Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
370000 - Disclosure - Intangible Assets, Goodwill and Other |
[Network] |
* |
* |
http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther |
2 |
Goodwill and Intangible Assets Disclosure [Abstract] |
Abstract |
|
|
us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract |
3 |
Goodwill and Intangible Assets Disclosure [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock |
4 |
Intangible Assets Disclosure [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:IntangibleAssetsDisclosureTextBlock |
5 |
Amortization of Intangible Assets |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfIntangibleAssets |
6 |
Intangible Assets, Explanation of Significant Additions |
Concept (Text/String) |
For Period |
|
us-gaap:IntangibleAssetsExplanationOfSignificantAdditions |
7 |
Intangible Assets, Explanation of Significant Deletions |
Concept (Text/String) |
For Period |
|
us-gaap:IntangibleAssetsExplanationOfSignificantDeletions |
8 |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock |
9 |
Schedule of Indefinite-Lived Intangible Assets [Table] |
Table |
|
|
us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTable |
10 |
Indefinite-lived Intangible Assets [Axis] |
Axis |
|
|
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis |
11 |
Indefinite-lived Intangible Assets, Major Class Name [Domain] |
Member |
|
|
us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain |
12 |
Contractual Rights [Member] |
Member |
|
|
us-gaap:ContractualRightsMember |
13 |
Franchise Rights [Member] |
Member |
|
|
us-gaap:FranchiseRightsMember |
14 |
Licensing Agreements [Member] |
Member |
|
|
us-gaap:LicensingAgreementsMember |
15 |
Other Intangible Assets [Member] |
Member |
|
|
us-gaap:OtherIntangibleAssetsMember |
16 |
Trade Dress [Member] |
Member |
|
|
us-gaap:TradeDressMember |
17 |
Trade Secrets [Member] |
Member |
|
|
us-gaap:TradeSecretsMember |
18 |
Trademarks and Trade Names [Member] |
Member |
|
|
us-gaap:TrademarksAndTradeNamesMember |
19 |
Trade Names [Member] |
Member |
|
|
us-gaap:TradeNamesMember |
20 |
Trademarks [Member] |
Member |
|
|
us-gaap:TrademarksMember |
21 |
Unclassified Indefinite-lived Intangible Assets [Member] |
Member |
|
|
us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember |
22 |
Consolidation Items [Axis] |
Axis |
|
|
us-gaap:ConsolidationItemsAxis |
23 |
Consolidation Items [Domain] |
Member |
|
|
us-gaap:ConsolidationItemsDomain |
24 |
Operating Segments [Member] |
Member |
|
|
us-gaap:OperatingSegmentsMember |
25 |
Intersegment Eliminations [Member] |
Member |
|
|
us-gaap:IntersegmentEliminationMember |
26 |
Segment Reconciling Items [Member] |
Member |
|
|
us-gaap:MaterialReconcilingItemsMember |
27 |
Corporate, Non-Segment [Member] |
Member |
|
|
us-gaap:CorporateNonSegmentMember |
28 |
Segments [Axis] |
Axis |
|
|
us-gaap:StatementBusinessSegmentsAxis |
29 |
Segments [Domain] |
Member |
|
|
us-gaap:SegmentDomain |
30 |
Other Segments [Member] |
Member |
|
|
us-gaap:AllOtherSegmentsMember |
31 |
Corporate Segment [Member] |
Member |
|
|
us-gaap:CorporateMember |
32 |
Corporate and Other [Member] |
Member |
|
|
us-gaap:CorporateAndOtherMember |
33 |
Indefinite-lived Intangible Assets [Line Items] |
LineItems |
|
|
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassLineItems |
34 |
Indefinite-lived Intangible Assets [Roll Forward] |
Abstract |
|
|
us-gaap:IndefiniteLivedIntangibleAssetsRollForward |
35 |
Indefinite-lived Intangible Assets, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
36 |
Indefinite-lived Intangible Assets Acquired |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IndefinitelivedIntangibleAssetsAcquired |
37 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
38 |
Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit |
39 |
Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments [Abstract] |
Abstract |
|
|
us-gaap:IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustmentsAbstract |
40 |
Indefinite-lived Intangible Assets, Foreign Currency Translation Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss |
41 |
Indefinite-lived Intangible Assets, Purchase Accounting Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IndefiniteLivedIntangibleAssetsPurchaseAccountingAdjustments |
42 |
Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments |
43 |
Indefinite-lived Intangible Assets, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease |
44 |
Indefinite-lived Intangible Assets, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
45 |
Impaired Intangible Assets [Abstract] |
LineItems |
|
|
us-gaap:ImpairedIntangibleAssetsLineItems |
46 |
Impaired Intangible Asset, Description |
Concept (Text/String) |
For Period |
|
us-gaap:ImpairedIntangibleAssetDescription |
47 |
Impaired Intangible Asset, Facts and Circumstances Leading to Impairment |
Concept (Text/String) |
For Period |
|
us-gaap:ImpairedIntangibleAssetFactsAndCircumstancesLeadingToImpairment |
48 |
Impaired Intangible Asset, Method for Fair Value Determination |
Concept (Text/String) |
For Period |
|
us-gaap:ImpairedIntangibleAssetMethodForFairValueDetermination |
49 |
Impaired Intangible Asset, Income Statement Classification |
Concept (Text/String) |
For Period |
|
us-gaap:ImpairedIntangibleAssetIncomeStatementClassification |
50 |
Impaired Intangible Asset, Segment Classification |
Concept (Text/String) |
For Period |
|
us-gaap:ImpairedIntangibleAssetSegmentClassification |
51 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock |
52 |
Schedule of Finite-Lived Intangible Assets [Table] |
Table |
|
|
us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTable |
53 |
Finite-Lived Intangible Assets by Major Class [Axis] |
Axis |
|
|
us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis |
54 |
Finite-Lived Intangible Assets, Major Class Name [Domain] |
Member |
|
|
us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain |
55 |
Above Market Leases [Member] |
Member |
|
|
us-gaap:AboveMarketLeasesMember |
56 |
Film Libraries [Member] |
Member |
|
|
us-gaap:AcquiredFilmLibrariesMember |
57 |
Artistic-Related Intangible Assets [Member] |
Member |
|
|
us-gaap:ArtisticRelatedIntangibleAssetsMember |
58 |
Certification Marks [Member] |
Member |
|
|
us-gaap:CertificationMarksMember |
59 |
Coal Supply Agreements [Member] |
Member |
|
|
us-gaap:CoalSupplyAgreementsMember |
60 |
Collective Marks [Member] |
Member |
|
|
us-gaap:CollectiveMarksMember |
61 |
Computer Software, Intangible Asset [Member] |
Member |
|
|
us-gaap:ComputerSoftwareIntangibleAssetMember |
62 |
Construction Permits [Member] |
Member |
|
|
us-gaap:ConstructionPermitsMember |
63 |
Contract-Based Intangible Assets [Member] |
Member |
|
|
us-gaap:ContractBasedIntangibleAssetsMember |
64 |
Contractual Rights [Member] |
Member |
|
|
us-gaap:ContractualRightsMember |
65 |
Core Deposits [Member] |
Member |
|
|
us-gaap:CoreDepositsMember |
66 |
Customer Contracts [Member] |
Member |
|
|
us-gaap:CustomerContractsMember |
67 |
Customer Lists [Member] |
Member |
|
|
us-gaap:CustomerListsMember |
68 |
Customer Relationships [Member] |
Member |
|
|
us-gaap:CustomerRelationshipsMember |
69 |
Customer-Related Intangible Assets [Member] |
Member |
|
|
us-gaap:CustomerRelatedIntangibleAssetsMember |
70 |
Distribution Rights [Member] |
Member |
|
|
us-gaap:DistributionRightsMember |
71 |
Employment Contracts [Member] |
Member |
|
|
us-gaap:EmploymentContractsMember |
72 |
Franchise Rights [Member] |
Member |
|
|
us-gaap:FranchiseRightsMember |
73 |
In Process Research and Development [Member] |
Member |
|
|
us-gaap:InProcessResearchAndDevelopmentMember |
74 |
Insurance Contracts Acquired in Business Combination [Member] |
Member |
|
|
us-gaap:InsuranceContractsAcquiredInBusinessCombinationMember |
75 |
Intellectual Property [Member] |
Member |
|
|
us-gaap:IntellectualPropertyMember |
76 |
Copyrights [Member] |
Member |
|
|
us-gaap:CopyrightsMember |
77 |
Patents [Member] |
Member |
|
|
us-gaap:PatentsMember |
78 |
Trade Secrets [Member] |
Member |
|
|
us-gaap:TradeSecretsMember |
79 |
Trademarks and Trade Names [Member] |
Member |
|
|
us-gaap:TrademarksAndTradeNamesMember |
80 |
Trade Names [Member] |
Member |
|
|
us-gaap:TradeNamesMember |
81 |
Trademarks [Member] |
Member |
|
|
us-gaap:TrademarksMember |
82 |
Technology-Based Intangible Assets [Member] |
Member |
|
|
us-gaap:TechnologyBasedIntangibleAssetsMember |
83 |
Database Rights [Member] |
Member |
|
|
us-gaap:DatabasesMember |
84 |
Developed Technology Rights [Member] |
Member |
|
|
us-gaap:DevelopedTechnologyRightsMember |
85 |
Patented Technology [Member] |
Member |
|
|
us-gaap:PatentedTechnologyMember |
86 |
Unpatented Technology [Member] |
Member |
|
|
us-gaap:UnpatentedTechnologyMember |
87 |
Internet Domain Names [Member] |
Member |
|
|
us-gaap:InternetDomainNamesMember |
88 |
Lease Agreements [Member] |
Member |
|
|
us-gaap:LeaseAgreementsMember |
89 |
Leases, Acquired-in-Place, Market Adjustment [Member] |
Member |
|
|
us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember |
90 |
Leases, Acquired-in-Place [Member] |
Member |
|
|
us-gaap:LeasesAcquiredInPlaceMember |
91 |
Licensing Agreements [Member] |
Member |
|
|
us-gaap:LicensingAgreementsMember |
92 |
Marketing-Related Intangible Assets [Member] |
Member |
|
|
us-gaap:MarketingRelatedIntangibleAssetsMember |
93 |
Media Content [Member] |
Member |
|
|
us-gaap:MediaContentMember |
94 |
Noncompete Agreements [Member] |
Member |
|
|
us-gaap:NoncompeteAgreementsMember |
95 |
Off-Market Favorable Lease [Member] |
Member |
|
|
us-gaap:OffMarketFavorableLeaseMember |
96 |
Operating and Broadcast Rights [Member] |
Member |
|
|
us-gaap:OperatingAndBroadcastRightsMember |
97 |
Order or Production Backlog [Member] |
Member |
|
|
us-gaap:OrderOrProductionBacklogMember |
98 |
Other Intangible Assets [Member] |
Member |
|
|
us-gaap:OtherIntangibleAssetsMember |
99 |
Royalty Agreements [Member] |
Member |
|
|
us-gaap:RoyaltyAgreementsMember |
100 |
Service Agreements [Member] |
Member |
|
|
us-gaap:ServiceAgreementsMember |
101 |
Service Marks [Member] |
Member |
|
|
us-gaap:ServiceMarksMember |
102 |
Servicing Contracts [Member] |
Member |
|
|
us-gaap:ServicingContractsMember |
103 |
Standstill Agreements [Member] |
Member |
|
|
us-gaap:StandstillAgreementsMember |
104 |
Trade Dress [Member] |
Member |
|
|
us-gaap:TradeDressMember |
105 |
Transmission Service Agreement [Member] |
Member |
|
|
us-gaap:TransmissionServiceAgreementMember |
106 |
Use Rights [Member] |
Member |
|
|
us-gaap:UseRightsMember |
107 |
Consolidation Items [Axis] |
Axis |
|
|
us-gaap:ConsolidationItemsAxis |
108 |
Consolidation Items [Domain] |
Member |
|
|
us-gaap:ConsolidationItemsDomain |
109 |
Operating Segments [Member] |
Member |
|
|
us-gaap:OperatingSegmentsMember |
110 |
Intersegment Eliminations [Member] |
Member |
|
|
us-gaap:IntersegmentEliminationMember |
111 |
Segment Reconciling Items [Member] |
Member |
|
|
us-gaap:MaterialReconcilingItemsMember |
112 |
Corporate, Non-Segment [Member] |
Member |
|
|
us-gaap:CorporateNonSegmentMember |
113 |
Segments [Axis] |
Axis |
|
|
us-gaap:StatementBusinessSegmentsAxis |
114 |
Segments [Domain] |
Member |
|
|
us-gaap:SegmentDomain |
115 |
Other Segments [Member] |
Member |
|
|
us-gaap:AllOtherSegmentsMember |
116 |
Corporate Segment [Member] |
Member |
|
|
us-gaap:CorporateMember |
117 |
Corporate and Other [Member] |
Member |
|
|
us-gaap:CorporateAndOtherMember |
118 |
Range [Axis] |
Axis |
|
|
us-gaap:RangeAxis |
119 |
Range [Domain] |
Member |
|
|
us-gaap:RangeMember |
120 |
Maximum [Member] |
Member |
|
|
us-gaap:MaximumMember |
121 |
Minimum [Member] |
Member |
|
|
us-gaap:MinimumMember |
122 |
Weighted Average [Member] |
Member |
|
|
us-gaap:WeightedAverageMember |
123 |
Finite-Lived Intangible Assets [Line Items] |
LineItems |
|
|
us-gaap:FiniteLivedIntangibleAssetsLineItems |
124 |
Finite-lived Intangible Assets [Roll Forward] |
Abstract |
|
|
us-gaap:FiniteLivedIntangibleAssetsRollForward |
125 |
Finite-Lived Intangible Assets, Net, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsNet |
126 |
Finite-lived Intangible Assets Acquired |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinitelivedIntangibleAssetsAcquired1 |
127 |
Amortization of Intangible Assets |
Concept (Monetary) |
For Period |
Debit |
us-gaap:AmortizationOfIntangibleAssets |
128 |
Impairment of Intangible Assets, Finite-lived |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
129 |
Finite-Lived Intangible Assets, Translation and Purchase Accounting Adjustments [Abstract] |
Abstract |
|
|
us-gaap:FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustmentsAbstract |
130 |
Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss |
131 |
Finite-Lived Intangible Assets, Purchase Accounting Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments |
132 |
Finite-Lived Intangible Assets, Translation and Purchase Accounting Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments |
133 |
Finite-Lived Intangible Assets, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease |
134 |
Finite-Lived Intangible Assets, Net, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsNet |
135 |
Impaired Intangible Assets [Abstract] |
LineItems |
|
|
us-gaap:ImpairedIntangibleAssetsLineItems |
136 |
Impaired Intangible Asset, Description |
Concept (Text/String) |
For Period |
|
us-gaap:ImpairedIntangibleAssetDescription |
137 |
Impaired Intangible Asset, Facts and Circumstances Leading to Impairment |
Concept (Text/String) |
For Period |
|
us-gaap:ImpairedIntangibleAssetFactsAndCircumstancesLeadingToImpairment |
138 |
Impaired Intangible Asset, Method for Fair Value Determination |
Concept (Text/String) |
For Period |
|
us-gaap:ImpairedIntangibleAssetMethodForFairValueDetermination |
139 |
Impaired Intangible Asset, Income Statement Classification |
Concept (Text/String) |
For Period |
|
us-gaap:ImpairedIntangibleAssetIncomeStatementClassification |
140 |
Impaired Intangible Asset, Segment Classification |
Concept (Text/String) |
For Period |
|
us-gaap:ImpairedIntangibleAssetSegmentClassification |
141 |
Finite-Lived Intangible Asset, Useful Life |
Concept (xbrli:durationItemType) |
For Period |
|
us-gaap:FiniteLivedIntangibleAssetUsefulLife |
142 |
Finite-Lived Intangible Assets, Amortization Method |
Concept (Text/String) |
For Period |
|
us-gaap:FiniteLivedIntangibleAssetsAmortizationMethod |
143 |
Finite-Lived Intangible Assets, Cost Incurred to Renew or Extend |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend |
144 |
Finite-Lived Intangible Asset, Weighted Average Period before Next Renewal or Extension |
Concept (xbrli:durationItemType) |
For Period |
|
us-gaap:FiniteLivedIntangibleAssetWeightedAveragePeriodBeforeNextRenewalOrExtension |
145 |
Finite Lived Intangible Assets, Intent or Ability to Renew or Extend Arrangement |
Concept (Text/String) |
For Period |
|
us-gaap:FiniteLivedIntangibleAssetsIntentOrAbilityToRenewOrExtendArrangement |
146 |
Finite-Lived Intangible Assets, Remaining Amortization Period |
Concept (xbrli:durationItemType) |
For Period |
|
us-gaap:FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1 |
147 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock |
148 |
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table] |
Table |
|
|
us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetByMajorClassTable |
149 |
Finite-Lived Intangible Assets by Major Class [Axis] |
Axis |
|
|
us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis |
150 |
Finite-Lived Intangible Assets, Major Class Name [Domain] |
Member |
|
|
us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain |
151 |
Above Market Leases [Member] |
Member |
|
|
us-gaap:AboveMarketLeasesMember |
152 |
Film Libraries [Member] |
Member |
|
|
us-gaap:AcquiredFilmLibrariesMember |
153 |
Artistic-Related Intangible Assets [Member] |
Member |
|
|
us-gaap:ArtisticRelatedIntangibleAssetsMember |
154 |
Certification Marks [Member] |
Member |
|
|
us-gaap:CertificationMarksMember |
155 |
Coal Supply Agreements [Member] |
Member |
|
|
us-gaap:CoalSupplyAgreementsMember |
156 |
Collective Marks [Member] |
Member |
|
|
us-gaap:CollectiveMarksMember |
157 |
Computer Software, Intangible Asset [Member] |
Member |
|
|
us-gaap:ComputerSoftwareIntangibleAssetMember |
158 |
Construction Permits [Member] |
Member |
|
|
us-gaap:ConstructionPermitsMember |
159 |
Contract-Based Intangible Assets [Member] |
Member |
|
|
us-gaap:ContractBasedIntangibleAssetsMember |
160 |
Contractual Rights [Member] |
Member |
|
|
us-gaap:ContractualRightsMember |
161 |
Core Deposits [Member] |
Member |
|
|
us-gaap:CoreDepositsMember |
162 |
Customer Contracts [Member] |
Member |
|
|
us-gaap:CustomerContractsMember |
163 |
Customer Lists [Member] |
Member |
|
|
us-gaap:CustomerListsMember |
164 |
Customer Relationships [Member] |
Member |
|
|
us-gaap:CustomerRelationshipsMember |
165 |
Customer-Related Intangible Assets [Member] |
Member |
|
|
us-gaap:CustomerRelatedIntangibleAssetsMember |
166 |
Distribution Rights [Member] |
Member |
|
|
us-gaap:DistributionRightsMember |
167 |
Employment Contracts [Member] |
Member |
|
|
us-gaap:EmploymentContractsMember |
168 |
Franchise Rights [Member] |
Member |
|
|
us-gaap:FranchiseRightsMember |
169 |
In Process Research and Development [Member] |
Member |
|
|
us-gaap:InProcessResearchAndDevelopmentMember |
170 |
Insurance Contracts Acquired in Business Combination [Member] |
Member |
|
|
us-gaap:InsuranceContractsAcquiredInBusinessCombinationMember |
171 |
Intellectual Property [Member] |
Member |
|
|
us-gaap:IntellectualPropertyMember |
172 |
Copyrights [Member] |
Member |
|
|
us-gaap:CopyrightsMember |
173 |
Patents [Member] |
Member |
|
|
us-gaap:PatentsMember |
174 |
Trade Secrets [Member] |
Member |
|
|
us-gaap:TradeSecretsMember |
175 |
Trademarks and Trade Names [Member] |
Member |
|
|
us-gaap:TrademarksAndTradeNamesMember |
176 |
Trade Names [Member] |
Member |
|
|
us-gaap:TradeNamesMember |
177 |
Trademarks [Member] |
Member |
|
|
us-gaap:TrademarksMember |
178 |
Technology-Based Intangible Assets [Member] |
Member |
|
|
us-gaap:TechnologyBasedIntangibleAssetsMember |
179 |
Database Rights [Member] |
Member |
|
|
us-gaap:DatabasesMember |
180 |
Developed Technology Rights [Member] |
Member |
|
|
us-gaap:DevelopedTechnologyRightsMember |
181 |
Patented Technology [Member] |
Member |
|
|
us-gaap:PatentedTechnologyMember |
182 |
Unpatented Technology [Member] |
Member |
|
|
us-gaap:UnpatentedTechnologyMember |
183 |
Internet Domain Names [Member] |
Member |
|
|
us-gaap:InternetDomainNamesMember |
184 |
Lease Agreements [Member] |
Member |
|
|
us-gaap:LeaseAgreementsMember |
185 |
Leases, Acquired-in-Place, Market Adjustment [Member] |
Member |
|
|
us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember |
186 |
Leases, Acquired-in-Place [Member] |
Member |
|
|
us-gaap:LeasesAcquiredInPlaceMember |
187 |
Licensing Agreements [Member] |
Member |
|
|
us-gaap:LicensingAgreementsMember |
188 |
Marketing-Related Intangible Assets [Member] |
Member |
|
|
us-gaap:MarketingRelatedIntangibleAssetsMember |
189 |
Media Content [Member] |
Member |
|
|
us-gaap:MediaContentMember |
190 |
Noncompete Agreements [Member] |
Member |
|
|
us-gaap:NoncompeteAgreementsMember |
191 |
Off-Market Favorable Lease [Member] |
Member |
|
|
us-gaap:OffMarketFavorableLeaseMember |
192 |
Operating and Broadcast Rights [Member] |
Member |
|
|
us-gaap:OperatingAndBroadcastRightsMember |
193 |
Order or Production Backlog [Member] |
Member |
|
|
us-gaap:OrderOrProductionBacklogMember |
194 |
Other Intangible Assets [Member] |
Member |
|
|
us-gaap:OtherIntangibleAssetsMember |
195 |
Royalty Agreements [Member] |
Member |
|
|
us-gaap:RoyaltyAgreementsMember |
196 |
Service Agreements [Member] |
Member |
|
|
us-gaap:ServiceAgreementsMember |
197 |
Service Marks [Member] |
Member |
|
|
us-gaap:ServiceMarksMember |
198 |
Servicing Contracts [Member] |
Member |
|
|
us-gaap:ServicingContractsMember |
199 |
Standstill Agreements [Member] |
Member |
|
|
us-gaap:StandstillAgreementsMember |
200 |
Trade Dress [Member] |
Member |
|
|
us-gaap:TradeDressMember |
201 |
Transmission Service Agreement [Member] |
Member |
|
|
us-gaap:TransmissionServiceAgreementMember |
202 |
Use Rights [Member] |
Member |
|
|
us-gaap:UseRightsMember |
203 |
Acquired Finite-Lived Intangible Assets [Line Items] |
LineItems |
|
|
us-gaap:AcquiredFiniteLivedIntangibleAssetsLineItems |
204 |
Finite-lived Intangible Assets Acquired |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FinitelivedIntangibleAssetsAcquired1 |
205 |
Acquired Finite-lived Intangible Asset, Residual Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AcquiredFiniteLivedIntangibleAssetResidualValue |
206 |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |
Concept (xbrli:durationItemType) |
For Period |
|
us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife |
207 |
Acquired Finite-lived Intangible Asset, Weighted-Average Period before Renewal or Extension |
Concept (xbrli:durationItemType) |
For Period |
|
us-gaap:AcquiredFiniteLivedIntangibleAssetWeightedAveragePeriodBeforeRenewalOrExtension |
208 |
Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTextBlock |
209 |
Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table] |
Table |
|
|
us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTable |
210 |
Indefinite-lived Intangible Assets [Axis] |
Axis |
|
|
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis |
211 |
Indefinite-lived Intangible Assets, Major Class Name [Domain] |
Member |
|
|
us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain |
212 |
Contractual Rights [Member] |
Member |
|
|
us-gaap:ContractualRightsMember |
213 |
Franchise Rights [Member] |
Member |
|
|
us-gaap:FranchiseRightsMember |
214 |
Licensing Agreements [Member] |
Member |
|
|
us-gaap:LicensingAgreementsMember |
215 |
Other Intangible Assets [Member] |
Member |
|
|
us-gaap:OtherIntangibleAssetsMember |
216 |
Trade Dress [Member] |
Member |
|
|
us-gaap:TradeDressMember |
217 |
Trade Secrets [Member] |
Member |
|
|
us-gaap:TradeSecretsMember |
218 |
Trademarks and Trade Names [Member] |
Member |
|
|
us-gaap:TrademarksAndTradeNamesMember |
219 |
Trade Names [Member] |
Member |
|
|
us-gaap:TradeNamesMember |
220 |
Trademarks [Member] |
Member |
|
|
us-gaap:TrademarksMember |
221 |
Unclassified Indefinite-lived Intangible Assets [Member] |
Member |
|
|
us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember |
222 |
Acquired Indefinite-lived Intangible Assets [Line Items] |
LineItems |
|
|
us-gaap:AcquiredIndefiniteLivedIntangibleAssetsLineItems |
223 |
Indefinite-lived Intangible Assets Acquired |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IndefinitelivedIntangibleAssetsAcquired |
224 |
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract] |
Abstract |
|
|
us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsAbstract |
225 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock |
226 |
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract] |
Abstract |
|
|
us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract |
227 |
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths |
228 |
Finite-Lived Intangible Assets, Amortization Expense, Year Two |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo |
229 |
Finite-Lived Intangible Assets, Amortization Expense, Year Three |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree |
230 |
Finite-Lived Intangible Assets, Amortization Expense, Year Four |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour |
231 |
Finite-Lived Intangible Assets, Amortization Expense, Year Five |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive |
232 |
Finite-Lived Intangible Assets, Amortization Expense, after Year Five |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive |
233 |
Finite-Lived Intangible Assets, Net, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsNet |
234 |
Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear |
235 |
Finite-Lived Intangible Assets, Net, Amortization Expense, Rolling Maturity [Abstract] |
Abstract |
|
|
us-gaap:FiniteLivedIntangibleAssetsNetAmortizationExpenseRollingMaturityAbstract |
236 |
Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths |
237 |
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo |
238 |
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree |
239 |
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour |
240 |
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive |
241 |
Finite-Lived Intangible Assets, Amortization Expense, Rolling after Year Five |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive |
242 |
Finite-Lived Intangible Assets, Net, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsNet |
243 |
Intangible Assets, Gross (Excluding Goodwill) [Abstract] |
Abstract |
|
|
us-gaap:IntangibleAssetsGrossExcludingGoodwillAbstract |
244 |
Indefinite-Lived Intangible Assets (Excluding Goodwill) |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
245 |
Finite-Lived Intangible Assets, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsGross |
246 |
Intangible Assets, Gross (Excluding Goodwill), Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IntangibleAssetsGrossExcludingGoodwill |
247 |
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Abstract |
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract |
248 |
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract] |
Abstract |
|
|
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwillAbstract |
249 |
Indefinite-Lived Contractual Rights |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IndefiniteLivedContractualRights |
250 |
Indefinite-Lived Franchise Rights |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IndefiniteLivedFranchiseRights |
251 |
Indefinite-Lived License Agreements |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IndefiniteLivedLicenseAgreements |
252 |
Indefinite-Lived Trademarks |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IndefiniteLivedTrademarks |
253 |
Indefinite-Lived Trade Names |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IndefiniteLivedTradeNames |
254 |
Other Indefinite-lived Intangible Assets |
Concept (Monetary) |
As Of |
Debit |
us-gaap:OtherIndefiniteLivedIntangibleAssets |
255 |
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
256 |
Finite-Lived Intangible Assets, Net [Abstract] |
Abstract |
|
|
us-gaap:FiniteLivedIntangibleAssetsNetAbstract |
257 |
Finite-Lived Intangible Assets, Gross [Abstract] |
Abstract |
|
|
us-gaap:FiniteLivedIntangibleAssetsGrossAbstract |
258 |
Capitalized Computer Software, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CapitalizedComputerSoftwareGross |
259 |
Finite-Lived Contractual Rights, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedContractualRightsGross |
260 |
Finite-Lived Customer Lists, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedCustomerListsGross |
261 |
Finite-Lived Customer Relationships, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedCustomerRelationshipsGross |
262 |
Finite-Lived License Agreements, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedLicenseAgreementsGross |
263 |
Finite-Lived Noncompete Agreements, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedNoncompeteAgreementsGross |
264 |
Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross |
265 |
Finite-Lived Patents, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedPatentsGross |
266 |
Finite-Lived Trademarks, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedTrademarksGross |
267 |
Finite-Lived Trade Names, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedTradeNamesGross |
268 |
Finite-Lived Intangible Asset, Acquired-in-Place Leases |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetAcquiredInPlaceLeases |
269 |
Finite-Lived Core Deposits, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedCoreDepositsGross |
270 |
Other Finite-Lived Intangible Assets, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:OtherFiniteLivedIntangibleAssetsGross |
271 |
Finite-Lived Intangible Assets, Gross, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsGross |
272 |
Finite-Lived Intangible Assets, Accumulated Amortization |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
273 |
Finite-Lived Intangible Assets, Net, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsNet |
274 |
Intangible Assets, Net (Excluding Goodwill), Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IntangibleAssetsNetExcludingGoodwill |
275 |
Intangible Assets, Net (Including Goodwill) [Abstract] |
Abstract |
|
|
us-gaap:IntangibleAssetsNetIncludingGoodwillAbstract |
276 |
Indefinite-Lived Intangible Assets (Excluding Goodwill) |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
277 |
Finite-Lived Intangible Assets, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FiniteLivedIntangibleAssetsNet |
278 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
us-gaap:Goodwill |
279 |
Intangible Assets, Net (Including Goodwill), Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IntangibleAssetsNetIncludingGoodwill |
280 |
Impairment of Intangible Assets (Excluding Goodwill) [Abstract] |
Abstract |
|
|
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwillAbstract |
281 |
Impairment of Intangible Assets, Finite-lived |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsFinitelived |
282 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill |
283 |
Impairment of Intangible Assets (Excluding Goodwill), Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill |
284 |
Intangible Assets, Current |
Concept (Monetary) |
As Of |
Debit |
us-gaap:IntangibleAssetsCurrent |
285 |
Other Intangible Assets, Net |
Concept (Monetary) |
As Of |
Debit |
us-gaap:OtherIntangibleAssetsNet |
286 |
Schedule of Goodwill [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfGoodwillTextBlock |
287 |
Schedule of Goodwill [Table] |
Table |
|
|
us-gaap:ScheduleOfGoodwillTable |
288 |
Consolidation Items [Axis] |
Axis |
|
|
us-gaap:ConsolidationItemsAxis |
289 |
Consolidation Items [Domain] |
Member |
|
|
us-gaap:ConsolidationItemsDomain |
290 |
Operating Segments [Member] |
Member |
|
|
us-gaap:OperatingSegmentsMember |
291 |
Intersegment Eliminations [Member] |
Member |
|
|
us-gaap:IntersegmentEliminationMember |
292 |
Segment Reconciling Items [Member] |
Member |
|
|
us-gaap:MaterialReconcilingItemsMember |
293 |
Corporate, Non-Segment [Member] |
Member |
|
|
us-gaap:CorporateNonSegmentMember |
294 |
Segments [Axis] |
Axis |
|
|
us-gaap:StatementBusinessSegmentsAxis |
295 |
Segments [Domain] |
Member |
|
|
us-gaap:SegmentDomain |
296 |
Other Segments [Member] |
Member |
|
|
us-gaap:AllOtherSegmentsMember |
297 |
Corporate Segment [Member] |
Member |
|
|
us-gaap:CorporateMember |
298 |
Corporate and Other [Member] |
Member |
|
|
us-gaap:CorporateAndOtherMember |
299 |
Income Statement Location [Axis] |
Axis |
|
|
us-gaap:IncomeStatementLocationAxis |
300 |
Income Statement Location [Domain] |
Member |
|
|
us-gaap:IncomeStatementLocationDomain |
301 |
Sales [Member] |
Member |
|
|
us-gaap:SalesMember |
302 |
Trading Revenue [Member] |
Member |
|
|
us-gaap:TradingRevenueMember |
303 |
Cost of Sales [Member] |
Member |
|
|
us-gaap:CostOfSalesMember |
304 |
Principal or Proprietary Transactions [Member] |
Member |
|
|
us-gaap:PrincipalOrProprietaryTransactionsMember |
305 |
Asset Management Income [Member] |
Member |
|
|
us-gaap:AssetManagementIncomeMember |
306 |
Other Income [Member] |
Member |
|
|
us-gaap:OtherIncomeMember |
307 |
Interest Income [Member] |
Member |
|
|
us-gaap:InterestIncomeMember |
308 |
Investment Income [Member] |
Member |
|
|
us-gaap:InvestmentIncomeMember |
309 |
Operating Income (Loss) [Member] |
Member |
|
|
us-gaap:OperatingIncomeLossMember |
310 |
Other Operating Income (Expense) [Member] |
Member |
|
|
us-gaap:OtherOperatingIncomeExpenseMember |
311 |
Interest Expense [Member] |
Member |
|
|
us-gaap:InterestExpenseMember |
312 |
Operating Expense [Member] |
Member |
|
|
us-gaap:OperatingExpenseMember |
313 |
Other Expense [Member] |
Member |
|
|
us-gaap:OtherExpenseMember |
314 |
Gain (Loss) on Derivative Instruments [Member] |
Member |
|
|
us-gaap:GainLossOnDerivativeInstrumentsMember |
315 |
Gain (Loss) on Investments [Member] |
Member |
|
|
us-gaap:GainLossOnInvestmentsMember1 |
316 |
Investment Income (Expense) [Member] |
Member |
|
|
us-gaap:InvestmentIncomeExpenseMember |
317 |
Nonoperating Income (Expense) [Member] |
Member |
|
|
us-gaap:NonoperatingIncomeExpenseMember |
318 |
Other Nonoperating Income (Expense) [Member] |
Member |
|
|
us-gaap:OtherNonoperatingIncomeExpenseMember |
319 |
Foreign Currency Gain (Loss) [Member] |
Member |
|
|
us-gaap:ForeignCurrencyGainLossMember |
320 |
Sale of Subsidiary Gain (Loss) [Member] |
Member |
|
|
us-gaap:SaleOfSubsidiaryGainLossMember |
321 |
Selling, General and Administrative Expenses [Member] |
Member |
|
|
us-gaap:SellingGeneralAndAdministrativeExpensesMember |
322 |
Selling and Marketing Expense [Member] |
Member |
|
|
us-gaap:SellingAndMarketingExpenseMember |
323 |
General and Administrative Expense [Member] |
Member |
|
|
us-gaap:GeneralAndAdministrativeExpenseMember |
324 |
Range [Axis] |
Axis |
|
|
us-gaap:RangeAxis |
325 |
Range [Domain] |
Member |
|
|
us-gaap:RangeMember |
326 |
Maximum [Member] |
Member |
|
|
us-gaap:MaximumMember |
327 |
Minimum [Member] |
Member |
|
|
us-gaap:MinimumMember |
328 |
Weighted Average [Member] |
Member |
|
|
us-gaap:WeightedAverageMember |
329 |
Goodwill [Line Items] |
LineItems |
|
|
us-gaap:GoodwillLineItems |
330 |
Goodwill [Roll Forward] |
Abstract |
|
|
us-gaap:GoodwillRollForward |
331 |
Goodwill, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:Goodwill |
332 |
Goodwill, Acquired During Period |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillAcquiredDuringPeriod |
333 |
Goodwill, Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillImpairmentLoss |
334 |
Goodwill, Subsequent Recognition of Deferred Tax Asset |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset |
335 |
Goodwill, Other Increase (Decrease) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillOtherIncreaseDecrease |
336 |
Goodwill, Written off Related to Sale of Business Unit |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit |
337 |
Goodwill, Translation and Purchase Accounting Adjustments [Abstract] |
Abstract |
|
|
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract |
338 |
Goodwill, Foreign Currency Translation Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
us-gaap:GoodwillForeignCurrencyTranslationGainLoss |
339 |
Goodwill, Purchase Accounting Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillPurchaseAccountingAdjustments |
340 |
Goodwill, Translation and Purchase Accounting Adjustments |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
341 |
Goodwill, Transfers |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillTransfers |
342 |
Goodwill, Period Increase (Decrease), Total |
Concept (Monetary) |
For Period |
|
us-gaap:GoodwillPeriodIncreaseDecrease |
343 |
Goodwill, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
us-gaap:Goodwill |
344 |
Goodwill, Impaired, Accumulated Impairment Loss [Abstract] |
Abstract |
|
|
us-gaap:GoodwillImpairedAccumulatedImpairmentLossAbstract |
345 |
Goodwill, Gross |
Concept (Monetary) |
As Of |
Debit |
us-gaap:GoodwillGross |
346 |
Goodwill, Impaired, Accumulated Impairment Loss |
Concept (Monetary) |
As Of |
Credit |
us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
347 |
Goodwill, Total |
Concept (Monetary) |
As Of |
Debit |
us-gaap:Goodwill |
348 |
Goodwill, Impaired [Abstract] |
Abstract |
|
|
us-gaap:GoodwillImpairedAbstract |
349 |
Goodwill, Impaired, Facts and Circumstances Leading to Impairment |
Concept (Text/String) |
For Period |
|
us-gaap:GoodwillImpairedFactsAndCircumstancesLeadingToImpairment |
350 |
Goodwill, Impaired, Method for Fair Value Determination |
Concept (Text/String) |
For Period |
|
us-gaap:GoodwillImpairedMethodForFairValueDetermination |
351 |
Goodwill, Impaired, Change in Estimate Description |
Concept (Text/String) |
For Period |
|
us-gaap:GoodwillImpairedChangeInEstimateDescription |
352 |
Goodwill, Impaired, Reasons for Use of Estimate |
Concept (Text/String) |
For Period |
|
us-gaap:GoodwillImpairedReasonsForUseOfEstimate |
353 |
Goodwill, Impaired, Adjustment to Initial Estimate Amount |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillImpairedAdjustmentToInitialEstimateAmount |
354 |
Goodwill, Not Allocated, Reason |
Concept (Text/String) |
For Period |
|
us-gaap:GoodwillNotAllocatedReason |
355 |
Goodwill, Not Allocated, Amount |
Concept (Monetary) |
As Of |
Debit |
us-gaap:GoodwillNotAllocatedAmount |
356 |
Goodwill, Impairment Loss, Net of Tax |
Concept (Monetary) |
For Period |
Debit |
us-gaap:GoodwillImpairmentLossNetOfTax |
357 |
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount |
Concept (Percent) |
As Of |
|
us-gaap:ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount |
358 |
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ReportingUnitAmountOfFairValueInExcessOfCarryingAmount |
359 |
Number of Reporting Units |
Concept (Integer) |
For Period |
|
us-gaap:NumberOfReportingUnits |
360 |
Disclosure of Change of Date for Annual Goodwill Impairment Test |
Concept (Text/String) |
For Period |
|
us-gaap:DisclosureOfChangeOfDateForAnnualGoodwillImpairmentTest |
361 |
Reason for Change in Date of Annual Goodwill Impairment Test |
Concept (Text/String) |
For Period |
|
us-gaap:ReasonForChangeInDateOfAnnualGoodwillImpairmentTest |
362 |
New Date of Annual Goodwill Impairment Test |
Concept (Text/String) |
For Period |
|
us-gaap:NewDateOfAnnualGoodwillImpairmentTest |
363 |
Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTextBlock |
364 |
Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table] |
Table |
|
|
us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTable |
365 |
Research and Development Assets Acquired Other than Through Business Combination by Transaction [Axis] |
Axis |
|
|
us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationByTransactionAxis |
366 |
Research and Development Asset, Transaction [Domain] |
Member |
|
|
us-gaap:ResearchAndDevelopmentAssetTransactionDomain |
367 |
Income Statement Location [Axis] |
Axis |
|
|
us-gaap:IncomeStatementLocationAxis |
368 |
Income Statement Location [Domain] |
Member |
|
|
us-gaap:IncomeStatementLocationDomain |
369 |
Sales [Member] |
Member |
|
|
us-gaap:SalesMember |
370 |
Trading Revenue [Member] |
Member |
|
|
us-gaap:TradingRevenueMember |
371 |
Cost of Sales [Member] |
Member |
|
|
us-gaap:CostOfSalesMember |
372 |
Principal or Proprietary Transactions [Member] |
Member |
|
|
us-gaap:PrincipalOrProprietaryTransactionsMember |
373 |
Asset Management Income [Member] |
Member |
|
|
us-gaap:AssetManagementIncomeMember |
374 |
Other Income [Member] |
Member |
|
|
us-gaap:OtherIncomeMember |
375 |
Interest Income [Member] |
Member |
|
|
us-gaap:InterestIncomeMember |
376 |
Investment Income [Member] |
Member |
|
|
us-gaap:InvestmentIncomeMember |
377 |
Operating Income (Loss) [Member] |
Member |
|
|
us-gaap:OperatingIncomeLossMember |
378 |
Other Operating Income (Expense) [Member] |
Member |
|
|
us-gaap:OtherOperatingIncomeExpenseMember |
379 |
Interest Expense [Member] |
Member |
|
|
us-gaap:InterestExpenseMember |
380 |
Operating Expense [Member] |
Member |
|
|
us-gaap:OperatingExpenseMember |
381 |
Other Expense [Member] |
Member |
|
|
us-gaap:OtherExpenseMember |
382 |
Gain (Loss) on Derivative Instruments [Member] |
Member |
|
|
us-gaap:GainLossOnDerivativeInstrumentsMember |
383 |
Gain (Loss) on Investments [Member] |
Member |
|
|
us-gaap:GainLossOnInvestmentsMember1 |
384 |
Investment Income (Expense) [Member] |
Member |
|
|
us-gaap:InvestmentIncomeExpenseMember |
385 |
Nonoperating Income (Expense) [Member] |
Member |
|
|
us-gaap:NonoperatingIncomeExpenseMember |
386 |
Other Nonoperating Income (Expense) [Member] |
Member |
|
|
us-gaap:OtherNonoperatingIncomeExpenseMember |
387 |
Foreign Currency Gain (Loss) [Member] |
Member |
|
|
us-gaap:ForeignCurrencyGainLossMember |
388 |
Sale of Subsidiary Gain (Loss) [Member] |
Member |
|
|
us-gaap:SaleOfSubsidiaryGainLossMember |
389 |
Selling, General and Administrative Expenses [Member] |
Member |
|
|
us-gaap:SellingGeneralAndAdministrativeExpensesMember |
390 |
Selling and Marketing Expense [Member] |
Member |
|
|
us-gaap:SellingAndMarketingExpenseMember |
391 |
General and Administrative Expense [Member] |
Member |
|
|
us-gaap:GeneralAndAdministrativeExpenseMember |
392 |
Research and Development Assets Acquired Other than Through Business Combination [Line Items] |
LineItems |
|
|
us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationLineItems |
393 |
Research and Development Asset Acquired Other than Through Business Combination, Fair Value Acquired |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationFairValueAcquired |
394 |
Research and Development Asset Acquired Other than Through Business Combination, Written-off |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff |
395 |
Disclosure Text Block Supplement [Abstract] |
Abstract |
|
|
us-gaap:DisclosureTextBlockSupplementAbstract |
396 |
Asset Impairment Charges [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:AssetImpairmentChargesTextBlock |
397 |
Goodwill Disclosure [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:GoodwillDisclosureTextBlock |
398 |
Table Text Block Supplement [Abstract] |
Abstract |
|
|
us-gaap:TableTextBlockSupplementAbstract |
399 |
Finite-lived Intangible Assets Amortization Expense [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock |
400 |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock |
401 |
Schedule of Impaired Intangible Assets [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfImpairedIntangibleAssetsTextBlock |