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

# Key Label Object class Data type Period type Balance Name
* Network: 800000 - Disclosure - Business Combinations (http://fasb.org/us-gaap/role/disclosure/BusinessCombinations)
1 Business Combinations [Abstract] [Abstract] us-gaap:BusinessCombinationsAbstract
2 Business Combination Disclosure [Text Block] [Concept] Text Block (HTML) For period us-gaap:BusinessCombinationDisclosureTextBlock
3 Schedule of Business Acquisitions, by Acquisition [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
4 Schedule of Business Acquisitions, by Acquisition [Table] [Table] us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable
5 Business Acquisition [Axis] [Axis] us-gaap:BusinessAcquisitionAxis
6 Business Acquisition, Acquiree [Domain] [Member] us-gaap:BusinessAcquisitionAcquireeDomain
7 Series of Individually Immaterial Business Acquisitions [Member] [Member] us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
8 Class of Stock [Axis] [Axis] us-gaap:StatementClassOfStockAxis
9 Class of Stock [Domain] [Member] us-gaap:ClassOfStockDomain
10 Common Class A [Member] [Member] us-gaap:CommonClassAMember
11 Common Class B [Member] [Member] us-gaap:CommonClassBMember
12 Common Class C [Member] [Member] us-gaap:CommonClassCMember
13 Cumulative Preferred Stock [Member] [Member] us-gaap:CumulativePreferredStockMember
14 Noncumulative Preferred Stock [Member] [Member] us-gaap:NoncumulativePreferredStockMember
15 Redeemable Preferred Stock [Member] [Member] us-gaap:RedeemablePreferredStockMember
16 Nonredeemable Preferred Stock [Member] [Member] us-gaap:NonredeemablePreferredStockMember
17 Convertible Preferred Stock [Member] [Member] us-gaap:ConvertiblePreferredStockMember
18 Nonredeemable Convertible Preferred Stock [Member] [Member] us-gaap:NonredeemableConvertiblePreferredStockMember
19 Redeemable Convertible Preferred Stock [Member] [Member] us-gaap:RedeemableConvertiblePreferredStockMember
20 Contingent Convertible Preferred Stock [Member] [Member] us-gaap:ContingentConvertiblePreferredStockMember
21 Preferred Class A [Member] [Member] us-gaap:PreferredClassAMember
22 Preferred Class B [Member] [Member] us-gaap:PreferredClassBMember
23 Series A Preferred Stock [Member] [Member] us-gaap:SeriesAPreferredStockMember
24 Series B Preferred Stock [Member] [Member] us-gaap:SeriesBPreferredStockMember
25 Series C Preferred Stock [Member] [Member] us-gaap:SeriesCPreferredStockMember
26 Series D Preferred Stock [Member] [Member] us-gaap:SeriesDPreferredStockMember
27 Series E Preferred Stock [Member] [Member] us-gaap:SeriesEPreferredStockMember
28 Series F Preferred Stock [Member] [Member] us-gaap:SeriesFPreferredStockMember
29 Series G Preferred Stock [Member] [Member] us-gaap:SeriesGPreferredStockMember
30 Series H Preferred Stock [Member] [Member] us-gaap:SeriesHPreferredStockMember
31 Business Acquisition [Line Items] [Abstract] us-gaap:BusinessAcquisitionLineItems
32 Business Combination, Description [Abstract] [Abstract] us-gaap:BusinessCombinationDescriptionAbstract
33 Business Acquisition, Name of Acquired Entity [Concept] Text/String For period us-gaap:BusinessAcquisitionNameOfAcquiredEntity
34 Business Acquisition, Description of Acquired Entity [Concept] Text/String For period us-gaap:BusinessAcquisitionDescriptionOfAcquiredEntity
35 Business Acquisition, Share Price [Concept] Per Share As of us-gaap:BusinessAcquisitionSharePrice
36 Business Acquisition, Percentage of Voting Interests Acquired [Concept] Percent As of us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired
37 Business Combination, Reason for Business Combination [Concept] Text/String For period us-gaap:BusinessCombinationReasonForBusinessCombination
38 Business Acquisition, Standard Industrial Classification (SIC Code) for Acquired Entity [Concept] Integer For period us-gaap:BusinessAcquisitionStandardIndustrialClassificationSICCodeForAcquiredEntity
39 Business Acquisition, Planned Restructuring Activities, Description [Concept] Text/String For period us-gaap:BusinessAcquisitionPlannedRestructuringActivitiesDescription
40 Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period [Concept] Monetary For period Credit us-gaap:BusinessAcquisitionRevenueReportedByAcquiredEntityForLastAnnualPeriod
41 Business Combination, Control Obtained Description [Concept] Text/String For period us-gaap:BusinessCombinationControlObtainedDescription
42 Business Combination, Goodwill Recognized, Description [Concept] Text/String For period us-gaap:BusinessCombinationGoodwillRecognizedDescription
43 Number of Businesses Acquired [Concept] Integer For period us-gaap:NumberOfBusinessesAcquired
44 Business Acquisition, Transaction Costs [Concept] Monetary As of Debit us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
45 Business Acquisition, Date of Acquisition [Abstract] [Abstract] us-gaap:BusinessAcquisitionDateOfAcquisitionAbstract
46 Business Acquisition, Date of Acquisition Agreement [Concept] Date For period us-gaap:BusinessAcquisitionDateOfAcquisitionAgreement1
47 Business Acquisition, Effective Date of Acquisition [Concept] Date For period us-gaap:BusinessAcquisitionEffectiveDateOfAcquisition1
48 Business Acquisition, Period Results Included in Combined Entity [Concept] For period us-gaap:BusinessAcquisitionPeriodResultsIncludedInCombinedEntity1
49 Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Abstract] [Abstract] us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationAbstract
50 Business Combination, Consideration Transferred [Abstract] [Abstract] us-gaap:BusinessCombinationConsiderationTransferredAbstract
51 Payments to Acquire Businesses, Gross [Concept] Monetary For period Credit us-gaap:PaymentsToAcquireBusinessesGross
52 Business Combination, Consideration Transferred, Other [Concept] Monetary For period Credit us-gaap:BusinessCombinationConsiderationTransferredOther1
53 Business Combination, Consideration Transferred, Liabilities Incurred [Concept] Monetary For period Credit us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred
54 Business Combination, Consideration Transferred, Equity Interests Issued and Issuable [Concept] Monetary For period Credit us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
55 Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Fair Value Method [Concept] Text/String For period us-gaap:BusinessCombinationCostOfAcquiredEntityEquityInterestsIssuedAndIssuableFairValueMethod
56 Business Combination, Consideration Transferred, Total [Concept] Monetary For period Credit us-gaap:BusinessCombinationConsiderationTransferred1
57 Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value [Concept] Monetary For period Credit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1
58 Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination, Total [Concept] Monetary For period Credit us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination1
59 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] [Abstract] us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestAbstract
60 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract] [Abstract] us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetAbstract
61 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] [Abstract] us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNetAbstract
62 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract] [Abstract] us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsAbstract
63 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets [Abstract] [Abstract] us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsAbstract
64 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents [Concept] Monetary As of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
65 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory [Concept] Monetary As of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
66 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets, Current [Concept] Monetary As of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsCurrent
67 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities [Concept] Monetary As of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities
68 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 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables [Concept] Monetary As of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
70 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other [Concept] Monetary As of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
71 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Total [Concept] Monetary As of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
72 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets [Abstract] [Abstract] us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssetsAbstract
73 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill [Abstract] [Abstract] us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwillAbstract
74 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets [Concept] Monetary As of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
75 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles [Concept] Monetary As of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
76 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total [Concept] Monetary As of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
77 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract] [Abstract] us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipmentAbstract
78 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 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equipment [Concept] Monetary As of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment
81 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total [Concept] Monetary As of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
82 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets [Concept] Monetary As of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
83 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent [Concept] Monetary As of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent
84 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets, Total [Concept] Monetary As of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets
85 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets [Concept] Monetary As of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets
86 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Total [Concept] Monetary As of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
87 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract] [Abstract] us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesAbstract
88 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities [Abstract] [Abstract] us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAbstract
89 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
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180 Goodwill, Subsequent Recognition of Deferred Tax Asset [Concept] Monetary For period Credit us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset
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188 Goodwill, Period Increase (Decrease), Total [Concept] Monetary For period us-gaap:GoodwillPeriodIncreaseDecrease
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235 Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTableTextBlock
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239 Acquisition-related Costs [Member] [Member] us-gaap:AcquisitionRelatedCostsMember
240 Fair Value Adjustment to Inventory [Member] [Member] us-gaap:FairValueAdjustmentToInventoryMember
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242 Revenues [Concept] Monetary For period Credit us-gaap:Revenues
243 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Concept] Monetary For period Credit us-gaap:ProfitLoss
244 Business Acquisition, Pro Forma Information, Description [Concept] Text/String For period us-gaap:BusinessAcquisitionProFormaInformationDescription
245 Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuableTextBlock
246 Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table] [Table] us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuableTable
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252 Common Stock [Member] [Member] us-gaap:CommonStockMember
253 Preferred Stock [Member] [Member] us-gaap:PreferredStockMember
254 Partnership Interest [Member] [Member] us-gaap:PartnershipInterestMember
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260 Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] [Concept] Text Block (HTML) For period us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
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265 Contingent Consideration by Type [Axis] [Axis] us-gaap:ContingentConsiderationByTypeAxis
266 Contingent Consideration Type [Domain] [Member] us-gaap:ContingentConsiderationTypeDomain
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278 Business Combination, Contingent Consideration, Liability, Total [Concept] Monetary As of Credit us-gaap:BusinessCombinationContingentConsiderationLiability
279 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High [Concept] Monetary As of Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
280 Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low [Concept] Monetary As of Credit us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow
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283 Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract] [Abstract] us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAbstract
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291 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] us-gaap:FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable
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298 Artistic-Related Intangible Assets [Member] [Member] us-gaap:ArtisticRelatedIntangibleAssetsMember
299 Certification Marks [Member] [Member] us-gaap:CertificationMarksMember
300 Coal Supply Agreements [Member] [Member] us-gaap:CoalSupplyAgreementsMember
301 Collective Marks [Member] [Member] us-gaap:CollectiveMarksMember
302 Computer Software, Intangible Asset [Member] [Member] us-gaap:ComputerSoftwareIntangibleAssetMember
303 Contractual Rights [Member] [Member] us-gaap:ContractualRightsMember
304 Construction Permits [Member] [Member] us-gaap:ConstructionPermitsMember
305 Core Deposits [Member] [Member] us-gaap:CoreDepositsMember
306 Customer Contracts [Member] [Member] us-gaap:CustomerContractsMember
307 Customer Lists [Member] [Member] us-gaap:CustomerListsMember
308 Customer Relationships [Member] [Member] us-gaap:CustomerRelationshipsMember
309 Database Rights [Member] [Member] us-gaap:DatabasesMember
310 Distribution Rights [Member] [Member] us-gaap:DistributionRightsMember
311 Employment Contracts [Member] [Member] us-gaap:EmploymentContractsMember
312 Franchise Rights [Member] [Member] us-gaap:FranchiseRightsMember
313 Internet Domain Names [Member] [Member] us-gaap:InternetDomainNamesMember
314 Intellectual Property [Member] [Member] us-gaap:IntellectualPropertyMember
315 Copyrights [Member] [Member] us-gaap:CopyrightsMember
316 Patents [Member] [Member] us-gaap:PatentsMember
317 Trade Secrets [Member] [Member] us-gaap:TradeSecretsMember
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381 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Impairment Write-down [Concept] Monetary For period Credit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationImpairmentWritedown
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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
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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