1 |
Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] |
* |
* |
* |
us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract |
2 |
Accounts Receivable, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:AccountsReceivableNet |
3 |
Segment Reporting Information, Inventory, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:SegmentReportingInformationInventoryNet |
4 |
Equity Method Investments |
[Concept] Monetary |
As Of |
Debit |
us-gaap:EquityMethodInvestments |
5 |
Segment Reporting Information, Investments |
[Concept] Monetary |
As Of |
Debit |
us-gaap:SegmentReportingInformationInvestments |
6 |
Property, Plant and Equipment, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentNet |
7 |
Goodwill |
[Concept] Monetary |
As Of |
Debit |
us-gaap:Goodwill |
8 |
Other Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:OtherAssets |
9 |
Accounts Payable and Accrued Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent |
10 |
Debt and Capital Lease Obligations |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DebtAndCapitalLeaseObligations |
11 |
Other Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OtherLiabilities |