Disclosure Descriptive Information
   
Label: Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group [Abstract]
Name: DisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosures
Parent Topic: DiscontinuedOperations
Documentation: Disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues.
Commentary: Missing [Text Block]Income Statement, Balance Sheet and Additional Disclosures
Level: Detail
Information model: [Abstract]
Completion state: WIP
Status:
Exemplar Viewer: DisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosures
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:205 Subtopic:20 Section:45 Paragraph:11 http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759
2 FASB: Topic:205 Subtopic:20 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760
3 FASB: Topic:205 Subtopic:20 Section:50 Paragraph:3 http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760
4 FASB: Topic:205 Subtopic:20 Section:50 Paragraph:3A http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760
5 FASB: Topic:205 Subtopic:20 Section:50 Paragraph:4A http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760
6 FASB: Topic:205 Subtopic:20 Section:50 Paragraph:4B http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760
7 FASB: Topic:205 Subtopic:20 Section:50 Paragraph:5A http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760
8 FASB: Topic:205 Subtopic:20 Section:50 Paragraph:5B http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760
9 FASB: Topic:205 Subtopic:20 Section:50 Paragraph:5C http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760
10 FASB: Topic:205 Subtopic:20 Section:50 Paragraph:5D http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760
11 FASB: Topic:205 Subtopic:20 Section:50 Paragraph:7 http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760
12 FASB: Topic:360 Subtopic:10 Section:50 Paragraph:3 http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230
13 FASB: Topic:360 Subtopic:10 Section:50 Paragraph:3A http://asc.fasb.org/extlink&oid=64862545&loc=SL51724579-110230
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AT&T INC. TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | NIKE INC TextBlock | PFIZER INC TextBlock | UNITED TECHNOLOGIES CORP /DE/ TextBlock | WAL MART STORES INC TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Disposal Groups, Including Discontinued Operations [Table] Table us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable
2 Disposal Group Name [Axis] Axis us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
3 Disposal Group Name [Domain] Member us-gaap:DisposalGroupsIncludingDiscontinuedOperationsNameDomain
4 Disposal Group Classification [Axis] Axis us-gaap:DisposalGroupClassificationAxis
5 Disposal Group Classification [Domain] Member us-gaap:DisposalGroupClassificationDomain
6 Discontinued Operations [Member] Member us-gaap:SegmentDiscontinuedOperationsMember
7 Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] Member us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember
8 Discontinued Operations, Disposed of by Sale [Member] Member us-gaap:DiscontinuedOperationsDisposedOfBySaleMember
9 Discontinued Operations, Held-for-sale [Member] Member us-gaap:DiscontinuedOperationsHeldforsaleMember
10 Discontinued Operations, Disposed of by Means Other than Sale [Member] Member us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleMember
11 Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member] Member us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleSpinoffMember
12 Discontinued Operations, Disposed of by Means Other than Sale, Abandonment [Member] Member us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleAbandonmentMember
13 Discontinued Operations, Disposed of by Means Other than Sale, Exchange [Member] Member us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleExchangeMember
14 Disposal Group, Not Discontinued Operations [Member] Member us-gaap:DisposalGroupNotDiscontinuedOperationsMember
15 Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] Member us-gaap:DisposalGroupHeldForSaleOrDisposedOfBySaleNotDiscontinuedOperationsMember
16 Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] Member us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember
17 Disposal Group, Held-for-sale, Not Discontinued Operations [Member] Member us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember
18 Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations [Member] Member us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsMember
19 Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Spinoff [Member] Member us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsSpinoffMember
20 Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Abandonment [Member] Member us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsAbandonmentMember
21 Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Exchange [Member] Member us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsExchangeMember
22 Income Statement Location [Axis] Axis us-gaap:IncomeStatementLocationAxis
23 Income Statement Location [Domain] Member us-gaap:IncomeStatementLocationDomain
24 Sales [Member] Member us-gaap:SalesMember
25 Trading Revenue [Member] Member us-gaap:TradingRevenueMember
26 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
27 Principal or Proprietary Transactions [Member] Member us-gaap:PrincipalOrProprietaryTransactionsMember
28 Asset Management Income [Member] Member us-gaap:AssetManagementIncomeMember
29 Other Income [Member] Member us-gaap:OtherIncomeMember
30 Interest Income [Member] Member us-gaap:InterestIncomeMember
31 Investment Income [Member] Member us-gaap:InvestmentIncomeMember
32 Operating Income (Loss) [Member] Member us-gaap:OperatingIncomeLossMember
33 Other Operating Income (Expense) [Member] Member us-gaap:OtherOperatingIncomeExpenseMember
34 Interest Expense [Member] Member us-gaap:InterestExpenseMember
35 Operating Expense [Member] Member us-gaap:OperatingExpenseMember
36 Other Expense [Member] Member us-gaap:OtherExpenseMember
37 Gain (Loss) on Derivative Instruments [Member] Member us-gaap:GainLossOnDerivativeInstrumentsMember
38 Gain (Loss) on Investments [Member] Member us-gaap:GainLossOnInvestmentsMember1
39 Investment Income (Expense) [Member] Member us-gaap:InvestmentIncomeExpenseMember
40 Nonoperating Income (Expense) [Member] Member us-gaap:NonoperatingIncomeExpenseMember
41 Other Nonoperating Income (Expense) [Member] Member us-gaap:OtherNonoperatingIncomeExpenseMember
42 Foreign Currency Gain (Loss) [Member] Member us-gaap:ForeignCurrencyGainLossMember
43 Sale of Subsidiary Gain (Loss) [Member] Member us-gaap:SaleOfSubsidiaryGainLossMember
44 Selling, General and Administrative Expenses [Member] Member us-gaap:SellingGeneralAndAdministrativeExpensesMember
45 Selling and Marketing Expense [Member] Member us-gaap:SellingAndMarketingExpenseMember
46 General and Administrative Expense [Member] Member us-gaap:GeneralAndAdministrativeExpenseMember
47 Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] LineItems us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
48 Disposal Group, Including Discontinued Operation, Description and Timing of Disposal Concept (Text/String) For Period us-gaap:DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal
49 Disposal Group, Including Discontinued Operation, Consideration Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration
50 Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] Concept (Text/String) For Period us-gaap:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresAbstract
51 Disposal Group, Including Discontinued Operation, Revenue Concept (Monetary) For Period Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue
52 Disposal Group, Including Discontinued Operation, Rental Income Concept (Monetary) For Period Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationRentalIncome
53 Disposal Group, Including Discontinued Operation, Costs of Goods Sold Concept (Monetary) For Period Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
54 Disposal Group, Including Discontinued Operation, Gross Profit (Loss) Concept (Monetary) For Period Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
55 Disposal Group, Including Discontinued Operation, Operating Expense Concept (Monetary) For Period Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
56 Disposal Group, Including Discontinued Operation, Depreciation and Amortization Concept (Monetary) For Period Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
57 Depreciation and Amortization, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:DepreciationAndAmortizationDiscontinuedOperations
58 Disposal Group, Including Discontinued Operation, General and Administrative Expense Concept (Monetary) For Period Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
59 Disposal Group, Including Discontinued Operation, Operating Income (Loss) Concept (Monetary) For Period Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
60 Disposal Group, Including Discontinued Operation, Other Income Concept (Monetary) For Period Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome
61 Disposal Group, Including Discontinued Operation, Other Expense Concept (Monetary) For Period Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense
62 Disposal Group, Including Discontinued Operation, Interest Income Concept (Monetary) For Period Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome
63 Disposal Group, Including Discontinued Operation, Interest Expense Concept (Monetary) For Period Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense
64 Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] Concept (Text/String) For Period us-gaap:DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresAbstract
65 Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract] Concept (Text/String) For Period us-gaap:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresAbstract
66 Disposal Group, Including Discontinued Operation, Assets, Current [Abstract] Concept (Text/String) For Period us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract
67 Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
68 Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
69 Disposal Group, Including Discontinued Operation, Inventory, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
70 Disposal Group, Including Discontinued Operation, Deferred Tax Asset, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetCurrent
71 Disposal Group, Including Discontinued Operation, Other Assets, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
72 Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
73 Disposal Group, Including Discontinued Operation, Goodwill, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
74 Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
75 Disposal Group, Including Discontinued Operation, Intangible Assets, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent
76 Disposal Group, Including Discontinued Operation, Capital Leased Assets, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCapitalLeasedAssetsCurrent
77 Disposal Group, Including Discontinued Operation, Assets, Current, Total Concept (Monetary) As Of Debit us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
78 Disposal Group, Including Discontinued Operation, Assets, Noncurrent [Abstract] Concept (Text/String) For Period us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract
79 Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
80 Disposal Group, Including Discontinued Operation, Inventory, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryNoncurrent
81 Disposal Group, Including Discontinued Operation, Deferred Tax Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent
82 Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
83 Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
84 Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
85 Disposal Group, Including Discontinued Operation, Capital Leased Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCapitalLeasedAssetsNoncurrent
86 Disposal Group, Including Discontinued Operation, Assets, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
87 Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract] Concept (Text/String) For Period us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract
88 Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current [Abstract] Concept (Text/String) For Period us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrentAbstract
89 Disposal Group, Including Discontinued Operation, Accounts Payable, Current Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
90 Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
91 Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current, Total Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent
92 Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Current Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
93 Disposal Group, Including Discontinued Operation, Deferred Revenue, Current Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent
94 Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesCurrent
95 Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Current Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationCurrent
96 Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation, Current Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationCurrent
97 Disposal Group, Including Discontinued Operation, Other Liabilities, Current Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
98 Disposal Group, Including Discontinued Operation, Liabilities, Current, Total Concept (Monetary) As Of Credit us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
99 Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent [Abstract] Concept (Text/String) For Period us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract
100 Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent
101 Disposal Group, Including Discontinued Operation, Deferred Revenue, Noncurrent Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent
102 Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Noncurrent Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationNoncurrent
103 Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation, Noncurrent Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationNoncurrent
104 Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Noncurrent Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayableNoncurrent
105 Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
106 Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
107 Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract] Concept (Text/String) For Period us-gaap:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresAbstract
108 Disposal Group, Including Discontinued Operation, Assets [Abstract] Concept (Text/String) For Period us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract
109 Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
110 Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
111 Disposal Group, Including Discontinued Operation, Inventory Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory1
112 Disposal Group, Including Discontinued Operation, Deferred Tax Assets Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
113 Disposal Group, Including Discontinued Operation, Prepaid and Other Assets Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets
114 Disposal Group, Including Discontinued Operation, Other Assets Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets
115 Disposal Group, Including Discontinued Operation, Property, Plant and Equipment Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
116 Disposal Group, Including Discontinued Operation, Goodwill Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill1
117 Disposal Group, Including Discontinued Operation, Intangible Assets Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
118 Disposal Group, Including Discontinued Operation, Capital Leased Assets Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCapitalLeasedAssets
119 Disposal Group, Including Discontinued Operation, Assets, Total Concept (Monetary) As Of Debit us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
120 Disposal Group, Including Discontinued Operation, Liabilities [Abstract] Concept (Text/String) For Period us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationAbstract
121 Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities [Abstract] Concept (Text/String) For Period us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesAbstract
122 Disposal Group, Including Discontinued Operation, Accounts Payable Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable
123 Disposal Group, Including Discontinued Operation, Accrued Liabilities Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
124 Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Total Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities
125 Disposal Group, Including Discontinued Operation, Deferred Revenue Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenue
126 Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable
127 Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
128 Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation
129 Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation
130 Disposal Group, Including Discontinued Operation, Other Liabilities Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
131 Disposal Group, Including Discontinued Operation, Liabilities, Total Concept (Monetary) As Of Credit us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
132 Disposal Group, Including Discontinued Operation, Additional Disclosures [Abstract] Concept (Text/String) For Period us-gaap:DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresAbstract
133 Disposal Group, Including Discontinued Operation, Changes to Plan of Sale Concept (Text/String) For Period us-gaap:DisposalGroupIncludingDiscontinuedOperationChangesToPlanOfSale
134 Disposal Group, Including Discontinued Operation, Segment that Includes Disposal Group Concept (Text/String) For Period us-gaap:DisposalGroupIncludingDiscontinuedOperationSegmentThatIncludesDisposalGroup
135 Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses) Concept (Monetary) For Period Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses
136 Disposal Group, Deferred Gain on Disposal Concept (Monetary) As Of Credit us-gaap:DisposalGroupDeferredGainOnDisposal
137 Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax [Abstract] Concept (Text/String) For Period us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTaxAbstract
138 Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, before Income Tax Concept (Monetary) For Period Credit us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsBeforeIncomeTax
139 Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Noncontrolling Interest, before Income Tax Concept (Monetary) For Period Debit us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToNoncontrollingInterestBeforeIncomeTax
140 Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTax
141 Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract] Concept (Text/String) For Period us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDisclosuresAbstract
142 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] Concept (Text/String) For Period us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
143 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] Concept (Text/String) For Period us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
144 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
145 Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
146 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
147 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] Concept (Text/String) For Period us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract
148 Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
149 Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
150 Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
151 Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] Concept (Text/String) For Period us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract
152 Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
153 Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
154 Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
155 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] Concept (Text/String) For Period us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract
156 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
157 Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
158 Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
159 Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal Concept (Text/String) For Period us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal
160 Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
161 Discontinued Operation, Tax Effect of Discontinued Operation Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
162 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
163 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] Concept (Text/String) For Period us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract
164 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
165 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest Concept (Monetary) For Period Debit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
166 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
167 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax, Attributable to Parent [Abstract] Concept (Text/String) For Period us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParentAbstract
168 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
169 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax, Attributable to Noncontrolling Interest Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToNoncontrollingInterest
170 Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax, Attributable to Parent, Total Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParent
171 Net Cash Provided by (Used in) Discontinued Operations [Abstract] Concept (Text/String) For Period us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAbstract
172 Cash Provided by (Used in) Operating Activities, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
173 Cash Provided by (Used in) Investing Activities, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
174 Cash Provided by (Used in) Financing Activities, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
175 Net Cash Provided by (Used in) Discontinued Operations, Total Concept (Monetary) For Period Debit us-gaap:NetCashProvidedByUsedInDiscontinuedOperations
176 Discontinued Operation, Alternative Cash Flow Information [Abstract] Concept (Text/String) For Period us-gaap:DiscontinuedOperationAlternativeCashFlowInformationAbstract
177 Depreciation and Amortization, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:DepreciationAndAmortizationDiscontinuedOperations
178 Capital Expenditure, Discontinued Operations Concept (Monetary) For Period Debit us-gaap:CapitalExpenditureDiscontinuedOperations
179 Noncash Investing and Financing Items [Abstract] Concept (Text/String) For Period us-gaap:NoncashInvestingAndFinancingItemsAbstract
180 Noncash Investing and Financing Activities Related Text Concept (Text/String) For Period us-gaap:NoncashInvestingAndFinancingActivitiesRelatedText
181 Fair Value of Assets Acquired Concept (Monetary) For Period Debit us-gaap:FairValueOfAssetsAcquired
182 Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction Concept (Monetary) For Period Debit us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
183 Settlement of Asset Retirement Obligations Through Noncash Payments, Description Concept (Text/String) For Period us-gaap:SettlementOfAssetRetirementObligationsThroughNoncashPayments
184 Settlement of Asset Retirement Obligations Through Noncash Payments, Amount Concept (Monetary) For Period Debit us-gaap:SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
185 Capital Lease Obligations Incurred Concept (Monetary) For Period Credit us-gaap:CapitalLeaseObligationsIncurred
186 Real Estate Owned, Transfer from Real Estate Owned Concept (Monetary) For Period Credit us-gaap:TransferOfOtherRealEstate
187 Real Estate Owned, Transfer to Real Estate Owned Concept (Monetary) For Period Debit us-gaap:TransferToOtherRealEstate
188 Transfer from Investments Concept (Monetary) For Period Credit us-gaap:TransferOfInvestments
189 Transfer to Investments Concept (Monetary) For Period Debit us-gaap:TransferToInvestments
190 Transfer of Portfolio Loans and Leases to Held-for-sale Concept (Monetary) For Period Credit us-gaap:TransferOfPortfolioLoansAndLeasesToHeldForSale1
191 Transfer of Loans Held-for-sale to Portfolio Loans Concept (Monetary) For Period Credit us-gaap:TransferOfLoansHeldForSaleToPortfolioLoans1
192 Notes Reduction Concept (Monetary) For Period Debit us-gaap:NotesReduction
193 Notes Issued Concept (Monetary) For Period Credit us-gaap:NotesIssued1
194 Stock Issued Concept (Monetary) For Period Credit us-gaap:StockIssued1
195 Liabilities Assumed Concept (Monetary) For Period Credit us-gaap:LiabilitiesAssumed1
196 Line of Credit Assumed Concept (Monetary) For Period Credit us-gaap:LineOfCreditAssumed1
197 Loans Assumed Concept (Monetary) For Period Credit us-gaap:LoansAssumed1
198 Notes Assumed Concept (Monetary) For Period Credit us-gaap:NotesAssumed1
199 Supplemental Deferred Purchase Price Concept (Monetary) For Period Debit us-gaap:SupplementalDeferredPurchasePrice
200 Escrow Deposit Disbursements Related to Property Acquisition Concept (Monetary) For Period Credit us-gaap:EscrowDepositDisbursementsRelatedToPropertyAcquisition1
201 Escrow Deposits Related to Property Sales Concept (Monetary) For Period Debit us-gaap:EscrowDepositsRelatedToPropertySales
202 Mortgage Loan Related to Property Sales Concept (Monetary) For Period Credit us-gaap:MortgageLoanRelatedToPropertySales1
203 Transfer Mortgage Payable Concept (Monetary) For Period Debit us-gaap:TransferMortgagePayable
204 Contribution of Property Concept (Monetary) For Period Debit us-gaap:ContributionOfProperty
205 Capital Expenditures Incurred but Not yet Paid Concept (Monetary) For Period Credit us-gaap:CapitalExpendituresIncurredButNotYetPaid
206 Construction in Progress Expenditures Incurred but Not yet Paid Concept (Monetary) For Period Credit us-gaap:ConstructionInProgressExpendituresIncurredButNotYetPaid
207 Discontinued Operation, Additional Disclosures [Abstract] Concept (Text/String) For Period us-gaap:DiscontinuedOperationAdditionalDisclosuresAbstract
208 Discontinued Operation, Description of Material Contingent Liabilities Remaining Concept (Text/String) For Period us-gaap:DiscontinuedOperationDescriptionOfMaterialContingentLiabilitiesRemaining
209 Discontinued Operation, Amounts of Material Contingent Liabilities Remaining Concept (Monetary) As Of Credit us-gaap:DiscontinuedOperationAmountsOfMaterialContingentLiabilitiesRemaining
210 Deferred Tax Asset, Parent's Basis in Discontinued Operation Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation
211 Deferred Tax Liabilities, Parent's Basis in Discontinued Operation Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
212 Discontinued Operation, Continuing Involvement [Abstract] Concept (Text/String) For Period us-gaap:DiscontinuedOperationContinuingInvolvementAbstract
213 Discontinued Operation, Amount of Continuing Cash Flows after Disposal Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal
214 Discontinued Operation, Nature of Activities Having Continuing Involvement after Disposal Concept (Text/String) For Period us-gaap:DiscontinuedOperationContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalDescription
215 Discontinued Operation, Period of Continuing Involvement after Disposal Concept (xbrli:durationItemType) For Period us-gaap:DiscontinuedOperationPeriodOfContinuingInvolvementAfterDisposal
216 Discontinued Operation, Intra-Entity Amounts, Discontinued Operation after Disposal, Revenue Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIntraEntityAmountsDiscontinuedOperationAfterDisposalRevenue
217 Discontinued Operation, Intra-Entity Amounts, Discontinued Operation after Disposal, Expense Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationIntraEntityAmountsDiscontinuedOperationAfterDisposalExpense
218 Discontinued Operation, Equity Investment [Abstract] Concept (Text/String) For Period us-gaap:DiscontinuedOperationEquityInvestmentAbstract
219 Income (Loss) of Discontinued Operation, Equity Method Investment Retained after Disposal, before Income Tax Concept (Monetary) For Period Credit us-gaap:IncomeLossOfDiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalBeforeIncomeTax
220 Discontinued Operation, Equity Method Investment Retained after Disposal, Ownership Interest Prior to Disposal Concept (Percent) For Period us-gaap:DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestPriorToDisposal
221 Discontinued Operation, Equity Method Investment Retained after Disposal, Ownership Interest after Disposal Concept (Percent) For Period us-gaap:DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestAfterDisposal
222 Income (Loss) from Ongoing Equity Method Investment in Discontinued Operation after Disposal Concept (Monetary) For Period Credit us-gaap:IncomeLossFromOngoingEquityMethodInvestmentInDiscontinuedOperationAfterDisposal
223 Disposal Group, Not Discontinued Operation, Disposal Disclosures [Abstract] Concept (Text/String) For Period us-gaap:DisposalGroupNotDiscontinuedOperationDisposalDisclosuresAbstract
224 Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Concept (Monetary) For Period Credit us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
225 Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down Concept (Monetary) For Period Debit us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosures rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosures rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Manual Disclosure Checklist Items
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Last updated: 5/3/2016 7:59:21 AM