Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
250000 - Disclosure - Accounting Changes and Error Corrections |
[Network] |
* |
* |
http://fasb.org/us-gaap/role/disclosure/AccountingChangesAndErrorCorrections |
2 |
Accounting Changes and Error Corrections [Abstract] |
Abstract |
|
|
us-gaap:AccountingChangesAndErrorCorrectionsAbstract |
3 |
Accounting Changes and Error Corrections [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:AccountingChangesAndErrorCorrectionsTextBlock |
4 |
Change in Accounting Estimate [Abstract] |
Abstract |
|
|
us-gaap:ChangeInAccountingEstimateAbstract |
5 |
Schedule of Change in Accounting Estimate [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfChangeInAccountingEstimateTextBlock |
6 |
Schedule of Change in Accounting Estimate [Table] |
Table |
|
|
us-gaap:ScheduleOfChangeInAccountingEstimateTable |
7 |
Change in Accounting Estimate by Type [Axis] |
Axis |
|
|
us-gaap:ChangeInAccountingEstimateByTypeAxis |
8 |
Change in Accounting Estimate, Type [Domain] |
Member |
|
|
us-gaap:ChangeInAccountingEstimateTypeDomain |
9 |
Intangible Assets, Amortization Period [Member] |
Member |
|
|
us-gaap:IntangibleAssetsAmortizationPeriodMember |
10 |
Warranty Obligations [Member] |
Member |
|
|
us-gaap:WarrantyObligationsMember |
11 |
Inventory Valuation and Obsolescence [Member] |
Member |
|
|
us-gaap:InventoryValuationAndObsolescenceMember |
12 |
Uncollectible Receivables [Member] |
Member |
|
|
us-gaap:UncollectibleReceivablesMember |
13 |
Contracts Accounted for under Percentage of Completion [Member] |
Member |
|
|
us-gaap:ContractsAccountedForUnderPercentageOfCompletionMember |
14 |
Change in Assumptions for Pension Plans [Member] |
Member |
|
|
us-gaap:ChangeInAssumptionsForPensionPlansMember |
15 |
Change in Accounting Method Accounted for as Change in Estimate [Member] |
Member |
|
|
us-gaap:ChangeInAccountingMethodAccountedForAsChangeInEstimateMember |
16 |
Sales Returns and Allowances [Member] |
Member |
|
|
us-gaap:SalesReturnsAndAllowancesMember |
17 |
Regulatory Reviews of Filings [Member] |
Member |
|
|
us-gaap:RegulatoryReviewsOfFilingsMember |
18 |
Disputes [Member] |
Member |
|
|
us-gaap:DisputesMember |
19 |
Service Life [Member] |
Member |
|
|
us-gaap:ServiceLifeMember |
20 |
Salvage Value [Member] |
Member |
|
|
us-gaap:SalvageValueMember |
21 |
Change in Accounting Estimate [Line Items] |
LineItems |
|
|
us-gaap:ChangeInAccountingEstimateLineItems |
22 |
Change in Accounting Estimate, Financial Effect |
Concept (Text/String) |
For Period |
|
us-gaap:ChangeInAccountingEstimateFinancialEffect |
23 |
Change in Accounting Estimate, Description |
Concept (Text/String) |
For Period |
|
us-gaap:ChangeInAccountingEstimateDescription |
24 |
New Accounting Pronouncements and Changes in Accounting Principles [Abstract] |
Abstract |
|
|
us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract |
25 |
New Accounting Pronouncements and Changes in Accounting Principles [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock |
26 |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock |
27 |
New Accounting Pronouncements or Change in Accounting Principle [Table] |
Table |
|
|
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleTable |
28 |
Adjustments for New Accounting Pronouncements [Axis] |
Axis |
|
|
us-gaap:AdjustmentsForNewAccountingPronouncementsAxis |
29 |
Type of Adoption [Domain] |
Member |
|
|
us-gaap:TypeOfAdoptionMember |
30 |
Adjustments for New Accounting Pronouncement [Member] |
Member |
|
|
us-gaap:NewAccountingPronouncementMember |
31 |
Accounting Standards Update 2010-26 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201026Member |
32 |
Accounting Standards Update 2011-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201104Member |
33 |
Accounting Standards Update 2012-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201201Member |
34 |
Accounting Standards Update 2012-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201204Member |
35 |
Accounting Standards Update 2012-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201205Member |
36 |
Accounting Standards Update 2012-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201207Member |
37 |
Accounting Standards Update 2013-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201304Member |
38 |
Accounting Standards Update 2013-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201307Member |
39 |
Accounting Standards Update 2014-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201401Member |
40 |
Accounting Standards Update 2014-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201404Member |
41 |
Accounting Standards Update 2014-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201405Member |
42 |
Accounting Standards Update 2014-11 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201411Member |
43 |
Accounting Standards Update 2014-12 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201412Member |
44 |
Accounting Standards Update 2014-13 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201413Member |
45 |
Accounting Standards Update 2014-14 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201414Member |
46 |
Accounting Standards Update 2014-16 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201416Member |
47 |
FIN 48 [Member] |
Member |
|
|
us-gaap:FIN48Member |
48 |
Fair Value Option Election for Variable Interest Entity [Member] |
Member |
|
|
us-gaap:FairValueOptionElectionForVariableInterestEntityMember |
49 |
Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember |
50 |
Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember |
51 |
Adjustments for New Accounting Principle, Early Adoption [Member] |
Member |
|
|
us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember |
52 |
New Accounting Pronouncement, Early Adoption, Effect [Member] |
Member |
|
|
us-gaap:NewAccountingPronouncementEarlyAdoptionEffectMember |
53 |
Adjustments for Change in Accounting Principle [Axis] |
Axis |
|
|
us-gaap:AdjustmentsForChangeInAccountingPrincipleAxis |
54 |
Adjustments for Change in Accounting Principle [Domain] |
Member |
|
|
us-gaap:ChangeInAccountingPrincipleMember |
55 |
Scenario [Axis] |
Axis |
|
|
us-gaap:StatementScenarioAxis |
56 |
Scenario, Unspecified [Domain] |
Member |
|
|
us-gaap:ScenarioUnspecifiedDomain |
57 |
Scenario, Previously Reported [Member] |
Member |
|
|
us-gaap:ScenarioPreviouslyReportedMember |
58 |
Restatement Adjustment [Member] |
Member |
|
|
us-gaap:RestatementAdjustmentMember |
59 |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
LineItems |
|
|
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems |
60 |
New Accounting Pronouncement or Change in Accounting Principle, Name |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleName |
61 |
New Accounting Pronouncement or Change in Accounting Principle, Description |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleDescription |
62 |
New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Abstract] |
Abstract |
|
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveAdjustmentsAbstract |
63 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Revenue |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetRevenue |
64 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Operating Results |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults |
65 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Income from Continuing Operations |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnIncomeFromContinuingOperations |
66 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome |
67 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Basic Earnings Per Share |
Concept (Share) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare |
68 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Diluted Earnings Per Share |
Concept (Share) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare |
69 |
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets |
Concept (Monetary) |
As Of |
Credit |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1 |
70 |
New Accounting Pronouncement or Change in Accounting Principle, Retrospective Application Impracticable |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveApplicationImpracticable |
71 |
New Accounting Pronouncement or Change in Accounting Principle, Indirect Effects |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleIndirectEffects |
72 |
New Accounting Pronouncement, Transition Guidance Not Significant or Not Practical |
Concept (Text/String) |
For Period |
|
us-gaap:NewAccountingPronouncementTransitionGuidanceNotSignificantOrNotPractical |
73 |
New Accounting Pronouncement or Change in Accounting Principle, Effect on Financial Statements Flag |
Concept (us-types:yesNoItemType) |
For Period |
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOnFinancialStatementsFlag |
74 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification |
75 |
New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures [Abstract] |
Abstract |
|
|
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCurrentPeriodDisclosuresAbstract |
76 |
New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures, Revenue Recognized, Amount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCurrentPeriodDisclosuresRevenueRecognizedAmount |
77 |
New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures, Deferred Revenue, Amount |
Concept (Monetary) |
As Of |
Credit |
us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCurrentPeriodDisclosuresDeferredRevenueAmount |
78 |
Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes [Abstract] |
Abstract |
|
|
us-gaap:OtherComprehensiveIncomeCumulativeEffectOfChangeInAccountingPrincipleNetOfTaxesAbstract |
79 |
Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, before Taxes |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeCumulativeEffectOfChangeInAccountingPrincipleBeforeTaxes |
80 |
Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Taxes |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeCumulativeEffectOfChangeInAccountingPrincipleTaxes |
81 |
Other Comprehensive Income (Loss), Effect of Change in Accounting Principle, Net of Taxes, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeCumulativeEffectOfChangeInAccountingPrincipleNetOfTaxes |
82 |
Receivables, Change in Method of Calculating Impairment, Recorded Investment |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReceivablesChangeInMethodOfCalculatingImpairmentRecordedInvestment |
83 |
Allowance for Credit Losses, Change in Method of Calculating Impairment |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment |
84 |
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
85 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLoss |
86 |
Earnings Per Share, Basic |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareBasic |
87 |
Earnings Per Share, Diluted |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareDiluted |
88 |
Description of New Accounting Pronouncements Not yet Adopted [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted |
89 |
New Accounting Pronouncement, Early Adoption [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:NewAccountingPronouncementEarlyAdoptionTableTextBlock |
90 |
New Accounting Pronouncement, Early Adoption [Table] |
Table |
|
|
us-gaap:NewAccountingPronouncementEarlyAdoptionTable |
91 |
New Accounting Pronouncement, Early Adoption [Axis] |
Axis |
|
|
us-gaap:NewAccountingPronouncementEarlyAdoptionAxis |
92 |
New Accounting Principles, Early Adoption [Domain] |
Member |
|
|
us-gaap:NewAccountingPrinciplesEarlyAdoptionMember |
93 |
Adjustments for New Accounting Principle, Early Adoption [Member] |
Member |
|
|
us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember |
94 |
New Accounting Pronouncement, Early Adoption, Effect [Member] |
Member |
|
|
us-gaap:NewAccountingPronouncementEarlyAdoptionEffectMember |
95 |
New Accounting Pronouncement, Early Adoption [Line Items] |
LineItems |
|
|
us-gaap:NewAccountingPronouncementEarlyAdoptionLineItems |
96 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:Revenues |
97 |
Income (Loss) from Continuing Operations before Income Taxes, Domestic |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
98 |
Income (Loss) from Continuing Operations before Income Taxes, Foreign |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
99 |
Net Income (Loss) Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
100 |
Earnings Per Share, Basic |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareBasic |
101 |
Earnings Per Share, Diluted |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareDiluted |
102 |
Transition Method, Carrying Value, Description |
Concept (Text/String) |
For Period |
|
us-gaap:TransitionMethodCarryingValueDescription |
103 |
Transition Method, Fair Value, Description |
Concept (Text/String) |
For Period |
|
us-gaap:TransitionMethodFairValueDescription |
104 |
Transition Method, Unpaid Principal Balance, Description |
Concept (Text/String) |
For Period |
|
us-gaap:TransitionMethodUnpaidPrincipalBalanceDescription |
105 |
Prospective Adoption of New Accounting Pronouncements [Abstract] |
Abstract |
|
|
us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsAbstract |
106 |
Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfProspectiveAdoptionOfNewAccountingPronouncementsTableTextBlock |
107 |
Prospective Adoption of New Accounting Pronouncements [Table] |
Table |
|
|
us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsTable |
108 |
Prospective Adoption of New Accounting Pronouncements [Axis] |
Axis |
|
|
us-gaap:ProspectiveAdoptionOfNewAccountingPronouncementsAxis |
109 |
Accounting Guidance [Domain] |
Member |
|
|
us-gaap:AccountingGuidanceMember |
110 |
Previous Accounting Guidance [Member] |
Member |
|
|
us-gaap:PreviousAccountingGuidanceMember |
111 |
Adjustments for New Accounting Pronouncement [Member] |
Member |
|
|
us-gaap:NewAccountingPronouncementMember |
112 |
Accounting Standards Update 2010-26 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201026Member |
113 |
Accounting Standards Update 2011-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201104Member |
114 |
Accounting Standards Update 2012-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201201Member |
115 |
Accounting Standards Update 2012-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201204Member |
116 |
Accounting Standards Update 2012-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201205Member |
117 |
Accounting Standards Update 2012-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201207Member |
118 |
Accounting Standards Update 2013-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201304Member |
119 |
Accounting Standards Update 2013-07 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201307Member |
120 |
Accounting Standards Update 2014-01 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201401Member |
121 |
Accounting Standards Update 2014-04 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201404Member |
122 |
Accounting Standards Update 2014-05 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201405Member |
123 |
Accounting Standards Update 2014-11 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201411Member |
124 |
Accounting Standards Update 2014-12 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201412Member |
125 |
Accounting Standards Update 2014-13 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201413Member |
126 |
Accounting Standards Update 2014-14 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201414Member |
127 |
Accounting Standards Update 2014-16 [Member] |
Member |
|
|
us-gaap:AccountingStandardsUpdate201416Member |
128 |
FIN 48 [Member] |
Member |
|
|
us-gaap:FIN48Member |
129 |
Fair Value Option Election for Variable Interest Entity [Member] |
Member |
|
|
us-gaap:FairValueOptionElectionForVariableInterestEntityMember |
130 |
Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentConsolidationOfVariableInterestEntityMember |
131 |
Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member] |
Member |
|
|
us-gaap:CumulativeEffectAdjustmentDeconsolidationOfVariableInterestEntityMember |
132 |
Item Effected [Line Items] |
LineItems |
|
|
us-gaap:ItemEffectedLineItems |
133 |
Deferred Policy Acquisition Costs and Value of Business Acquired [Abstract] |
Abstract |
|
|
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredAbstract |
134 |
Deferred Policy Acquisition Costs |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredPolicyAcquisitionCosts |
135 |
Value of Business Acquired (VOBA) |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ValueOfBusinessAcquiredVOBA |
136 |
Deferred Policy Acquisition Costs and Value of Business Acquired, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired |
137 |
Income Statement [Abstract] |
Abstract |
|
|
us-gaap:IncomeStatementAbstract |
138 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:Revenues |
139 |
Income (Loss) from Continuing Operations before Income Taxes, Domestic |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
140 |
Income (Loss) from Continuing Operations before Income Taxes, Foreign |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
141 |
Net Income (Loss) Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NetIncomeLoss |
142 |
Earnings Per Share, Basic |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareBasic |
143 |
Earnings Per Share, Diluted |
Concept (Share) |
For Period |
|
us-gaap:EarningsPerShareDiluted |
144 |
Prior Period Adjustment [Abstract] |
Abstract |
|
|
us-gaap:PriorPeriodAdjustmentAbstract |
145 |
Error Corrections and Prior Period Adjustments, Description |
Concept (Text/String) |
For Period |
|
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsDescription |
146 |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock |
147 |
Schedule of Error Corrections and Prior Period Adjustment Restatement [Table] |
Table |
|
|
us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentRestatementTable |
148 |
Adjustments for Error Corrections [Axis] |
Axis |
|
|
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis |
149 |
Adjustments for Error Correction [Domain] |
Member |
|
|
us-gaap:AdjustmentsForErrorCorrectionDomain |
150 |
Scenario [Axis] |
Axis |
|
|
us-gaap:StatementScenarioAxis |
151 |
Scenario, Unspecified [Domain] |
Member |
|
|
us-gaap:ScenarioUnspecifiedDomain |
152 |
Scenario, Previously Reported [Member] |
Member |
|
|
us-gaap:ScenarioPreviouslyReportedMember |
153 |
Restatement Adjustment [Member] |
Member |
|
|
us-gaap:RestatementAdjustmentMember |
154 |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
LineItems |
|
|
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementLineItems |
155 |
Error Corrections and Prior Period Adjustments, Interim Periods of Fiscal Year |
Concept (Text/String) |
For Period |
|
us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsInterimPeriodsOfFiscalYear |
156 |
Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Abstract] |
Abstract |
|
|
us-gaap:QuantifyingPriorYearMisstatementsCorrectedInCurrentYearFinancialStatementsAbstract |
157 |
Schedule of Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfQuantifyingPriorYearMisstatementsCorrectedInCurrentYearFinancialStatementsTextBlock |
158 |
Schedule of Quantifying Prior Year Misstatement Corrected in Current Year Financial Statements [Table] |
Table |
|
|
us-gaap:ScheduleOfQuantifyingPriorYearMisstatementCorrectedInCurrentYearFinancialStatementsTable |
159 |
Nature of Error [Axis] |
Axis |
|
|
us-gaap:QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis |
160 |
Nature of Error [Domain] |
Member |
|
|
us-gaap:NatureOfErrorDomain |
161 |
Quantifying Misstatement in Current Year Financial Statements [Line Items] |
LineItems |
|
|
us-gaap:QuantifyingMisstatementInCurrentYearFinancialStatementsLineItems |
162 |
Quantifying Misstatement in Current Year Financial Statements, Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:QuantifyingMisstatementInCurrentYearFinancialStatementsAmount |
163 |
Change in Reporting Entity |
Concept (Text/String) |
For Period |
|
us-gaap:ChangeInReportingEntity |
164 |
Immaterial Error Correction |
Concept (Text/String) |
For Period |
|
us-gaap:ImmaterialErrorCorrection |
165 |
Disclosure Text Block Supplement [Abstract] |
Abstract |
|
|
us-gaap:DisclosureTextBlockSupplementAbstract |
166 |
Accounting Changes [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:AccountingChangesTextBlock |