1 |
Schedule of Goodwill [Table] |
[Table] |
* |
* |
us-gaap:ScheduleOfGoodwillTable |
2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
4 |
Business Segments [Axis] |
[Axis] |
* |
* |
us-gaap:StatementBusinessSegmentsAxis |
5 |
Segment [Domain] |
[Domain] |
* |
* |
us-gaap:SegmentDomain |
6 |
Business Intersegment, Eliminations [Member] |
[Member] |
* |
* |
us-gaap:BusinessIntersegmentEliminationsMember |
7 |
Goodwill [Line Items] |
[Line Items] |
* |
* |
us-gaap:GoodwillLineItems |
8 |
Schedule of Goodwill [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfGoodwillTextBlock |
9 |
Goodwill [Roll Forward] |
[Abstract] |
* |
* |
us-gaap:GoodwillRollForward |
10 |
Goodwill, Beginning Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:Goodwill |
11 |
Goodwill, Translation and Purchase Accounting Adjustments [Roll Up] |
[Abstract] |
* |
* |
added:GoodwillPeriodIncreaseDecreaseRollUp |
12 |
Goodwill, Acquired During Period |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GoodwillAcquiredDuringPeriod |
13 |
Goodwill, Impairment Loss |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GoodwillImpairmentLoss |
14 |
Goodwill, Subsequent Recognition of Deferred Tax Asset |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset |
15 |
Goodwill, Other Changes |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GoodwillOtherChanges |
16 |
Goodwill, Written off Related to Sale of Business Unit |
[Concept] Monetary |
For Period |
Credit |
us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit |
17 |
Goodwill, Translation and Purchase Accounting Adjustments [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract |
18 |
Goodwill, Translation Adjustments |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GoodwillTranslationAdjustments |
19 |
Goodwill, Purchase Accounting Adjustments |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GoodwillPurchaseAccountingAdjustments |
20 |
Goodwill, Translation and Purchase Accounting Adjustments, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
21 |
Goodwill, Allocation Adjustment |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GoodwillAllocationAdjustment |
22 |
Goodwill, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
* |
us-gaap:GoodwillPeriodIncreaseDecrease |
23 |
Goodwill, Ending Balance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:Goodwill |
24 |
Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] |
[Abstract] |
* |
* |
us-gaap:GoodwillImpairedAccumulatedImpairmentLossAbstract |
25 |
Goodwill, Gross |
[Concept] Monetary |
As Of |
Debit |
us-gaap:GoodwillGross |
26 |
Goodwill, Impaired, Accumulated Impairment Loss |
[Concept] Monetary |
As Of |
Credit |
us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
27 |
Goodwill, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:Goodwill |
28 |
Goodwill, Impaired [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:GoodwillImpairedAbstract |
29 |
Goodwill, Impaired, Facts and Circumstances Leading to Impairment |
[Concept] Text/String |
For Period |
* |
us-gaap:GoodwillImpairedFactsAndCircumstancesLeadingToImpairment |
30 |
Goodwill, Impaired, Method for Fair Value Determination |
[Concept] Text/String |
For Period |
* |
us-gaap:GoodwillImpairedMethodForFairValueDetermination |
31 |
Goodwill, Impaired, Income Statement Classification |
[Concept] Text/String |
For Period |
* |
us-gaap:GoodwillImpairedIncomeStatementClassification |
32 |
Goodwill, Impaired, Change in Estimate Description |
[Concept] Text/String |
For Period |
* |
us-gaap:GoodwillImpairedChangeInEstimateDescription |
33 |
Goodwill, Impaired, Reasons for Use of Estimate |
[Concept] Text/String |
For Period |
* |
us-gaap:GoodwillImpairedReasonsForUseOfEstimate |
34 |
Goodwill, Impaired, Adjustment to Initial Estimate Amount |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GoodwillImpairedAdjustmentToInitialEstimateAmount |
35 |
Goodwill, Not Allocated [Hierarchy] |
[Abstract] |
* |
* |
added:GoodwillNotAllocatedHierarchy |
36 |
Goodwill, Not Allocated, Reason |
[Concept] Text/String |
For Period |
* |
us-gaap:GoodwillNotAllocatedReason |
37 |
Goodwill, Not Allocated, Amount |
[Concept] Monetary |
As Of |
Debit |
us-gaap:GoodwillNotAllocatedAmount |