Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
790000 - Disclosure - Segment Reporting |
[Network] |
* |
* |
http://fasb.org/us-gaap/role/disclosure/SegmentReporting |
2 |
Segment Reporting [Abstract] |
Abstract |
|
|
us-gaap:SegmentReportingAbstract |
3 |
Segment Reporting Disclosure [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:SegmentReportingDisclosureTextBlock |
4 |
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Abstract |
|
|
us-gaap:SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract |
5 |
Segment Reporting, Factors Used to Identify Entity's Reportable Segments |
Concept (Text/String) |
For Period |
|
us-gaap:FactorsUsedToIdentifyEntitysReportableSegments |
6 |
Segment Reporting Information, Description of Products and Services |
Concept (Text/String) |
For Period |
|
us-gaap:DescriptionOfTypesOfProductsAndServicesFromWhichEachReportableSegmentDerivesItsRevenues |
7 |
Description of Effect on Previously Reported Segment Information for Change in Composition of Reportable Segments |
Concept (Text/String) |
For Period |
|
us-gaap:DescriptionOfEffectOnPreviouslyReportedSegmentInformationForChangeInCompositionOfReportableSegments |
8 |
Segment Reporting, Description of All Other Segments |
Concept (Text/String) |
For Period |
|
us-gaap:SegmentReportingDescriptionOfAllOtherSegments |
9 |
Segment Reporting, Measurement Disclosures [Abstract] |
Abstract |
|
|
us-gaap:SegmentReportingMeasurementDisclosuresAbstract |
10 |
Segment Reporting, Measurement for Transactions Between Reportable Segments |
Concept (Text/String) |
For Period |
|
us-gaap:DescriptionOfBasisOfAccountingForTransactionsBetweenReportableSegments |
11 |
Segment Reporting, Measurement Differences Between Segment and Consolidated Profit (Loss) |
Concept (Text/String) |
For Period |
|
us-gaap:DescriptionOfNatureOfDifferencesBetweenMeasurementsOfReportableSegmentsProfitsOrLossesAndEntitysProfitOrLossBeforeIncomeTaxExpenseOrIncomeAndDiscontinuedOperations |
12 |
Segment Reporting, Measurement Differences Between Segment and Consolidated Assets |
Concept (Text/String) |
For Period |
|
us-gaap:DescriptionOfNatureOfDifferencesBetweenMeasurementsOfReportableSegmentsAssetsAndEntitysAssets |
13 |
Segment Reporting, Change in Measurement Methods |
Concept (Text/String) |
For Period |
|
us-gaap:DescriptionOfNatureOfChangesFromPriorPeriodsInMeasurementMethodsUsedToDetermineReportedSegmentProfitOrLossAndEffectOfThoseChangesOnMeasureOfSegmentProfitOrLoss |
14 |
Segment Reporting, Asymmetrical Allocations to Segments |
Concept (Text/String) |
For Period |
|
us-gaap:DescriptionOfNatureAndEffectOfAnyAsymmetricalAllocationsToReportableSegments |
15 |
Segment Reporting, Disclosure of Major Customers |
Concept (Text/String) |
For Period |
|
us-gaap:SegmentReportingDisclosureOfMajorCustomers |
16 |
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Abstract] |
Abstract |
|
|
us-gaap:SegmentReportingDisclosureOfOtherInformationAboutEntitysReportableSegmentsAbstract |
17 |
Entity-Wide Disclosure on Geographic Areas, Basis for Attributing Revenue to Countries |
Concept (Text/String) |
For Period |
|
us-gaap:BasisForAttributingRevenuesFromExternalCustomersToIndividualCountries |
18 |
Segment Reporting Information, Interest Income or Expense, Net, Policy |
Concept (Text/String) |
For Period |
|
us-gaap:ExplanationOfInterestRevenueReportedNetOfInterestExpense |
19 |
Segment Reporting, Additional Information about Entity's Reportable Segments |
Concept (Text/String) |
For Period |
|
us-gaap:AdditionalInformationAboutEntitysReportableSegments |
20 |
Number of Operating Segments |
Concept (Integer) |
For Period |
|
us-gaap:NumberOfOperatingSegments |
21 |
Number of Reportable Segments |
Concept (Integer) |
For Period |
|
us-gaap:NumberOfReportableSegments |
22 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock |
23 |
Schedule of Segment Reporting Information, by Segment [Table] |
Table |
|
|
us-gaap:ScheduleOfSegmentReportingInformationBySegmentTable |
24 |
Consolidation Items [Axis] |
Axis |
|
|
us-gaap:ConsolidationItemsAxis |
25 |
Consolidation Items [Domain] |
Member |
|
|
us-gaap:ConsolidationItemsDomain |
26 |
Operating Segments [Member] |
Member |
|
|
us-gaap:OperatingSegmentsMember |
27 |
Intersegment Eliminations [Member] |
Member |
|
|
us-gaap:IntersegmentEliminationMember |
28 |
Segment Reconciling Items [Member] |
Member |
|
|
us-gaap:MaterialReconcilingItemsMember |
29 |
Corporate, Non-Segment [Member] |
Member |
|
|
us-gaap:CorporateNonSegmentMember |
30 |
Reportable Geographical Components [Member] |
Member |
|
|
us-gaap:ReportableGeographicalComponentsMember |
31 |
Geography Eliminations [Member] |
Member |
|
|
us-gaap:GeographyEliminationsMember |
32 |
Segments [Axis] |
Axis |
|
|
us-gaap:StatementBusinessSegmentsAxis |
33 |
Segments [Domain] |
Member |
|
|
us-gaap:SegmentDomain |
34 |
Other Segments [Member] |
Member |
|
|
us-gaap:AllOtherSegmentsMember |
35 |
Corporate Segment [Member] |
Member |
|
|
us-gaap:CorporateMember |
36 |
Corporate and Other [Member] |
Member |
|
|
us-gaap:CorporateAndOtherMember |
37 |
Subsegments [Axis] |
Axis |
|
|
us-gaap:SubsegmentsAxis |
38 |
Subsegments [Domain] |
Member |
|
|
us-gaap:SubsegmentsDomain |
39 |
Subsegments Consolidation Items [Axis] |
Axis |
|
|
us-gaap:SubsegmentsConsolidationItemsAxis |
40 |
Subsegments Consolidation Items [Domain] |
Member |
|
|
us-gaap:SubsegmentsConsolidationItemsDomain |
41 |
Reportable Subsegments [Member] |
Member |
|
|
us-gaap:ReportableSubsegmentsMember |
42 |
Intersubsegment Eliminations [Member] |
Member |
|
|
us-gaap:IntersubsegmentEliminationsMember |
43 |
Segment Reporting Information [Line Items] |
LineItems |
|
|
us-gaap:SegmentReportingInformationLineItems |
44 |
Segment Reporting Information, Profit (Loss) [Abstract] |
Abstract |
|
|
us-gaap:SegmentReportingInformationProfitLossAbstract |
45 |
Segment Reporting Information, Income (Loss) before Income Taxes [Abstract] |
Abstract |
|
|
us-gaap:SegmentReportingInformationIncomeLossBeforeIncomeTaxesAbstract |
46 |
Segment Reporting Information, Operating Income (Loss) [Abstract] |
Abstract |
|
|
us-gaap:SegmentReportingInformationOperatingIncomeLossAbstract |
47 |
Segment Reporting Information, Revenue for Reportable Segment [Abstract] |
Abstract |
|
|
us-gaap:SegmentReportingInformationRevenueAbstract |
48 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:Revenues |
49 |
Interest Revenue (Expense), Net [Abstract] |
Abstract |
|
|
us-gaap:InterestRevenueOrExpenseNetAbstract |
50 |
Investment Income, Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InvestmentIncomeInterest |
51 |
Interest Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:InterestExpense |
52 |
Interest Revenue (Expense), Net, Total |
Concept (Monetary) |
For Period |
Credit |
us-gaap:InterestRevenueExpenseNet |
53 |
Depreciation, Depletion and Amortization [Abstract] |
Abstract |
|
|
us-gaap:DepreciationAndAmortizationAbstract |
54 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
us-gaap:Depreciation |
55 |
Depletion |
Concept (Monetary) |
For Period |
Debit |
us-gaap:Depletion |
56 |
Amortization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AdjustmentForAmortization |
57 |
Other Depreciation and Amortization |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherDepreciationAndAmortization |
58 |
Depreciation, Depletion and Amortization, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DepreciationDepletionAndAmortization |
59 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:OperatingIncomeLoss |
60 |
Other Nonrecurring (Income) Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherNonrecurringIncomeExpense |
61 |
Income (Loss) from Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromEquityMethodInvestments |
62 |
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
63 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncomeTaxExpenseBenefit |
64 |
Extraordinary Item, Gain (Loss), Gross |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ExtraordinaryItemsGross |
65 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ProfitLoss |
66 |
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract] |
Abstract |
|
|
us-gaap:SegmentReportingInformationAdditionalElementsForBankPresentationAbstract |
67 |
Provision for Loan, Lease, and Other Losses |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ProvisionForLoanLeaseAndOtherLosses |
68 |
Noninterest Income |
Concept (Monetary) |
For Period |
Credit |
us-gaap:NoninterestIncome |
69 |
Noninterest Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NoninterestExpense |
70 |
Segment Reporting Information, Unallocated Expense in Noninterest Expense |
Concept (Text/String) |
For Period |
|
us-gaap:SegmentReportingInformationUnallocatedExpenseInNoninterestExpense |
71 |
Other Noninterest Expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherNoninterestExpense |
72 |
Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:Assets |
73 |
Segment Reporting Information, Additional Information [Abstract] |
Abstract |
|
|
us-gaap:SegmentReportingInformationAdditionalInformationAbstract |
74 |
Accounts Receivable, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AccountsReceivableNet |
75 |
Equity Method Investments |
Concept (Monetary) |
As Of |
Debit |
us-gaap:EquityMethodInvestments |
76 |
Property, Plant and Equipment, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentNet |
77 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
us-gaap:Goodwill |
78 |
Intangible Assets, Net (Excluding Goodwill) |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IntangibleAssetsNetExcludingGoodwill |
79 |
Other Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:OtherAssets |
80 |
Accounts Payable and Accrued Liabilities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent |
81 |
Debt and Capital Lease Obligations |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DebtAndCapitalLeaseObligations |
82 |
Other Liabilities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:OtherLiabilities |
83 |
Segment Reconciliation [Abstract] |
Abstract |
|
|
us-gaap:ReconciliationFromSegmentTotalsToConsolidatedAbstract |
84 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Abstract] |
Abstract |
|
|
us-gaap:ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedAbstract |
85 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
Concept (Text/String) |
For Period |
|
us-gaap:ReconciliationOfOperatingProfitLossFromSegmentsToConsolidated |
86 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock |
87 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table] |
Table |
|
|
us-gaap:ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTable |
88 |
Consolidation Items [Axis] |
Axis |
|
|
us-gaap:ConsolidationItemsAxis |
89 |
Consolidation Items [Domain] |
Member |
|
|
us-gaap:ConsolidationItemsDomain |
90 |
Operating Segments [Member] |
Member |
|
|
us-gaap:OperatingSegmentsMember |
91 |
Intersegment Eliminations [Member] |
Member |
|
|
us-gaap:IntersegmentEliminationMember |
92 |
Segment Reconciling Items [Member] |
Member |
|
|
us-gaap:MaterialReconcilingItemsMember |
93 |
Corporate, Non-Segment [Member] |
Member |
|
|
us-gaap:CorporateNonSegmentMember |
94 |
Reportable Geographical Components [Member] |
Member |
|
|
us-gaap:ReportableGeographicalComponentsMember |
95 |
Geography Eliminations [Member] |
Member |
|
|
us-gaap:GeographyEliminationsMember |
96 |
Segments [Axis] |
Axis |
|
|
us-gaap:StatementBusinessSegmentsAxis |
97 |
Segments [Domain] |
Member |
|
|
us-gaap:SegmentDomain |
98 |
Other Segments [Member] |
Member |
|
|
us-gaap:AllOtherSegmentsMember |
99 |
Corporate Segment [Member] |
Member |
|
|
us-gaap:CorporateMember |
100 |
Corporate and Other [Member] |
Member |
|
|
us-gaap:CorporateAndOtherMember |
101 |
Subsegments [Axis] |
Axis |
|
|
us-gaap:SubsegmentsAxis |
102 |
Subsegments [Domain] |
Member |
|
|
us-gaap:SubsegmentsDomain |
103 |
Subsegments Consolidation Items [Axis] |
Axis |
|
|
us-gaap:SubsegmentsConsolidationItemsAxis |
104 |
Subsegments Consolidation Items [Domain] |
Member |
|
|
us-gaap:SubsegmentsConsolidationItemsDomain |
105 |
Reportable Subsegments [Member] |
Member |
|
|
us-gaap:ReportableSubsegmentsMember |
106 |
Intersubsegment Eliminations [Member] |
Member |
|
|
us-gaap:IntersubsegmentEliminationsMember |
107 |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |
LineItems |
|
|
us-gaap:SegmentReportingReconcilingItemForOperatingProfitLossFromSegmentToConsolidatedLineItems |
108 |
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
109 |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock |
110 |
Reconciliation of Revenue from Segments to Consolidated [Table] |
Table |
|
|
us-gaap:ReconciliationOfRevenueFromSegmentsToConsolidatedTable |
111 |
Consolidation Items [Axis] |
Axis |
|
|
us-gaap:ConsolidationItemsAxis |
112 |
Consolidation Items [Domain] |
Member |
|
|
us-gaap:ConsolidationItemsDomain |
113 |
Operating Segments [Member] |
Member |
|
|
us-gaap:OperatingSegmentsMember |
114 |
Intersegment Eliminations [Member] |
Member |
|
|
us-gaap:IntersegmentEliminationMember |
115 |
Segment Reconciling Items [Member] |
Member |
|
|
us-gaap:MaterialReconcilingItemsMember |
116 |
Corporate, Non-Segment [Member] |
Member |
|
|
us-gaap:CorporateNonSegmentMember |
117 |
Reportable Geographical Components [Member] |
Member |
|
|
us-gaap:ReportableGeographicalComponentsMember |
118 |
Geography Eliminations [Member] |
Member |
|
|
us-gaap:GeographyEliminationsMember |
119 |
Segments [Axis] |
Axis |
|
|
us-gaap:StatementBusinessSegmentsAxis |
120 |
Segments [Domain] |
Member |
|
|
us-gaap:SegmentDomain |
121 |
Other Segments [Member] |
Member |
|
|
us-gaap:AllOtherSegmentsMember |
122 |
Corporate Segment [Member] |
Member |
|
|
us-gaap:CorporateMember |
123 |
Corporate and Other [Member] |
Member |
|
|
us-gaap:CorporateAndOtherMember |
124 |
Subsegments [Axis] |
Axis |
|
|
us-gaap:SubsegmentsAxis |
125 |
Subsegments [Domain] |
Member |
|
|
us-gaap:SubsegmentsDomain |
126 |
Subsegments Consolidation Items [Axis] |
Axis |
|
|
us-gaap:SubsegmentsConsolidationItemsAxis |
127 |
Subsegments Consolidation Items [Domain] |
Member |
|
|
us-gaap:SubsegmentsConsolidationItemsDomain |
128 |
Reportable Subsegments [Member] |
Member |
|
|
us-gaap:ReportableSubsegmentsMember |
129 |
Intersubsegment Eliminations [Member] |
Member |
|
|
us-gaap:IntersubsegmentEliminationsMember |
130 |
Segment Reporting, Revenue Reconciling Item [Line Items] |
LineItems |
|
|
us-gaap:SegmentReportingRevenueReconcilingItemLineItems |
131 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:Revenues |
132 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock |
133 |
Reconciliation of Assets from Segment to Consolidated [Table] |
Table |
|
|
us-gaap:ReconciliationOfAssetsFromSegmentToConsolidatedTable |
134 |
Consolidation Items [Axis] |
Axis |
|
|
us-gaap:ConsolidationItemsAxis |
135 |
Consolidation Items [Domain] |
Member |
|
|
us-gaap:ConsolidationItemsDomain |
136 |
Operating Segments [Member] |
Member |
|
|
us-gaap:OperatingSegmentsMember |
137 |
Intersegment Eliminations [Member] |
Member |
|
|
us-gaap:IntersegmentEliminationMember |
138 |
Segment Reconciling Items [Member] |
Member |
|
|
us-gaap:MaterialReconcilingItemsMember |
139 |
Corporate, Non-Segment [Member] |
Member |
|
|
us-gaap:CorporateNonSegmentMember |
140 |
Reportable Geographical Components [Member] |
Member |
|
|
us-gaap:ReportableGeographicalComponentsMember |
141 |
Geography Eliminations [Member] |
Member |
|
|
us-gaap:GeographyEliminationsMember |
142 |
Segments [Axis] |
Axis |
|
|
us-gaap:StatementBusinessSegmentsAxis |
143 |
Segments [Domain] |
Member |
|
|
us-gaap:SegmentDomain |
144 |
Other Segments [Member] |
Member |
|
|
us-gaap:AllOtherSegmentsMember |
145 |
Corporate Segment [Member] |
Member |
|
|
us-gaap:CorporateMember |
146 |
Corporate and Other [Member] |
Member |
|
|
us-gaap:CorporateAndOtherMember |
147 |
Subsegments [Axis] |
Axis |
|
|
us-gaap:SubsegmentsAxis |
148 |
Subsegments [Domain] |
Member |
|
|
us-gaap:SubsegmentsDomain |
149 |
Subsegments Consolidation Items [Axis] |
Axis |
|
|
us-gaap:SubsegmentsConsolidationItemsAxis |
150 |
Subsegments Consolidation Items [Domain] |
Member |
|
|
us-gaap:SubsegmentsConsolidationItemsDomain |
151 |
Reportable Subsegments [Member] |
Member |
|
|
us-gaap:ReportableSubsegmentsMember |
152 |
Intersubsegment Eliminations [Member] |
Member |
|
|
us-gaap:IntersubsegmentEliminationsMember |
153 |
Segment Reporting, Asset Reconciling Item [Line Items] |
LineItems |
|
|
us-gaap:SegmentReportingAssetReconcilingItemLineItems |
154 |
Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:Assets |
155 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock |
156 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table] |
Table |
|
|
us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable |
157 |
Consolidation Items [Axis] |
Axis |
|
|
us-gaap:ConsolidationItemsAxis |
158 |
Consolidation Items [Domain] |
Member |
|
|
us-gaap:ConsolidationItemsDomain |
159 |
Operating Segments [Member] |
Member |
|
|
us-gaap:OperatingSegmentsMember |
160 |
Intersegment Eliminations [Member] |
Member |
|
|
us-gaap:IntersegmentEliminationMember |
161 |
Segment Reconciling Items [Member] |
Member |
|
|
us-gaap:MaterialReconcilingItemsMember |
162 |
Corporate, Non-Segment [Member] |
Member |
|
|
us-gaap:CorporateNonSegmentMember |
163 |
Reportable Geographical Components [Member] |
Member |
|
|
us-gaap:ReportableGeographicalComponentsMember |
164 |
Geography Eliminations [Member] |
Member |
|
|
us-gaap:GeographyEliminationsMember |
165 |
Segments [Axis] |
Axis |
|
|
us-gaap:StatementBusinessSegmentsAxis |
166 |
Segments [Domain] |
Member |
|
|
us-gaap:SegmentDomain |
167 |
Other Segments [Member] |
Member |
|
|
us-gaap:AllOtherSegmentsMember |
168 |
Corporate Segment [Member] |
Member |
|
|
us-gaap:CorporateMember |
169 |
Corporate and Other [Member] |
Member |
|
|
us-gaap:CorporateAndOtherMember |
170 |
Subsegments [Axis] |
Axis |
|
|
us-gaap:SubsegmentsAxis |
171 |
Subsegments [Domain] |
Member |
|
|
us-gaap:SubsegmentsDomain |
172 |
Subsegments Consolidation Items [Axis] |
Axis |
|
|
us-gaap:SubsegmentsConsolidationItemsAxis |
173 |
Subsegments Consolidation Items [Domain] |
Member |
|
|
us-gaap:SubsegmentsConsolidationItemsDomain |
174 |
Reportable Subsegments [Member] |
Member |
|
|
us-gaap:ReportableSubsegmentsMember |
175 |
Intersubsegment Eliminations [Member] |
Member |
|
|
us-gaap:IntersubsegmentEliminationsMember |
176 |
Segment Reporting, Other Significant Reconciling Item [Line Items] |
LineItems |
|
|
us-gaap:SegmentReportingOtherSignificantReconcilingItemLineItems |
177 |
Segment Reporting, Other Significant Reconciling Item, Consolidated [Abstract] |
Abstract |
|
|
us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract |
178 |
Accounts Receivable, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AccountsReceivableNet |
179 |
Equity Method Investments |
Concept (Monetary) |
As Of |
Debit |
us-gaap:EquityMethodInvestments |
180 |
Property, Plant and Equipment, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentNet |
181 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
us-gaap:Goodwill |
182 |
Other Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:OtherAssets |
183 |
Accounts Payable and Accrued Liabilities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent |
184 |
Debt and Capital Lease Obligations |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DebtAndCapitalLeaseObligations |
185 |
Other Liabilities |
Concept (Monetary) |
As Of |
Credit |
us-gaap:OtherLiabilities |
186 |
Revenue from External Customers by Products and Services [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock |
187 |
Revenue from External Customers by Products and Services [Table] |
Table |
|
|
us-gaap:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTable |
188 |
Products and Services [Axis] |
Axis |
|
|
us-gaap:ProductOrServiceAxis |
189 |
Products and Services [Domain] |
Member |
|
|
us-gaap:ProductsAndServicesDomain |
190 |
Revenue from External Customer [Line Items] |
LineItems |
|
|
us-gaap:EntityWideInformationRevenueFromExternalCustomerLineItems |
191 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:Revenues |
192 |
Segments, Geographical Areas [Abstract] |
Abstract |
|
|
us-gaap:SegmentsGeographicalAreasAbstract |
193 |
Geographic Areas, Revenues from External Customers [Abstract] |
Abstract |
|
|
us-gaap:GeographicAreasRevenuesFromExternalCustomersAbstract |
194 |
Disclosure on Geographic Areas, Description of Revenue from External Customers |
Concept (Text/String) |
For Period |
|
us-gaap:EntityWideDisclosureOnGeographicAreasDescriptionOfRevenueFromExternalCustomers |
195 |
Geographic Areas, Long-Lived Assets [Abstract] |
Abstract |
|
|
us-gaap:GeographicAreasLongLivedAssetsAbstract |
196 |
Disclosure on Geographic Areas, Long-Lived Assets |
Concept (Text/String) |
For Period |
|
us-gaap:EntityWideDisclosureOnGeographicAreasLongLivedAssets |
197 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock |
198 |
Schedule of Revenues from External Customers and Long-Lived Assets [Table] |
Table |
|
|
us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable |
199 |
Consolidation Items [Axis] |
Axis |
|
|
us-gaap:ConsolidationItemsAxis |
200 |
Consolidation Items [Domain] |
Member |
|
|
us-gaap:ConsolidationItemsDomain |
201 |
Operating Segments [Member] |
Member |
|
|
us-gaap:OperatingSegmentsMember |
202 |
Intersegment Eliminations [Member] |
Member |
|
|
us-gaap:IntersegmentEliminationMember |
203 |
Segment Reconciling Items [Member] |
Member |
|
|
us-gaap:MaterialReconcilingItemsMember |
204 |
Corporate, Non-Segment [Member] |
Member |
|
|
us-gaap:CorporateNonSegmentMember |
205 |
Reportable Geographical Components [Member] |
Member |
|
|
us-gaap:ReportableGeographicalComponentsMember |
206 |
Geography Eliminations [Member] |
Member |
|
|
us-gaap:GeographyEliminationsMember |
207 |
Geographical [Axis] |
Axis |
|
|
us-gaap:StatementGeographicalAxis |
208 |
Geographical [Domain] |
Member |
|
|
us-gaap:SegmentGeographicalDomain |
209 |
Asia [Member] |
Member |
|
|
us-gaap:AsiaMember |
210 |
Asia Pacific [Member] |
Member |
|
|
us-gaap:AsiaPacificMember |
211 |
Africa [Member] |
Member |
|
|
us-gaap:AfricaMember |
212 |
Americas [Member] |
Member |
|
|
us-gaap:AmericasMember |
213 |
Central America [Member] |
Member |
|
|
us-gaap:CentralAmericaMember |
214 |
EMEA [Member] |
Member |
|
|
us-gaap:EMEAMember |
215 |
Europe [Member] |
Member |
|
|
us-gaap:EuropeMember |
216 |
European Union [Member] |
Member |
|
|
us-gaap:EuropeanUnionMember |
217 |
Latin America [Member] |
Member |
|
|
us-gaap:LatinAmericaMember |
218 |
Middle East [Member] |
Member |
|
|
us-gaap:MiddleEastMember |
219 |
North America [Member] |
Member |
|
|
us-gaap:NorthAmericaMember |
220 |
South America [Member] |
Member |
|
|
us-gaap:SouthAmericaMember |
221 |
Non-US [Member] |
Member |
|
|
us-gaap:NonUsMember |
222 |
Revenues from External Customers and Long-Lived Assets [Line Items] |
LineItems |
|
|
us-gaap:RevenuesFromExternalCustomersAndLongLivedAssetsLineItems |
223 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:Revenues |
224 |
Long-Lived Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:NoncurrentAssets |
225 |
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock |
226 |
Schedule of Revenue by Major Customers, by Reporting Segments [Table] |
Table |
|
|
us-gaap:ScheduleOfEntityWideRevenueByMajorCustomersByReportingSegmentsTable |
227 |
Concentration Risk Benchmark [Axis] |
Axis |
|
|
us-gaap:ConcentrationRiskByBenchmarkAxis |
228 |
Concentration Risk Benchmark [Domain] |
Member |
|
|
us-gaap:ConcentrationRiskBenchmarkDomain |
229 |
Property, Plant and Equipment [Member] |
Member |
|
|
us-gaap:PropertyPlantAndEquipmentMember |
230 |
Assets, Total [Member] |
Member |
|
|
us-gaap:AssetsTotalMember |
231 |
Accounts Receivable [Member] |
Member |
|
|
us-gaap:AccountsReceivableMember |
232 |
Liabilities, Total [Member] |
Member |
|
|
us-gaap:LiabilitiesTotalMember |
233 |
Stockholders' Equity, Total [Member] |
Member |
|
|
us-gaap:StockholdersEquityTotalMember |
234 |
Net Assets, Geographic Area [Member] |
Member |
|
|
us-gaap:NetAssetsGeographicAreaMember |
235 |
Net Assets, Segment [Member] |
Member |
|
|
us-gaap:NetAssetsSegmentMember |
236 |
Sales Revenue, Goods, Net [Member] |
Member |
|
|
us-gaap:SalesRevenueGoodsNetMember |
237 |
Sales Revenue, Net [Member] |
Member |
|
|
us-gaap:SalesRevenueNetMember |
238 |
Sales Revenue, Product Line [Member] |
Member |
|
|
us-gaap:SalesRevenueProductLineMember |
239 |
Sales Revenue, Segment [Member] |
Member |
|
|
us-gaap:SalesRevenueSegmentMember |
240 |
Sales Revenue, Services, Net [Member] |
Member |
|
|
us-gaap:SalesRevenueServicesNetMember |
241 |
Revenue, Rights Granted [Member] |
Member |
|
|
us-gaap:RevenueRightsGrantedMember |
242 |
Cost of Goods, Total [Member] |
Member |
|
|
us-gaap:CostOfGoodsTotalMember |
243 |
Cost of Goods, Segment [Member] |
Member |
|
|
us-gaap:CostOfGoodsSegmentMember |
244 |
Cost of Goods, Product Line [Member] |
Member |
|
|
us-gaap:CostOfGoodsProductLineMember |
245 |
Number of Employees, Total [Member] |
Member |
|
|
us-gaap:NumberOfEmployeesTotalMember |
246 |
Number of Employees, Geographic Area [Member] |
Member |
|
|
us-gaap:NumberOfEmployeesGeographicAreaMember |
247 |
Workforce Subject to Collective Bargaining Arrangements [Member] |
Member |
|
|
us-gaap:WorkforceSubjectToCollectiveBargainingArrangementsMember |
248 |
Workforce Subject to Collective Bargaining Arrangements Expiring within One Year [Member] |
Member |
|
|
us-gaap:WorkforceSubjectToCollectiveBargainingArrangementsExpiringWithinOneYearMember |
249 |
Concentration Risk Type [Axis] |
Axis |
|
|
us-gaap:ConcentrationRiskByTypeAxis |
250 |
Concentration Risk Type [Domain] |
Member |
|
|
us-gaap:ConcentrationRiskTypeDomain |
251 |
Unionized Employees Concentration Risk [Member] |
Member |
|
|
us-gaap:UnionizedEmployeesConcentrationRiskMember |
252 |
Geographic Concentration Risk [Member] |
Member |
|
|
us-gaap:GeographicConcentrationRiskMember |
253 |
Labor Force Concentration Risk [Member] |
Member |
|
|
us-gaap:LaborForceConcentrationRiskMember |
254 |
Customer Concentration Risk [Member] |
Member |
|
|
us-gaap:CustomerConcentrationRiskMember |
255 |
Credit Availability Concentration Risk [Member] |
Member |
|
|
us-gaap:CreditAvailabilityConcentrationRiskMember |
256 |
Government Contracts Concentration Risk [Member] |
Member |
|
|
us-gaap:GovernmentContractsConcentrationRiskMember |
257 |
Supplier Concentration Risk [Member] |
Member |
|
|
us-gaap:SupplierConcentrationRiskMember |
258 |
Lender Concentration Risk [Member] |
Member |
|
|
us-gaap:LenderConcentrationRiskMember |
259 |
Credit Concentration Risk [Member] |
Member |
|
|
us-gaap:CreditConcentrationRiskMember |
260 |
Product Concentration Risk [Member] |
Member |
|
|
us-gaap:ProductConcentrationRiskMember |
261 |
Revenue from Rights Concentration Risk [Member] |
Member |
|
|
us-gaap:RevenueFromRightsConcentrationRiskMember |
262 |
Consolidation Items [Axis] |
Axis |
|
|
us-gaap:ConsolidationItemsAxis |
263 |
Consolidation Items [Domain] |
Member |
|
|
us-gaap:ConsolidationItemsDomain |
264 |
Operating Segments [Member] |
Member |
|
|
us-gaap:OperatingSegmentsMember |
265 |
Intersegment Eliminations [Member] |
Member |
|
|
us-gaap:IntersegmentEliminationMember |
266 |
Segment Reconciling Items [Member] |
Member |
|
|
us-gaap:MaterialReconcilingItemsMember |
267 |
Corporate, Non-Segment [Member] |
Member |
|
|
us-gaap:CorporateNonSegmentMember |
268 |
Reportable Geographical Components [Member] |
Member |
|
|
us-gaap:ReportableGeographicalComponentsMember |
269 |
Geography Eliminations [Member] |
Member |
|
|
us-gaap:GeographyEliminationsMember |
270 |
Customer [Axis] |
Axis |
|
|
us-gaap:MajorCustomersAxis |
271 |
Customer [Domain] |
Member |
|
|
us-gaap:NameOfMajorCustomerDomain |
272 |
Segments [Axis] |
Axis |
|
|
us-gaap:StatementBusinessSegmentsAxis |
273 |
Segments [Domain] |
Member |
|
|
us-gaap:SegmentDomain |
274 |
Other Segments [Member] |
Member |
|
|
us-gaap:AllOtherSegmentsMember |
275 |
Corporate Segment [Member] |
Member |
|
|
us-gaap:CorporateMember |
276 |
Corporate and Other [Member] |
Member |
|
|
us-gaap:CorporateAndOtherMember |
277 |
Subsegments [Axis] |
Axis |
|
|
us-gaap:SubsegmentsAxis |
278 |
Subsegments [Domain] |
Member |
|
|
us-gaap:SubsegmentsDomain |
279 |
Subsegments Consolidation Items [Axis] |
Axis |
|
|
us-gaap:SubsegmentsConsolidationItemsAxis |
280 |
Subsegments Consolidation Items [Domain] |
Member |
|
|
us-gaap:SubsegmentsConsolidationItemsDomain |
281 |
Reportable Subsegments [Member] |
Member |
|
|
us-gaap:ReportableSubsegmentsMember |
282 |
Intersubsegment Eliminations [Member] |
Member |
|
|
us-gaap:IntersubsegmentEliminationsMember |
283 |
Revenue, Major Customer [Line Items] |
LineItems |
|
|
us-gaap:EntityWideRevenueMajorCustomerLineItems |
284 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:Revenues |
285 |
Concentration Risk, Percentage |
Concept (Percent) |
For Period |
|
us-gaap:ConcentrationRiskPercentage1 |
286 |
Table Text Block Supplement [Abstract] |
Abstract |
|
|
us-gaap:TableTextBlockSupplementAbstract |
287 |
Revenue from External Customers by Geographic Areas [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:RevenueFromExternalCustomersByGeographicAreasTableTextBlock |
288 |
Long-lived Assets by Geographic Areas [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock |
289 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock |
290 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock |