1 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table] |
[Table] |
* |
* |
us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable |
2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
4 |
Business Segment [Axis] |
[Axis] |
* |
* |
us-gaap:StatementBusinessSegmentsAxis |
5 |
Segment [Domain] |
[Domain] |
* |
* |
us-gaap:SegmentDomain |
6 |
Operating Segments [Member] |
[Member] |
* |
* |
us-gaap:OperatingSegmentsMember |
7 |
Reportable Segment [Member] |
[Member] |
* |
* |
us-gaap:ReportableSegmentsMember |
8 |
All Other Segments [Member] |
[Member] |
* |
* |
us-gaap:AllOtherSegmentsMember |
9 |
Significant Reconciling Items [Member] |
[Member] |
* |
* |
us-gaap:MaterialReconcilingItemsMember |
10 |
Unallocated Amount to Segment [Member] |
[Member] |
* |
* |
us-gaap:UnallocatedAmountToSegmentMember |
11 |
Intersegment Elimination [Member] |
[Member] |
* |
* |
us-gaap:IntersegmentEliminationMember |
12 |
Corporate Elimination [Member] |
[Member] |
* |
* |
us-gaap:CorporateEliminationMember |
13 |
Segment Reporting, Other Significant Reconciling Item [Line Items] |
[Line Items] |
* |
* |
us-gaap:SegmentReportingOtherSignificantReconcilingItemLineItems |
14 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock |
15 |
Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract |
16 |
Accounts Receivable, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:AccountsReceivableNet |
17 |
Segment Reporting Information, Inventory, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:SegmentReportingInformationInventoryNet |
18 |
Equity Method Investments |
[Concept] Monetary |
As Of |
Debit |
us-gaap:EquityMethodInvestments |
19 |
Segment Reporting Information, Investments |
[Concept] Monetary |
As Of |
Debit |
us-gaap:SegmentReportingInformationInvestments |
20 |
Property, Plant and Equipment, Net |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PropertyPlantAndEquipmentNet |
21 |
Goodwill |
[Concept] Monetary |
As Of |
Debit |
us-gaap:Goodwill |
22 |
Other Assets |
[Concept] Monetary |
As Of |
Debit |
us-gaap:OtherAssets |
23 |
Accounts Payable and Accrued Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent |
24 |
Debt and Capital Lease Obligations |
[Concept] Monetary |
As Of |
Credit |
us-gaap:DebtAndCapitalLeaseObligations |
25 |
Other Liabilities |
[Concept] Monetary |
As Of |
Credit |
us-gaap:OtherLiabilities |