1 |
Foreign Currency Translation [Table] |
[Table] |
* |
* |
added:ForeignCurrencyTranslationTable |
2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
4 |
Foreign Currency Translation [Line Items] |
[Line Items] |
* |
* |
added:ForeignCurrencyTranslationLineItems |
5 |
Foreign Currency Translation [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:ForeignCurrencyTranslationAbstract |
6 |
Foreign Currency Translation Adjustment, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:ForeignCurrencyTranslationAdjustmentDescription |
7 |
Explanation of Change in Cumulative Translation Adjustment |
[Concept] Text/String |
For Period |
* |
us-gaap:ExplanationOfChangeInCumulativeTranslationAdjustment |
8 |
Description of Effect of Subsequent Foreign Currency Exchange Rate Change |
[Concept] Text/String |
For Period |
* |
us-gaap:DescriptionOfEffectOfSubsequentForeignCurrencyExchangeRateChange |
9 |
Description of Long-term Intercompany Foreign Currency Transactions |
[Concept] Text/String |
For Period |
* |
us-gaap:DescriptionOfLongTermIntercompanyTransactions |
10 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract |
11 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, before Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax |
12 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax |
13 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Total |
[Concept] Monetary |
For Period |
* |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease |
14 |
Cumulative Translation Adjustment Summary [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:CumulativeTranslationAdjustmentSummaryRollForward |
15 |
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax |
16 |
Cumulative Translation Adjustment, Net of Tax, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
added:CumulativeTranslationAdjustmentNetTaxPeriodIncreaseDecreaseRollUp |
17 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax |
18 |
Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax |
19 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax |
20 |
Cumulative Translation Adjustment, Net of Tax, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
* |
us-gaap:CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
21 |
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax |
22 |
Translation Adjustment Functional to Reporting Currency [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyRollForward |
23 |
Translation Adjustment Functional to Reporting Currency, Net of Tax, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax |
24 |
Translation Adjustment Functional to Reporting Currency, Net of Tax, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
added:TranslationAdjustmentFunctionalToReportingCurrencyNetTaxPeriodIncreaseDecreaseRollUp |
25 |
Translation Adjustment Functional to Reporting Currency, Increase (Decrease), Gross of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax |
26 |
Translation Adjustment Functional to Reporting Currency, Tax Benefit (Expense) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyTaxBenefitExpense |
27 |
Translation Adjustment Functional to Reporting Currency, Loss (Gain), Reclassified to Earnings, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyLossGainOnReclassifiedOfEarningsNetOfTax |
28 |
Translation Adjustment Functional to Reporting Currency, Net of Tax, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
* |
us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease |
29 |
Translation Adjustment Functional to Reporting Currency, Net of Tax, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax |
30 |
Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:TranslationAdjustmentForNetInvestmentHedgeRollForward |
31 |
Derivatives used in Net Investment Hedge, Net of Tax, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:TranslationAdjustmentForNetInvestmentHedgeNetOfTax |
32 |
Derivatives used in Net Investment Hedge, Net of Tax, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
added:DerivativesUsedInNetInvestmentHedgeNetTaxPeriodIncreaseDecreaseRollUp |
33 |
Derivatives used in Net Investment Hedge, Increase (Decrease), Gross of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax |
34 |
Derivatives used in Net Investment Hedge, Tax Benefit (Expense) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:TranslationAdjustmentForNetInvestmentHedgeTaxBenefitExpense |
35 |
Derivatives used in Net Investment Hedge, Loss (Gain), Reclassified to Earnings, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:TranslationAdjustmentForNetInvestmentHedgeLossGainOnReclassifiedOfEarningsNetOfTax |
36 |
Derivatives used in Net Investment Hedge, Net of Tax, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
* |
us-gaap:TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease |
37 |
Derivatives used in Net Investment Hedge, Net of Tax, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:TranslationAdjustmentForNetInvestmentHedgeNetOfTax |
38 |
Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up] |
[Abstract] |
* |
* |
us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTaxAbstract |
39 |
Adjustment for Long-term Intercompany Transactions, Gross of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentForLongTermIntercompanyTransactionsGrossOfTax |
40 |
Adjustment for Long-term Intercompany Transactions, Tax Benefit (Expense) |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentForLongTermIntercompanyTransactionsTaxBenefitExpense |
41 |
Adjustment for Long-term Intercompany Transactions, Net of Tax, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTax |
42 |
Multiple Foreign Currency Exchange Rates [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:MultipleForeignCurrencyExchangeRatesAbstract |
43 |
Foreign Currency Exchange Rate, Remeasurement |
[Concept] Decimal |
As Of |
* |
us-gaap:ForeignCurrencyExchangeRateRemeasurement |
44 |
Foreign Currency Exchange Rate, Translation |
[Concept] Decimal |
As Of |
* |
us-gaap:ForeignCurrencyExchangeRateTranslation |
45 |
Description of Difference between Reported Amount and Reporting Currency Denominated Amount |
[Concept] Text/String |
For Period |
* |
us-gaap:DescriptionOfDifferenceBetweenReportedAmountAndReportingCurrencyDenominatedAmount |