| X | ||||||||||
- Definition Amount classified as current debt and lease obligation attributable to disposal group held for sale or disposed of. No definition available.
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| X | ||||||||||
- Definition Amount classified as financing receivable and net investment in lease attributable to disposal group held for sale or disposed of. No definition available.
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| X | ||||||||||
- Definition Amount classified as noncurrent long-term debt and finance lease obligations attributable to disposal group held for sale or disposed of. No definition available.
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| X | ||||||||||
- Definition Amount of miscellaneous assets not separately classified, attributable to disposal group held for sale or disposed of. No definition available.
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| X | ||||||||||
- Definition Amount classified as restricted cash and cash equivalents attributable to disposal group held for sale or disposed of. No definition available.
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| X | ||||||||||
- Definition Amount classified as valuation allowance (for the write-down to fair value, less cost to sell), attributable to disposal group held for sale or disposed of. No definition available.
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| X | ||||||||||
- Definition Carrying value of current and noncurrent loans payable as of the balance sheet date of a disposal group. Excludes discontinued operations. No definition available.
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| X | ||||||||||
- Definition Amount, after tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations. No definition available.
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| X | ||||||||||
- Definition Percentage of subsidiary's stock owned by parent company to be sold. No definition available.
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| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as deferred tax assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as defined benefit non-pension postretirement plan obligations attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Percentage of subsidiary's or equity investee's stock owned by parent company after stock transaction. No definition available.
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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| X | ||||||||||
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