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Network: 800000 - Disclosure - Business Combinations (http://fasb.org/us-gaap/role/disclosure/BusinessCombinations) |
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Business Combinations [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationsAbstract |
2 |
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Business Combination Disclosure [Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:BusinessCombinationDisclosureTextBlock |
3 |
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Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock |
4 |
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Schedule of Business Acquisitions, by Acquisition [Table] |
[Table] |
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us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable |
5 |
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Business Acquisition [Axis] |
[Axis] |
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us-gaap:BusinessAcquisitionAxis |
6 |
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Business Acquisition, Acquiree [Domain] |
[Member] |
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us-gaap:BusinessAcquisitionAcquireeDomain |
7 |
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Series of Individually Immaterial Business Acquisitions [Member] |
[Member] |
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us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember |
8 |
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Class of Stock [Axis] |
[Axis] |
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us-gaap:StatementClassOfStockAxis |
9 |
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Class of Stock [Domain] |
[Member] |
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us-gaap:ClassOfStockDomain |
10 |
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Common Class A [Member] |
[Member] |
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us-gaap:CommonClassAMember |
11 |
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Common Class B [Member] |
[Member] |
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us-gaap:CommonClassBMember |
12 |
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Common Class C [Member] |
[Member] |
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us-gaap:CommonClassCMember |
13 |
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Cumulative Preferred Stock [Member] |
[Member] |
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us-gaap:CumulativePreferredStockMember |
14 |
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Noncumulative Preferred Stock [Member] |
[Member] |
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us-gaap:NoncumulativePreferredStockMember |
15 |
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Redeemable Preferred Stock [Member] |
[Member] |
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us-gaap:RedeemablePreferredStockMember |
16 |
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Nonredeemable Preferred Stock [Member] |
[Member] |
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us-gaap:NonredeemablePreferredStockMember |
17 |
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Convertible Preferred Stock [Member] |
[Member] |
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us-gaap:ConvertiblePreferredStockMember |
18 |
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Nonredeemable Convertible Preferred Stock [Member] |
[Member] |
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us-gaap:NonredeemableConvertiblePreferredStockMember |
19 |
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Redeemable Convertible Preferred Stock [Member] |
[Member] |
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us-gaap:RedeemableConvertiblePreferredStockMember |
20 |
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Contingent Convertible Preferred Stock [Member] |
[Member] |
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us-gaap:ContingentConvertiblePreferredStockMember |
21 |
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Preferred Class A [Member] |
[Member] |
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us-gaap:PreferredClassAMember |
22 |
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Preferred Class B [Member] |
[Member] |
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us-gaap:PreferredClassBMember |
23 |
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Series A Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesAPreferredStockMember |
24 |
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Series B Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesBPreferredStockMember |
25 |
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Series C Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesCPreferredStockMember |
26 |
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Series D Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesDPreferredStockMember |
27 |
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Series E Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesEPreferredStockMember |
28 |
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Series F Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesFPreferredStockMember |
29 |
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Series G Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesGPreferredStockMember |
30 |
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Series H Preferred Stock [Member] |
[Member] |
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us-gaap:SeriesHPreferredStockMember |
31 |
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Business Acquisition [Line Items] |
[Abstract] |
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us-gaap:BusinessAcquisitionLineItems |
32 |
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Business Combination, Description [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationDescriptionAbstract |
33 |
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Business Acquisition, Name of Acquired Entity |
[Concept] |
Text/String |
For period |
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us-gaap:BusinessAcquisitionNameOfAcquiredEntity |
34 |
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Business Acquisition, Description of Acquired Entity |
[Concept] |
Text/String |
For period |
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us-gaap:BusinessAcquisitionDescriptionOfAcquiredEntity |
35 |
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Business Acquisition, Share Price |
[Concept] |
Per Share |
As of |
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us-gaap:BusinessAcquisitionSharePrice |
36 |
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Business Acquisition, Percentage of Voting Interests Acquired |
[Concept] |
Percent |
As of |
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us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
37 |
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Business Combination, Reason for Business Combination |
[Concept] |
Text/String |
For period |
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us-gaap:BusinessCombinationReasonForBusinessCombination |
38 |
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Business Acquisition, Standard Industrial Classification (SIC Code) for Acquired Entity |
[Concept] |
Integer |
For period |
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us-gaap:BusinessAcquisitionStandardIndustrialClassificationSICCodeForAcquiredEntity |
39 |
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Business Acquisition, Planned Restructuring Activities, Description |
[Concept] |
Text/String |
For period |
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us-gaap:BusinessAcquisitionPlannedRestructuringActivitiesDescription |
40 |
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Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessAcquisitionRevenueReportedByAcquiredEntityForLastAnnualPeriod |
41 |
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Business Combination, Control Obtained Description |
[Concept] |
Text/String |
For period |
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us-gaap:BusinessCombinationControlObtainedDescription |
42 |
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Business Combination, Goodwill Recognized, Description |
[Concept] |
Text/String |
For period |
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us-gaap:BusinessCombinationGoodwillRecognizedDescription |
43 |
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Number of Businesses Acquired |
[Concept] |
Integer |
For period |
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us-gaap:NumberOfBusinessesAcquired |
44 |
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Business Acquisition, Transaction Costs |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts |
45 |
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Business Acquisition, Date of Acquisition [Abstract] |
[Abstract] |
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us-gaap:BusinessAcquisitionDateOfAcquisitionAbstract |
46 |
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Business Acquisition, Date of Acquisition Agreement |
[Concept] |
Date |
For period |
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us-gaap:BusinessAcquisitionDateOfAcquisitionAgreement1 |
47 |
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Business Acquisition, Effective Date of Acquisition |
[Concept] |
Date |
For period |
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us-gaap:BusinessAcquisitionEffectiveDateOfAcquisition1 |
48 |
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Business Acquisition, Period Results Included in Combined Entity |
[Concept] |
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For period |
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us-gaap:BusinessAcquisitionPeriodResultsIncludedInCombinedEntity1 |
49 |
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Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationAbstract |
50 |
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Business Combination, Consideration Transferred [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationConsiderationTransferredAbstract |
51 |
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Payments to Acquire Businesses, Gross |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:PaymentsToAcquireBusinessesGross |
52 |
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Business Combination, Consideration Transferred, Other |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationConsiderationTransferredOther1 |
53 |
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Business Combination, Consideration Transferred, Liabilities Incurred |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred |
54 |
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Business Combination, Consideration Transferred, Equity Interests Issued and Issuable |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable |
55 |
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Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Fair Value Method |
[Concept] |
Text/String |
For period |
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us-gaap:BusinessCombinationCostOfAcquiredEntityEquityInterestsIssuedAndIssuableFairValueMethod |
56 |
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Business Combination, Consideration Transferred, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationConsiderationTransferred1 |
57 |
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Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1 |
58 |
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Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination1 |
59 |
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Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest
[Abstract]
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[Abstract] |
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us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestAbstract |
60 |
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Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetAbstract |
61 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNetAbstract |
62 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsAbstract |
63 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsAbstract |
64 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents |
65 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory |
66 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsCurrent |
67 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities |
68 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and
Other Assets
|
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets |
69 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables |
70 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther |
71 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets |
72 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssetsAbstract |
73 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
[Abstract]
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[Abstract] |
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us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwillAbstract |
74 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets |
75 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
76 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill,
Total
|
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill |
77 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract] |
[Abstract] |
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us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipmentAbstract |
78 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand |
79 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings |
80 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equipment |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment |
81 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment |
82 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets |
83 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent |
84 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets |
85 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets |
86 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets |
87 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesAbstract |
88 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAbstract |
89 |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable |
90 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue |
91 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesCurrent |
92 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt |
93 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther |
94 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities |
95 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesAbstract |
96 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent |
97 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther |
98 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt |
99 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities |
100 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Capital Lease Obligation |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation |
101 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability |
102 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities |
103 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restructuring Liabilities |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestructuringLiabilities |
104 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities |
105 |
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet |
106 |
|
Goodwill |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:Goodwill |
107 |
|
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet |
108 |
|
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue |
109 |
|
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest,
Total
|
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest |
110 |
|
Business Combination, Indemnification Assets [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationIndemnificationAssetsAbstract |
111 |
|
Business Combination, Indemnification Assets, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationIndemnificationAssetsDescription |
112 |
|
Business Combination, Indemnification Assets, Basis for Amount |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationIndemnificationAssetsBasisForAmount |
113 |
|
Business Combination, Indemnification Assets, Range of Outcomes, Value, High |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesValueHigh |
114 |
|
Business Combination, Indemnification Assets, Range of Outcomes, Value, Low |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesValueLow |
115 |
|
Business Combination, Indemnification Assets, Range of Outcomes, Inestimable |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesInestimable |
116 |
|
Business Combination, Indemnification Assets, Range of Outcomes, Maximum Unlimited |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesMaximumUnlimited |
117 |
|
Business Combination, Indemnification Assets, Amount as of Acquisition Date |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate |
118 |
|
Business Combination, Acquired Receivables [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationAcquiredReceivablesAbstract |
119 |
|
Business Combination, Acquired Receivables, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationAcquiredReceivablesDescription |
120 |
|
Business Combination, Acquired Receivables, Fair Value |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationAcquiredReceivablesFairValue |
121 |
|
Business Combination, Acquired Receivables, Gross Contractual Amount |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationAcquiredReceivablesGrossContractualAmount |
122 |
|
Business Combination, Acquired Receivables, Estimated Uncollectible |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationAcquiredReceivablesEstimatedUncollectible |
123 |
|
Business Combination, Assets and Liabilities Arising from Contingencies [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAbstract |
124 |
|
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedAbstract |
125 |
|
Business Combination, Assets Arising from Contingencies, Amount Recognized |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationAssetsArisingFromContingenciesAmountRecognized |
126 |
|
Business Combination, Liabilities Arising from Contingencies, Amount Recognized |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognized |
127 |
|
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized |
128 |
|
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net
[Abstract]
|
[Abstract] |
|
|
|
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValueAbstract |
129 |
|
Business Combination, Assets Arising from Contingencies, Amount Recognized, Other than at Fair Value |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationAssetsArisingFromContingenciesAmountRecognizedOtherThanAtFairValue |
130 |
|
Business Combination, Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue |
131 |
|
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net,
Total
|
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue |
132 |
|
Business Combination, Assets and Liabilities Arising from Contingencies, No Amount Recognized |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesNoAmountRecognized |
133 |
|
Business Combination, Assets and Liabilities Arising from Contingencies, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesDescription |
134 |
|
Business Acquisition, Preacquisition Contingency, Amount of Settlement |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessAcquisitionPreacquisitionContingencyAmountOfSettlement |
135 |
|
Business Combination, Bargain Purchase [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationBargainPurchaseAbstract |
136 |
|
Business Combination, Bargain Purchase, Gain Recognized, Amount |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount |
137 |
|
Business Combination, Bargain Purchase, Gain Recognized, Amount, Financial Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmountFinancialStatementCaption |
138 |
|
Business Combination, Bargain Purchase, Gain Recognized, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationBargainPurchaseGainRecognizedDescription |
139 |
|
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestAbstract |
140 |
|
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue |
141 |
|
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Valuation Technique |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestValuationTechnique |
142 |
|
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Significant Inputs |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestSignificantInputs |
143 |
|
Business Combination, Step Acquisition [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationStepAcquisitionAbstract |
144 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeDescription |
145 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1 |
146 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Valuation Techniques |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeValuationTechniques |
147 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Including Subsequent Acquisition, Percentage |
[Concept] |
Percent |
As of |
|
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeIncludingSubsequentAcquisitionPercentage |
148 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage |
[Concept] |
Percent |
As of |
|
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage |
149 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetAbstract |
150 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain |
151 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss |
152 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss |
153 |
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Financial Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLossFinancialStatementCaption |
154 |
|
Business Combination, Provisional Information [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationProvisionalInformationAbstract |
155 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Reasons |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteReasons |
156 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Items |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteItems |
157 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsAbstract |
158 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Nature of Adjustments |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteNatureOfAdjustments |
159 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets |
160 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory |
161 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment |
162 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles |
163 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities |
164 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Equity Interests |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentEquityInterests |
165 |
|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred |
166 |
|
Business Combination, Goodwill [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationGoodwillAbstract |
167 |
|
Business Combination, Segment Allocation [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:BusinessCombinationSegmentAllocationTableTextBlock |
168 |
|
Business Combination, Segment Allocation [Table] |
[Table] |
|
|
|
us-gaap:BusinessCombinationSegmentAllocationTable |
169 |
|
Segments [Axis] |
[Axis] |
|
|
|
us-gaap:StatementBusinessSegmentsAxis |
170 |
|
Segments [Domain] |
[Member] |
|
|
|
us-gaap:SegmentDomain |
171 |
|
Other Segments [Member] |
[Member] |
|
|
|
us-gaap:AllOtherSegmentsMember |
172 |
|
Corporate Segment [Member] |
[Member] |
|
|
|
us-gaap:CorporateMember |
173 |
|
Corporate and Other [Member] |
[Member] |
|
|
|
us-gaap:CorporateAndOtherMember |
174 |
|
Business Combination Segment Allocation [Line Items] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSegmentAllocationLineItems |
175 |
|
Goodwill |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:Goodwill |
176 |
|
Goodwill [Roll Forward] |
[Abstract] |
|
|
|
us-gaap:GoodwillRollForward |
177 |
|
Goodwill, Beginning Balance |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:Goodwill |
178 |
|
Goodwill, Acquired During Period |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillAcquiredDuringPeriod |
179 |
|
Goodwill, Impairment Loss |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillImpairmentLoss |
180 |
|
Goodwill, Subsequent Recognition of Deferred Tax Asset |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset |
181 |
|
Goodwill, Other Changes |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GoodwillOtherChanges |
182 |
|
Goodwill, Written off Related to Sale of Business Unit |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit |
183 |
|
Goodwill, Translation and Purchase Accounting Adjustments [Abstract] |
[Abstract] |
|
|
|
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract |
184 |
|
Goodwill, Translation Adjustments |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillTranslationAdjustments |
185 |
|
Goodwill, Purchase Accounting Adjustments |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillPurchaseAccountingAdjustments |
186 |
|
Goodwill, Translation and Purchase Accounting Adjustments, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
187 |
|
Goodwill, Transfers |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:GoodwillTransfers |
188 |
|
Goodwill, Period Increase (Decrease), Total |
[Concept] |
Monetary |
For period |
|
us-gaap:GoodwillPeriodIncreaseDecrease |
189 |
|
Goodwill, Ending Balance |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:Goodwill |
190 |
|
Business Acquisition, Goodwill, Expected Tax Deductible Amount |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount |
191 |
|
Business Combination, Segment Reporting, Assignment of Goodwill Not Complete |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSegmentReportingAssignmentOfGoodwillNotComplete |
192 |
|
Business Combination, Separately Recognized Transactions [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAbstract |
193 |
|
Business Combination, Separately Recognized Transactions [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock |
194 |
|
Business Combination, Separately Recognized Transactions [Table] |
[Table] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTable |
195 |
|
Business Combination, Separately Recognized Transactions [Axis] |
[Axis] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAxis |
196 |
|
Business Combination, Separately Recognized Transactions [Domain] |
[Member] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDomain |
197 |
|
Business Combination, Separately Recognized Transactions [Line Items] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLineItems |
198 |
|
Business Combination, Separately Recognized Transactions, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDescription |
199 |
|
Business Combination, Separately Recognized Transactions, Accounting Method |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAccountingMethod |
200 |
|
Business Combination, Separately Recognized Transactions, Assets [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsAbstract |
201 |
|
Business Combination, Separately Recognized Transactions, Assets Recognized |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsRecognized |
202 |
|
Business Combination, Separately Recognized Transactions, Assets, Financial Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsFinancialStatementCaption |
203 |
|
Business Combination, Separately Recognized Transactions, Liabilities [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesAbstract |
204 |
|
Business Combination, Separately Recognized Transactions, Liabilities Recognized |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized |
205 |
|
Business Combination, Separately Recognized Transactions, Liabilities, Financial Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesFinancialStatementCaption |
206 |
|
Business Combination, Separately Recognized Transactions, Revenues and Gains [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsAbstract |
207 |
|
Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized |
208 |
|
Business Combination, Separately Recognized Transactions, Revenues and Gains, Financial Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsFinancialStatementCaption |
209 |
|
Business Combination, Separately Recognized Transactions, Expenses and Losses [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesAbstract |
210 |
|
Business Combination, Separately Recognized Transactions, Expenses and Losses Recognized |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized |
211 |
|
Business Combination, Separately Recognized Transactions, Expenses and Losses, Financial Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesFinancialStatementCaption |
212 |
|
Business Combination, Separately Recognized Transactions, Net Gains and Losses [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesAbstract |
213 |
|
Business Combination, Separately Recognized Transactions, Net Gains and Losses |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses |
214 |
|
Business Combination, Separately Recognized Transactions, Net Gains and Losses Financial Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesFinancialStatementCaption |
215 |
|
Business Combination, Separately recognized Transactions, Additional Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAbstract |
216 |
|
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Costs |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCosts |
217 |
|
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed |
218 |
|
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed, Financial Statement
Caption
|
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensedFinancialStatementCaption |
219 |
|
Business Combination, Separately Recognized Transactions, Additional Disclosures, Issuance Costs Not Expensed |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresIssuanceCostsNotExpensed |
220 |
|
Business Combination, Separately Recognized Transactions, Additional Disclosures, Issuance Costs Not Expensed, Financial Statement
Caption
|
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresIssuanceCostsNotExpensedFinancialStatementCaption |
221 |
|
Business Acquisition, Pro Forma Information [Abstract] |
[Abstract] |
|
|
|
us-gaap:BusinessAcquisitionProFormaInformationAbstract |
222 |
|
Business Acquisition, Pro Forma Information [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:BusinessAcquisitionProFormaInformationTextBlock |
223 |
|
Business Acquisition, Pro Forma Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessAcquisitionsProFormaRevenue |
224 |
|
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items,
Net of Tax
|
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax |
225 |
|
Business Acquisition, Pro Forma Net Income (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss |
226 |
|
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items,
Net of Tax, Per Share, Basic
|
[Concept] |
Per Share |
For period |
|
us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic |
227 |
|
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items,
Net of Tax, Per Share, Diluted
|
[Concept] |
Per Share |
For period |
|
us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted |
228 |
|
Business Acquisition, Pro Forma Earnings Per Share, Basic |
[Concept] |
Per Share |
For period |
|
us-gaap:BusinessAcquisitionProFormaEarningsPerShareBasic |
229 |
|
Business Acquisition, Pro Forma Earnings Per Share, Diluted |
[Concept] |
Per Share |
For period |
|
us-gaap:BusinessAcquisitionProFormaEarningsPerShareDiluted |
230 |
|
Business Acquisition, Pro Forma Information, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessAcquisitionProFormaInformationDescription |
231 |
|
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual |
232 |
|
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual |
233 |
|
Business Combination, Pro Forma Information, Disclosure Impracticable |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationProFormaInformationDisclosureImpracticable |
234 |
|
Business Combination, Pro Forma Information, Incomplete Initial Accounting |
[Concept] |
Text/String |
For period |
|
us-gaap:BusinessCombinationProFormaInformationIncompleteInitialAccounting |
235 |
|
Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTableTextBlock |
236 |
|
Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table] |
[Table] |
|
|
|
us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTable |
237 |
|
Nonrecurring Adjustment [Axis] |
[Axis] |
|
|
|
us-gaap:NonrecurringAdjustmentAxis |
238 |
|
Nonrecurring Adjustment [Domain] |
[Member] |
|
|
|
us-gaap:NonrecurringAdjustmentDomain |
239 |
|
Acquisition-related Costs [Member] |
[Member] |
|
|
|
us-gaap:AcquisitionRelatedCostsMember |
240 |
|
Fair Value Adjustment to Inventory [Member] |
[Member] |
|
|
|
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[Abstract] |
|
|
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Credit |
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|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
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Credit |
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Business Acquisition, Pro Forma Information, Description |
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Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table Text Block] |
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Text Block (HTML) |
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Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table] |
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[Abstract] |
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Business Acquisition, Equity Interest Issued or Issuable, Number of Shares |
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Business Acquisition, Equity Interest Issued or Issuable, Value Assigned |
[Concept] |
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As of |
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Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table] |
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Business Acquisition, Contingent Consideration [Line Items] |
[Abstract] |
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Business Combination, Contingent Consideration Arrangements [Abstract] |
[Abstract] |
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Business Combination, Contingent Consideration Arrangements, Description |
[Concept] |
Text/String |
For period |
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Business Combination, Contingent Consideration Arrangements, Basis for Amount |
[Concept] |
Text/String |
For period |
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Business Combination, Contingent Consideration, Asset [Abstract] |
[Abstract] |
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Business Combination, Contingent Consideration, Asset, Current |
[Concept] |
Monetary |
As of |
Debit |
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Business Combination, Contingent Consideration, Asset, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
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|
Business Combination, Contingent Consideration, Asset, Total |
[Concept] |
Monetary |
As of |
Debit |
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|
Business Combination, Contingent Consideration, Liability [Abstract] |
[Abstract] |
|
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Business Combination, Contingent Consideration, Liability, Current |
[Concept] |
Monetary |
As of |
Credit |
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|
Business Combination, Contingent Consideration, Liability, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
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|
Business Combination, Contingent Consideration, Liability, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:BusinessCombinationContingentConsiderationLiability |
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|
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |
[Concept] |
Monetary |
As of |
Credit |
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Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low |
[Concept] |
Monetary |
As of |
Credit |
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Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Inestimable |
[Concept] |
Text/String |
For period |
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Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Maximum Unlimited |
[Concept] |
Text/String |
For period |
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Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract] |
[Abstract] |
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Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset |
[Concept] |
Monetary |
For period |
Credit |
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Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |
[Concept] |
Monetary |
For period |
Debit |
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Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability,
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[Concept] |
Monetary |
For period |
Credit |
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Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability,
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[Concept] |
Monetary |
For period |
Credit |
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|
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability,
Reasons
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[Concept] |
Text/String |
For period |
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Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability,
Valuation Technique
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[Concept] |
Text/String |
For period |
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Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability,
Significant Inputs
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[Concept] |
Text/String |
For period |
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|
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock |
292 |
|
Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table] |
[Table] |
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us-gaap:FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable |
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Business Acquisition [Axis] |
[Axis] |
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us-gaap:BusinessAcquisitionAxis |
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Business Acquisition, Acquiree [Domain] |
[Member] |
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us-gaap:BusinessAcquisitionAcquireeDomain |
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Series of Individually Immaterial Business Acquisitions [Member] |
[Member] |
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us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember |
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Finite-Lived Intangible Assets by Major Class [Axis] |
[Axis] |
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us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis |
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Finite-Lived Intangible Assets, Major Class Name [Domain] |
[Member] |
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us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain |
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Artistic-Related Intangible Assets [Member] |
[Member] |
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us-gaap:ArtisticRelatedIntangibleAssetsMember |
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Certification Marks [Member] |
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us-gaap:CertificationMarksMember |
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Coal Supply Agreements [Member] |
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Collective Marks [Member] |
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Computer Software, Intangible Asset [Member] |
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Contractual Rights [Member] |
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us-gaap:ContractualRightsMember |
304 |
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Construction Permits [Member] |
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us-gaap:ConstructionPermitsMember |
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Core Deposits [Member] |
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us-gaap:CoreDepositsMember |
306 |
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Customer Contracts [Member] |
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us-gaap:CustomerContractsMember |
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Customer Lists [Member] |
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us-gaap:CustomerListsMember |
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Customer Relationships [Member] |
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Database Rights [Member] |
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us-gaap:DatabasesMember |
310 |
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Distribution Rights [Member] |
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us-gaap:DistributionRightsMember |
311 |
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Employment Contracts [Member] |
[Member] |
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us-gaap:EmploymentContractsMember |
312 |
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Franchise Rights [Member] |
[Member] |
|
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us-gaap:FranchiseRightsMember |
313 |
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Internet Domain Names [Member] |
[Member] |
|
|
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us-gaap:InternetDomainNamesMember |
314 |
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Intellectual Property [Member] |
[Member] |
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us-gaap:IntellectualPropertyMember |
315 |
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Copyrights [Member] |
[Member] |
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us-gaap:CopyrightsMember |
316 |
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Patents [Member] |
[Member] |
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us-gaap:PatentsMember |
317 |
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Trade Secrets [Member] |
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us-gaap:TradeSecretsMember |
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Trademarks and Trade Names [Member] |
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us-gaap:TrademarksAndTradeNamesMember |
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Trademarks [Member] |
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Trade Names [Member] |
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Technology-Based Intangible Assets [Member] |
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Developed Technology Rights [Member] |
[Member] |
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Patented Technology [Member] |
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us-gaap:PatentedTechnologyMember |
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Unpatented Technology [Member] |
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us-gaap:UnpatentedTechnologyMember |
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In Process Research and Development [Member] |
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Leases, Acquired-in-Place [Member] |
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Leases, Acquired-in-Place, Market Adjustment [Member] |
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Above Market Leases [Member] |
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Lease Agreements [Member] |
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Licensing Agreements [Member] |
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331 |
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Media Content [Member] |
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332 |
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Noncompete Agreements [Member] |
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Operating and Broadcast Rights [Member] |
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Order or Production Backlog [Member] |
[Member] |
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us-gaap:OrderOrProductionBacklogMember |
335 |
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Royalty Agreements [Member] |
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us-gaap:RoyaltyAgreementsMember |
336 |
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Service Agreements [Member] |
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Service Marks [Member] |
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338 |
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Servicing Contracts [Member] |
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us-gaap:ServicingContractsMember |
339 |
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Standstill Agreements [Member] |
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us-gaap:StandstillAgreementsMember |
340 |
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Trade Dress [Member] |
[Member] |
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us-gaap:TradeDressMember |
341 |
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Use Rights [Member] |
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us-gaap:UseRightsMember |
342 |
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Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Member] |
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Insurance Contracts Acquired in Business Combination [Member] |
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Off-Market Favorable Lease [Member] |
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Other Intangible Assets [Member] |
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346 |
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Transmission Service Agreement [Member] |
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347 |
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Film Libraries [Member] |
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348 |
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[Abstract] |
|
|
|
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349 |
|
Finite-lived Intangible Assets Acquired |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:FinitelivedIntangibleAssetsAcquired1 |
350 |
|
Acquired Finite-lived Intangible Asset, Residual Value |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:AcquiredFiniteLivedIntangibleAssetResidualValue |
351 |
|
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |
[Concept] |
|
For period |
|
us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife |
352 |
|
Amortization of Intangible Assets |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:AmortizationOfIntangibleAssets |
353 |
|
Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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354 |
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Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table] |
[Table] |
|
|
|
us-gaap:IndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable |
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Business Acquisition [Axis] |
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|
|
|
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|
Business Acquisition, Acquiree [Domain] |
[Member] |
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us-gaap:BusinessAcquisitionAcquireeDomain |
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Series of Individually Immaterial Business Acquisitions [Member] |
[Member] |
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Indefinite-lived Intangible Assets [Axis] |
[Axis] |
|
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us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis |
359 |
|
Indefinite-lived Intangible Assets, Major Class Name [Domain] |
[Member] |
|
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us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain |
360 |
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Contractual Rights [Member] |
[Member] |
|
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us-gaap:ContractualRightsMember |
361 |
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Franchise Rights [Member] |
[Member] |
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us-gaap:FranchiseRightsMember |
362 |
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Licensing Agreements [Member] |
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us-gaap:LicensingAgreementsMember |
363 |
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Other Intangible Assets [Member] |
[Member] |
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Trademarks and Trade Names [Member] |
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Trademarks [Member] |
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us-gaap:TrademarksMember |
366 |
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Trade Names [Member] |
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367 |
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Trade Secrets [Member] |
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368 |
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Trade Dress [Member] |
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us-gaap:TradeDressMember |
369 |
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Unclassified Indefinite-lived Intangible Assets [Member] |
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us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember |
370 |
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Acquired Indefinite-lived Intangible Assets [Line Items] |
[Abstract] |
|
|
|
us-gaap:AcquiredIndefiniteLivedIntangibleAssetsLineItems |
371 |
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Indefinite-lived Intangible Assets Acquired |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:IndefinitelivedIntangibleAssetsAcquired |
372 |
|
Movement in Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] |
[Abstract] |
|
|
|
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373 |
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Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Beginning Balance |
[Concept] |
Monetary |
As of |
Debit |
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374 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Increases [Abstract] |
[Abstract] |
|
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|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationIncreasesAbstract |
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|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Additions |
[Concept] |
Monetary |
For period |
Debit |
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376 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Unrealized Investment Gains |
[Concept] |
Monetary |
For period |
Debit |
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377 |
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Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Interest Accrued |
[Concept] |
Monetary |
For period |
Debit |
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378 |
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Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Increases, Total |
[Concept] |
Monetary |
For period |
Debit |
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379 |
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Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Decreases [Abstract] |
[Abstract] |
|
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380 |
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Intangibles Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IntangiblesAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpense |
381 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Impairment Write-down |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationImpairmentWritedown |
382 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Unrealized Investment Losses |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationUnrealizedInvestmentLosses |
383 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Dispositions |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationDispositions |
384 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Decreases, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationDecreases |
385 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Period Increase (Decrease), Total |
[Concept] |
Monetary |
For period |
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPeriodIncreaseDecrease |
386 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Ending Balance |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination |
387 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During
Next Five Years [Abstract]
|
[Abstract] |
|
|
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedDuringNextFiveYearsAbstract |
388 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year
One
|
[Concept] |
Decimal |
For period |
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearOne |
389 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year
Two
|
[Concept] |
Decimal |
For period |
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearTwo |
390 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year
Three
|
[Concept] |
Decimal |
For period |
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearThree |
391 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year
Four
|
[Concept] |
Decimal |
For period |
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearFour |
392 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized, Year
Five
|
[Concept] |
Decimal |
For period |
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPercentageOfAmountAmortizedYearFive |
393 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Fiscal Year Maturity
[Abstract]
|
[Abstract] |
|
|
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationEstimatedAmountAmortizedDuringNextFiveYearsAbstract |
394 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Next Twelve Months |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseNextTwelveMonths |
395 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Year Two |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearTwo |
396 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Year Three |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearThree |
397 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Year Four |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearFour |
398 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Year Five |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearFive |
399 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Remainder of Fiscal
Year
|
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRemainderOfFiscalYear |
400 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Rolling Maturity
[Abstract]
|
[Abstract] |
|
|
|
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRollingMaturityAbstract |
401 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Next Rolling Twelve
Months
|
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseNextRollingTwelveMonths |
402 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Rolling Year Two |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRollingYearTwo |
403 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Rolling Year Three |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRollingYearThree |
404 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Rolling Year Four |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRollingYearFour |
405 |
|
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense, Rolling Year Five |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseRollingYearFive |
406 |
|
Disclosure Text Block Supplement [Abstract] |
[Abstract] |
|
|
|
us-gaap:DisclosureTextBlockSupplementAbstract |
407 |
|
Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCostsTextBlock |
408 |
|
Mergers, Acquisitions and Dispositions Disclosures [Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:MergersAcquisitionsAndDispositionsDisclosuresTextBlock |
409 |
|
Table Text Block Supplement [Abstract] |
[Abstract] |
|
|
|
us-gaap:TableTextBlockSupplementAbstract |
410 |
|
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock |
411 |
|
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
|
us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock |