1 |
Compensation Related Costs, General [Table] |
[Table] |
* |
* |
added:CompensationRelatedCostsGeneralTable |
2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
4 |
Compensation Related Costs, General [Line Items] |
[Line Items] |
* |
* |
added:CompensationRelatedCostsGeneralLineItems |
5 |
Compensation Related Costs, General [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:CompensationRelatedCostsGeneralTextBlock |
6 |
Compensated Absences [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:CompensatedAbsencesAbstract |
7 |
Compensated Absences Not Accrued |
[Concept] Text/String |
For Period |
* |
us-gaap:CompensatedAbsencesNotAccrued |
8 |
Description of Adoption of Policy on Accrued Sabbatical |
[Concept] Text/String |
For Period |
* |
us-gaap:DescriptionOfAdoptionOfPolicyOnAccruedSabbatical |
9 |
Compensated Absences Liability [Roll Up] |
[Abstract] |
* |
* |
us-gaap:CompensatedAbsencesLiabilityAbstract |
10 |
Compensated Absences Liability, Vacation and Holiday |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CompensatedAbsencesLiabilityVacationAndHoliday |
11 |
Compensated Absences Liability, Sabbatical Leave |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CompensatedAbsencesLiabilitySabbaticalLeave |
12 |
Compensated Absences Liability, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:CompensatedAbsencesLiability |
13 |
Deferred Compensation Liability, Current [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DeferredCompensationLiabilityCurrentAbstract |
14 |
Deferred Compensation Share-based Arrangements, Liability, Current |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationShareBasedArrangementsLiabilityCurrent |
15 |
Deferred Compensation Cash-based Arrangements, Liability, Current |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationCashBasedArrangementsLiabilityCurrent |
16 |
Other Deferred Compensation Arrangements, Liability, Current |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OtherDeferredCompensationArrangementsLiabilityCurrent |
17 |
Deferred Compensation Liability, Current, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationLiabilityCurrent |
18 |
Deferred Compensation Liability, Classified, Noncurrent [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DeferredCompensationLiabilityClassifiedNoncurrentAbstract |
19 |
Deferred Compensation Share-based Arrangements, Liability, Classified, Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent |
20 |
Deferred Compensation Cash-based Arrangements, Liability, Classified, Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationCashbasedArrangementsLiabilityClassifiedNoncurrent |
21 |
Other Deferred Compensation Arrangements, Liability, Classified, Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OtherDeferredCompensationArrangementsLiabilityClassifiedNoncurrent |
22 |
Deferred Compensation Liability, Classified, Noncurrent, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent |
23 |
Deferred Compensation Liability, Current and Noncurrent [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrentAbstract |
24 |
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent |
25 |
Deferred Compensation Cash-based Arrangements, Liability, Current and Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent |
26 |
Other Deferred Compensation Arrangements, Liability, Current and Noncurrent |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OtherDeferredCompensationArrangementsLiabilityCurrentAndNoncurrent |
27 |
Deferred Compensation Liability, Current and Noncurrent, Total |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent |
28 |
Deferred Compensation Arrangements [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:DeferredCompensationArrangementsAbstract |
29 |
Deferred Compensation Arrangements, Overall, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:DeferredCompensationArrangementsOverallDescription |
30 |
Labor and Related Expense [Roll Up] |
[Abstract] |
* |
* |
us-gaap:LaborAndRelatedExpenseAbstract |
31 |
Salaries, Wages and Officers' Compensation [Roll Up] |
[Abstract] |
* |
* |
us-gaap:SalariesWagesAndOfficersCompensationAbstract |
32 |
Compensation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:SalariesAndWages |
33 |
Officers' Compensation |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OfficersCompensation |
34 |
Salaries, Wages and Officers' Compensation, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:SalariesWagesAndOfficersCompensation |
35 |
Allocated Share-based Compensation Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:AllocatedShareBasedCompensationExpense |
36 |
Pension and Other Postretirement Benefit Expense |
[Concept] Monetary |
For Period |
Debit |
us-gaap:PensionAndOtherPostretirementBenefitExpense |
37 |
Other Labor-related Expenses |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherLaborRelatedExpenses |
38 |
Labor and Related Expense, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:LaborAndRelatedExpense |