receivables, Loans, Notes Receivable, and Others |
214 |
Receivable with Imputed Interest, Net Amount [Roll Up] |
Disclosure |
ReceivableWithImputedInterestNetAmountRollUp |
Receivables, Loans, Notes Receivable, and Others |
215 |
Receivables Held-for-sale |
Disclosure |
ReceivablesHeldForsale |
Receivables, Loans, Notes Receivable, and Others |
216 |
Receivables Held-for-sale, Amount [Roll Up] |
Disclosure |
ReceivablesHeldForSaleAmountRollUp |
Receivables, Loans, Notes Receivable, and Others |
217 |
Receivables Held-for-sale, Net Amount [Roll Up] |
Disclosure |
ReceivablesHeldForSaleNetAmountRollUp |
Receivables, Loans, Notes Receivable, and Others |
218 |
Receivables with Imputed Interest |
Disclosure |
ReceivablesWithImputedInterest |
Receivables, Loans, Notes Receivable, and Others |
219 |
Restricted Assets Disclosure [Text Block] |
Disclosure |
RestrictedAssetsDisclosure |
Receivables, Loans, Notes Receivable, and Others |
220 |
Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] |
Disclosure |
TradeReceivablesHeldForsaleNetReconciliationToCashFlowRollForward |
Receivables, Loans, Notes Receivable, and Others |
221 |
Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums [Roll Up] |
Disclosure |
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsRollUp |
Receivables, Loans, Notes Receivable, and Others |
222 |
Debt and Equity Securities |
Topic |
asc:DebtAndEquitySecurities |
* |
223 |
Cost and Equity Method Investments Disclosure [Text Block] |
Disclosure |
CostAndEquityMethodInvestmentsDisclosure |
Investments, Debt and Equity Securities |
224 |
Available-for-sale Securities |
Disclosure |
AvailableForsaleSecurities |
Investments, Debt and Equity Securities |
225 |
Available-for-sale Securities [Hierarchy] |
Disclosure |
AvailableForsaleSecuritiesHierarchy |
Investments, Debt and Equity Securities |
226 |
Available-for-sale Securities [Roll Up] |
Disclosure |
AvailableForsaleSecuritiesRollUp |
Investments, Debt and Equity Securities |
227 |
Available-for-sale Securities Reconciliation [Text Block] |
Disclosure |
AvailableForsaleSecuritiesReconciliation |
Investments, Debt and Equity Securities |
228 |
Available-for-sale Securities, Amortized Cost Basis [Roll Up] |
Disclosure |
AvailableForsaleSecuritiesAmortizedCostBasisRollUp |
Investments, Debt and Equity Securities |
229 |
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax [Roll Up] |
Disclosure |
AvailableForsaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTaxRollUp |
Investments, Debt and Equity Securities |
230 |
Available-for-sale Securities, Continuous Unrealized Loss Position [Hierarchy] |
Disclosure |
AvailableForsaleSecuritiesContinuousUnrealizedLossPositionHierarchy |
Investments, Debt and Equity Securities |
231 |
Available-for-sale Securities, Current [Roll Up] |
Disclosure |
AvailableForsaleSecuritiesCurrentRollUp |
Investments, Debt and Equity Securities |
232 |
Available-for-sale Securities, Debt Maturities [Hierarchy] |
Disclosure |
AvailableForsaleSecuritiesDebtMaturitiesHierarchy |
Investments, Debt and Equity Securities |
233 |
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up] |
Disclosure |
AvailableForsaleSecuritiesDebtMaturitiesAmortizedCostBasisRollUp |
Investments, Debt and Equity Securities |
234 |
Available-for-sale Securities, Debt Maturities, Fair Value [Hierarchy] |
Disclosure |
AvailableForsaleSecuritiesDebtMaturitiesFairValueHierarchy |
Investments, Debt and Equity Securities |
235 |
Available-for-sale Securities, Gross Gains (Losses), Derivatives [Roll Up] |
Disclosure |
AvailableForsaleSecuritiesGrossGainsLossesDerivativesRollUp |
Investments, Debt and Equity Securities |
236 |
Available-for-sale Securities, Gross Realized Gain (Loss) [Roll Up] |
Disclosure |
AvailableForsaleSecuritiesGrossRealizedGainLossRollUp |
Investments, Debt and Equity Securities |
237 |
Available-for-sale Securities, Gross Realized Gain (Loss), Disclosures [Hierarchy] |
Disclosure |
AvailableForsaleSecuritiesGrossRealizedGainLossDisclosuresHierarchy |
Investments, Debt and Equity Securities |
238 |
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] |
Disclosure |
AvailableForsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp |
Investments, Debt and Equity Securities |
239 |
Available-for-sale Securities, Gross Unrealized Gain (Loss) [Roll Up] |
Disclosure |
AvailableForsaleSecuritiesGrossUnrealizedGainLossRollUp |
Investments, Debt and Equity Securities |
240 |
Available-for-sale Securities, Noncurrent [Roll Up] |
Disclosure |
AvailableForsaleSecuritiesNoncurrentRollUp |
Investments, Debt and Equity Securities |
241 |
Available-for-sale Securities, Other Disclosure Items [Hierarchy] |
Disclosure |
AvailableForsaleSecuritiesOtherDisclosureItemsHierarchy |
Investments, Debt and Equity Securities |
242 |
Available-for-sale Securities, Restricted [Roll Up] |
Disclosure |
AvailableForsaleSecuritiesRestrictedRollUp |
Investments, Debt and Equity Securities |
243 |
Available-for-sale Securities, Restricted, Disclosure [Hierarchy] |
Disclosure |
AvailableForsaleSecuritiesRestrictedDisclosureHierarchy |
Investments, Debt and Equity Securities |
244 |
Available-for-sale Securities, Transfers to Trading [Hierarchy] |
Disclosure |
AvailableForsaleSecuritiesTransfersToTradingHierarchy |
Investments, Debt and Equity Securities |
245 |
Available-for-sale Securities, Transfers to Trading, Gains (Losses) [Roll Up] |
Disclosure |
AvailableForsaleSecuritiesTransfersToTradingGainsLossesRollUp |
Investments, Debt and Equity Securities |
246 |
Held-to-maturity Securities |
Disclosure |
HeldTomaturitySecurities |
Investments, Debt and Equity Securities |
247 |
Held-to-maturity Securities, Balance Sheet, Reported Amounts [Hierarchy] |
Disclosure |
HeldTomaturitySecuritiesBalanceSheetReportedAmountsHierarchy |
Investments, Debt and Equity Securities |
248 |
Held-to-maturity Securities, Continuous Unrealized Loss Position, Aggregate Losses [Roll Up] |
Disclosure |
HeldTomaturitySecuritiesContinuousUnrealizedLossPositionAggregateLossesRollUp |
Investments, Debt and Equity Securities |
249 |
Held-to-maturity Securities, Continuous Unrealized Loss Position, Fair Value [Roll Up] |
Disclosure |
HeldTomaturitySecuritiesContinuousUnrealizedLossPositionFairValueRollUp |
Investments, Debt and Equity Securities |
250 |
Held-to-maturity Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Hierarchy] |
Disclosure |
HeldTomaturitySecuritiesContinuousUnrealizedLossPositionQualitativeDisclosureHierarchy |
Investments, Debt and Equity Securities |
251 |
Held-to-maturity Securities, Contracts to Acquire Securities to be Accounted for as Held-to-maturity [Hierarchy] |
Disclosure |
HeldTomaturitySecuritiesContractsToAcquireSecuritiesTobeAccountedForasHeldTomaturityHierarchy |
Investments, Debt and Equity Securities |
252 |
Held-to-maturity Securities, Debt Maturities [Hierarchy] |
Disclosure |
HeldTomaturitySecuritiesDebtMaturitiesHierarchy |
Investments, Debt and Equity Securities |
253 |
Held-to-maturity Securities, Debt Maturities, Fair Value [Roll Up] |
Disclosure |
HeldTomaturitySecuritiesDebtMaturitiesFairValueRollUp |
Investments, Debt and Equity Securities |
254 |
Held-to-maturity Securities, Debt Maturities, Net Carrying Amount [Roll Up] |
Disclosure |
HeldTomaturitySecuritiesDebtMaturitiesNetCarryingAmountRollUp |
Investments, Debt and Equity Securities |
255 |
Held-to-maturity Securities, Gross Gains (Losses), Derivatives [Roll Up] |
Disclosure |
HeldTomaturitySecuritiesGrossGainsLossesDerivativesRollUp |
Investments, Debt and Equity Securities |
256 |
Held-to-maturity Securities, Other Disclosure Items [Hierarchy] |
Disclosure |
HeldTomaturitySecuritiesOtherDisclosureItemsHierarchy |
Investments, Debt and Equity Securities |
257 |
Held-to-maturity Securities, Parenthetical Disclosure [Hierarchy] |
Disclosure |
HeldTomaturitySecuritiesParentheticalDisclosureHierarchy |
Investments, Debt and Equity Securities |
258 |
Held-to-maturity Securities, Restricted [Roll Up] |
Disclosure |
HeldTomaturitySecuritiesRestrictedRollUp |
Investments, Debt and Equity Securities |
259 |
Held-to-maturity Securities, Restricted, Disclosure [Hierarchy] |
Disclosure |
HeldTomaturitySecuritiesRestrictedDisclosureHierarchy |
Investments, Debt and Equity Securities |
260 |
Held-to-maturity Securities, Sales or Transfers of Investments [Hierarchy] |
Disclosure |
HeldTomaturitySecuritiesSalesOrTransfersOfInvestmentsHierarchy |
Investments, Debt and Equity Securities |
261 |
Held-to-maturity Securities, Sales, Excluding Other than Temporary Impairments [Hierarchy] |
Disclosure |
HeldTomaturitySecuritiesSalesExcludingOtherThanTemporaryImpairmentsHierarchy |
Investments, Debt and Equity Securities |
262 |
Held-to-maturity Securities, Transferred Security, Unrealized Gain (Loss) [Roll Up] |
Disclosure |
HeldTomaturitySecuritiesTransferredSecurityUnrealizedGainLossRollUp |
Investments, Debt and Equity Securities |
263 |
Held-to-maturity Securities, Transfers [Hierarchy] |
Disclosure |
HeldTomaturitySecuritiesTransfersHierarchy |
Investments, Debt and Equity Securities |
264 |
Marketable Securities [Text Block] |
Disclosure |
MarketableSecurities |
Investments, Debt and Equity Securities |
265 |
Marketable Securities, Alternative [Roll Up] |
Disclosure |
MarketableSecuritiesAlternativeRollUp |
Investments, Debt and Equity Securities |
266 |
Marketable Securities, Restricted [Roll Up] |
Disclosure |
MarketableSecuritiesRestrictedRollUp |
Investments, Debt and Equity Securities |
267 |
Net Realized and Unrealized Gain (Loss) on Trading Securities [Roll Up] |
Disclosure |
NetRealizedAndUnrealizedGainLossonTradingSecuritiesRollUp |
Investments, Debt and Equity Securities |
268 |
Investment Income |
Disclosure |
InvestmentIncome |
Investments, Debt and Equity Securities |
269 |
Investments Classified by Contractual Maturity Date [Text Block] |
Disclosure |
InvestmentsClassifiedByContractualMaturityDate |
Investments, Debt and Equity Securities |
270 |
Investments in Debt and Marketable Equity Securities Disclosures |
Disclosure |
InvestmentsInDebtAndMarketableEquitySecuritiesDisclosures |
Investments, Debt and Equity Securities |
271 |
Realized Gain (Loss) [Text Block] |
Disclosure |
RealizedGainLoss |
Investments, Debt and Equity Securities |
272 |
Realized Gain (Loss) on Investments [Text Block] |
Disclosure |
RealizedGainLossonInvestments |
Investments, Debt and Equity Securities |
273 |
Temporary Impairment Losses, Investments [Text Block] |
Disclosure |
TemporaryImpairmentLossesInvestments |
Investments, Debt and Equity Securities |
274 |
Trading Securities and Other Trading Assets |
Disclosure |
TradingSecuritiesAndOtherTradingAssets |
Investments, Debt and Equity Securities |
275 |
Unrealized Gain (Loss) on Investments [Text Block] |
Disclosure |
UnrealizedGainLossonInvestments |
Investments, Debt and Equity Securities |
276 |
Unrealized Loss on Investments [Text Block] |
Disclosure |
UnrealizedLossonInvestments |
Investments, Debt and Equity Securities |
277 |
Loans Acquired, Accounted for as Debt Securities, Available-for-sale Category [Hierarchy] |
Disclosure |
LoansAcquiredAccountedForasDebtSecuritiesAvailableForsaleCategoryHierarchy |
Investments, Debt and Equity Securities |
278 |
Loans Acquired, Accounted for as Debt Securities, Disclosure [Hierarchy] |
Disclosure |
LoansAcquiredAccountedForasDebtSecuritiesDisclosureHierarchy |
Investments, Debt and Equity Securities |
279 |
Loans Acquired, Accounted for as Debt Securities, General Items [Hierarchy] |
Disclosure |
LoansAcquiredAccountedForasDebtSecuritiesGeneralItemsHierarchy |
Investments, Debt and Equity Securities |
280 |
Loans Acquired, Accounted for as Debt Securities, Held-to-maturity Category [Hierarchy] |
Disclosure |
LoansAcquiredAccountedForasDebtSecuritiesHeldTomaturityCategoryHierarchy |
Investments, Debt and Equity Securities |
281 |
Other than Temporary Impairment Losses, Investments [Roll Up] |
Disclosure |
OtherThanTemporaryImpairmentLossesInvestmentsRollUp |
Investments, Debt and Equity Securities |
282 |
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities [Roll Up] |
Disclosure |
OtherThanTemporaryImpairmentLossesInvestmentsAvailableForsaleSecuritiesRollUp |
Investments, Debt and Equity Securities |
283 |
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] |
Disclosure |
OtherThanTemporaryImpairmentLossesInvestmentsAvailableForsaleSecuritiesPortionRecognizedInEarningsNetQualitativeDisclosuresHierarchy |
Investments, Debt and Equity Securities |
284 |
Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities [Roll Up] |
Disclosure |
OtherThanTemporaryImpairmentLossesInvestmentsHeldTomaturitySecuritiesRollUp |
Investments, Debt and Equity Securities |
285 |
Other than Temporary Impairment Losses, Investments, Held-to-maturity Securities, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy] |
Disclosure |
OtherThanTemporaryImpairmentLossesInvestmentsHeldTomaturitySecuritiesPortionRecognizedInEarningsNetQualitativeDisclosuresHierarchy |
Investments, Debt and Equity Securities |
286 |
Other than Temporary Impairment, Credit Losses Recognized in Earnings |
Disclosure |
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarnings |
Investments, Debt and Equity Securities |
287 |
Equity Method Joint Ventures |
Topic |
asc:EquityMethodJointVentures |
* |
288 |
Equity Method Investments |
Disclosure |
EquityMethodInvestments |
Investments, Equity Method and Joint Ventures |
289 |
Equity Method Investments Disclosure [Text Block] |
Disclosure |
EquityMethodInvestmentsDisclosure |
Investments, Equity Method and Joint Ventures |
290 |
Investments - Other |
Topic |
asc:InvestmentsOther |
* |
291 |
Investments, All Other Investments Disclosures |
Disclosure |
InvestmentsAllOtherInvestmentsDisclosures |
Investments, All Other Investments |
292 |
Investments and Other Noncurrent Assets [Text Block] |
Disclosure |
InvestmentsAndOtherNoncurrentAssets |
Investments, All Other Investments |
293 |
Cost-method Investments |
Disclosure |
CostMethodInvestments |
Investments, All Other Investments |
294 |
Cost-method Investments, Description [Text Block] |
Disclosure |
CostMethodInvestmentsDescription |
Investments, All Other Investments |
295 |
Cost-method Investments, Realized Gain (Loss), Alternative [Roll Up] |
Disclosure |
CostMethodInvestmentsRealizedGainLossAlternativeRollUp |
Investments, All Other Investments |
296 |
Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] |
Disclosure |
CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp |
Investments, All Other Investments |
297 |
Financial Instruments Disclosure [Text Block] |
Disclosure |
FinancialInstrumentsDisclosure |
Investments, All Other Investments |
298 |
Gain (Loss) on Investments |
Disclosure |
GainLossOnInvestments |
Investments, Debt and Equity Securities |
299 |
Gain (Loss) on Investments [Roll Up] |
Disclosure |
GainLossonInvestmentsRollUp |
Investments, Debt and Equity Securities |
300 |
Gain (Loss) on Investments, Excluding Other than Temporary Impairments [Roll Up] |
Disclosure |
GainLossonInvestmentsExcludingOtherThanTemporaryImpairmentsRollUp |
Investments, Debt and Equity Securities |
301 |
Gain (Loss) on Investments, Excluding Other than Temporary Impairments, Realized and Unrealized Alternative [Roll Up] |
Disclosure |
GainLossonInvestmentsExcludingOtherThanTemporaryImpairmentsRealizedAndUnrealizedAlternativeRollUp |
Investments, Debt and Equity Securities |
302 |
Gain (Loss) on Investments, Realized and Unrealized Alternative [Roll Up] |
Disclosure |
GainLossonInvestmentsRealizedAndUnrealizedAlternativeRollUp |
Investments, Debt and Equity Securities |
303 |
Life Insurance, Corporate or Bank Owned |
Disclosure |
LifeInsuranceCorporateOrBankOwned |
Investments, All Other Investments |
304 |
Life Settlement Contracts, Disclosure [Text Block] |
Disclosure |
LifeSettlementContractsDisclosure |
Investments, All Other Investments |
305 |
Life Settlement Contracts, Fair Value Method [Hierarchy] |
Disclosure |
LifeSettlementContractsFairValueMethodHierarchy |
Investments, All Other Investments |
306 |
Life Settlement Contracts, Fair Value Method [Text Block] |
Disclosure |
LifeSettlementContractsFairValueMethod |
Investments, All Other Investments |
307 |
Life Settlement Contracts, Fair Value Method, Disclosure Items [Hierarchy] |
Disclosure |
LifeSettlementContractsFairValueMethodDisclosureItemsHierarchy |
Investments, All Other Investments |
308 |
Life Settlement Contracts, Investment Method [Hierarchy] |
Disclosure |
LifeSettlementContractsInvestmentMethodHierarchy |
Investments, All Other Investments |
309 |
Life Settlement Contracts, Investment Method [Text Block] |
Disclosure |
LifeSettlementContractsInvestmentMethod |
Investments, All Other Investments |
310 |
Life Settlement Contracts, Investment Method, Disclosure Items [Hierarchy] |
Disclosure |
LifeSettlementContractsInvestmentMethodDisclosureItemsHierarchy |
Investments, All Other Investments |
311 |
Inventory |
Topic |
asc:Inventory |
* |
312 |
Inventory Disclosure |
Disclosure |
InventoryDisclosure |
Inventory |
313 |
Inventory Details |
Disclosure |
InventoryDetails |
Inventory |
314 |
Inventory, Current [Text Block] |
Disclosure |
InventoryCurrent |
Inventory |
315 |
Inventory, Noncurrent [Text Block] |
Disclosure |
InventoryNoncurrent |
Inventory |
316 |
Inventory, LIFO Reserve, Effect on Income, Net [Roll Up] |
Disclosure |
InventoryLIFOReserveEffectonIncomeNetRollUp |
Inventory |
317 |
Inventory, Net [Roll Up] |
Disclosure |
InventoryNetRollUp |
Inventory |
318 |
Inventory, Net, Classification by Industry Alternative [Roll Up] |
Disclosure |
InventoryNetClassificationByIndustryAlternativeRollUp |
Inventory |
319 |
Inventory, Net, Combining Work in Process and Raw Materials Alternative [Roll Up] |
Disclosure |
InventoryNetCombiningWorkInProcessAndRawMaterialsAlternativeRollUp |
Inventory |
320 |
Inventory, Net, Items Net of Reserve Alternative [Roll Up] |
Disclosure |
InventoryNetItemsNetOfReserveAlternativeRollUp |
Inventory |
321 |
Inventory, Noncurrent [Roll Up] |
Disclosure |
InventoryNoncurrentRollUp |
Inventory |
322 |
General and Administrative Costs in Inventory [Hierarchy] |
Disclosure |
GeneralAndAdministrativeCostsInInventoryHierarchy |
Inventory |
323 |
LIFO Method Related Items [Hierarchy] |
Disclosure |
LIFOMethodRelatedItemsHierarchy |
Inventory |
324 |
Deferred Costs |
Topic |
asc:DeferredCosts |
* |
325 |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure |
Disclosure |
DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosure |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
326 |
Deferred Costs, Leasing, Net [Roll Up] |
Disclosure |
DeferredCostsLeasingNetRollUp |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
327 |
Deferred Finance Costs [Hierarchy] |
Disclosure |
DeferredFinanceCostsHierarchy |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
328 |
Deferred Finance Costs, Current, Net [Roll Up] |
Disclosure |
DeferredFinanceCostsCurrentNetRollUp |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
329 |
Deferred Finance Costs, Net [Roll Up] |
Disclosure |
DeferredFinanceCostsNetRollUp |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
330 |
Deferred Finance Costs, Noncurrent, Net [Roll Up] |
Disclosure |
DeferredFinanceCostsNoncurrentNetRollUp |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
331 |
Deferred Income Taxes [Hierarchy] |
Disclosure |
DeferredIncomeTaxesHierarchy |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
332 |
Other Deferred Costs [Hierarchy] |
Disclosure |
OtherDeferredCostsHierarchy |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
333 |
Other Deferred Costs, Net [Roll Up] |
Disclosure |
OtherDeferredCostsNetRollUp |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
334 |
Prepaid Expense and Other Assets, Current [Roll Up] |
Disclosure |
PrepaidExpenseAndOtherAssetsCurrentRollUp |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
335 |
Prepaid Expense and Other Assets, Noncurrent [Roll Up] |
Disclosure |
PrepaidExpenseAndOtherAssetsNoncurrentRollUp |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
336 |
Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy] |
Disclosure |
PreproductionCostsRelatedToLongTermSupplyArrangementsHierarchy |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
337 |
Deposit Assets [Roll Up] |
Disclosure |
DepositAssetsRollUp |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
338 |
Assets Held-in-trust [Roll Up] |
Disclosure |
AssetsHeldintrustRollUp |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
339 |
Credit Card Origination Costs [Hierarchy] |
Disclosure |
CreditCardOriginationCostsHierarchy |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
340 |
Other Assets [Roll Up] |
Disclosure |
OtherAssetsRollUp |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
341 |
Other Assets [Text Block] |
Disclosure |
OtherAssets |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
342 |
Other Assets and Other Liabilities [Text Block] |
Disclosure |
OtherAssetsAndOtherLiabilities |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
343 |
Other Assets Disclosure [Text Block] |
Disclosure |
OtherAssetsDisclosure |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
344 |
Other Assets, Miscellaneous [Roll Up] |
Disclosure |
OtherAssetsMiscellaneousRollUp |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
345 |
Other Assets, Noncurrent [Hierarchy] |
Disclosure |
OtherAssetsNoncurrentHierarchy |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
346 |
Other Assets, Noncurrent [Text Block] |
Disclosure |
OtherAssetsNoncurrent |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
347 |
Other Assets, Significant Additions or Reductions [Hierarchy] |
Disclosure |
OtherAssetsSignificantAdditionsOrReductionsHierarchy |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
348 |
Other Assets, Unclassified [Hierarchy] |
Disclosure |
OtherAssetsUnclassifiedHierarchy |
Deferred Costs, Capitalized, Prepaid, and Other Assets |
349 |
Property, Plant, and Equipment |
Topic |
asc:PropertyPlantAndEquipment |
* |
350 |
Property, Plant and Equipment Disclosure |
Disclosure |
PropertyPlantAndEquipmentDisclosure |
Property, Plant, and Equipment |
351 |
Property, Plant and Equipment |
Disclosure |
PropertyPlantAndEquipment |
Property, Plant, and Equipment |
352 |
Property, Plant and Equipment Income Statement Disclosures [Hierarchy] |
Disclosure |
PropertyPlantAndEquipmentIncomeStatementDisclosures |
Property, Plant, and Equipment |
353 |
Property, Plant and Equipment, Net, by Type [Roll Up] |
Disclosure |
PropertyPlantAndEquipmentNetByTypeRollUp |
Property, Plant, and Equipment |
354 |
Property, Plant and Equipment [Roll Forward] |
Disclosure |
PropertyPlantAndEquipmentRollForward |
Property, Plant, and Equipment |
355 |
Accumulated Depreciation, Depletion and Amortization of Property, Plant and Equipment [Roll Forward] |
Disclosure |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward |
Property, Plant, and Equipment |
356 |
Property, Plant and Equipment, Significant Acquisitions and Disposals |
Disclosure |
PropertyPlantAndEquipmentSignificantAcquisitionsAndDisposals |
Property, Plant, and Equipment |
357 |
Gain (Loss) on Sale of Property Plant Equipment [Roll Up] |
Disclosure |
GainLossonSaleOfPropertyPlantEquipmentRollUp |
Property, Plant, and Equipment |
358 |
Property, Plant and Equipment Impairment or Disposal [Hierarchy] |
Disclosure |
PropertyPlantAndEquipmentImpairmentOrDisposal |
Property, Plant, and Equipment |
359 |
Impaired Assets to be Disposed of by Method Other than Sale |
Disclosure |
ImpairedAssetsTobeDisposedOfByMethodOtherThanSale |
Property, Plant, and Equipment |
360 |
Impaired Long-Lived Assets Held and Used |
Disclosure |
ImpairedLongLivedAssetsHeldAndUsed |
Property, Plant, and Equipment |
361 |
Impairment or Disposal of Tangible Assets Disclosure [Hierarchy] |
Disclosure |
ImpairmentOrDisposalOfTangibleAssetsDisclosureHierarchy |
Property, Plant, and Equipment |
362 |
Tangible Asset Impairment Charges [Roll Up] |
Disclosure |
TangibleAssetImpairmentChargesRollUp |
Property, Plant, and Equipment |
363 |
Long Lived Assets Held-for-sale |
Disclosure |
LongLivedAssetsHeldForsale |
Property, Plant, and Equipment |
364 |
Long-Lived Assets to be Abandoned |
Disclosure |
LongLivedAssetsTobeAbandoned |
Property, Plant, and Equipment |
365 |
Assets Disposed of by Method Other than Sale, in Period of Disposition |
Disclosure |
AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDisposition |
Property, Plant, and Equipment |
366 |
Assets Held-for-sale, Reason for Changing Plan to Sell [Hierarchy] |
Disclosure |
AssetsHeldForsaleReasonForChangingPlanToSellHierarchy |
Property, Plant, and Equipment |
367 |
Cost of Goods and Services Sold, Depreciation and Amortization [Roll Up] |
Disclosure |
CostOfGoodsAndServicesSoldDepreciationAndAmortizationRollUp |
Property, Plant, and Equipment |
368 |
Intangible Assets, Goodwill and Other |
Topic |
asc:IntangibleAssetsGoodwillAndOther |
* |
369 |
Goodwill Disclosure [Text Block] |
Disclosure |
GoodwillDisclosure |
Intangible Assets, Goodwill and Other |
370 |
Goodwill |
Disclosure |
Goodwill |
Intangible Assets, Goodwill and Other |
371 |
Goodwill [Roll Forward] |
Disclosure |
GoodwillRollForward |
Intangible Assets, Goodwill and Other |
372 |
Goodwill, Impaired [Hierarchy] |
Disclosure |
GoodwillImpairedHierarchy |
Intangible Assets, Goodwill and Other |
373 |
Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] |
Disclosure |
GoodwillImpairedAccumulatedImpairmentLossRollUp |
Intangible Assets, Goodwill and Other |
374 |
Goodwill, Not Allocated [Hierarchy] |
Disclosure |
GoodwillNotAllocatedHierarchy |
Intangible Assets, Goodwill and Other |
375 |
Goodwill and Intangible Assets Disclosure |
Disclosure |
GoodwillAndIntangibleAssetsDisclosure |
Intangible Assets, Goodwill and Other |
376 |
Intangible Assets and Goodwill [Text Block] |
Disclosure |
IntangibleAssetsAndGoodwill |
Intangible Assets, Goodwill and Other |
377 |
Impaired Intangible Assets |
Disclosure |
ImpairedIntangibleAssets |
Intangible Assets, Goodwill and Other |
378 |
Impairment of Intangible Assets (Excluding Goodwill) [Roll Up] |
Disclosure |
ImpairmentOfIntangibleAssetsExcludingGoodwillRollUp |
Intangible Assets, Goodwill and Other |
379 |
Intangible Assets Disclosure [Text Block] |
Disclosure |
IntangibleAssetsDisclosure |
Intangible Assets, Goodwill and Other |
380 |
Intangible Assets, Net (Excluding Goodwill) [Roll Up] |
Disclosure |
IntangibleAssetsNetExcludingGoodwillRollUp |
Intangible Assets, Goodwill and Other |
381 |
Indefinite-lived Intangible Assets |
Disclosure |
IndefinitelivedIntangibleAssets |
Intangible Assets, Goodwill and Other |
382 |
Indefinite-lived Intangible Assets [Roll Forward] |
Disclosure |
IndefinitelivedIntangibleAssetsRollForward |
Intangible Assets, Goodwill and Other |
383 |
Indefinite-lived Intangible Assets by Major Class [Hierarchy] |
Disclosure |
IndefinitelivedIntangibleAssetsByMajorClassHierarchy |
Intangible Assets, Goodwill and Other |
384 |
Acquired Finite-Lived Intangible Asset, by Major Class |
Disclosure |
AcquiredFiniteLivedIntangibleAssetByMajorClass |
Intangible Assets, Goodwill and Other |
385 |
Acquired Indefinite-Lived Intangible Asset, by Major Class |
Disclosure |
AcquiredIndefinitelivedIntangibleAssetsByMajorClass |
Intangible Assets, Goodwill and Other |
386 |
Finite-Lived Intangible Assets, Estimated Useful Lives [Hierarchy] |
Disclosure |
FiniteLivedIntangibleAssetsEstimatedUsefulLives |
Intangible Assets, Goodwill and Other |
387 |
Finite-Lived Intangible Assets, Future Amortization Expense [Roll Up] |
Disclosure |
FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp |
Intangible Assets, Goodwill and Other |
388 |
Finite-Lived Intangible Assets, Future Amortization Expense, Current and Five Succeeding Fiscal Years [Hierarchy] |
Disclosure |
FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy |
Intangible Assets, Goodwill and Other |
389 |
Finite-Lived Intangible Assets, Net [Roll Up] |
Disclosure |
FiniteLivedIntangibleAssetsNetRollUp |
Intangible Assets, Goodwill and Other |
390 |
Research and Development Assets Acquired Other than Through Business Combination |
Disclosure |
ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination |
Intangible Assets, Goodwill and Other |
391 |
Asset Impairment Charges [Text Block] |
Disclosure |
AssetImpairmentCharges |
Intangible Assets, Goodwill and Other |
392 |
Payables and Accruals |
Topic |
asc:PayablesAccruals |
* |
393 |
Accounts Payable Disclosures |
Disclosure |
AccountsPayableDisclosures |
Payables and Accruals |
394 |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
Disclosure |
AccountsPayableAndAccruedLiabilitiesDisclosure |
Payables and Accruals |
395 |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] (DELETE) |
Disclosure |
AccountsPayableAndAccruedLiabilities |
Payables and Accruals |
396 |
Accrued Liabilities [Text Block] |
Disclosure |
AccruedLiabilities |
Payables and Accruals |
397 |
Accounts Payable Details |
Disclosure |
AccountsPayableDetails |
Payables and Accruals |
398 |
Accounts Payable and Accrued Liabilities, Current [Roll Up] |
Disclosure |
AccountsPayableAndAccruedLiabilitiesCurrentRollUp |
Payables and Accruals |
399 |
Accounts Payable and Accrued Liabilities, Current and Noncurrent [Roll Up] |
Disclosure |
AccountsPayableAndAccruedLiabilitiesRollUp |
Payables and Accruals |
400 |
Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] |
Disclosure |
AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp |
Payables and Accruals |
401 |
Accrued Income Taxes [Roll Up] |
Disclosure |
AccruedIncomeTaxesRollUp |
Payables and Accruals |
402 |
Due to Related Parties [Roll Up] |
Disclosure |
DueToRelatedPartiesRollUp |
Payables and Accruals |
403 |
Due to Related Parties, Current [Roll Up] |
Disclosure |
DueToRelatedPartiesCurrentRollUp |
Payables and Accruals |
404 |
Due to Related Parties, Noncurrent [Roll Up] |
Disclosure |
DueToRelatedPartiesNoncurrentRollUp |
Payables and Accruals |
405 |
Accounts Payable and Accrued Liabilities Disclosure, Current [Text Block] |
Disclosure |
AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrent |
Payables and Accruals |
406 |
Accounts Payable and Accrued Liabilities Disclosure, Noncurrent [Text Block] |
Disclosure |
AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrent |
Payables and Accruals |
407 |
Asset Retirement Obligations |
Topic |
asc:AssetRetirementObligations |
* |
408 |
Asset Retirement Obligation Disclosure [Text Block] |
Disclosure |
AssetRetirementObligationDisclosure |
Asset Retirement Obligations |
409 |
Asset Retirement Obligation [Roll Up] |
Disclosure |
AssetRetirementObligationRollUp |
Asset Retirement Obligations |
410 |
Asset Retirement Obligation, Roll Forward [Roll Forward] |
Disclosure |
AssetRetirementObligationRollForwardAnalysisRollForward |
Asset Retirement Obligations |
411 |
Environmental Exit Cost |
Disclosure |
EnvironmentalExitCost |
Environmental Remediation Obligations |
412 |
Exit or Disposal Cost Obligations |
Topic |
asc:ExitOrDisposalCostObligations |
* |
413 |
Restructuring and Related Activities Disclosure |
Disclosure |
RestructuringAndRelatedActivitiesDisclosure |
Restructuring and Related Activities |
414 |
Restructuring, Impairment, and Other Activities Disclosure [Text Block] |
Disclosure |
RestructuringImpairmentAndOtherActivitiesDisclosure |
Restructuring and Related Activities |
415 |
Restructuring Reserve by Type of Cost [Text Block] |
Disclosure |
RestructuringReserveByTypeOfCost |
Restructuring and Related Activities |
416 |
Restructuring and Related Costs |
Disclosure |
RestructuringAndRelatedCosts |
Restructuring and Related Activities |
417 |
Effects on Future Earnings and Cash Flows Resulting from Exit Plan |
Disclosure |
EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan |
Restructuring and Related Activities |
418 |
Restructuring Charges [Roll Up] |
Disclosure |
RestructuringChargesRollUp |
Restructuring and Related Activities |
419 |
Restructuring Reserve [Roll Up] |
Disclosure |
RestructuringReserveRollUp |
Restructuring and Related Activities |
420 |
Restructuring Reserve [Roll Forward] |
Disclosure |
RestructuringReserveRollForward |
Restructuring and Related Activities |
421 |
Restructuring and Related Activities Disclosure [Hierarchy] |
Disclosure |
RestructuringAndRelatedActivitiesDisclosureHierarchy |
Restructuring and Related Activities |
422 |
Restructuring and Related Cost [Hierarchy] |
Disclosure |
RestructuringAndRelatedCostHierarchy |
Restructuring and Related Activities |
423 |
Restructuring and Related Cost, Positions Eliminated [Hierarchy] |
Disclosure |
RestructuringAndRelatedCostPositionsEliminatedHierarchy |
Restructuring and Related Activities |
424 |
Restructuring Cost and Reserve [Hierarchy] |
Disclosure |
RestructuringCostAndReserveHierarchy |
Restructuring and Related Activities |
425 |
Restructuring Reserve Disclosures [Hierarchy] |
Disclosure |
RestructuringReserveDisclosuresHierarchy |
Restructuring and Related Activities |
426 |
Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy] |
Disclosure |
EffectsonFutureEarningsAndCashFlowsResultingfromExitPlanHierarchy |
Restructuring and Related Activities |
427 |
Deferred Revenue |
Topic |
asc:DeferredRevenue |
* |
428 |
Deferred Revenue Disclosure |
Disclosure |
DeferredRevenueDisclosure |
Revenue Recognition and Deferred Revenue |
429 |
Deferred Revenue [Roll Up] |
Disclosure |
DeferredRevenueRollUp |
Revenue Recognition and Deferred Revenue |
430 |
Deferred Revenue [Roll Forward] |
Disclosure |
DeferredRevenueRollForward |
Revenue Recognition and Deferred Revenue |
431 |
Deferred Revenue Arrangement [Hierarchy] |
Disclosure |
DeferredRevenueArrangementHierarchy |
Revenue Recognition and Deferred Revenue |
432 |
Deferred Revenue Arrangement, by Type |
Disclosure |
DeferredRevenueArrangementByType |
Revenue Recognition and Deferred Revenue |
433 |
Customer Refundable Fees [Roll Forward] |
Disclosure |
CustomerRefundableFeesRollForward |
Revenue Recognition and Deferred Revenue |
434 |
Contingencies |
Topic |
asc:Contingencies |
* |
435 |
Commitments and Contingencies Disclosure |
Disclosure |
CommitmentsAndContingenciesDisclosure |
Commitment and Contingencies |
436 |
Commitments Disclosure [Text Block] |
Disclosure |
CommitmentsDisclosure |
Commitment and Contingencies |
437 |
Contingencies Disclosure [Text Block] |
Disclosure |
ContingenciesDisclosure |
Commitment and Contingencies |
438 |
Commitments Contingencies and Guarantees [Text Block] |
Disclosure |
CommitmentsContingenciesAndGuarantees |
Commitment and Contingencies |
439 |
Environmental Loss Accrual Components [Hierarchy] |
Disclosure |
EnvironmentalLossAccrualComponentsHierarchy |
Environmental Remediation Obligations |
440 |
Environmental Loss Contingencies Accrual [Roll Forward] |
Disclosure |
AccrualForEnvironmentalLossContingenciesRollForward |
Environmental Remediation Obligations |
441 |
Environmental Loss Contingencies Accrual [Roll Up] |
Disclosure |
AccrualForEnvironmentalLossContingenciesRollUp |
Environmental Remediation Obligations |
442 |
Environmental Loss Contingencies Accrual Disclosure [Hierarchy] |
Disclosure |
AccrualForEnvironmentalLossContingenciesDisclosureHierarchy |
Environmental Remediation Obligations |
443 |
Environmental Loss Contingencies Accrual, Balance Sheet Classification [Hierarchy] |
Disclosure |
AccrualForEnvironmentalLossContingenciesBalanceSheetClassificationHierarchy |
Environmental Remediation Obligations |
444 |
Environmental Loss Contingencies Accrual, Reconciliation of Undiscounted Amount to Recorded Balance [Hierarchy] |
Disclosure |
AccrualForEnvironmentalLossContingenciesReconciliationOfUndiscountedAmountToRecordedBalanceHierarchy |
Environmental Remediation Obligations |
445 |
Environmental Loss Contingencies by Site |
Disclosure |
EnvironmentalLossContingenciesBySite |
Environmental Remediation Obligations |
446 |
Environmental Loss Contingencies, Applicability, Impact and Conclusion of [Hierarchy] |
Disclosure |
ApplicabilityImpactAndConclusionOfEnvironmentalLossContingenciesHierarchy |
Environmental Remediation Obligations |
447 |
Environmental Loss Contingency Disclosure |
Disclosure |
EnvironmentalLossContingencyDisclosure |
Environmental Remediation Obligations |
448 |
Environmental Property Sale, Disposal or Abandonment Costs [Hierarchy] |
Disclosure |
EnvironmentalPropertySaleDisposalOrAbandonmentCostsHierarchy |
Environmental Remediation Obligations |
449 |
Environmental Remediation Costs Recognized [Hierarchy] |
Disclosure |
EnvironmentalRemediationCostsRecognizedHierarchy |
Environmental Remediation Obligations |
450 |
Environmental Site Contingency [Hierarchy] |
Disclosure |
SiteContingencyHierarchy |
Environmental Remediation Obligations |
451 |
Extended Product Warranty Accrual [Roll Forward] |
Disclosure |
ExtendedProductWarrantyAccrualMovementRollForward |
Commitment and Contingencies |
452 |
Extended Product Warranty Accrual, Balance Sheet Classification [Roll Up] |
Disclosure |
ExtendedProductWarrantyAccrualBalanceSheetClassificationRollUp |
Commitment and Contingencies |
453 |
Extended Product Warranty Disclosure [Hierarchy] |
Disclosure |
ExtendedProductWarrantyDisclosureHierarchy |
Commitment and Contingencies |
454 |
Gain Contingencies |
Disclosure |
GainContingenciesByContingency |
Commitment and Contingencies |
455 |
Legal Matters and Contingencies [Text Block] |
Disclosure |
LegalMattersAndContingencies |
Commitment and Contingencies |
456 |
Litigation Settlement Gain (Loss) [Roll Up] |
Disclosure |
GainLossRelatedToLitigationSettlementRollUp |
Commitment and Contingencies |
457 |
Loss Contingencies |
Disclosure |
LossContingencies |
Commitment and Contingencies |
458 |
Loss Contingency Accrual [Roll Forward] |
Disclosure |
LossContingencyAccrualRollForward |
Commitment and Contingencies |
459 |
Loss Contingency Accrual, Product Liability, Gross [Roll Up] |
Disclosure |
LossContingencyAccrualProductLiabilityGrossRollUp |
Commitment and Contingencies |
460 |
Loss Contingency Accrual, Product Liability, Material Components [Hierarchy] |
Disclosure |
LossContingencyAccrualProductLiabilityMaterialComponentsHierarchy |
Commitment and Contingencies |
461 |
Loss Contingency Accrual, Product Liability, Net [Hierarchy] |
Disclosure |
LossContingencyAccrualProductLiabilityNetHierarchy |
Commitment and Contingencies |
462 |
Loss Contingency Related Receivable [Roll Forward] |
Disclosure |
LossContingencyRelatedReceivableRollForward |
Commitment and Contingencies |
463 |
Loss Contingency, Claims Quantities [Hierarchy] |
Disclosure |
LossContingencyClaimsQuantitiesHierarchy |
Commitment and Contingencies |
464 |
Loss Contingency, Classification of Accrual [Hierarchy] |
Disclosure |
LossContingencyClassificationOfAccrualHierarchy |
Commitment and Contingencies |
465 |
Loss Contingency, Estimate [Hierarchy] |
Disclosure |
LossContingencyEstimateHierarchy |
Commitment and Contingencies |
466 |
Loss Contingency, Information about Litigation Matters [Hierarchy] |
Disclosure |
LossContingencyInformationaboutLitigationMattersHierarchy |
Commitment and Contingencies |
467 |
Loss Contingency, Insurance-related Assessment [Hierarchy] |
Disclosure |
LossContingencyInsurancerelatedAssessmentHierarchy |
Commitment and Contingencies |
468 |
Loss Contingency, Related Receivable [Hierarchy] |
Disclosure |
LossContingencyRelatedReceivableHierarchy |
Commitment and Contingencies |
469 |
Loss Contingency, Related Receivable Carrying Value [Roll Up] |
Disclosure |
LossContingencyRelatedReceivableCarryingValueRollUp |
Commitment and Contingencies |
470 |
Loss Contingency, Settlement [Hierarchy] |
Disclosure |
LossContingencySettlementHierarchy |
Commitment and Contingencies |
471 |
Product Liability Contingencies |
Disclosure |
ProductLiabilityContingencies |
Commitment and Contingencies |
472 |
Product Warranty Disclosure [Text Block] |
Disclosure |
ProductWarrantyDisclosure |
Commitment and Contingencies |
473 |
Product Warranty Liability [Text Block] |
Disclosure |
ProductWarrantyLiability |
Commitment and Contingencies |
474 |
Purchase and Supply Commitment, Excluding Long-term Commitment [Text Block] |
Disclosure |
PurchaseAndSupplyCommitmentExcludingLongTermCommitment |
Commitment and Contingencies |
475 |
Recorded Third-Party Environmental Recoveries, Balance Sheet Classification [Hierarchy] |
Disclosure |
RecordedThirdPartyEnvironmentalRecoveriesBalanceSheetClassificationHierarchy |
Environmental Remediation Obligations |
476 |
Recorded Third-Party Environmental Recoveries, Material Components of [Hierarchy] |
Disclosure |
MaterialComponentsOfRecordedThirdPartyEnvironmentalRecoveriesHierarchy |
Environmental Remediation Obligations |
477 |
Recorded Third-Party Environmental Recoveries, Net [Roll Up] |
Disclosure |
RecordedThirdPartyEnvironmentalRecoveriesNetRollUp |
Environmental Remediation Obligations |
478 |
Recorded Third-Party Recoveries Related to Environmental Remediation Obligations [Hierarchy] |
Disclosure |
RecordedThirdPartyRecoveriesRelatedToEnvironmentalRemediationObligationsHierarchy |
Environmental Remediation Obligations |
479 |
Standard and Extended Product Warranty Accrual [Roll Forward] |
Disclosure |
StandardAndExtendedProductWarrantyMovementRollForward |
Commitment and Contingencies |
480 |
Standard and Extended Product Warranty Accrual, Balance Sheet Classification [Roll Up] |
Disclosure |
ProductWarrantyAccrualBalanceSheetClassificationRollUp |
Commitment and Contingencies |
481 |
Standard Product Warranty Accrual [Roll Forward] |
Disclosure |
StandardProductWarrantyAccrualMovementRollForward |
Commitment and Contingencies |
482 |
Standard Product Warranty Accrual, Balance Sheet Classification [Roll Up] |
Disclosure |
StandardProductWarrantyAccrualBalanceSheetClassificationRollUp |
Commitment and Contingencies |
483 |
Standard Product Warranty Disclosure [Hierarchy] |
Disclosure |
StandardProductWarrantyDisclosureHierarchy |
Commitment and Contingencies |
484 |
Commitments |
Topic |
asc:Commitments |
* |
485 |
Purchase Commitment, Excluding Long-term Commitment |
Disclosure |
PurchaseCommitmentExcludingLongTermCommitment |
Commitment and Contingencies |
486 |
Supply Commitment |
Disclosure |
SupplyCommitment |
Commitment and Contingencies |
487 |
Long-term Purchase Commitment |
Disclosure |
LongTermPurchaseCommitment |
Commitment and Contingencies |
488 |
Recorded Unconditional Purchase Obligation |
Disclosure |
RecordedUnconditionalPurchaseObligation |
Commitment and Contingencies |
489 |
Unrecorded Unconditional Purchase Obligation |
Disclosure |
UnrecordedUnconditionalPurchaseObligation |
Commitment and Contingencies |
490 |
Registration Payment Arrangement |
Disclosure |
RegistrationPaymentArrangement |
Commitment and Contingencies |
491 |
Recorded Unconditional Purchase Obligation Payment Schedule [Roll Up] |
Disclosure |
RecordedUnconditionalPurchaseObligationPaymentScheduleRollUp |
Commitment and Contingencies |
492 |
Unrecorded Unconditional Purchase Obligation [Roll Up] |
Disclosure |
UnrecordedUnconditionalPurchaseObligationRollUp |
Commitment and Contingencies |
493 |
Recorded Unconditional Purchase Obligation [Hierarchy] |
Disclosure |
RecordedUnconditionalPurchaseObligationHierarchy |
Commitment and Contingencies |
494 |
Unrecorded Unconditional Purchase Obligation [Hierarchy] |
Disclosure |
UnrecordedUnconditionalPurchaseObligationHierarchy |
Commitment and Contingencies |
495 |
Guarantees |
Topic |
asc:Guarantees |
* |
496 |
Guarantor Obligations |
Disclosure |
GuarantorObligations |
Guarantees |
497 |
Guarantees [Text Block] |
Disclosure |
Guarantees |
Guarantees |
498 |
Debt |
Topic |
asc:Debt |
* |
499 |
Debt Disclosure |
Disclosure |
DebtDisclosure |
Debt |
500 |
Debt [Text Block] |
Disclosure |
Debt |
Debt |
501 |
Short-term Debt |
Disclosure |
ShortTermDebt |
Debt |
502 |
Short-term Debt (Duplicate) [Text Block] |
Disclosure |
ShortTermDebtDuplicate |
Debt |
503 |
Short-term Debt Default [Hierarchy] |
Disclosure |
ShortTermDebtDefaultHierarchy |
Debt |
504 |
Loans Payable, Current and Noncurrent [Roll Up] |
Disclosure |
LoansPayableCurrentAndNoncurrentRollUp |
Debt |
505 |
Line of Credit Facility |
Disclosure |
LineOfCreditFacility |
Debt |
506 |
Long-term Debt [Text Block] |
Disclosure |
LongTermDebt |
Debt |
507 |
Debt and Capital Leases Disclosures [Text Block] |
Disclosure |
DebtAndCapitalLeasesDisclosures |
Debt |
508 |
Interest Costs Incurred |
Disclosure |
InterestCostsIncurred |
Debt |
509 |
Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs |
Disclosure |
DeferredFinanceCostsOwnShareLendingArrangementIssuanceCosts |
Debt |
510 |
Extinguishment of Debt |
Disclosure |
ExtinguishmentOfDebt |
Debt |
511 |
Debt Conversion |
Disclosure |
DebtConversion |
Statement of Cash Flows, Supplemental Disclosures |
512 |
Long-term Debt Details |
Disclosure |
LongTermDebtDetails |
Debt |
513 |
Long-term Debt Instruments |
Disclosure |
LongTermDebtInstruments |
Debt |
514 |
Long-term Debt Maturities |
Disclosure |
LongTermDebtMaturities |
Debt |
515 |
Long-term Debt, by Current and Noncurrent [Roll Up] |
Disclosure |
LongTermDebtByCurrentAndNoncurrentRollUp |
Debt |
516 |
Long-term Debt, by Type, Current and Noncurrent [Roll Up] |
Disclosure |
LongTermDebtByTypeCurrentAndNoncurrentRollUp |
Debt |
517 |
Long-term Debt, Current and Noncurrent [Roll Up] |
Disclosure |
LongTermDebtCurrentAndNoncurrentRollUp |
Debt |
518 |
Long-term Debt, Other Disclosures [Hierarchy] |
Disclosure |
LongTermDebtOtherDisclosuresHierarchy |
Debt |
519 |
Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Net [Roll Up] |
Disclosure |
DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsNetRollUp |
Debt |
520 |
Debt Instrument, Unamortized Discount (Premium), Net [Roll Up] |
Disclosure |
DebtInstrumentUnamortizedDiscountPremiumNetRollUp |
Debt |
521 |
Debt, Long-term and Short-term, Combined Amount [Roll Up] |
Disclosure |
DebtLongTermAndShortTermCombinedAmountRollUp |
Debt |
522 |
Troubled Debt Restructuring Summary Note, Debtor [Text Block] |
Disclosure |
TroubledDebtRestructuringSummaryNoteDebtor |
Debt |
523 |
Troubled Debt Restructuring, Debtor, Current Period |
Disclosure |
TroubledDebtRestructuringDebtorCurrentPeriod |
Debt |
524 |
Troubled Debt Restructuring, Debtor, Current Period [Hierarchy] |
Disclosure |
TroubledDebtRestructuringDebtorCurrentPeriodHierarchy |
Debt |
525 |
Troubled Debt Restructuring, Debtor, Current Period, Gain (Loss) on Restructuring, Net of Tax [Roll Up] |
Disclosure |
TroubledDebtRestructuringDebtorCurrentPeriodGainLossonRestructuringNetOfTaxRollUp |
Debt |
526 |
Troubled Debt Restructuring, Debtor, Subsequent Periods |
Disclosure |
TroubledDebtRestructuringDebtorSubsequentPeriods |
Debt |
527 |
Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] |
Disclosure |
DeferredFinanceCostsOwnShareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward |
Debt |
528 |
Mortgage Notes Payable Disclosure [Text Block] |
Disclosure |
MortgageNotesPayableDisclosure |
Debt |
529 |
Notes and Loans Payable, Current and Noncurrent [Roll Up] |
Disclosure |
NotesAndLoansPayableCurrentAndNoncurrentRollUp |
Debt |
530 |
Notes Payable, Current and Noncurrent [Roll Up] |
Disclosure |
NotesPayableCurrentAndNoncurrentRollUp |
Debt |
531 |
Own-share Lending Arrangement [Hierarchy] |
Disclosure |
OwnShareLendingArrangementHierarchy |
Debt |
532 |
Own-share Lending Arrangement, Counterparty Default [Hierarchy] |
Disclosure |
OwnShareLendingArrangementCounterpartyDefaultHierarchy |
Debt |
533 |
Participating Mortgage Loans |
Disclosure |
ParticipatingMortgageLoans |
Debt |
534 |
Debt Instrument, Debt Default [Hierarchy] |
Disclosure |
DebtInstrumentDebtDefault |
Debt |
535 |
Distinguishing Liabilities from Equity |
Topic |
asc:DistinguishingLiabilitiesFromEquity |
* |
536 |
Other Liabilities Disclosure |
Disclosure |
OtherLiabilitiesDisclosure |
Other Liabilities |
537 |
Accelerated Share Repurchases |
Disclosure |
AcceleratedShareRepurchases |
Other Liabilities |
538 |
Option Indexed to Issuer's Equity |
Disclosure |
OptionIndexedToIssuersEquity |
Equity |
539 |
Option Indexed to Issuer's Equity, Description |
Disclosure |
OptionIndexedToIssuersEquityDescription |
Other Liabilities |
540 |
Forward Contract Indexed to Issuer's Equity |
Disclosure |
ForwardContractIndexedToIssuersEquity |
Other Liabilities |
541 |
Financial Instruments Subject to Mandatory Redemption |
Disclosure |
FinancialInstrumentsSubjectToMandatoryRedemption |
Other Liabilities |
542 |
Noncontrolling Interest Disclosure |
Disclosure |
NoncontrollingInterestDisclosure |
Noncontrolling Interest |
543 |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net |
Disclosure |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNet |
Noncontrolling Interest |
544 |
Noncontrolling Interest |
Disclosure |
NoncontrollingInterest |
Noncontrolling Interest |
545 |
Redeemable Noncontrolling Interest |
Disclosure |
RedeemableNoncontrollingInterest |
Noncontrolling Interest |
546 |
Customer Advances and Deposits, Current [Roll Up] |
Disclosure |
CustomerAdvancesAndDepositsCurrentRollUp |
Other Liabilities |
547 |
Deferred Revenue and Credits [Roll Up] |
Disclosure |
DeferredRevenueAndCreditsRollUp |
Other Liabilities |
548 |
Other Liabilities [Roll Up] |
Disclosure |
OtherLiabilitiesRollUp |
Other Liabilities |
549 |
Other Sundry Liabilities [Roll Up] |
Disclosure |
OtherSundryLiabilitiesRollUp |
Other Liabilities |
550 |
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities [Roll Up] |
Disclosure |
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesRollUp |
Other Liabilities |
551 |
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent [Roll Up] |
Disclosure |
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrentRollUp |
Other Liabilities |
552 |
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Up] |
Disclosure |
StockholdersEquityAttributableToNoncontrollingInterestRollUp |
Noncontrolling Interest |
553 |
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Up] |
Disclosure |
RedeemableNoncontrollingInterestEquityCarryingAmountRollUp |
Noncontrolling Interest |
554 |
Redeemable Noncontrolling Interest, Equity, Fair Value [Roll Up] |
Disclosure |
RedeemableNoncontrollingInterestEquityFairValueRollUp |
Noncontrolling Interest |
555 |
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |
Disclosure |
StockholdersEquityAttributableToNoncontrollingInterestRollForward |
Noncontrolling Interest |
556 |
Deferred Credits and Other Liabilities [Hierarchy] |
Disclosure |
DeferredCreditsAndOtherLiabilitiesHierarchy |
Other Liabilities |
557 |
Other Liabilities, Current [Hierarchy] |
Disclosure |
OtherLiabilitiesCurrentHierarchy |
Other Liabilities |
558 |
Other Liabilities, Noncurrent [Hierarchy] |
Disclosure |
OtherLiabilitiesNoncurrentHierarchy |
Other Liabilities |
559 |
Other Liabilities, Unclassified [Hierarchy] |
Disclosure |
OtherLiabilitiesUnclassifiedHierarchy |
Other Liabilities |
560 |
Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Hierarchy] |
Disclosure |
FinancialInstrumentsSubjectToMandatoryRedemptionBySettlementTermsHierarchy |
Other Liabilities |
561 |
Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy] |
Disclosure |
DeconsolidationGainLossWithRelatedDisclosuresHierarchy |
Noncontrolling Interest |
562 |
Income Amounts Attributable to Noncontrolling Interest, Disclosures [Hierarchy] |
Disclosure |
IncomeAmountsAttributableToNoncontrollingInterestDisclosuresHierarchy |
Noncontrolling Interest |
563 |
Noncontrolling Interest Represented by Preferred Stock [Hierarchy] |
Disclosure |
NoncontrollingInterestRepresentedByPreferredStockHierarchy |
Noncontrolling Interest |
564 |
Redeemable Noncontrolling Interest, Range of Estimated Fair Value [Hierarchy] |
Disclosure |
RedeemableNoncontrollingInterestRangeOfEstimatedFairValueHierarchy |
Noncontrolling Interest |
565 |
Equity |
Topic |
asc:Equity |
* |
566 |
Stockholders' Equity Disclosures |
Disclosure |
StockholdersEquityDisclosures |
Equity |
567 |
Auction Market Preferred Securities Disclosure [Text Block] |
Disclosure |
AuctionMarketPreferredSecuritiesDisclosure |
Equity |
568 |
Comprehensive Income (Loss) Note [Text Block] |
Disclosure |
ComprehensiveIncomeLossNote |
Equity |
569 |
Other Comprehensive Income, Noncontrolling Interest [Text Block] |
Disclosure |
OtherComprehensiveIncomeNoncontrollingInterest |
Equity |
570 |
Preferred Stock [Text Block] |
Disclosure |
PreferredStock |
Equity |
571 |
Accumulated Other Comprehensive Income (Loss) [Text Block] |
Disclosure |
AccumulatedOtherComprehensiveIncomeLoss |
Equity |
572 |
Comprehensive Income (Loss) [Text Block] |
Disclosure |
ComprehensiveIncomeLoss |
Equity |
573 |
Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity's Own Stock, Equity [Text Block] |
Disclosure |
DerivativeFinancialInstrumentsIndexedtoAndPotentiallySettledinEntitysOwnStockEquity |
Equity |
574 |
Stockholders Equity [Text Block] |
Disclosure |
StockholdersEquity |
Equity |
575 |
Stockholders' Equity Note Disclosure [Text Block] |
Disclosure |
StockholdersEquityNoteDisclosure |
Equity |
576 |
Treasury Stock [Text Block] |
Disclosure |
TreasuryStock |
Equity |
577 |
Stock by Class |
Disclosure |
StockByClass |
Equity |
578 |
Treasury Stock, by Class |
Disclosure |
ClassOfTreasuryStock |
Equity |
579 |
Retained Earnings Adjustments |
Disclosure |
RetainedEarningsAdjustments |
Equity |
580 |
Subsidiary or Equity Method Investee |
Disclosure |
SubsidiaryOrEquityMethodInvestee |
Equity |
581 |
Auction Market Preferred Securities by Stock Series |
Disclosure |
AuctionMarketPreferredSecuritiesByStockSeries |
Equity |
582 |
Targeted or Tracking Stock |
Disclosure |
TargetedOrTrackingStock |
Equity |
583 |
Dividends Payable |
Disclosure |
DividendsPayable |
Statement of Cash Flows, Supplemental Disclosures |
584 |
Conversion of Stock |
Disclosure |
ConversionOfStock |
Statement of Cash Flows, Supplemental Disclosures |
585 |
Class of Warrant or Right |
Disclosure |
ClassOfWarrantOrRight |
Equity |
586 |
Stockholders' Equity Note, Warrants or Rights [Text Block] |
Disclosure |
StockholdersEquityNoteWarrantsOrRights |
Equity |
587 |
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee |
Disclosure |
SubsidiaryOrEquityMethodInvesteeSaleOfStockBySubsidiaryOrEquityInvestee |
Equity |
588 |
Restrictions on Dividends, Loans and Advances |
Disclosure |
RestrictionsonDividendsLoansAndAdvances |
Equity |
589 |
Dividend Payment Restrictions [Text Block] |
Disclosure |
DividendPaymentRestrictions |
Equity |
590 |
Partners' Capital Disclosures |
Disclosure |
PartnersCapitalDisclosures |
Equity |
591 |
Reclassification Amount Disclosure [Text Block] |
Disclosure |
ReclassificationAmountDisclosure |
Equity |
592 |
Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] |
Disclosure |
IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescriptionPolicyTextBlock |
Equity |
593 |
Capital Units |
Disclosure |
CapitalUnits |
Equity |
594 |
Incentive Distribution Made to Managing Member or General Partner |
Disclosure |
IncentiveDistributionMadeToManagingMemberOrGeneralPartner |
Equity |
595 |
Preferred Units |
Disclosure |
PreferredUnits |
Equity |
596 |
Other Ownership Interests |
Disclosure |
OtherOwnershipInterests |
Equity |
597 |
Limited Partners' Capital Account by Class |
Disclosure |
LimitedPartnersCapitalAccountByClass |
Equity |
598 |
Dividends, Share-based Compensation [Roll Up] |
Disclosure |
DividendsSharebasedCompensationRollUp |
Equity |
599 |
Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] |
Disclosure |
EffectonRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTaxRollUp |
Equity |
600 |
Other Comprehensive Income (Loss), before Tax [Roll Up] |
Disclosure |
OtherComprehensiveIncomeLossbeforeTaxRollUp |
Equity |
601 |
Restatement of Prior Year Income, Net of Tax [Roll Up] |
Disclosure |
RestatementOfPriorYearIncomeNetOfTaxRollUp |
Equity |
602 |
Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] |
Disclosure |
CommonStockIncludingAdditionalPaidInCapitalNetOfDiscountRollUp |
Equity |
603 |
Dividends, Common Stock [Roll Up] |
Disclosure |
DividendsCommonStockRollUp |
Equity |
604 |
Dividends, Preferred Stock [Roll Up] |
Disclosure |
DividendsPreferredStockRollUp |
Equity |
605 |
Earnings Per Share, Basic and Diluted [Roll Up] |
Disclosure |
EarningsPerShareBasicAndDilutedRollUp |
Equity |
606 |
Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] |
Disclosure |
PreferredStockIncludingAdditionalPaidInCapitalNetOfDiscountRollUp |
Equity |
607 |
Cumulative Effect on Retained Earnings, Net of Tax [Roll Up] |
Disclosure |
CumulativeEffectonRetainedEarningsNetOfTaxRollUp |
Equity |
608 |
Auction Market Preferred Securities, Dividend, Paid from Earnings and Capital [Roll Up] |
Disclosure |
AuctionMarketPreferredSecuritiesDividendPaidfromEarningsAndCapitalRollUp |
Equity |
609 |
Other Comprehensive Income (Loss), Net of Tax [Roll Up] |
Disclosure |
OtherComprehensiveIncomeLossNetOfTaxRollUp |
Equity |
610 |
Other Comprehensive Income (Loss), Tax [Roll Up] |
Disclosure |
OtherComprehensiveIncomeLossTaxRollUp |
Equity |
611 |
Partners' Capital [Roll Up] |
Disclosure |
PartnersCapitalRollUp |
Equity |
612 |
Preferred Units, Preferred Partners Capital Accounts [Roll Up] |
Disclosure |
PreferredUnitsPreferredPartnersCapitalAccountsRollUp |
Equity |
613 |
Other Ownership Interests, Capital Account [Roll Up] |
Disclosure |
OtherOwnershipInterestsCapitalAccountRollUp |
Equity |
614 |
Limited Partners Capital Account, Value [Roll Up] |
Disclosure |
LimitedPartnersCapitalAccountValueRollUp |
Equity |
615 |
Auction Market Preferred Securities Shares Outstanding [Roll Forward] |
Disclosure |
AuctionMarketPreferredSecuritiesSharesOutstandingRollForward |
Equity |
616 |
Employee Trust [Hierarchy] |
Disclosure |
EmployeeTrustHierarchy |
Equity |
617 |
Income Deposit Securities [Hierarchy] |
Disclosure |
IncomeDepositSecuritiesHierarchy |
Equity |
618 |
Restatement of Prior Year Income [Hierarchy] |
Disclosure |
RestatementOfPriorYearIncome |
Equity |
619 |
Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy] |
Disclosure |
RestrictionsForConsolidatedAndUnconsolidatedSubsidiariesHierarchy |
Equity |
620 |
Retained Earnings Disclosure [Hierarchy] |
Disclosure |
RetainedEarningsDisclosureHierarchy |
Equity |
621 |
Shares Held in Employee Stock Ownership Plan [Hierarchy] |
Disclosure |
SharesHeldInEmployeeStockOwnershipPlanHierarchy |
Equity |
622 |
Class of Common Stock [Hierarchy] |
Disclosure |
ClassOfCommonStockHierarchy |
Equity |
623 |
Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy] |
Disclosure |
EarningsPerShareBasicAndDilutedOtherDisclosuresHierarchy |
Equity |
624 |
Earnings Per Share, Basic, Other Disclosures [Hierarchy] |
Disclosure |
EarningsPerShareBasicOtherDisclosuresHierarchy |
Equity |
625 |
Earnings Per Share, Diluted, Other Disclosures [Hierarchy] |
Disclosure |
EarningsPerShareDilutedOtherDisclosuresHierarchy |
Equity |
626 |
Convertible Preferred Stock Features [Hierarchy] |
Disclosure |
ConvertiblePreferredStockFeaturesHierarchy |
Equity |
627 |
Class of Preferred Stock [Hierarchy] |
Disclosure |
ClassOfPreferredStockHierarchy |
Equity |
628 |
Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy] |
Disclosure |
PreferredStockSharesSubscribedbutUnissuedValueHierarchy |
Equity |
629 |
Auction Market Preferred Securities, Stock Series [Hierarchy] |
Disclosure |
AuctionMarketPreferredSecuritiesStockSeriesHierarchy |
Equity |
630 |
Auction Market Preferred Securities, Dividend Distributions [Hierarchy] |
Disclosure |
AuctionMarketPreferredSecuritiesDividendDistributionsHierarchy |
Equity |
631 |
Restrictions on Dividends [Hierarchy] |
Disclosure |
RestrictionsonDividendsHierarchy |
Equity |
632 |
Restrictions on Loans and Other Fund Transfers [Hierarchy] |
Disclosure |
RestrictionsonLoansAndOtherFundTransfersHierarchy |
Equity |
633 |
Incentive Distribution, Managing Member or General Partner [Hierarchy] |
Disclosure |
IncentiveDistributionManagingMemberOrGeneralPartnerHierarchy |
Equity |
634 |
Distribution Made to Member or Limited Partner [Hierarchy] |
Disclosure |
DistributionMadeToMemberOrLimitedPartnerHierarchy |
Equity |
635 |
Preferred Units Description and Other Disclosures [Hierarchy] |
Disclosure |
PreferredUnitsDescriptionAndOtherDisclosuresHierarchy |
Equity |
636 |
Limited Partners' Capital Account [Hierarchy] |
Disclosure |
LimitedPartnersCapitalAccountHierarchy |
Equity |
637 |
Distributions Made to Limited Partner |
Disclosure |
DistributionsMadeToLimitedPartner |
Equity |
638 |
Distributions Made to Limited Liability Company (LLC) Member |
Disclosure |
DistributionsMadeToLimitedLiabilityCompanyLLCMember |
Equity |
639 |
Revenue Recognition |
Topic |
asc:RevenueRecognition |
* |
640 |
Revenue Recognition, Multiple-deliverable Arrangements |
Disclosure |
RevenueRecognitionMultipledeliverableArrangements |
Revenue Recognition and Deferred Revenue |
641 |
Revenue Recognition, Milestone Method |
Disclosure |
RevenueRecognitionMilestoneMethod |
Accounting Policies |
642 |
Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product |
Disclosure |
RevenueRecognitionMultipledeliverableArrangementsByTypeOfArrangementAndProduct |
Accounting Policies |
643 |
Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] |
Disclosure |
RevenueRecognitionMultipledeliverableArrangementsDescriptionPolicy |
Accounting Policies |
644 |
Cost of Sales, Services |
Topic |
asc:CostOfSalesServices |
* |
645 |
Compensation Related Costs, General |
Topic |
asc:CompensationRelatedCostsGeneral |
* |
646 |
Compensation Related Costs, General |
Disclosure |
CompensationRelatedCostsGeneral |
Compensation Related Costs, General |
647 |
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation |
Disclosure |
DeferredCompensationArrangementWithIndividual100 |
Compensation Related Costs, General |
648 |
Compensated Absences Liability [Roll Up] |
Disclosure |
CompensatedAbsencesLiabilityRollUp |
Compensation Related Costs, General |
649 |
Deferred Compensation Liability, Current [Roll Up] |
Disclosure |
DeferredCompensationLiabilityCurrentRollUp |
Compensation Related Costs, General |
650 |
Deferred Compensation Liability, Current and Noncurrent [Roll Up] |
Disclosure |
DeferredCompensationLiabilityCurrentAndNoncurrentRollUp |
Compensation Related Costs, General |
651 |
Labor and Related Expense [Roll Up] |
Disclosure |
LaborAndRelatedExpenseRollUp |
Compensation Related Costs, General |
652 |
Compensated Absences [Hierarchy] |
Disclosure |
CompensatedAbsencesHierarchy |
Compensation Related Costs, General |
653 |
Deferred Compensation Arrangements [Hierarchy] |
Disclosure |
DeferredCompensationArrangementsHierarchy |
Compensation Related Costs, General |
654 |
Stock Compensation |
Topic |
asc:StockCompensation |
* |
655 |
Compensation Related Costs and Share-based Payments Disclosures |
Disclosure |
CompensationRelatedCostsAndSharebasedPaymentsDisclosures |
Compensation Related Costs, Share Based Payments |
656 |
Shareholders' Equity and Share-based Payments [Text Block] |
Disclosure |
ShareholdersEquityAndSharebasedPayments |
Compensation Related Costs, Share Based Payments |
657 |
Compensation Related Costs and Share-based Payments Details |
Disclosure |
CompensationRelatedCostsAndSharebasedPaymentsDetails |
Compensation Related Costs, Share Based Payments |
658 |
Compensation Related Costs and Share-based Payments Details, Other Disclosures |
Disclosure |
CompensationRelatedCostsAndSharebasedPaymentsDetailsOtherDisclosures |
Compensation Related Costs, Share Based Payments |
659 |
Cash Proceeds Received from Share-based Payment Awards [Text Block] |
Disclosure |
CashProceedsReceivedfromSharebasedPaymentAwards |
Compensation Related Costs, Share Based Payments |
660 |
Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Text Block] |
Disclosure |
CompensationCostForSharebasedPaymentArrangementsAllocationOfSharebasedCompensationCostsByPlan |
Compensation Related Costs, Share Based Payments |
661 |
Nonvested Performance-based Units Activity [Text Block] |
Disclosure |
NonvestedPerformancebasedUnitsActivity |
Compensation Related Costs, Share Based Payments |
662 |
Nonvested Restricted Stock Units Activity [Text Block] |
Disclosure |
NonvestedRestrictedStockUnitsActivity |
Compensation Related Costs, Share Based Payments |
663 |
Nonvested Share Activity [Text Block] |
Disclosure |
NonvestedShareActivity |
Compensation Related Costs, Share Based Payments |
664 |
Other Share-based Compensation, Activity [Text Block] |
Disclosure |
OtherSharebasedCompensationActivity |
Compensation Related Costs, Share Based Payments |
665 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Text Block] |
Disclosure |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue |
Compensation Related Costs, Share Based Payments |
666 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Text Block] |
Disclosure |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstanding |
Compensation Related Costs, Share Based Payments |
667 |
Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Text Block] |
Disclosure |
SharebasedCompensationArrangementBySharebasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVest |
Compensation Related Costs, Share Based Payments |
668 |
Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Text Block] |
Disclosure |
SharebasedCompensationArrangementBySharebasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVest |
Compensation Related Costs, Share Based Payments |
669 |
Share-based Compensation, Activity [Text Block] |
Disclosure |
SharebasedCompensationActivity |
Compensation Related Costs, Share Based Payments |
670 |
Share-based Compensation, Employee Stock Purchase Plan, Activity [Text Block] |
Disclosure |
SharebasedCompensationEmployeeStockPurchasePlanActivity |
Compensation Related Costs, Share Based Payments |
671 |
Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Text Block] |
Disclosure |
SharebasedCompensationNonemployeeDirectorStockAwardPlanActivity |
Compensation Related Costs, Share Based Payments |
672 |
Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Text Block] |
Disclosure |
SharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivity |
Compensation Related Costs, Share Based Payments |
673 |
Share-based Compensation, Restricted Stock Units Award Activity [Text Block] |
Disclosure |
SharebasedCompensationRestrictedStockUnitsAwardActivity |
Compensation Related Costs, Share Based Payments |
674 |
Share-based Compensation, Stock Appreciation Rights Award Activity [Text Block] |
Disclosure |
SharebasedCompensationStockAppreciationRightsAwardActivity |
Compensation Related Costs, Share Based Payments |
675 |
Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Text Block] |
Disclosure |
SharebasedCompensationStockOptionsAndStockAppreciationRightsAwardActivity |
Compensation Related Costs, Share Based Payments |
676 |
Share-based Compensation, Stock Options, Activity [Text Block] |
Disclosure |
SharebasedCompensationStockOptionsActivity |
Compensation Related Costs, Share Based Payments |
677 |
Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Text Block] |
Disclosure |
SharebasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptions |
Compensation Related Costs, Share Based Payments |
678 |
Share-based Payment Award, Stock Options, Valuation Assumptions [Text Block] |
Disclosure |
SharebasedPaymentAwardStockOptionsValuationAssumptions |
Compensation Related Costs, Share Based Payments |
679 |
Unrecognized Compensation Cost, Nonvested Awards [Text Block] |
Disclosure |
UnrecognizedCompensationCostNonvestedAwards |
Compensation Related Costs, Share Based Payments |
680 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Text Block] |
Disclosure |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
Compensation Related Costs, Share Based Payments |
681 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Text Block] |
Disclosure |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisable |
Compensation Related Costs, Share Based Payments |
682 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Text Block] |
Disclosure |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisable |
Compensation Related Costs, Share Based Payments |
683 |
Share-based Compensation Arrangements by Share-based Payment Award |
Disclosure |
SharebasedCompensationArrangementsBySharebasedPaymentAward |
Compensation Related Costs, Share Based Payments |
684 |
Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range |
Disclosure |
SharebasedCompensationSharesAuthorizedunderStockOptionPlansByExercisePriceRange |
Compensation Related Costs, Share Based Payments |
685 |
Share-based Goods and Nonemployee Services Transaction by Supplier |
Disclosure |
SharebasedGoodsAndNonemployeeServicesTransactionBySupplier |
Compensation Related Costs, Share Based Payments |
686 |
Employee Stock Ownership Plan (ESOP) Disclosures |
Disclosure |
EmployeeStockOwnershipPlanESOPDisclosures |
Compensation Related Costs, Share Based Payments |
687 |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs |
Disclosure |
EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts |
Compensation Related Costs, Share Based Payments |
688 |
Deferred Compensation Arrangement with Individual, Share-based Payments |
Disclosure |
DeferredCompensationArrangementWithIndividualSharebasedPayments |
Compensation Related Costs, Share Based Payments |
689 |
Deferred Compensation Liability, Classified, Noncurrent [Roll Up] |
Disclosure |
DeferredCompensationLiabilityClassifiedNoncurrentRollUp |
Compensation Related Costs, General |
690 |
Employee Stock Ownership Plan (ESOP), Shares in ESOP [Roll Up] |
Disclosure |
EmployeeStockOwnershipPlanESOPSharesInESOPRollUp |
Compensation Related Costs, Share Based Payments |
691 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |
Disclosure |
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward |
Compensation Related Costs, Share Based Payments |
692 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] |
Disclosure |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingRollForward |
Compensation Related Costs, Share Based Payments |
693 |
Employee Service Share-based Compensation Disclosures [Hierarchy] |
Disclosure |
EmployeeServiceSharebasedCompensationDisclosuresHierarchy |
Compensation Related Costs, Share Based Payments |
694 |
Share-based Compensation Arrangement by Share-based Payment Award [Hierarchy] |
Disclosure |
SharebasedCompensationArrangementBySharebasedPaymentAwardHierarchy |
Compensation Related Costs, Share Based Payments |
695 |
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Hierarchy] |
Disclosure |
SharebasedCompensationArrangementBySharebasedPaymentAwardAdditionalGeneralDisclosuresHierarchy |
Compensation Related Costs, Share Based Payments |
696 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Hierarchy] |
Disclosure |
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalDisclosuresHierarchy |
Compensation Related Costs, Share Based Payments |
697 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Hierarchy] |
Disclosure |
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsAndMethodologyHierarchy |
Compensation Related Costs, Share Based Payments |
698 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Hierarchy] |
Disclosure |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAdditionalDisclosuresHierarchy |
Compensation Related Costs, Share Based Payments |
699 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Hierarchy] |
Disclosure |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestHierarchy |
Compensation Related Costs, Share Based Payments |
700 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Hierarchy] |
Disclosure |
SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeHierarchy |
Compensation Related Costs, Share Based Payments |
701 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Hierarchy] |
Disclosure |
SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeBeginningOfPeriodHierarchy |
Compensation Related Costs, Share Based Payments |
702 |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Hierarchy] |
Disclosure |
SharebasedCompensationSharesAuthorizedunderStockOptionPlansExercisePriceRangeEndOfPeriodHierarchy |
Compensation Related Costs, Share Based Payments |
703 |
Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy] |
Disclosure |
EmployeeStockOwnershipPlanESOPDisclosuresHierarchy |
Compensation Related Costs, Share Based Payments |
704 |
Employee Stock Ownership Plan (ESOP), Debt Structure [Hierarchy] |
Disclosure |
EmployeeStockOwnershipPlanESOPDebtStructureHierarchy |
Compensation Related Costs, Share Based Payments |
705 |
Grandfathered ESOP Expense Recognition [Hierarchy] |
Disclosure |
GrandfatheredESOPExpenseRecognitionHierarchy |
Compensation Related Costs, Share Based Payments |
706 |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] |
Disclosure |
EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCostsHierarchy |
Compensation Related Costs, Share Based Payments |
707 |
Post-employment But Pre-retirement Costs |
Topic |
asc:PostEmploymentButPreRetirementCosts |
* |
708 |
Pension and Other Postretirement Benefits Disclosure |
Disclosure |
PensionAndOtherPostretirementBenefitsDisclosure |
Compensation Related Costs, Retirement Benefits |
709 |
Compensation and Employee Benefit Plans [Text Block] |
Disclosure |
CompensationAndEmployeeBenefitPlans |
Compensation Related Costs, Retirement Benefits |
710 |
Defined Benefit Plans Disclosures |
Disclosure |
DefinedBenefitPlansDisclosures |
Compensation Related Costs, Retirement Benefits |
711 |
Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions |
Disclosure |
IncrementalEffectsonBalanceSheetApplicationOfFAS158RecognitionProvisions |
Compensation Related Costs, Retirement Benefits |
712 |
Deferred Compensation Arrangement with Individual, Postretirement Benefits |
Disclosure |
DeferredCompensationArrangementWithIndividualPostretirementBenefits |
Compensation Related Costs, Retirement Benefits |
713 |
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures |
Disclosure |
DefinedBenefitPlansAndOtherPostretirementBenefitPlansDisclosures |
Compensation Related Costs, Retirement Benefits |
714 |
Accumulated and Projected Benefit Obligations [Text Block] |
Disclosure |
AccumulatedAndProjectedBenefitObligations |
Compensation Related Costs, Retirement Benefits |
715 |
Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Text Block] |
Disclosure |
AccumulatedBenefitObligationsInExcessOfFairValueOfPlanAssets |
Compensation Related Costs, Retirement Benefits |
716 |
Allocation of Plan Assets [Text Block] |
Disclosure |
AllocationOfPlanAssets |
Compensation Related Costs, Retirement Benefits |
717 |
Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Text Block] |
Disclosure |
AmountsInAccumulatedOtherComprehensiveIncomeLossTobeRecognizedoverNextFiscalYear |
Compensation Related Costs, Retirement Benefits |
718 |
Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Balance Sheet [Text Block] |
Disclosure |
AmountsRecognizedInBalanceSheet |
Compensation Related Costs, Retirement Benefits |
719 |
Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Text Block] |
Disclosure |
AmountsRecognizedInOtherComprehensiveIncomeLoss |
Compensation Related Costs, Retirement Benefits |
720 |
Pension Plans or Other Employee Benefit Plans, Assumptions Used [Text Block] |
Disclosure |
AssumptionsUsed |
Compensation Related Costs, Retirement Benefits |
721 |
Benefit Obligations in Excess of Fair Value of Plan Assets [Text Block] |
Disclosure |
BenefitObligationsInExcessOfFairValueOfPlanAssets |
Compensation Related Costs, Retirement Benefits |
722 |
Changes in Accumulated Postemployment Benefit Obligations [Text Block] |
Disclosure |
ChangesInAccumulatedPostemploymentBenefitObligations |
Compensation Related Costs, Retirement Benefits |
723 |
Changes in Fair Value of Plan Assets [Text Block] |
Disclosure |
ChangesInFairValueOfPlanAssets |
Compensation Related Costs, Retirement Benefits |
724 |
Changes in Projected Benefit Obligations [Text Block] |
Disclosure |
ChangesInProjectedBenefitObligations |
Compensation Related Costs, Retirement Benefits |
725 |
Costs of Retirement Plans [Text Block] |
Disclosure |
CostsOfRetirementPlans |
Compensation Related Costs, Retirement Benefits |
726 |
Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Text Block] |
Disclosure |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss |
Compensation Related Costs, Retirement Benefits |
727 |
Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Text Block] |
Disclosure |
EffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRates |
Compensation Related Costs, Retirement Benefits |
728 |
Effect of Significant Unobservable Inputs, Changes in Plan Assets [Text Block] |
Disclosure |
EffectOfSignificantUnobservableInputsChangesInPlanAssets |
Compensation Related Costs, Retirement Benefits |
729 |
Expected Benefit Payments [Text Block] |
Disclosure |
ExpectedBenefitPayments |
Compensation Related Costs, Retirement Benefits |
730 |
Health Care Cost Trend Rates [Text Block] |
Disclosure |
HealthCareCostTrendRates |
Compensation Related Costs, Retirement Benefits |
731 |
Net Benefit Costs [Text Block] |
Disclosure |
NetBenefitCosts |
Compensation Related Costs, Retirement Benefits |
732 |
Net Funded Status [Text Block] |
Disclosure |
NetFundedStatus |
Compensation Related Costs, Retirement Benefits |
733 |
Net Periodic Benefit Cost Not yet Recognized [Text Block] |
Disclosure |
NetPeriodicBenefitCostNotyetRecognized |
Compensation Related Costs, Retirement Benefits |
734 |
Effect on Accumulated Other Comprehensive Income (Loss) Due to Change in Measurement Date, Net of Tax [Roll Up] |
Disclosure |
EffectonAccumulatedOtherComprehensiveIncomeLossDueToChangeInMeasurementDateNetOfTaxRollUp |
Equity |
735 |
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Roll Up] |
Disclosure |
DefinedBenefitPlanAmountsRecognizedInBalanceSheetRollUp |
Compensation Related Costs, Retirement Benefits |
736 |
Defined Benefit Plan, Funded Status of Plan [Roll Up] |
Disclosure |
DefinedBenefitPlanFundedStatusOfPlanRollUp |
Compensation Related Costs, Retirement Benefits |
737 |
Defined Benefit Plan, Net Periodic Benefit Cost [Roll Up] |
Disclosure |
DefinedBenefitPlanNetPeriodicBenefitCostRollUp |
Compensation Related Costs, Retirement Benefits |
738 |
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Roll Up] |
Disclosure |
PensionAndOtherPostretirementBenefitPlansAccumulatedOtherComprehensiveIncomeLossbeforeTaxRollUp |
Compensation Related Costs, Retirement Benefits |
739 |
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year [Roll Up] |
Disclosure |
PensionAndOtherPostretirementBenefitPlansAmounts400 |
Compensation Related Costs, Retirement Benefits |
740 |
Defined Benefit Plan Benefit Obligation [Roll Forward] |
Disclosure |
DefinedBenefitPlanBenefitObligationRollForward |
Compensation Related Costs, Retirement Benefits |
741 |
Defined Benefit Plan Fair Value of Plan Assets [Roll Forward] |
Disclosure |
DefinedBenefitPlanFairValueOfPlanAssetsRollForward |
Compensation Related Costs, Retirement Benefits |
742 |
Asset Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] |
Disclosure |
AssetLineItemChangesDueToApplicationOfFAS158RecognitionProvisionsRollForward |
Compensation Related Costs, Retirement Benefits |
743 |
Liability or Equity Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] |
Disclosure |
LiabilityOrEquityLineItemChangesDueToApplicationOfFAS158RecognitionProvisionsRollForward |
Compensation Related Costs, Retirement Benefits |
744 |
Asset Line Item Changes Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] |
Disclosure |
AssetLineItemChangesDueToAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward |
Compensation Related Costs, Retirement Benefits |
745 |
Liability or Equity Line Item Changes Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] |
Disclosure |
LiabilityOrEquityLineItemChangesDueToAMLAdjustmentAndApplicationOfFAS158RecognitionProvisionsRollForward |
Compensation Related Costs, Retirement Benefits |
746 |
Application of Recognition Provisions of FAS 158, Incremental Effects on Balance Sheet [Hierarchy] |
Disclosure |
ApplicationOfRecognitionProvisionsOfFAS158IncrementalEffectsonBalanceSheetHierarchy |
Compensation Related Costs, Retirement Benefits |
747 |
Coal Industry Retiree Health Benefit Act of 1992 [Hierarchy] |
Disclosure |
CoalIndustryRetireeHealthBenefitActOf1992Hierarchy |
Compensation Related Costs, Retirement Benefits |
748 |
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Hierarchy] |
Disclosure |
DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureHierarchy |
Compensation Related Costs, Retirement Benefits |
749 |
Defined Contribution Pension and Other Postretirement Plans Disclosure [Hierarchy] |
Disclosure |
DefinedContributionPensionAndOtherPostretirementPlansDisclosureHierarchy |
Compensation Related Costs, Retirement Benefits |
750 |
Expected Gross Prescription Drug Subsidy Receipts Disclosure [Hierarchy] |
Disclosure |
ExpectedGrossPrescriptionDrugSubsidyReceiptsDisclosureHierarchy |
Compensation Related Costs, Retirement Benefits |
751 |
General Discussion of Pension and Other Postretirement Benefits [Hierarchy] |
Disclosure |
GeneralDiscussionOfPensionAndOtherPostretirementBenefitsHierarchy |
Compensation Related Costs, Retirement Benefits |
752 |
Japanese Welfare Pension Insurance Law [Hierarchy] |
Disclosure |
JapaneseWelfarePensionInsuranceLawHierarchy |
Compensation Related Costs, Retirement Benefits |
753 |
Multiemployer Pension or Postretirement Benefit Plan [Hierarchy] |
Disclosure |
MultiemployerPensionOrPostretirementBenefitPlanHierarchy |
Compensation Related Costs, Retirement Benefits |
754 |
Postretirement Medical Plans with Prescription Drug Benefits [Hierarchy] |
Disclosure |
PostretirementMedicalPlansWithPrescriptionDrugBenefitsHierarchy |
Compensation Related Costs, Retirement Benefits |
755 |
Defined Benefit Plan Disclosure [Hierarchy] |
Disclosure |
DefinedBenefitPlanDisclosureHierarchy |
Compensation Related Costs, Retirement Benefits |
756 |
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Hierarchy] |
Disclosure |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossHierarchy |
Compensation Related Costs, Retirement Benefits |
757 |
Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Hierarchy] |
Disclosure |
DefinedBenefitPlanAssumedHealthCareCostTrendRatesHierarchy |
Compensation Related Costs, Retirement Benefits |
758 |
Defined Benefit Plan, Assumptions Used in Calculations [Hierarchy] |
Disclosure |
DefinedBenefitPlanAssumptionsUsedInCalculationsHierarchy |
Compensation Related Costs, Retirement Benefits |
759 |
Defined Benefit Plan, before Adoption of FAS 158 Recognition Provisions, Disclosures [Hierarchy] |
Disclosure |
DefinedBenefitPlanbeforeAdoptionOfFAS158RecognitionProvisionsDisclosuresHierarchy |
Compensation Related Costs, Retirement Benefits |
760 |
Defined Benefit Plan, Estimated Future Benefit Payments [Hierarchy] |
Disclosure |
DefinedBenefitPlanEstimatedFutureBenefitPaymentsHierarchy |
Compensation Related Costs, Retirement Benefits |
761 |
Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year [Hierarchy] |
Disclosure |
DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYearHierarchy |
Compensation Related Costs, Retirement Benefits |
762 |
Defined Benefit Plan, Information about Plan Assets [Hierarchy] |
Disclosure |
DefinedBenefitPlanInformationaboutPlanAssetsHierarchy |
Compensation Related Costs, Retirement Benefits |
763 |
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Hierarchy] |
Disclosure |
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsHierarchy |
Compensation Related Costs, Retirement Benefits |
764 |
Defined Benefit Plan, Plan Amendment [Hierarchy] |
Disclosure |
DefinedBenefitPlanPlanAmendmentHierarchy |
Compensation Related Costs, Retirement Benefits |
765 |
Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Hierarchy] |
Disclosure |
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsHierarchy |
Compensation Related Costs, Retirement Benefits |
766 |
Defined Benefit Plan, Settlements and Curtailments [Hierarchy] |
Disclosure |
DefinedBenefitPlanSettlementsAndCurtailmentsHierarchy |
Compensation Related Costs, Retirement Benefits |
767 |
Defined Benefit Plan, Special or Contractual Termination Benefits During Period [Hierarchy] |
Disclosure |
DefinedBenefitPlanSpecialOrContractualTerminationBenefitsDuringPeriodHierarchy |
Compensation Related Costs, Retirement Benefits |
768 |
Postretirement Pension Costs |
Topic |
asc:PostretirementPensionCosts |
* |
769 |
Postemployment Benefits |
Disclosure |
PostemploymentBenefits |
Compensation Related Costs, Postemployment Benefits |
770 |
Supplemental Unemployment Benefits [Roll Up] |
Disclosure |
SupplementalUnemploymentBenefitsRollUp |
Compensation Related Costs, Postemployment Benefits |
771 |
Other Expenses |
Topic |
asc:OtherExpenses |
* |
772 |
Other Income and Expenses Disclosures |
Disclosure |
OtherIncomeAndExpensesDisclosures |
Other Income and Expenses |
773 |
Other Income and Other Expense Disclosure [Text Block] |
Disclosure |
OtherIncomeAndOtherExpenseDisclosure |
Other Income and Expenses |
774 |
Other Nonoperating Income (Expense) |
Disclosure |
OtherNonoperatingIncomeExpense |
Other Income and Expenses |
775 |
Other Income [Roll Up] |
Disclosure |
OtherIncomeRollUp |
Other Income and Expenses |
776 |
Other Expense, Nonoperating Disclosure [Hierarchy] |
Disclosure |
OtherExpenseNonoperatingDisclosureHierarchy |
Other Income and Expenses |
777 |
Other Income, Nonoperating Disclosure [Hierarchy] |
Disclosure |
OtherIncomeNonoperatingDisclosureHierarchy |
Other Income and Expenses |
778 |
Other Expense, Nonoperating Details [Hierarchy] |
Disclosure |
OtherExpenseNonoperatingDetailsHierarchy |
Other Income and Expenses |
779 |
Other Income, Nonoperating Details [Hierarchy] |
Disclosure |
OtherIncomeNonoperatingDetailsHierarchy |
Other Income and Expenses |
780 |
Other Cost and Expense, Operating Details [Hierarchy] |
Disclosure |
OtherCostAndExpenseOperatingDetailsHierarchy |
Other Income and Expenses |
781 |
Research and Development Costs |
Topic |
asc:ResearchAndDevelopmentCosts |
* |
782 |
Research, Development, and Computer Software |
Disclosure |
ResearchDevelopmentAndComputerSoftware |
Research and Development |
783 |
Research and Development Arrangement, Contract to Perform for Others |
Disclosure |
ResearchAndDevelopmentArrangementContractToPerformForOthers |
Research and Development |
784 |
Capitalized Computer Software, Net [Roll Up] |
Disclosure |
CapitalizedComputerSoftwareNetRollUp |
Research and Development |
785 |
Research and Development Expense [Roll Up] |
Disclosure |
ResearchAndDevelopmentExpenseRollUp |
Research and Development |
786 |
Capitalized Computer Software, Net, Movement [Roll Forward] |
Disclosure |
CapitalizedComputerSoftwareNetMovementRollForward |
Research and Development |
787 |
Research and Development Arrangement with Federal Government [Hierarchy] |
Disclosure |
ResearchAndDevelopmentArrangementWithFederalGovernmentHierarchy |
Research and Development |
788 |
Research and Development Arrangement, Contract to Perform for Others [Hierarchy] |
Disclosure |
ResearchAndDevelopmentArrangementContractToPerformForOthersHierarchy |
Research and Development |
789 |
Income Taxes |
Topic |
asc:IncomeTaxes |
* |
790 |
Income Tax Disclosure |
Disclosure |
IncomeTaxDisclosure |
Income Taxes |
791 |
Income Tax Expense (Benefit) Details [Text Block] |
Disclosure |
IncomeTaxExpenseBenefitDetails |
Income Taxes |
792 |
Deferred Tax Assets and Liabilities [Text Block] |
Disclosure |
DeferredTaxAssetsAndLiabilities |
Income Taxes |
793 |
Income before Income Tax, Domestic and Foreign [Text Block] |
Disclosure |
IncomebeforeIncomeTaxDomesticAndForeign |
Income Taxes |
794 |
Operating Loss Carryforwards |
Disclosure |
OperatingLossCarryforwards |
Income Taxes |
795 |
Tax Credit Carryforward |
Disclosure |
TaxCreditCarryforward |
Income Taxes |
796 |
Income Tax Holiday |
Disclosure |
IncomeTaxHoliday |
Income Taxes |
797 |
Valuation Allowance |
Disclosure |
ValuationAllowance |
Income Taxes |
798 |
Income Tax Contingency |
Disclosure |
IncomeTaxContingency |
Income Taxes |
799 |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible |
Disclosure |
SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible |
Income Taxes |
800 |
Income Tax Examination |
Disclosure |
IncomeTaxExamination |
Income Taxes |
801 |
Deferred Tax Assets (Liabilities), Net [Roll Up] |
Disclosure |
DeferredTaxAssetsLiabilitiesNetRollUp |
Income Taxes |
802 |
Deferred Tax Assets, Net [Roll Up] |
Disclosure |
DeferredTaxAssetsNetRollUp |
Income Taxes |
803 |
Deferred Tax Assets, Net, Classification Current and Noncurrent [Roll Up] |
Disclosure |
DeferredTaxAssetsNetClassificationRollUp |
Income Taxes |
804 |
Deferred Tax Liabilities [Roll Up] |
Disclosure |
DeferredTaxLiabilitiesRollUp |
Income Taxes |
805 |
Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up] |
Disclosure |
DeferredTaxLiabilitiesClassificationRollUp |
Income Taxes |
806 |
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] |
Disclosure |
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp |
Income Taxes |
807 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Roll Up] |
Disclosure |
IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterestRollUp |
Income Taxes |
808 |
Income Tax Examination, Penalties and Interest Accrued [Roll Up] |
Disclosure |
IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp |
Income Taxes |
809 |
Income Tax Examination, Penalties and Interest Expense [Roll Up] |
Disclosure |
IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp |
Income Taxes |
810 |
Income Tax Expense (Benefit), Continuing Operations [Roll Up] |
Disclosure |
IncomeTaxExpenseBenefitContinuingOperationsRollUp |
Income Taxes |
811 |
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] |
Disclosure |
IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionRollUp |
Income Taxes |
812 |
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up] |
Disclosure |
IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationRollUp |
Income Taxes |
813 |
Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up] |
Disclosure |
IncomeTaxExpenseBenefitIntraperiodTaxAllocationRollUp |
Income Taxes |
814 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] |
Disclosure |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp |
Income Taxes |
815 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] |
Disclosure |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp |
Income Taxes |
816 |
Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns, Reconcilation [Roll Forward] |
Disclosure |
UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward |
Income Taxes |
817 |
Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy] |
Disclosure |
DeferredTaxesBusinessCombinationValuationAllowanceHierarchy |
Income Taxes |
818 |
Income Tax Uncertainties [Hierarchy] |
Disclosure |
IncomeTaxUncertaintiesHierarchy |
Income Taxes |
819 |
Other Tax Carryforward [Hierarchy] |
Disclosure |
OtherTaxCarryforwardHierarchy |
Income Taxes |
820 |
Deferred Tax Liability Not Recognized [Hierarchy] |
Disclosure |
DeferredTaxLiabilityNotRecognizedHierarchy |
Income Taxes |
821 |
Income Tax Contingency, Other [Hierarchy] |
Disclosure |
IncomeTaxContingencyOtherHierarchy |
Income Taxes |
822 |
Broad Transactional Categories |
Topic |
asc:BroadTransactionalCategories |
* |
823 |
Business Combinations and Reorganizations |
Topic |
asc:BusinessCombinationsAndReorganizations |
* |
824 |
Derivative Instruments and Hedging Activities |
Topic |
asc:DerivativeInstrumentsAndHedgingActivities |
* |
825 |
Derivative |
Disclosure |
Derivative |
Derivative Instruments and Hedging Activities |
826 |
Consolidation |
Topic |
asc:Consolidation |
* |
827 |
Noncash or Part Noncash Divestitures |
Disclosure |
NoncashOrPartNoncashDivestitures |
Statement of Cash Flows, Supplemental Disclosures |
828 |
Noncash or Part Noncash Acquisitions |
Disclosure |
NoncashOrPartNoncashAcquisitions |
Statement of Cash Flows, Supplemental Disclosures |
829 |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net |
Disclosure |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet |
Organization, Consolidation and Presentation of Financial Statements |
830 |
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] |
Disclosure |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedRollUp |
Statement of Cash Flows, Supplemental Disclosures |
831 |
Financial Instruments Disclosure |
Topic |
asc:FinancialInstrumentsDisclosure |
* |
832 |
Foreign Operations and Currency Translation |
Topic |
asc:ForeignOperationsAndCurrencyTranslation |
* |
833 |
Foreign Currency Transaction Disclosure |
Disclosure |
ForeignCurrencyTransactionDisclosure |
Foreign Operations and Currency Translation |
834 |
Foreign Currency Translation |
Disclosure |
ForeignCurrencyTranslation |
Foreign Operations and Currency Translation |
835 |
Intercompany Foreign Currency Balance |
Disclosure |
IntercompanyForeignCurrencyBalance |
Foreign Operations and Currency Translation |
836 |
Differences between Reported Amount and Reporting Currency Denominated Amount |
Disclosure |
DifferencesbetweenReportedAmountAndReportingCurrencyDenominatedAmount |
Foreign Operations and Currency Translation |
837 |
Foreign Currency Transaction Gain (Loss), before Tax [Roll Up] |
Disclosure |
ForeignCurrencyTransactionGainLossbeforeTaxRollUp |
Foreign Operations and Currency Translation |
838 |
Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up] |
Disclosure |
AdjustmentForLongTermIntercompanyTransactionsNetOfTaxRollUp |
Foreign Operations and Currency Translation |
839 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up] |
Disclosure |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentbeforeTaxRollUp |
Foreign Operations and Currency Translation |
840 |
Cumulative Translation Adjustment [Roll Forward] |
Disclosure |
CumulativeTranslationAdjustmentRollForward |
Foreign Operations and Currency Translation |
841 |
Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward] |
Disclosure |
DerivativesusedInNetInvestmentHedgeNetOfTaxRollForward |
Foreign Operations and Currency Translation |
842 |
Translation Adjustment Functional to Reporting Currency [Roll Forward] |
Disclosure |
TranslationAdjustmentFunctionalToReportingCurrencyRollForward |
Foreign Operations and Currency Translation |
843 |
Foreign Currency Transaction [Hierarchy] |
Disclosure |
ForeignCurrencyTransactionHierarchy |
Foreign Operations and Currency Translation |
844 |
Foreign Currency Translation [Hierarchy] |
Disclosure |
ForeignCurrencyTranslationHierarchy |
Foreign Operations and Currency Translation |
845 |
Multiple Foreign Currency Exchange Rates [Hierarchy] |
Disclosure |
MultipleForeignCurrencyExchangeRatesHierarchy |
Foreign Operations and Currency Translation |
846 |
Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Hierarchy] |
Disclosure |
FinancialStatementLineItemsWithDifferencesInReportedAmountAndReportingCurrencyDenominatedAmountsHierarchy |
Foreign Operations and Currency Translation |
847 |
Interest |
Topic |
asc:Interest |
* |
848 |
Interest and Other Income [Text Block] |
Disclosure |
InterestAndOtherIncome |
Other Income and Expenses |
849 |
Interest and Other Income [Roll Up] |
Disclosure |
InterestAndOtherIncomeRollUp |
Other Income and Expenses |
850 |
Leases, Operating |
Topic |
asc:LeasesOperating |
* |
851 |
Leases of Lessee Disclosure |
Disclosure |
LeasesOfLesseeDisclosure |
Leases |
852 |
Leases of Lessor, Disclosure (Summary) |
Disclosure |
LeasesOfLessorDisclosure |
Leases |
853 |
Operating Leases of Lessor, Disclosure [Text Block] |
Disclosure |
OperatingLeasesOfLessorDisclosure |
Leases |
854 |
Future Minimum Rental Payments for Operating Leases [Text Block] |
Disclosure |
FutureMinimumRentalPaymentsForOperatingLeases |
Leases |
855 |
Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class |
Disclosure |
PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass |
Leases |
856 |
Operating Leased Assets, Details by Contractual Arrangement and Asset Type |
Disclosure |
OperatingLeasedAssets |
Leases |
857 |
Leveraged Leases, Balance Sheet, Investment in Leveraged Leases, Net [Roll Up] |
Disclosure |
LeveragedLeasesBalanceSheetInvestmentInLeveragedLeasesNetRollUp |
Leases |
858 |
Leveraged Leases, Income (Loss) [Roll Up] |
Disclosure |
LeveragedLeasesIncomeLossRollUp |
Leases |
859 |
Leveraged Leases, Net Investment in Leveraged Leases [Roll Up] |
Disclosure |
LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp |
Leases |
860 |
Net Investment in Direct Financing and Sales Type Leases [Roll Up] |
Disclosure |
NetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp |
Leases |
861 |
Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] |
Disclosure |
OperatingLeasesFutureMinimumPaymentsReceivableRollUp |
Leases |
862 |
Operating Leases, Income Statement, Lease Revenue [Roll Up] |
Disclosure |
OperatingLeasesIncomeStatementLeaseRevenueRollUp |
Leases |
863 |
Property Subject to or Available for Operating Lease, Net [Roll Up] |
Disclosure |
PropertySubjectToOrAvailableForOperatingLeaseNetRollUp |
Leases |
864 |
Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] |
Disclosure |
OperatingLeasesFutureMinimumPaymentsDueRollUp |
Leases |
865 |
Operating Leases, Rent Expense, Net [Roll Up] |
Disclosure |
OperatingLeasesRentExpenseNetRollUp |
Leases |
866 |
Leveraged Leases [Hierarchy] |
Disclosure |
LeveragedLeasesHierarchy |
Leases |
867 |
Operating Leases of Lessor Disclosures [Hierarchy] |
Disclosure |
OperatingLeasesOfLessorDisclosuresHierarchy |
Leases |
868 |
Operating Leases, Income Statement [Hierarchy] |
Disclosure |
OperatingLeasesIncomeStatementHierarchy |
Leases |
869 |
Leases, Capital |
Topic |
asc:LeasesCapital |
* |
870 |
Capital Leases in Financial Statements of Lessee Disclosure [Text Block] |
Disclosure |
CapitalLeasesInFinancialStatementsOfLesseeDisclosure |
Leases |
871 |
Capital Leases of Lessor in Financial Statements Disclosure [Text Block] |
Disclosure |
CapitalLeasesInFinancialStatementsOfLessorDisclosure |
Leases |
872 |
Capital Leased Assets, Details by Asset Type |
Disclosure |
CapitalLeasedAssets |
Leases |
873 |
Capital Lease Obligations [Roll Up] |
Disclosure |
CapitalLeaseObligationsRollUp |
Leases |
874 |
Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] |
Disclosure |
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp |
Leases |
875 |
Future Minimum Payments Receivable of Capital Leases, Lessor [Roll Up] |
Disclosure |
CapitalLeasesFutureMinimumPaymentsReceivableRollUp |
Leases |
876 |
Capital Leases, Income Statement, Lease Revenue, Income Statement of Lessor [Roll Up] |
Disclosure |
CapitalLeasesIncomeStatementLeaseRevenueIncomeStatementOfLessorRollUp |
Leases |
877 |
Capital Leases, Net Investment in Direct Financing and Sales Type Leases [Roll Up] |
Disclosure |
CapitalLeasesNetInvestmentInDirectFinancingAndSalesTypeLeasesRollUp |
Leases |
878 |
Capital Leases, Balance Sheet, Assets by Major Class, Net [Roll Up] |
Disclosure |
CapitalLeasesBalanceSheetAssetsByMajorClassNetRollUp |
Leases |
879 |
Capital Leases of Lessee [Hierarchy] |
Disclosure |
CapitalLeasesOfLesseeHierarchy |
Leases |
880 |
Capital Leases, Income Statement of Lessee [Hierarchy] |
Disclosure |
CapitalLeasesIncomeStatementOfLesseeHierarchy |
Leases |
881 |
Leases, Capital [Hierarchy] |
Disclosure |
LeasesCapitalHierarchy |
Leases |
882 |
Leases, Sale and Leaseback |
Topic |
asc:LeasesSaleAndLeaseback |
* |
883 |
Sale Leaseback Transaction, Disclosure |
Disclosure |
SaleLeasebackTransactionDisclosure |
Leases |
884 |
Sale Leaseback Transaction, Details by Transaction |
Disclosure |
SaleLeasebackTransaction |
Leases |
885 |
Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up] |
Disclosure |
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp |
Leases |
886 |
Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up] |
Disclosure |
PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactionsRollUp |
Leases |
887 |
Sale Leaseback Transaction, Deferred Gain, Net [Roll Up] |
Disclosure |
SaleLeasebackTransactionDeferredGainNetRollUp |
Leases |
888 |
Sale Leaseback Transaction, Net Book Value [Roll Up] |
Disclosure |
SaleLeasebackTransactionNetBookValueRollUp |
Leases |
889 |
Nonmonetary Transactions |
Topic |
asc:NonmonetaryTransactions |
* |
890 |
Nonmonetary Transactions |
Disclosure |
NonmonetaryTransactions |
Nonmonetary Transactions |
891 |
Other Significant Noncash Transactions |
Disclosure |
OtherSignificantNoncashTransactions |
Statement of Cash Flows, Supplemental Disclosures |
892 |
Related Party Disclosures |
Topic |
asc:RelatedPartyDisclosures |
* |
893 |
Related Party Transactions, by Related Party |
Disclosure |
RelatedPartyTransactionsByRelatedParty |
Related Party Disclosures |
894 |
Due from (to) Related Party [Roll Up] |
Disclosure |
DuefromtoRelatedPartyRollUp |
Related Party Disclosures |
895 |
Due from (to) Related Party, Current [Roll Up] |
Disclosure |
DuefromtoRelatedPartyCurrentRollUp |
Related Party Disclosures |
896 |
Due from (to) Related Party, Noncurrent [Roll Up] |
Disclosure |
DuefromtoRelatedPartyNoncurrentRollUp |
Related Party Disclosures |
897 |
Related Party Disclosures [Hierarchy] |
Disclosure |
RelatedPartyDisclosuresHierarchy |
Related Party Disclosures |
898 |
Related Party Tax Expense [Hierarchy] |
Disclosure |
RelatedPartyTaxExpenseHierarchy |
Related Party Disclosures |
899 |
Subsequent Events |
Topic |
asc:SubsequentEvents |
* |
900 |
Subsequent Events |
Disclosure |
SubsequentEvents |
Subsequent Events |
901 |
Subsequent Events, Schedule of (Duplicate) [Text Block] |
Disclosure |
SubsequentEventsScheduleOfDuplicate |
Subsequent Events |
902 |
Subsequent Event [Hierarchy] |
Disclosure |
SubsequentEventHierarchy |
Subsequent Events |
903 |
Unusual or Infrequent Items |
Topic |
asc:UnusualOrInfrequentItems |
* |
904 |
Unusual or Infrequent Item |
Disclosure |
UnusualOrInfrequentItem |
Extraordinary and Unusual Items |
905 |
Unusual or Infrequent Items Disclosure [Text Block] |
Disclosure |
UnusualOrInfrequentItemsDisclosure |
Extraordinary and Unusual Items |
906 |
Extraordinary Items |
Topic |
asc:ExtraordinaryItems |
* |
907 |
Extraordinary Items |
Disclosure |
ExtraordinaryItems |
Extraordinary and Unusual Items |
908 |
Business Insurance Recoveries |
Disclosure |
BusinessInsuranceRecoveries |
Extraordinary and Unusual Items |
909 |
Transfers and Servicing |
Topic |
asc:TransfersAndServicing |
* |
910 |
Industry Specific Disclosures |
Topic |
asc:IndustrySpecificDisclosures |
* |
911 |
Agriculture |
Topic |
asc:Agriculture |
* |
912 |
Agriculture Policies |
Disclosure |
AgriculturePolicies |
Accounting Policies |
913 |
Airlines |
Topic |
asc:Airlines |
* |
914 |
Contractors-Construction |
Topic |
asc:ContractorsConstruction |
* |
915 |
Long-term Contracts or Programs Disclosure |
Disclosure |
LongTermContractsOrProgramsDisclosure |
Contractors |
916 |
Unapproved Contract Claims receivable, Amount [Roll Up] |
Disclosure |
UnapprovedContractClaimsAmountRollUp |
Contractors |
917 |
Billings in Excess of Cost [Roll Up] |
Disclosure |
BillingsInExcessOfCostRollUp |
Contractors |
918 |
Contract Receivable [Roll Up] |
Disclosure |
ContractReceivableRollUp |
Contractors |
919 |
Costs in Excess of Billings on Uncompleted Contracts or Programs [Roll Up] |
Disclosure |
CostsInExcessOfBillingsonUncompletedContractsOrProgramsRollUp |
Contractors |
920 |
Retention Payable [Roll Up] |
Disclosure |
RetentionPayableRollUp |
Contractors |
921 |
Unbilled Change Orders [Roll Up] |
Disclosure |
UnbilledChangeOrdersRollUp |
Contractors |
922 |
Unbilled Receivables, Not Billable at Balance Sheet Date [Roll Up] |
Disclosure |
UnbilledReceivablesNotBillableatBalanceSheetDateRollUp |
Contractors |
923 |
Billed and Unbilled Contract Claims Subject to Uncertainty [Hierarchy] |
Disclosure |
BilledAndUnbilledContractClaimsSubjectToUncertaintyHierarchy |
Contractors |
924 |
Contract Termination Claims and Loans [Hierarchy] |
Disclosure |
ContractTerminationClaimsAndLoansHierarchy |
Contractors |
925 |
Governmental Contracts Subject to Renegotiation [Hierarchy] |
Disclosure |
GovernmentalContractsSubjectToRenegotiationHierarchy |
Contractors |
926 |
Inventory for Long-term Contracts or Programs [Hierarchy] |
Disclosure |
InventoryForLongTermContractsOrProgramsHierarchy |
Contractors |
927 |
Liabilities for Long-term Contracts or Programs [Hierarchy] |
Disclosure |
LiabilitiesForLongTermContractsOrProgramsHierarchy |
Contractors |
928 |
Receivables, Long-term Contracts or Programs [Hierarchy] |
Disclosure |
ReceivablesLongTermContractsOrProgramsHierarchy |
Contractors |
929 |
Construction Contractors Policies |
Disclosure |
ConstructionContractorsPolicies |
Accounting Policies |
930 |
Development Stage Entities |
Topic |
asc:DevelopmentStageEntities |
* |
931 |
Development Stage Enterprise General Disclosure |
Disclosure |
DevelopmentStageEnterpriseGeneralDisclosure |
Development Stage Enterprises |
932 |
Equity Issuance Since Inception [Hierarchy] |
Disclosure |
EquityIssuanceSinceInceptionHierarchy |
Development Stage Enterprises |
933 |
Broadcasting |
Topic |
asc:Broadcasting |
* |
934 |
Cable Television |
Topic |
asc:CableTelevision |
* |
935 |
Motion Pictures |
Topic |
asc:MotionPictures |
* |
936 |
Records and Music Industry |
Topic |
asc:RecordsAndMusicIndustry |
* |
937 |
Entertainment Policies |
Disclosure |
EntertainmentPolicies |
Accounting Policies |
938 |
Casinos |
Topic |
asc:Casinos |
* |
939 |
Extractive Activities-Mining |
Topic |
asc:ExtractiveActivitiesMining |
* |
940 |
Extractive Activities-Oil and Gas |
Topic |
asc:ExtractiveActivitiesOilAndGas |
* |
941 |
Oil and Gas Accounting Policies |
Disclosure |
OilAndGasPolicies |
Accounting Policies |
942 |
Franchisor Accounting |
Topic |
asc:FranchisorAccounting |
* |
943 |
Depository and Lending |
Topic |
asc:DepositoryAndLending |
* |
944 |
Brokers and Dealers |
Topic |
asc:BrokersAndDealers |
* |
945 |
Insurance |
Topic |
asc:Insurance |
* |
946 |
Investment Companies |
Topic |
asc:InvestmentCompanies |
* |
947 |
Mortgage Banking |
Topic |
asc:MortgageBanking |
* |
948 |
Financial Services - Title Plant |
Topic |
asc:FinancialServicesTitlePlant |
* |
949 |
Health Care Entities |
Topic |
asc:HealthCareEntities |
* |
950 |
Health Care Entities Policies |
Disclosure |
HealthCareEntitiesPolicies |
Accounting Policies |
951 |
Not-for-Profit Entities |
Topic |
asc:NotForProfitEntities |
* |
952 |
Plan Accounting-Defined Benefit Pension Plans |
Topic |
asc:PlanAccountingDefinedBenefitPensionPlans |
* |
953 |
Real Estate Operations |
Topic |
asc:RealEstateOperations |
* |
954 |
Real Estate Policies |
Disclosure |
RealEstatePolicies |
Accounting Policies |
955 |
Regulated Operations |
Topic |
asc:RegulatedOperations |
* |
956 |
Public Utilities Policies |
Disclosure |
PublicUtilitiesPolicies |
Accounting Policies |
957 |
Software |
Topic |
asc:Software |
* |
958 |
Commercial and Industrial |
Topic |
asc:CommercialAndIndustrial |
* |