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Network: 775000 - Disclosure - Discontinued Operations and Disposal Groups (http://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations) |
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Discontinued Operations and Disposal Groups [Abstract] |
[Abstract] |
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us-gaap:DiscontinuedOperationsAndDisposalGroupsAbstract |
2 |
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Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock |
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Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
[Table Text Block]
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[Concept] |
Text Block (HTML) |
For period |
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us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Table] |
[Table] |
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us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable |
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Disposal Group Name [Axis] |
[Axis] |
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us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis |
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Disposal Groups, Including Discontinued Operations, Name [Domain] |
[Member] |
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us-gaap:DisposalGroupsIncludingDiscontinuedOperationsNameDomain |
7 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
[Abstract] |
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us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems |
8 |
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Disposal Group, Including Discontinued Operation, Description and Timing of Disposal |
[Concept] |
Text/String |
For period |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal |
9 |
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Disposal Group, Including Discontinued Operation, Consideration |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration |
10 |
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Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |
[Abstract] |
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us-gaap:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresAbstract |
11 |
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Disposal Group, Including Discontinued Operation, Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue |
12 |
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Disposal Group, Including Discontinued Operation, Rental Income |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationRentalIncome |
13 |
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Disposal Group, Including Discontinued Operation, Costs of Goods Sold |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold |
14 |
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Disposal Group, Including Discontinued Operation, Gross Profit (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss |
15 |
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Disposal Group, Including Discontinued Operation, Operating Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense |
16 |
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Disposal Group, Including Discontinued Operation, Depreciation and Amortization |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization |
17 |
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Disposal Group, Including Discontinued Operation, General and Administrative Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense |
18 |
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Disposal Group, Including Discontinued Operation, Operating Income (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss |
19 |
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Disposal Group, Including Discontinued Operation, Other Income |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome |
20 |
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Disposal Group, Including Discontinued Operation, Other Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense |
21 |
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Disposal Group, Including Discontinued Operation, Interest Income |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome |
22 |
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Disposal Group, Including Discontinued Operation, Interest Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense |
23 |
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Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |
[Abstract] |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresAbstract |
24 |
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Disposal Group, Including Discontinued Operation, Assets of Disposal Group |
[Concept] |
Text/String |
For period |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsOfDisposalGroup |
25 |
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Disposal Group, Including Discontinued Operation, Liabilities of Disposal Group |
[Concept] |
Text/String |
For period |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationLiabilitiesOfDisposalGroup |
26 |
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Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract] |
[Abstract] |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresAbstract |
27 |
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Disposal Group, Including Discontinued Operation, Assets, Current [Abstract] |
[Abstract] |
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us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract |
28 |
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Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents |
29 |
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Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net [Abstract] |
[Abstract] |
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us-gaap:ReceivablesHeldForSaleNetAmountAbstract |
30 |
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Disposal Group, Including Discontinued Operation, Loans Receivable, Net [Abstract] |
[Abstract] |
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us-gaap:LoansReceivableHeldForSaleNetAbstract |
31 |
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Disposal Group, Including Discontinued Operation, Commercial and Industrial Loans |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:LoansHeldForSaleCommercialAndIndustrial |
32 |
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Disposal Group, Including Discontinued Operation, Commercial, Real Estate Loans |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:LoansHeldForSaleCommercialRealEstate |
33 |
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Disposal Group, Including Discontinued Operation, Mortgage Loans |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:LoansHeldForSaleMortgages |
34 |
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Disposal Group, Including Discontinued Operation, Consumer, Home Equity Loans |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:LoansHeldForSaleConsumerHomeEquity |
35 |
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Disposal Group, Including Discontinued Operation, Consumer, Installment, Student Loans |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:LoansHeldForSaleConsumerInstallmentStudent |
36 |
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Disposal Group, Including Discontinued Operation, Consumer, Credit Card Loans |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:LoansHeldForSaleConsumerCreditCard |
37 |
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Disposal Group, Including Discontinued Operation, Other Loans |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:LoansHeldForSaleOther |
38 |
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Disposal Group, Including Discontinued Operation, Loans Receivable, Net, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:LoansReceivableHeldForSaleNet |
39 |
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Disposal Group, Including Discontinued Operation, Trade Receivables |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:TradeReceivablesHeldForSaleNet |
40 |
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Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet |
41 |
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Disposal Group, Including Discontinued Operation, Inventory, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:InventoriesPropertyHeldForSaleCurrent |
42 |
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Disposal Group, Including Discontinued Operation, Deferred Tax Asset, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetCurrent |
43 |
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Disposal Group, Including Discontinued Operation, Other Assets, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets |
44 |
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Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent |
45 |
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Disposal Group, Including Discontinued Operation, Long Lived Assets, Current [Abstract] |
[Abstract] |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsCurrentAbstract |
46 |
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Disposal Group, Including Discontinued Operation, Goodwill, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent |
47 |
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Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent |
48 |
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Disposal Group, Including Discontinued Operation, Intangible Assets, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent |
49 |
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Disposal Group, Including Discontinued Operation, Long Lived Assets, Current, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsCurrent |
50 |
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Disposal Group, Including Discontinued Operation, Assets, Current, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |
51 |
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Disposal Group, Including Discontinued Operation, Assets, Noncurrent [Abstract] |
[Abstract] |
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us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract |
52 |
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Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets |
53 |
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Disposal Group, Including Discontinued Operation, Inventory, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryNoncurrent |
54 |
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Disposal Group, Including Discontinued Operation, Deferred Tax Assets, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent |
55 |
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Disposal Group, Including Discontinued Operation, Long Lived Assets, Noncurrent [Abstract] |
[Abstract] |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrentAbstract |
56 |
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Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent |
57 |
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Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent |
58 |
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Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent |
59 |
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Disposal Group, Including Discontinued Operation, Long Lived Assets, Noncurrent, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent |
60 |
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Disposal Group, Including Discontinued Operation, Assets, Noncurrent, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent |
61 |
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Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract] |
[Abstract] |
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us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract |
62 |
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Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current [Abstract] |
[Abstract] |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrentAbstract |
63 |
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Disposal Group, Including Discontinued Operation, Accounts Payable, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent |
64 |
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Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent |
65 |
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Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent |
66 |
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Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable |
67 |
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Disposal Group, Including Discontinued Operation, Deferred Revenue, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent |
68 |
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Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesCurrent |
69 |
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Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationCurrent |
70 |
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Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationCurrent |
71 |
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Disposal Group, Including Discontinued Operation, Other Liabilities, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities |
72 |
|
Disposal Group, Including Discontinued Operation, Liabilities, Current, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
73 |
|
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent [Abstract] |
[Abstract] |
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|
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us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract |
74 |
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Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent |
75 |
|
Disposal Group, Including Discontinued Operation, Deferred Revenue, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent |
76 |
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Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationNoncurrent |
77 |
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Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationNoncurrent |
78 |
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Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayableNoncurrent |
79 |
|
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities |
80 |
|
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent |
81 |
|
Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract] |
[Abstract] |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresAbstract |
82 |
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Disposal Group, Including Discontinued Operation, Assets [Abstract] |
[Abstract] |
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us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract |
83 |
|
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents |
84 |
|
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet |
85 |
|
Disposal Group, Including Discontinued Operation, Inventory |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory1 |
86 |
|
Disposal Group, Including Discontinued Operation, Deferred Tax Assets |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets |
87 |
|
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets |
88 |
|
Disposal Group, Including Discontinued Operation, Other Assets |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets |
89 |
|
Disposal Group, Including Discontinued Operation, Long Lived Assets [Abstract] |
[Abstract] |
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us-gaap:DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsAbstract |
90 |
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Disposal Group, Including Discontinued Operation, Property, Plant and Equipment |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment |
91 |
|
Disposal Group, Including Discontinued Operation, Goodwill |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill1 |
92 |
|
Disposal Group, Including Discontinued Operation, Intangible Assets |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets |
93 |
|
Disposal Group, Including Discontinued Operation, Long Lived Assets, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationLongLivedAssets |
94 |
|
Disposal Group, Including Discontinued Operation, Assets, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation |
95 |
|
Disposal Group, Including Discontinued Operation, Liabilities [Abstract] |
[Abstract] |
|
|
|
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationAbstract |
96 |
|
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities [Abstract] |
[Abstract] |
|
|
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesAbstract |
97 |
|
Disposal Group, Including Discontinued Operation, Accounts Payable |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable |
98 |
|
Disposal Group, Including Discontinued Operation, Accrued Liabilities |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities |
99 |
|
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities |
100 |
|
Disposal Group, Including Discontinued Operation, Deferred Revenue |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenue |
101 |
|
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable |
102 |
|
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities |
103 |
|
Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation |
104 |
|
Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation |
105 |
|
Disposal Group, Including Discontinued Operation, Other Liabilities |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities |
106 |
|
Disposal Group, Including Discontinued Operation, Liabilities, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation |
107 |
|
Disposal Group, Including Discontinued Operation, Additional Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresAbstract |
108 |
|
Disposal Group, Including Discontinued Operation, Status of Disposal Group at Latest Balance Sheet Date |
[Concept] |
Text/String |
For period |
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationStatusOfDisposalGroupAtLatestBalanceSheetDate |
109 |
|
Disposal Group, Including Discontinued Operation, Changes to Plan of Sale |
[Concept] |
Text/String |
For period |
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationChangesToPlanOfSale |
110 |
|
Disposal Group, Including Discontinued Operation, Segment that Includes Disposal Group |
[Concept] |
Text/String |
For period |
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationSegmentThatIncludesDisposalGroup |
111 |
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Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses |
112 |
|
Disposal Group, Including Discontinued Operation, Cash Flows of Disposal Group |
[Concept] |
Text/String |
For period |
|
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashFlowsOfDisposalGroup |
113 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDisclosuresAbstract |
114 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
[Abstract] |
|
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract |
115 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract |
116 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax |
117 |
|
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod |
118 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |
119 |
|
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract |
120 |
|
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax |
121 |
|
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation |
122 |
|
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
123 |
|
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract |
124 |
|
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax |
125 |
|
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal |
126 |
|
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax |
127 |
|
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract |
128 |
|
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax |
129 |
|
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal |
130 |
|
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax |
131 |
|
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal |
[Concept] |
Text/String |
For period |
|
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal |
132 |
|
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTaxAbstract |
133 |
|
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax |
134 |
|
Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation |
135 |
|
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax |
136 |
|
Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation |
[Concept] |
Text/String |
For period |
|
us-gaap:DiscontinuedOperationNatureOfOtherIncomeLossFromDispositionOfDiscontinuedOperation |
137 |
|
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
138 |
|
Discontinued Operation, Tax Effect of Discontinued Operation |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
139 |
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
140 |
|
Discontinued Operation, Additional Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:DiscontinuedOperationAdditionalDisclosuresAbstract |
141 |
|
Discontinued Operation, Description of Material Contingent Liabilities Remaining |
[Concept] |
Text/String |
For period |
|
us-gaap:DiscontinuedOperationDescriptionOfMaterialContingentLiabilitiesRemaining |
142 |
|
Discontinued Operation, Amounts of Material Contingent Liabilities Remaining |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DiscontinuedOperationAmountsOfMaterialContingentLiabilitiesRemaining |
143 |
|
Deferred Tax Asset, Parent's Basis in Discontinued Operation |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation |
144 |
|
Deferred Tax Liabilities, Parent's Basis in Discontinued Operation |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation |
145 |
|
Discontinued Operation, Nature of Activities Having Continuing Cash Flows after Disposal |
[Concept] |
Text/String |
For period |
|
us-gaap:DiscontinuedOperationNatureOfActivitiesHavingContinuingCashFlowsAfterDisposal |
146 |
|
Discontinued Operation, Period of Continuing Cash Flows after Disposal |
[Concept] |
Text/String |
For period |
|
us-gaap:DiscontinuedOperationPeriodOfContinuingCashFlowsAfterDisposal |
147 |
|
Discontinued Operation, Amount of Continuing Cash Flows after Disposal |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal |
148 |
|
Discontinued Operation, Continuation of Activities with Discontinued Operation after Disposal, Description |
[Concept] |
Text/String |
For period |
|
us-gaap:DiscontinuedOperationContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalDescription |
149 |
|
Discontinued Operation, Intercompany Amounts with Discontinued Operation before Disposal Transaction, Revenue |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionRevenue |
150 |
|
Discontinued Operation, Intercompany Amounts with Discontinued Operation before Disposal Transaction, Costs |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionCosts |
151 |
|
Disposal Group, Not Discontinued Operation, Disposal Disclosures [Abstract] |
[Abstract] |
|
|
|
us-gaap:DisposalGroupNotDiscontinuedOperationDisposalDisclosuresAbstract |
152 |
|
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
153 |
|
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
154 |
|
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Income Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposalIncomeStatementCaption |
155 |
|
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down, Income Statement Caption |
[Concept] |
Text/String |
For period |
|
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDownIncomeStatementCaption |
156 |
|
Disposal Group, Special Transaction Classifications [Abstract] |
[Abstract] |
|
|
|
us-gaap:DisposalGroupSpecialTransactionClassificationsAbstract |
157 |
|
Disposal Group, Deferred Gain on Disposal |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupDeferredGainOnDisposal |
158 |
|
Disposal Group, Assets of Business Transferred under Contractual Arrangement |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DisposalGroupAssetsOfBusinessTransferredUnderContractualArrangement |
159 |
|
Disposal Group, Liabilities of Business Transferred under Contractual Arrangement |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DisposalGroupLiabilitiesOfBusinessTransferredUnderContractualArrangement |