beatandraise : SEC Filings Research with AI

beatandraise.com

2.2.0.7 false Goodwill - Additional Information (Detail) (USD $) 162 - Disclosure - Goodwill - Additional Information (Detail) true false In Millions false false 1 USD false false iso4217_USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 pure Standard http://www.xbrl.org/2003/instance pure 0 shares Standard http://www.xbrl.org/2003/instance shares 0 $ false 2 USD false false iso4217_USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 pure Standard http://www.xbrl.org/2003/instance pure 0 shares Standard http://www.xbrl.org/2003/instance shares 0 $ 5 Goodwill 3 us-gaap_Goodwill us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 true true false false 297000000 297 false false false 2 true true false false 309000000 309 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 false 2 1 false Millions UnKnown UnKnown false true