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Company Name: Reading International, Inc.

CIK: 716634

Phone: None

Fiscal Year End: None

Entity Type:

SIC: -

Category Type:

Entity Name: None

First Filing Date: 2011-08-09

Last Filing Date: 2025-05-01

SEC Filings

Start	End	Frame	Filed	ACCN	Value	View

	2023-06-30	CY2023Q2I	2024-04-29	0000716634-24-000015	$ 55,076,349	View
	2024-06-28	None	2025-04-21	0000716634-25-000015	$ 37,083,486	View
	2024-06-28	CY2024Q2I	2025-05-01	0000716634-25-000020	$ 37,083,486	View
2011-04-01	2011-06-30	CY2010Q2	2011-08-09	0000716634-11-000020	$ 22,789,718	View
2011-07-01	2011-09-30	CY2010Q3	2011-11-03	0000716634-11-000034	$ 22,782,534	View
2011-01-01	2011-12-31	CY2009	2012-03-15	0000716634-12-000005	$ 22,764,666	View
2012-01-01	2012-03-31	CY2011Q1	2012-05-09	0000716634-12-000009	$ 22,710,713	View
2015-01-01	2015-03-31	CY2014Q1	2015-05-07	0000716634-15-000015	$ 23,242,467	View
2015-04-01	2015-06-30	CY2014Q2	2015-08-10	0000716634-15-000026	$ 23,272,918	View
2015-07-01	2015-09-30	CY2014Q3	2015-11-06	0000716634-15-000040	$ 23,287,449	View
2015-01-01	2015-12-31	CY2013	2016-04-29	0000716634-16-000067	$ 23,293,696	View
2014-01-01	2014-03-31	CY2013Q1	2014-05-12	0000716634-14-000016	$ 23,490,563	View
2014-04-01	2014-06-30	CY2013Q2	2014-08-12	0001562762-14-000221	$ 23,471,776	View
2014-01-01	2014-12-31	CY2012	2015-03-17	0001562762-15-000083	$ 23,431,855	View
2020-01-01	2020-03-31	CY2019Q1	2020-06-25	0000716634-20-000024	$ 21,752,371	View
2020-04-01	2020-06-30	CY2019Q2	2020-08-10	0000716634-20-000034	$ 21,742,667	View
2020-07-01	2020-09-30	CY2019Q3	2020-11-09	0000716634-20-000046	$ 21,748,531	View
2021-01-01	2021-03-31	CY2020Q1	2021-05-17	0000716634-21-000019	$ 21,761,307	View
2021-04-01	2021-06-30	CY2020Q2	2021-08-09	0001562762-21-000331	$ 21,808,556	View
2021-07-01	2021-09-30	CY2020Q3	2021-11-09	0000716634-21-000029	$ 21,809,402	View
2022-01-01	2022-12-31	CY2021Q4I	2023-03-31	0000716634-23-000004	$ 8,000	View
2024-01-01	2023-07-31	CY2023Q2I	2024-05-15	0000716634-24-000018	$ 0	View
2014-07-01	2014-09-30	CY2013Q3	2014-11-12	0000716634-14-000031	$ 23,380,728	View
2019-01-01	2019-12-31	CY2017	2020-03-16	0000716634-20-000003	$ 22,631,754	View
2020-01-01	2020-12-31	CY2018	2021-03-31	0000716634-21-000005	$ 21,749,155	View
2021-01-01	2021-12-31	CY2019	2022-03-16	0000716634-22-000009	$ 62,000	View
2021-01-01	2023-12-31	CY2023Q4I	2024-03-29	0000716634-24-000009	$ 0	View
2012-04-01	2012-06-30	CY2011Q2	2012-08-23	0000716634-12-000019	$ 23,009,209	View
2012-07-01	2012-09-30	CY2011Q3	2012-11-09	0000716634-12-000023	$ 23,071,846	View
2012-01-01	2012-12-31	CY2010	2013-03-19	0000716634-13-000017	$ 23,028,596	View
2013-01-01	2013-03-31	CY2012Q1	2013-05-09	0000716634-13-000027	$ 23,263,010	View
2013-04-01	2013-06-30	CY2012Q2	2013-08-08	0000716634-13-000039	$ 23,344,057	View
2013-07-01	2013-09-30	CY2012Q3	2013-11-06	0000716634-13-000052	$ 23,383,200	View
2013-01-01	2013-12-31	CY2011	2014-03-07	0000716634-14-000004	$ 23,348,003	View
2016-01-01	2016-03-31	CY2015Q1	2016-05-10	0000716634-16-000076	$ 23,334,892	View
2016-04-01	2016-06-30	CY2015Q2	2016-08-08	0000716634-16-000089	$ 23,334,892	View
2016-01-01	2016-12-31	CY2014	2017-03-13	0000716634-17-000007	$ 23,320,048	View
2017-01-01	2017-03-31	CY2016Q1	2017-05-09	0000716634-17-000016	$ 23,168,351	View
2017-01-01	2017-12-31	CY2015	2018-03-16	0000716634-18-000006	$ 23,041,190	View
2024-01-01	2024-06-30	CY2024Q2I	2024-08-14	0000716634-24-000025	$ 98,000	View
2024-01-01	2024-09-30	CY2024Q2	2024-11-14	0000716634-24-000035	$ 269,000	View
2024-01-01	2024-09-30	CY2024Q3I	2025-03-31	0000716634-25-000006	$ 269,000	View
2024-01-01	2024-06-30	CY2024Q2I	2025-03-31	0000716634-25-000004	$ 0	View
2016-07-01	2016-09-30	CY2015Q3	2016-11-08	0000716634-16-000100	$ 23,334,892	View
2017-04-01	2017-06-30	CY2016Q2	2017-08-09	0000716634-17-000025	$ 23,148,995	View
2017-07-01	2017-09-30	CY2016Q3	2017-11-07	0000716634-17-000034	$ 22,968,017	View
2018-01-01	2018-03-31	CY2017Q1	2018-05-10	0000716634-18-000010	$ 22,967,237	View
2018-04-01	2018-06-30	CY2017Q2	2018-08-09	0000716634-18-000019	$ 22,933,589	View
2018-07-01	2018-09-30	CY2017Q3	2018-11-06	0000716634-18-000032	$ 23,006,040	View
2018-01-01	2018-12-31	CY2016	2019-03-18	0000716634-19-000007	$ 22,991,277	View
2019-01-01	2019-03-31	CY2018Q1	2019-05-10	0000716634-19-000025	$ 22,920,486	View
2019-04-01	2019-06-30	CY2018Q2	2019-08-09	0000716634-19-000032	$ 22,894,083	View
2019-07-01	2019-09-30	CY2018Q3	2019-11-12	0000716634-19-000046	$ 22,546,827	View
2022-01-01	2022-03-31	CY2022Q1I	2022-05-10	0000716634-22-000017	$ 109,000	View
2022-01-01	2022-06-30	CY2022Q2I	2022-08-09	0000716634-22-000023	$ 11,713,000	View
2022-01-01	2022-09-30	CY2022Q3I	2022-11-09	0000716634-22-000032	$ 17,342,000	View
2023-01-01	2022-12-31	CY2023Q1I	2023-05-15	0000716634-23-000012	$ 8,000	View
2023-01-01	2023-06-30	CY2023Q2I	2023-08-14	0000716634-23-000016	$ 14,000	View
2023-01-01	2023-09-30	CY2023Q3I	2023-11-15	0000716634-23-000031	$ 16,000	View
2024-01-01	2019-09-18	CY2019Q3I	2025-03-31	0000716634-25-000008	$ 407,000	View
	2020-06-30	None	2021-04-30	0000716634-21-000011	$ 75,993,611	View
	2021-06-30	CY2021Q2I	2022-05-02	0000716634-22-000014	$ 124,342,409	View
	2022-06-30	CY2022Q2I	2023-05-01	0000716634-23-000010	$ 69,983,442	View

SEC Facts By Type

Type	Name	Description	View

us-gaap	Share-based Payment Arrangement, Expense	Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.	View
us-gaap	Accounts Payable and Accrued Liabilities, Current	Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.	View
us-gaap	AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax	Amount, after tax, of accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Accumulated Other Comprehensive Income (Loss), Net of Tax	Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.	View
us-gaap	Amortization of above and below Market Leases	Amount of non-cash amortization of intangible asset (liability) for above and below market leases.	View
us-gaap	Amortization of Debt Discount (Premium)	Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.	View
us-gaap	Amortization of Intangible Assets	The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.	View
us-gaap	Cash	Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.	View
us-gaap	Cash and Cash Equivalents, at Carrying Value	Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.	View
us-gaap	Cash and Cash Equivalents, Period Increase (Decrease)	Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.	View
us-gaap	Cash, Cash Equivalents, and Short-term Investments	Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Contractual Obligation	Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments.	View
us-gaap	Conversion of Stock, Amount Converted	"The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period."	View
us-gaap	Cost of Revenue	The aggregate cost of goods produced and sold and services rendered during the reporting period.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance, Current	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.	View
us-gaap	Deferred Tax Assets, Property, Plant and Equipment	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.	View
us-gaap	Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), after Tax (Deprecated 2014-01-31)	After tax total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s).	View
us-gaap	Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets	Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan.	View
us-gaap	Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments.	View
us-gaap	Derivative, Notional Amount	Nominal or face amount used to calculate payment on derivative.	View
us-gaap	Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.	View
us-gaap	Dividends Payable	Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding.	View
us-gaap	Earnings Per Share, Diluted	The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.	View
us-gaap	Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (Deprecated 2012-01-31)	The weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, using a decimal to express in number of years.	View
us-gaap	Proceeds from Equity Method Investment, Distribution	Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.	View
us-gaap	Fair Value, Liabilities, Level 1 to Level 2 Transfers, Amount	Amount of transfers of liabilities measured on a recurring basis out of Level 1 of the fair value hierarchy into Level 2.	View
us-gaap	Fair Value, Liabilities, Level 2 to Level 1 Transfers, Amount	Amount of transfers of liabilities measured on a recurring basis out of Level 2 of the fair value hierarchy into Level 1.	View
us-gaap	Subordinated Debt Obligations, Fair Value Disclosure	Fair value of subordinated debt obligations including, but not limited to, subordinated loan, subordinated bond, subordinated debenture or junior debt.	View
us-gaap	Finance Lease, Interest Expense	Amount of interest expense on finance lease liability.	View
us-gaap	Finance Lease, Liability, to be Paid, Year Three	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Financial Liabilities Fair Value Disclosure	Fair value of financial obligations, including, but not limited to, debt instruments, derivative liabilities, federal funds purchased and sold under agreements to repurchase, securities loaned or sold under agreements to repurchase, financial instruments sold not yet purchased, guarantees, line of credit, loans and notes payable, servicing liability, and trading liabilities.	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year One	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Five	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Three	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Two	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Furniture and Fixtures, Gross	Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.	View
us-gaap	Goodwill, Impairment Loss	Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Purchase Accounting Adjustments	Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Translation Adjustments (Deprecated 2016-01-31)	Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.	View
us-gaap	Income (Loss) from Continuing Operations, Per Diluted Share	The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.	View
us-gaap	Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in state and local income tax contingency.	View
us-gaap	Interest Paid, Including Capitalized Interest, Operating and Investing Activities	Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.	View
us-gaap	Interest Paid, Excluding Capitalized Interest, Operating Activities	Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.	View
us-gaap	Lessor, Operating Lease, Payment to be Received, Year One	Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year	Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessor, Operating Lease, Payment to be Received, after Year Five	Amount of lease payment to be received by lessor for operating lease after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessor, Operating Lease, Payment to be Received, Year Three	Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Three	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Stockholders' Equity Attributable to Noncontrolling Interest	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).	View
us-gaap	Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)	"The net book value of a nonmonetary asset transferred or exchanged in connection with the acquisition of a business or asset in a noncash transaction. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Nonmonetary assets and liabilities are assets and liabilities that will not result in cash receipts or cash payments in the future."	View
us-gaap	Operating Leases, Future Minimum Payments Due, Next Twelve Months	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Rent Expense, Contingent Rentals	The increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved.	View
us-gaap	Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2012-01-31)	The adjustment out of other comprehensive income for prior service costs recognized as a component of net period benefit cost during the period, after tax.	View
us-gaap	Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax	Amount, after tax, of cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit).	View
us-gaap	Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax (Deprecated 2013-01-31)	Net of tax amount of the income statement impact of the reclassification adjustment for actuarial (gains) losses recognized as a component of net periodic benefit cost.	View
us-gaap	Liability, Defined Benefit Plan, Noncurrent	Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent.	View
us-gaap	Property, Plant and Equipment, Net	Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	View
us-gaap	Real Estate Investment Property, Net	Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	The risk-free interest rate assumption that is used in valuing an option on its own shares.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31)	The weighted average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on stock options awarded under the plan during the reporting period.	View
us-gaap	Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31)	Amount of (increase) decrease reasonably possible in the estimated upper bound of the unrecognized tax benefit for a tax position taken or expected to be taken.	View
us-gaap	Stockholders' Equity Attributable to Parent	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.	View
us-gaap	Stock Repurchased and Retired During Period, Value	Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).	View
us-gaap	Time Deposits, at Carrying Value	Any certificate of deposit or savings account held by a bank or other financial institution for a short-term specified period of time. Because of their short-term, time deposits are considered highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months.	View
us-gaap	Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.	View
us-gaap	Weighted Average Interest Rate of Time Deposits, $100,000 or More, Six Months Through 12 Months	The weighted average interest rate of domestic and foreign time deposits (including certificates of deposits, individual retirement accounts and open accounts) in denominations of $100,000 or more, with maturities of six months through twelve months.	View
us-gaap	Derivative Instruments and Hedges, Liabilities, Noncurrent	Fair value of liability arising from contracts that meet the criteria of being accounted for as derivative instruments, financial instrument or contract used to mitigate a specified risk (hedge), energy marketing activities (trading activities), expected to be settled after one year or beyond the normal operating cycle, if longer. Examples of energy marketing activities include, but are not limited to, trading of electricity, coal, natural gas and oil using financial instruments, including, but not limited to, forward contracts, options and swaps.	View
us-gaap	Stock Repurchased During Period, Shares	Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.	View
us-gaap	Deferred Tax Assets, Other	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	Number of share options (or share units) exercised during the current period.	View
us-gaap	Stock Issued During Period, Value, Restricted Stock Award, Gross	Aggregate value of stock related to Restricted Stock Awards issued during the period.	View
us-gaap	Unrecognized Tax Benefits, Period Increase (Decrease)	Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.	View
us-gaap	APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition	Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement.	View
us-gaap	Advertising Expense	Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.	View
dei	Entity Public Float	The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.	View
invest	Derivative, Notional Amount	Aggregate notional amount specified by the derivative(s). Expressed as an absolute value.	View
invest	Investment Interest Rate	The interest rate for investments that have an interest rate. For fixed rate investments, this indicates the fixed interest rate. If the investment has a variable interest rate, the rate stated here may be the rate that is currently relevant. In this case the "Investment, Interest Rate is Current Rate for Variable Rate Investment Flag", "Investment, Interest Rate is Discount Rate at Purchase Flag", "Investment, Interest Rate Reflects Current Yield Flag" should be used. If one of these flags are not appropriate to explain the interest rate that is indicated, then a new flag should be added or an explanation should be included in "Investment, Additional Information".	View
us-gaap	Accounts and Financing Receivable, after Allowance for Credit Loss	Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable.	View
us-gaap	Accounts Payable and Accrued Liabilities	Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.	View
us-gaap	Accounts Payable, Other	Amount of obligations incurred and payable classified as other.	View
us-gaap	Accounts Receivable, Fair Value Disclosure	Fair value portion of amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties.	View
us-gaap	Accounts Receivable, after Allowance for Credit Loss, Current	Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.	View
us-gaap	Accrued Income Taxes	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.	View
us-gaap	Accrued Income Taxes, Current	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.	View
us-gaap	Accrued Income Taxes, Noncurrent	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.	View
us-gaap	Accrued Rent	Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements.	View
us-gaap	Accrued Rent, Noncurrent	Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for contractual rent under lease arrangements.	View
us-gaap	Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.	View
us-gaap	Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax	Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit).	View
us-gaap	Additional Paid in Capital	Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.	View
us-gaap	Amortization of Debt Issuance Costs	Amount of amortization expense attributable to debt issuance costs.	View
us-gaap	Amortization of Leased Asset	The expense charged against earnings for the periodic recognition of capitalized leases. This element may apply to energy companies that lease mineral producing properties and to other enterprises that capitalize property, plant, or equipment obtained through capital leases.	View
us-gaap	Defined Benefit Plan, Amount Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive (Income) Loss, before Tax	Amount recognized in net periodic benefit cost (credit) and other comprehensive (income) loss.	View
us-gaap	Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.	View
us-gaap	Area of Land	Area of land held.	View
us-gaap	Asset Impairment Charges	Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.	View
us-gaap	Assets	Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	View
us-gaap	Assets, Current	Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	View
us-gaap	Assets Held-for-sale, Current (Deprecated 2014-01-31)	Current assets (normally turning over within one year or one business cycle if longer) that are held for sale apart from normal operations and anticipated to be sold within one year.	View
us-gaap	Assets Held-for-sale, Not Part of Disposal Group, Current	Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.	View
us-gaap	Disposal Group, Including Discontinued Operation, Assets, Current	Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.	View
us-gaap	Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax (Deprecated 2018-01-31)	The change in unrealized holding gain (loss), net of tax, on available-for-sale securities included in a separate component of shareholders' equity during the period.	View
us-gaap	Buildings and Improvements, Gross	Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets	Amount of assets acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings	Amount of facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land	Amount of real estate acquired, at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net	Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	The amount of property, plant, and equipment recognized as of the acquisition date.	View
us-gaap	Capital Lease Obligations, Current	Amount of capital lease obligation due within one year or the normal operating cycle, if longer.	View
us-gaap	Lease Obligation Incurred	Amount of increase in lease obligation from new lease.	View
us-gaap	Capital Lease Obligations, Noncurrent	Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.	View
us-gaap	Cash and Cash Equivalents, Fair Value Disclosure	Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Common Stock, Value, Issued	Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Attributable to Parent	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Construction in Progress, Gross	Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.	View
us-gaap	Costs and Expenses	Total costs of sales and operating expenses for the period.	View
us-gaap	Current Federal Tax Expense (Benefit)	Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Current Foreign Tax Expense (Benefit)	Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Current Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.	View
us-gaap	Current State and Local Tax Expense (Benefit)	Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Debt and Lease Obligation	Amount of short-term and long-term debt and lease obligation.	View
us-gaap	Debt Instrument, Basis Spread on Variable Rate (Deprecated 2013-01-31)	The percentage points added to the reference rate to compute the variable rate on the debt instrument.	View
us-gaap	Long-term Debt, Gross	Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.	View
us-gaap	Debt Instrument, Unamortized Discount (Premium), Net	Amount, after accumulated amortization, of debt discount (premium).	View
us-gaap	Deferred Federal Income Tax Expense (Benefit)	Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Debt Issuance Costs, Noncurrent, Net	Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.	View
us-gaap	Deferred Foreign Income Tax Expense (Benefit)	Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Income Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.	View
us-gaap	Deferred Income Tax Expense (Benefit)	Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Income Taxes and Tax Credits	Amount of deferred income tax expense (benefit) and income tax credits.	View
us-gaap	Deferred Tax Liabilities, Gross	Amount of deferred tax liability attributable to taxable temporary differences.	View
us-gaap	Deferred Income Tax Liabilities, Net	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.	View
us-gaap	Deferred Revenue	Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.	View
us-gaap	Deferred Revenue, Current	Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.	View
us-gaap	Deferred Revenue, Noncurrent	Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent.	View
us-gaap	Deferred State and Local Income Tax Expense (Benefit)	Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Tax Assets, Deferred Income	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.	View
us-gaap	Deferred Tax Assets, Gross	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	View
us-gaap	Deferred Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.	View
us-gaap	Deferred Tax Assets, Operating Loss Carryforwards	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.	View
us-gaap	Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards.	View
us-gaap	Deferred Tax Assets, Tax Credit Carryforwards, Foreign	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.	View
us-gaap	Deferred Tax Assets, Valuation Allowance	Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.	View
us-gaap	Deferred Tax Expense from Stock Options Exercised	Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise.	View
us-gaap	Deferred Tax Liabilities, Intangible Assets	Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.	View
us-gaap	Deferred Tax Liabilities, Net, Noncurrent	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.	View
us-gaap	Deferred Tax Liabilities, Other	Amount of deferred tax liability attributable to taxable temporary differences classified as other.	View
us-gaap	Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31)	The amount of the deferred tax liability which was not recognized because of the exceptions to comprehensive recognition of deferred taxes.	View
us-gaap	Liability, Defined Benefit Pension Plan	Amount of liability, recognized in statement of financial position, for defined benefit pension plan. Excludes other postretirement benefit plan.	View
us-gaap	Liability, Defined Benefit Pension Plan, Current	Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as current. Excludes other postretirement benefit plan.	View
us-gaap	Liability, Defined Benefit Pension Plan, Noncurrent	Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan.	View
us-gaap	Accumulated Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Tax	Amount, after tax, of accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit.	View
us-gaap	Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax	Amount, after tax, of accumulated other comprehensive (income) loss for cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit).	View
us-gaap	Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)	Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan.	View
us-gaap	Defined Benefit Plan, Amortization of Gain (Loss)	Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan.	View
us-gaap	Defined Benefit Plan, Amortization of Prior Service Cost (Credit)	Amount of prior service cost (credit) recognized in net periodic benefit cost (credit) of defined benefit plan.	View
us-gaap	Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate	Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan.	View
us-gaap	Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase	Weighted average rate increase of compensation, used to determine benefit obligation of defined benefit plan. Plan includes, but is not limited to, pay-related defined benefit plan.	View
us-gaap	Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate	Weighted average rate for present value of future retirement benefits cash flows, used to determine net periodic benefit cost of defined benefit plan.	View
us-gaap	Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase	Weighted average rate of compensation increase used to determine net periodic benefit cost of defined benefit plan. Plan includes, but is not limited to, pay-related defined benefit plan.	View
us-gaap	Defined Benefit Plan, Benefit Obligation	Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.	View
us-gaap	Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years	Amount of benefit for defined benefit plan expected to be paid in five fiscal years after fifth fiscal year following current fiscal year.	View
us-gaap	Defined Benefit Plan, Expected Future Benefit Payment, Year One	Amount of benefit for defined benefit plan expected to be paid in next fiscal year following current fiscal year.	View
us-gaap	Defined Benefit Plan, Expected Future Benefit Payment, Year Five	Amount of benefit for defined benefit plan expected to be paid in fifth fiscal year following current fiscal year.	View
us-gaap	Defined Benefit Plan, Expected Future Benefit Payment, Year Four	Amount of benefit for defined benefit plan expected to be paid in fourth fiscal year following current fiscal year.	View
us-gaap	Defined Benefit Plan, Expected Future Benefit Payment, Year Three	Amount of benefit for defined benefit plan expected to be paid in third fiscal year following current fiscal year.	View
us-gaap	Defined Benefit Plan, Expected Future Benefit Payment, Year Two	Amount of benefit for defined benefit plan expected to be paid in second fiscal year following current fiscal year.	View
us-gaap	Defined Benefit Plan, Funded (Unfunded) Status of Plan	Amount of funded (unfunded) status of defined benefit plan, measured as difference between fair value of plan assets and benefit obligation. Includes, but is not limited to, overfunded (underfunded) status.	View
us-gaap	Defined Benefit Plan, Interest Cost	Amount of cost recognized for passage of time related to defined benefit plan.	View
us-gaap	Defined Benefit Plan, Net Periodic Benefit Cost (Credit)	Amount of net periodic benefit cost (credit) for defined benefit plan.	View
us-gaap	Defined Benefit Plan, Service Cost	Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.	View
us-gaap	Deposit Liability, Current	The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits.	View
us-gaap	Deposits Assets, Current	Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter.	View
us-gaap	Deposits Assets, Noncurrent	Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.	View
us-gaap	Depreciation	The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.	View
us-gaap	Depreciation and Amortization, Discontinued Operations	Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations.	View
us-gaap	Depreciation, Depletion and Amortization	The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.	View
us-gaap	Derivative Assets (Liabilities), at Fair Value, Net	Fair values as of the balance sheet date of the net amount of all assets and liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments.	View
us-gaap	Derivative Asset, Noncurrent	Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.	View
us-gaap	Derivative, Cap Interest Rate	Cap rate on an interest rate derivative such as an interest rate cap or collar. If market rates exceed the cap rate, a payment or receipt is triggered on the contract.	View
us-gaap	Derivative Liability, Fair Value, Amount Not Offset Against Collateral	Fair value, after offset of derivative asset, of financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, elected not to be and before offset against a right to receive collateral under a master netting arrangement. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.	View
us-gaap	Derivative, Fixed Interest Rate	Fixed interest rate related to the interest rate derivative.	View
us-gaap	Derivative, Gain (Loss) on Derivative, Net	Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.	View
us-gaap	Operating Leases, Future Minimum Payments Due	Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.	View
us-gaap	Derivative Liability	Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.	View
us-gaap	Derivative Liability, Current	Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.	View
us-gaap	Derivative Liability, Noncurrent	Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.	View
us-gaap	Derivative Liability, Fair Value, Net (Deprecated 2013-01-31)	Fair value of the gross liabilities less the gross assets of a derivative liability or group of derivative liabilities.	View
us-gaap	Derivative, Loss on Derivative	Amount of decrease in the fair value of derivatives recognized in the income statement.	View
us-gaap	Earnings Per Share, Basic	The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.	View
us-gaap	Earnings Per Share, Basic and Diluted	The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.	View
us-gaap	Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	Percentage of domestic federal statutory tax rate applicable to pretax income (loss).	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.	View
us-gaap	Effect of Exchange Rate on Cash and Cash Equivalents	Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.	View
us-gaap	Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options (Deprecated 2017-01-31)	Aggregate proceeds received by the entity during the annual period from exercises of stock or unit options and conversion of similar instruments granted under equity-based payment arrangements.	View
us-gaap	Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	Amount of cost not yet recognized for nonvested award under share-based payment arrangement.	View
us-gaap	Other Assets, Miscellaneous, Noncurrent	Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Current Assets (Deprecated 2020-01-31)	The amount of current assets reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Current Liabilities (Deprecated 2020-01-31)	The amount of current liabilities reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment Summarized Financial Information, Equity (Deprecated 2020-01-31)	Amount of equity, including noncontrolling interest, reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31)	The amount of net income (loss) reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Noncurrent Assets (Deprecated 2020-01-31)	The amount of noncurrent assets reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities (Deprecated 2020-01-31)	The amount of noncurrent liabilities reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31)	Amount of revenue from sale of product and rendering of service reported by equity method investee.	View
us-gaap	Equity Method Investments	This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.	View
us-gaap	Excess Tax Benefit from Share-based Compensation, Financing Activities	Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.	View
us-gaap	Extinguishment of Debt, Gain (Loss), Net of Tax	The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax.	View
us-gaap	Fair Value, Assets, Level 1 to Level 2 Transfers, Amount	Amount of transfers of assets measured on a recurring basis out of Level 1 of the fair value hierarchy into Level 2.	View
us-gaap	Fair Value, Assets, Level 2 to Level 1 Transfers, Amount	Amount of transfers of assets measured on a recurring basis out of Level 2 of the fair value hierarchy into Level 1.	View
us-gaap	Fair Value of Assets Acquired	The fair value of assets acquired in noncash investing or financing activities.	View
us-gaap	Finance Lease, Interest Payment on Liability	Amount of interest paid on finance lease liability.	View
us-gaap	Finance Lease, Liability	Present value of lessee's discounted obligation for lease payments from finance lease.	View
us-gaap	Finance Lease, Liability, Current	Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.	View
us-gaap	Finance Lease, Liability, Noncurrent	Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.	View
us-gaap	Finance Lease, Liability, Payment, Due	Amount of lessee's undiscounted obligation for lease payments for finance lease.	View
us-gaap	Finance Lease, Liability, to be Paid, Year One	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finance Lease, Liability, to be Paid, Year Five	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finance Lease, Liability, to be Paid, Year Four	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finance Lease, Liability, to be Paid, Year Two	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finance Lease, Liability, to be Paid, Remainder of Fiscal Year	Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year.	View
us-gaap	Finance Lease, Liability, Undiscounted Excess Amount	Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.	View
us-gaap	Finance Lease, Principal Payments	Amount of cash outflow for principal payment on finance lease.	View
us-gaap	Finance Lease, Right-of-Use Asset, after Accumulated Amortization	Amount, after accumulated amortization, of right-of-use asset from finance lease.	View
us-gaap	Finance Lease, Right-of-Use Asset, Accumulated Amortization	Amount of accumulated amortization of right-of-use asset from finance lease.	View
us-gaap	Finance Lease, Right-of-Use Asset, Amortization	Amount of amortization expense attributable to right-of-use asset from finance lease.	View
us-gaap	Finance Lease, Weighted Average Discount Rate, Percent	Weighted average discount rate for finance lease calculated at point in time.	View
us-gaap	Finite-Lived Intangible Assets, Accumulated Amortization	Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Assets, Amortization Expense (Deprecated 2012-01-31)	Aggregate amount of intangible asset amortization recognized as expense during the period.	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, after Year Five	Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Four	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Assets, Gross	Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Assets, Net	Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Foreign Currency Transaction Gain (Loss), before Tax	Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.	View
us-gaap	Foreign Currency Transaction Gain (Loss), Realized	Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement.	View
us-gaap	Foreign Income Tax Expense (Benefit), Continuing Operations	Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations.	View
us-gaap	Other Assets, Noncurrent	Amount of noncurrent assets classified as other.	View
us-gaap	Gain (Loss) on Derivative Instruments, Net, Pretax	Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.	View
us-gaap	Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.	View
us-gaap	Gain (Loss) on Investments	Amount of realized and unrealized gain (loss) on investment.	View
us-gaap	Gain (Loss) on Sale of Equity Investments	The difference between the carrying value and the sale price of equity securities, not separately or otherwise categorized as trading or available-for-sale. This element includes investments in which the entity holds a small ownership stake (generally, less than 20% of the shares outstanding) and cannot exert significant influence.	View
us-gaap	Gain (Loss) on Sale of Assets and Asset Impairment Charges	Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value.	View
us-gaap	Gain (Loss) Related to Litigation Settlement	Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.	View
us-gaap	Gain on Derivative Instruments, Pretax	Aggregate gain on all derivative instruments recognized in earnings during the period, before tax effects.	View
us-gaap	Gain (Loss) on Extinguishment of Debt	Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.	View
us-gaap	General and Administrative Expense	The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.	View
us-gaap	Goodwill	Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Acquired During Period	Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.	View
us-gaap	Goodwill, Foreign Currency Translation Gain (Loss)	Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Impairment of Long-Lived Assets Held-for-use	The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).	View
us-gaap	Impairment of Real Estate	The charge against earnings in the period to reduce the carrying amount of real property to fair value.	View
us-gaap	Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	Amount after tax of income (loss) from continuing operations attributable to the parent.	View
us-gaap	Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.	View
us-gaap	Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.	View
us-gaap	Income (Loss) from Continuing Operations, Per Basic and Diluted Share	The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares.	View
us-gaap	Income (Loss) from Continuing Operations, Per Basic Share	The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.	View
us-gaap	Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.	View
us-gaap	Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share	Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation, when the per share amount is the same.	View
us-gaap	Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.	View
us-gaap	Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.	View
us-gaap	Income (Loss) from Equity Method Investments	Amount of income (loss) for proportionate share of equity method investee's income (loss).	View
us-gaap	Income (Loss) from Subsidiaries, Net of Tax	Amount after tax of income (loss) of subsidiary attributable to the parent entity.	View
us-gaap	Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	View
us-gaap	Income Taxes Paid	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.	View
us-gaap	Income Taxes Paid, Net	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.	View
us-gaap	Income Taxes Receivable, Current	Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.	View
us-gaap	Income Taxes Receivable	Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.	View
us-gaap	Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit).	View
us-gaap	Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible life insurance expense.	View
us-gaap	Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to domestic income tax settlement.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other income tax settlements.	View
us-gaap	Increase (Decrease) in Accounts Payable and Accrued Liabilities	The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.	View
us-gaap	Increase (Decrease) in Income Taxes Payable	The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.	View
us-gaap	Increase (Decrease) in Deferred Rent Receivables (Deprecated 2012-01-31)	The increase (decrease) during the reporting period in the amount due that is the result of the cumulative difference between actual rent due and rental income recognized on a straight-line basis.	View
us-gaap	Increase (Decrease) in Prepaid Expense and Other Assets	Amount of increase (decrease) in prepaid expenses, and assets classified as other.	View
us-gaap	Increase (Decrease) in Receivables	The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.	View
us-gaap	Increase (Decrease) in Restricted Cash	The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.	View
us-gaap	Increase (Decrease) in Time Deposits	Net cash inflow (outflow) of time deposits.	View
us-gaap	Increase in Unrecognized Tax Benefits is Reasonably Possible	Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit.	View
us-gaap	Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements	Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.	View
us-gaap	Indefinite-lived Intangible Assets, Purchase Accounting Adjustments	Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit, from purchase accounting adjustments.	View
us-gaap	Insurance Settlements Receivable	Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy.	View
us-gaap	Insurance Settlements Receivable, Current	Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.	View
us-gaap	Insurance Settlements Receivable, Noncurrent	Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) of amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy.	View
us-gaap	Intangible Assets, Gross (Excluding Goodwill)	Amount before accumulated amortization of intangible assets, excluding goodwill.	View
us-gaap	Intangible Assets, Net (Excluding Goodwill)	Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.	View
us-gaap	Intangible Assets, Net (Including Goodwill)	Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance.	View
us-gaap	Interest Costs Capitalized	Amount of interest capitalized during the period.	View
us-gaap	Interest Expense	Amount of the cost of borrowed funds accounted for as interest expense.	View
us-gaap	Interest Income (Expense), Net	The net amount of operating interest income (expense).	View
us-gaap	Lessor, Operating Lease, Payment to be Received, Year Four	Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net	The estimated net amount of unrealized gains or losses on interest rate cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months.	View
us-gaap	Interest Rate Derivative Assets, at Fair Value	Fair value as of the balance sheet date of interest rate derivative assets, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as assets.	View
us-gaap	Inventory, Net	Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.	View
us-gaap	Investment Building and Building Improvements	Aggregate of the carrying amounts as of the balance sheet date of investments in building and building improvements.	View
us-gaap	Investment Income, Interest	Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.	View
us-gaap	Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	Amount of investment in equity method investee and investment in and advance to affiliate.	View
us-gaap	Land	Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.	View
us-gaap	Land Available-for-sale	Carrying value of land held for sale.	View
us-gaap	Operating Leases, Rent Expense	Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.	View
us-gaap	Lease, Cost	Amount of lease cost recognized by lessee for lease contract.	View
us-gaap	Leasehold Improvements, Gross	Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid	Amount of lessee's undiscounted obligation for lease payment for operating lease.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, after Year Five	Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year One	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Five	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Four	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Three	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Two	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year	Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.	View
us-gaap	Lessee, Operating Lease, Liability, Undiscounted Excess Amount	Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.	View
us-gaap	Lessor, Operating Lease, Payments to be Received	Amount of lease payments to be received by lessor for operating lease.	View
us-gaap	Lessor, Operating Lease, Payment to be Received, Year Five	Amount of lease payment to be received by lessor for operating lease in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessor, Operating Lease, Payment to be Received, Year Two	Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Liabilities	Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.	View
us-gaap	Liabilities and Equity	Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.	View
us-gaap	Liabilities, Current	Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.	View
us-gaap	Liabilities, Noncurrent	Amount of obligation due after one year or beyond the normal operating cycle, if longer.	View
us-gaap	Liabilities, Other than Long-term Debt, Noncurrent	Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities.	View
us-gaap	Long-term Line of Credit	The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.	View
us-gaap	Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)	Amount borrowed under the credit facility as of the balance sheet date.	View
us-gaap	Litigation Settlement, Amount (Deprecated 2017-01-31)	Amount of judgment or settlement awarded to (against) the entity in respect of litigation.	View
us-gaap	Long-term Debt	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-Term Debt, Maturity, after Year Five	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year One	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Five	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Four	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Operating Lease, Right-of-Use Asset	Amount of lessee's right to use underlying asset under operating lease.	View
us-gaap	Long-Term Debt, Maturity, Year Two	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Notes Payable, Noncurrent	Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.	View
us-gaap	Loss Contingency, Estimate of Possible Loss	Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.	View
us-gaap	Loss from Catastrophes	The charge against earnings in the period for the uninsured portion of a loss from a fire, explosion, or natural disaster (hurricane, earthquake).	View
us-gaap	Marketable Securities	Amount of investment in marketable security.	View
us-gaap	Marketable Securities, Current	Amount of investment in marketable security, classified as current.	View
us-gaap	Marketable Securities, Gain (Loss)	Amount of unrealized and realized gain (loss) on investment in marketable security, including other-than-temporary impairment (OTTI).	View
us-gaap	Marketable Securities, Realized Gain (Loss)	Amount of realized gain (loss) on investment in marketable security, including other-than-temporary impairment (OTTI).	View
us-gaap	Marketable Securities, Unrealized Gain (Loss)	Amount of unrealized gain (loss) on investment in marketable security.	View
us-gaap	Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.	View
us-gaap	Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31)	Represents an increase in noncontrolling interest from issuance of additional equity interests to noncontrolling interest holders or the sale of a portion of the parent's controlling interest.	View
us-gaap	Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners	The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.	View
us-gaap	Noncontrolling Interest, Ownership Percentage by Parent	The parent entity's interest in net assets of the subsidiary, expressed as a percentage.	View
us-gaap	Net Cash Provided by (Used in) Financing Activities	Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.	View
us-gaap	Net Cash Provided by (Used in) Financing Activities, Continuing Operations	Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.	View
us-gaap	Net Cash Provided by (Used in) Investing Activities	Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.	View
us-gaap	Net Cash Provided by (Used in) Investing Activities, Continuing Operations	Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.	View
us-gaap	Net Cash Provided by (Used in) Operating Activities	Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Net Cash Provided by (Used in) Operating Activities, Continuing Operations	Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Net Income (Loss) Attributable to Parent	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	View
us-gaap	Net Income (Loss) Attributable to Noncontrolling Interest	Amount of Net Income (Loss) attributable to noncontrolling interest.	View
us-gaap	Unrecognized Tax Benefits, Interest on Income Taxes Expense	Amount of interest expense for an underpayment of income taxes.	View
us-gaap	Noncontrolling Interest, Decrease from Deconsolidation	The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest.	View
us-gaap	Noncontrolling Interest, Increase from Sale of Parent Equity Interest	Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest.	View
us-gaap	Notes and Loans Payable	Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer).	View
us-gaap	Financing Receivable, after Allowance for Credit Loss, Current	Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable.	View
us-gaap	Financing Receivable, after Allowance for Credit Loss, Noncurrent	Amount, after allowance for credit loss, of financing receivable, classified as noncurrent.	View
us-gaap	Notes Payable	Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.	View
us-gaap	Notes Payable, Current	Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.	View
us-gaap	Notes Payable, Fair Value Disclosure	Fair value portion of notes payable.	View
us-gaap	Notes Payable, Related Parties, Current	The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Notes Payable, Related Parties, Noncurrent	The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle).	View
us-gaap	Notes Receivable, Fair Value Disclosure	Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date.	View
us-gaap	Notes Reduction	The value of notes retired (or transferred to another entity) in noncash investing or financing transactions.	View
us-gaap	Number of Countries in which Entity Operates	The number of countries in which the entity operates as of balance sheet date.	View
us-gaap	Number of Operating Segments	Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.	View
us-gaap	Number of Reportable Segments	Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.	View
us-gaap	Operating Expenses	Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.	View
us-gaap	Operating Income (Loss)	The net result for the period of deducting operating expenses from operating revenues.	View
us-gaap	Operating Lease, Cost	Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.	View
us-gaap	Operating Lease, Lease Income	Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.	View
us-gaap	Operating Lease, Lease Income, Lease Payments	Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable.	View
us-gaap	Operating Lease, Liability	Present value of lessee's discounted obligation for lease payments from operating lease.	View
us-gaap	Operating Lease, Liability, Current	Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.	View
us-gaap	Operating Lease, Liability, Noncurrent	Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.	View
us-gaap	Operating Lease, Payments	Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Five Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Four Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Three Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Two Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due Thereafter	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable	Future minimum rental payments in aggregate as of the balance sheet date under operating leases.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, Current	Future rental payments receivable within one year of the balance sheet date under an operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, in Five Years	Future rental payments receivable within the fifth year from the balance sheet date under an operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, in Four Years	Future rental payments receivable within the fourth year from the balance sheet date under an operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, in Three Years	Future rental payments receivable within the third year from the balance sheet date under an operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, in Two Years	Future rental payments receivable within the second year from the balance sheet date under an operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, Thereafter	Future minimum lease payments receivable under operating leases for periods greater than five years following the balance sheet date.	View
us-gaap	Operating Leases, Income Statement, Depreciation Expense on Property Subject to or Held-for-lease	The total depreciation charge recorded for property subject to or held for lease.	View
us-gaap	Operating Leases, Rent Expense, Minimum Rentals	This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes.	View
us-gaap	Operating Leases, Rent Expense, Net	Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.	View
us-gaap	Operating Lease, Variable Lease Income	Amount of operating lease income from variable lease payments paid and payable to lessor, excluding amount included in measurement of lease receivable.	View
us-gaap	Operating Lease, Weighted Average Discount Rate, Percent	Weighted average discount rate for operating lease calculated at point in time.	View
us-gaap	Operating Loss Carryforwards	Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.	View
us-gaap	Amortization of Other Deferred Charges	Amount of amortization of other deferred costs recognized in the income statement.	View
us-gaap	Other Assets	Amount of assets classified as other.	View
us-gaap	Other Assets, Miscellaneous, Current	Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer.	View
us-gaap	Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax	Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit.	View
us-gaap	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31)	Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.	View
us-gaap	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.	View
us-gaap	Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax	Amount, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan.	View
us-gaap	Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax	Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan.	View
us-gaap	Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2013-01-31)	Net of tax amount of the income statement impact of the reclassification adjustment for prior service costs recognized as a component of net period benefit cost.	View
us-gaap	OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.	View
us-gaap	Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax	Amount, before tax and after adjustments, of gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge. Adjustments include, but are not limited to, reclassifications for sale and settlement, and amounts recognized under systematic and rational method.	View
us-gaap	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.	View
us-gaap	Other Comprehensive Income (Loss), Net of Tax	Amount after tax and reclassification adjustments of other comprehensive income (loss).	View
us-gaap	Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests.	View
us-gaap	Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	Amount after tax of other comprehensive income (loss) attributable to parent entity.	View
us-gaap	Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.	View
us-gaap	Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31)	Net of tax amount of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities.	View
us-gaap	Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax	Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.	View
us-gaap	Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax	Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan.	View
us-gaap	Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent	Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.	View
us-gaap	Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31)	Reclassification adjustment for unrealized gains or losses realized upon the sale of securities, after tax.	View
us-gaap	Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax	Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).	View
us-gaap	OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax	Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.	View
us-gaap	Other Liabilities, Current	Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.	View
us-gaap	Other Liabilities, Noncurrent	Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.	View
us-gaap	Other Nonoperating Expense	Amount of expense related to nonoperating activities, classified as other.	View
us-gaap	Other Nonoperating Income (Expense)	Amount of income (expense) related to nonoperating activities, classified as other.	View
us-gaap	Other Operating Activities, Cash Flow Statement	Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).	View
us-gaap	Other Operating Income (Expense), Net	The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.	View
us-gaap	Other Sundry Liabilities, Current	Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.	View
us-gaap	Other Sundry Liabilities, Noncurrent	Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date.	View
us-gaap	Payments for Deposits	The amount of cash paid for deposits on goods and services during the period; excludes time deposits and deposits with other institutions, which pertain to financial service entities.	View
us-gaap	Payments for Repurchase of Common Stock	The cash outflow to reacquire common stock during the period.	View
us-gaap	Payments of Financing Costs	The cash outflow for loan and debt issuance costs.	View
us-gaap	Payments to Acquire Businesses and Interest in Affiliates	The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).	View
us-gaap	Payments to Acquire Businesses, Gross	The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.	View
us-gaap	Payments to Acquire Businesses, Net of Cash Acquired	The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.	View
us-gaap	Payments to Acquire Land	The cash outflow from the acquisition of real estate intended to generate income for the owner; excludes land acquired for use by the owner.	View
us-gaap	Payments to Acquire Marketable Securities	Amount of cash outflow for purchase of marketable security.	View
us-gaap	Payments to Acquire Notes Receivable	The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.	View
us-gaap	Payments to Acquire Productive Assets	The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.	View
us-gaap	Payments to Acquire Property, Plant, and Equipment	The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.	View
us-gaap	Payments to Noncontrolling Interests	Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.	View
us-gaap	Liability, Defined Benefit Plan, Current	Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as current.	View
us-gaap	Liability, Defined Benefit Plan	Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans.	View
us-gaap	Pension Cost (Reversal of Cost)	Amount of cost (reversal of cost) for pension benefits. Excludes other postretirement benefits.	View
us-gaap	Preferred Stock, Par or Stated Value Per Share	Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.	View
us-gaap	Preferred Stock, Shares Authorized	The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.	View
us-gaap	Preferred Stock, Shares Issued	Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.	View
us-gaap	Preferred Stock, Shares Outstanding	Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.	View
us-gaap	Prepaid Expense and Other Assets, Current	Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.	View
us-gaap	Prepaid Expense, Current	Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.	View
us-gaap	Prepaid Rent	Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer.	View
us-gaap	Prepaid Taxes	Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.	View
us-gaap	Proceeds from Collection of Loans Receivable	The cash inflow associated with the collection, including prepayments, of loans receivable issued for financing of goods and services.	View
us-gaap	Proceeds from Collection of Notes Receivable	The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.	View
us-gaap	Proceeds from Contributions from Affiliates	The cash inflow from an entity that is affiliated with the entity by means of direct or indirect ownership.	View
us-gaap	Proceeds from Derivative Instrument, Investing Activities	The cash inflow provided by derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments.	View
us-gaap	Proceeds from Insurance Settlement, Investing Activities	Amount of cash inflow for proceeds from settlement of insurance claim, classified as investing activities. Excludes insurance settlement classified as operating activities.	View
us-gaap	Proceeds from Issuance of Long-term Debt	The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.	View
us-gaap	Proceeds from Issuance of Private Placement	The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.	View
us-gaap	Proceeds from Lines of Credit	Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.	View
us-gaap	Proceeds from Noncontrolling Interests	Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.	View
us-gaap	Proceeds from Other Deposits	Amount of cash inflow for receipts of deposits classified as other.	View
us-gaap	Proceeds from Sale and Maturity of Marketable Securities	The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.	View
us-gaap	Proceeds from Sale of Held-to-maturity Securities	The cash inflow associated with the sale of securities that had been designated as held-to-maturity. Excludes proceeds from maturities, prepayments and calls by the issuer.	View
us-gaap	Proceeds from Sale of Property Held-for-sale	The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth.	View
us-gaap	Proceeds from Sale of Property, Plant, and Equipment	The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.	View
us-gaap	Proceeds from Stock Options Exercised	Amount of cash inflow from exercise of option under share-based payment arrangement.	View
us-gaap	Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.	View
us-gaap	Property, Plant and Equipment, Gross	Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	View
us-gaap	Property Subject to or Available for Operating Lease, Accumulated Depreciation	The amount of accumulated depreciation, by major property class, recorded on property subject to or available for lease as of the balance sheet date.	View
us-gaap	Property Subject to or Available for Operating Lease, Gross	Amount before accumulated depreciation of physical assets used in the normal conduct of business to produce goods and services subject to or available for lease.	View
us-gaap	Property Subject to or Available for Operating Lease, Net	The amount of property, by major property class, net of accumulated depreciation, subject to or available for lease as of the balance sheet date.	View
us-gaap	Provision for Other Losses	Amount of expense related to other loss.	View
us-gaap	Real Estate Held-for-sale	Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity.	View
us-gaap	SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Improvements	Amount of increase in real estate investments related to improvements for entities with a substantial portion of business acquiring and holding investment real estate.	View
us-gaap	Real Estate Investment Property, Accumulated Depreciation	The cumulative amount of depreciation for real estate property held for investment purposes.	View
us-gaap	Real Estate Investment Property, at Cost	Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.	View
us-gaap	Repayments of Long-term Debt	The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.	View
us-gaap	Restricted Cash and Cash Equivalents, Current	Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Restricted Cash and Cash Equivalents, Noncurrent	Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Restricted Cash, Current	Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.	View
us-gaap	Restricted Investments, at Fair Value	The aggregate value of all restricted investments.	View
us-gaap	Restricted Stock or Unit Expense	Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement.	View
us-gaap	Retained Earnings (Accumulated Deficit)	The cumulative amount of the reporting entity's undistributed earnings or deficit.	View
us-gaap	Revenues	Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).	View
us-gaap	Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	Amount of increase in right-of-use asset obtained in exchange for operating lease liability.	View
us-gaap	Share-based Payment Arrangement, Noncash Expense	Amount of noncash expense for share-based payment arrangement.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31)	The period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized	Number of shares authorized for issuance under share-based payment arrangement.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value	Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	Gross number of share options (or share units) granted during the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value	Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31)	The weighted-average period between the balance sheet date and expiration date for fully vested and expected to vest options that are exercisable (or convertible) under the plan, which may be expressed in a decimal value for number of years.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value	Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31)	The weighted-average period between the balance sheet date and expiration date for fully vested and expected to vest options outstanding, which may be expressed in a decimal value for number of years.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period	Number of shares issued under share-based payment arrangement.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested	Intrinsic value of nonvested award under share-based payment arrangement. Excludes share and unit options.	View
us-gaap	Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound (Deprecated 2015-01-31)	Amount of (increase) decrease reasonably possible in the estimated lower bound of the unrecognized tax benefit for a tax position taken or expected to be taken.	View
us-gaap	Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.	View
us-gaap	Stockholders' Equity, Period Increase (Decrease)	The increase (decrease) in stockholders' equity during the period.	View
us-gaap	Stock Repurchased During Period, Value	Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.	View
us-gaap	Stock Repurchase Program, Authorized Amount	Amount of stock repurchase plan authorized.	View
us-gaap	Straight Line Rent	Difference between actual rental income due and rental income recognized on a straight-line basis.	View
us-gaap	Subordinated Debt	Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets.	View
us-gaap	Subordinated Debt, Current	The portion of the carrying value of subordinated debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle, if longer. Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets.	View
us-gaap	Subordinated Liabilities, Period Increase (Decrease)	Amount of increase (decrease) in subordinated debt.	View
us-gaap	Subordinated Long-term Debt, Noncurrent	Carrying value as of the balance sheet date of collateralized/uncollateralized debt obligation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Subordinated debt places a lender in a lien position behind the primary lender of the company.	View
us-gaap	Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31)	Tax benefits realized from the exercise of stock options resulting in reductions in the entity's income taxes, which increases net cash provided by operating activities.	View
us-gaap	Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit)	Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act.	View
us-gaap	Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31)	Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act.	View
us-gaap	Taxes Payable, Current	Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Time Deposits, $100,000 or More	Amount of time deposit liabilities, including certificates of deposit, in denominations of $100,000 or more.	View
us-gaap	Treasury Stock Acquired, Average Cost Per Share	Total cost of shares repurchased divided by the total number of shares repurchased.	View
us-gaap	Treasury Stock, Shares, Acquired	Number of shares that have been repurchased during the period and are being held in treasury.	View
us-gaap	Treasury Stock, Value	The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.	View
us-gaap	Treasury Stock, Value, Acquired, Cost Method	Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.	View
us-gaap	Unrealized Gain (Loss) on Securities	Amount of unrealized gain (loss) recognized in the income statement on unsold other securities.	View
us-gaap	Unrecognized Tax Benefits	Amount of unrecognized tax benefits.	View
us-gaap	Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.	View
us-gaap	Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities	Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.	View
us-gaap	Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions	Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.	View
us-gaap	Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.	View
us-gaap	Unrecognized Tax Benefits, Interest on Income Taxes Accrued	Amount of interest expense accrued for an underpayment of income taxes.	View
us-gaap	Unrecognized Tax Benefits that Would Impact Effective Tax Rate	The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.	View
us-gaap	Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.	View
us-gaap	SEC Schedule, 12-09, Valuation Allowances and Reserves, Period Increase (Decrease)	Amount of increase (decrease) in valuation and qualifying accounts and reserves.	View
us-gaap	Variable Lease, Cost	Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.	View
us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment	The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.	View
us-gaap	Weighted Average Number of Shares Outstanding, Diluted	The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.	View
us-gaap	Weighted Average Number of Shares Outstanding, Basic	Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.	View
us-gaap	Deferred Tax Liabilities, Tax Deferred Income	Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other.	View
us-gaap	Derivative Instruments and Hedges, Assets	Carrying amount as of the balance sheet date of the asset arising from derivative instruments and hedging activities, which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer.	View
us-gaap	Derivative Instruments and Hedges, Noncurrent	Carrying amount as of the balance sheet date of the assets arising from derivative contracts and hedging activities, which are expected to be converted into cash or otherwise disposed of after a year or beyond the normal operating cycle, if longer.	View
us-gaap	Increase (Decrease) in Derivative Assets and Liabilities	The increase (decrease) during the period in the net carrying value of derivative instruments reported as assets and liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer).	View
us-gaap	Impairment of Intangible Assets, Finite-lived	The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.	View
us-gaap	Operating Lease, Right-of-Use Asset, Amortization Expense	Amount of amortization expense for right-of-use asset from operating lease.	View
us-gaap	Debt, Current	Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer.	View
us-gaap	Derivative Asset	Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset.	View
us-gaap	Interest Receivable, Current	Carrying amount as of the balance sheet date of current interest earned but not received. Also called accrued interest or accrued interest receivable. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.	View
us-gaap	3150822	None	View
us-gaap	Treasury Stock, Common, Value	Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.	View
us-gaap	Federal Home Loan Bank, Advances, Interest Rate	Interest rate of advances made and reported by Federal Home Loan Bank (FHLBank).	View

Chart of Accounts => Accounts

Name	View

Payments to Acquire Land	View
Accounts Payable and Accrued Liabilities, Current	View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	View
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	View
Debt Instrument, Basis Spread on Variable Rate (Deprecated 2013-01-31)	View
Deferred Tax Assets, Net	View
Deferred Tax Assets, Net of Valuation Allowance	View
Deferred Tax Assets, Net of Valuation Allowance, Current	View
Defined Benefit Plan, Service Cost	View
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net	View
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	View
Dividends Payable	View
Fair Value, Liabilities, Level 2 to Level 1 Transfers, Amount	View
Subordinated Debt Obligations, Fair Value Disclosure	View
Fair Value of Assets Acquired	View
Finance Lease, Interest Expense	View
Finite-Lived Intangible Asset, Expected Amortization, after Year Five	View
Finite-Lived Intangible Asset, Expected Amortization, Year One	View
Finite-Lived Intangible Asset, Expected Amortization, Year Five	View
Finite-Lived Intangible Asset, Expected Amortization, Year Three	View
Finite-Lived Intangible Asset, Expected Amortization, Year Two	View
Finite-Lived Intangible Assets, Gross	View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	View
Increase (Decrease) in Prepaid Expense and Other Assets	View
Lessor, Operating Lease, Payment to be Received, Year One	View
Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year	View
Lessor, Operating Lease, Payment to be Received, after Year Five	View
Lessor, Operating Lease, Payment to be Received, Year Three	View
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)	View
Marketable Securities, Realized Gain (Loss)	View
Marketable Securities, Unrealized Gain (Loss)	View
Stockholders' Equity Attributable to Noncontrolling Interest	View
Operating Leases, Future Minimum Payments Receivable, in Five Years	View
Operating Leases, Income Statement, Depreciation Expense on Property Subject to or Held-for-lease	View
Amortization of Other Deferred Charges	View
Other Assets, Miscellaneous, Current	View
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax	View
Payments to Acquire Marketable Securities	View
Liability, Defined Benefit Plan, Current	View
Share-based Payment Arrangement, Noncash Expense	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31)	View
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31)	View
Stockholders' Equity Attributable to Parent	View
Derivative Instruments and Hedges, Noncurrent	View
Derivative Instruments and Hedges, Liabilities, Noncurrent	View
Stock Repurchased During Period, Shares	View
Accounts and Financing Receivable, after Allowance for Credit Loss	View
Debt and Lease Obligation	View
Accounts Payable and Accrued Liabilities	View
Accounts Payable, Other	View
Accounts Receivable, Fair Value Disclosure	View
Accounts Receivable, after Allowance for Credit Loss, Current	View
Accrued Income Taxes	View
Accrued Income Taxes, Current	View
Accrued Income Taxes, Noncurrent	View
Accrued Rent	View
Accrued Rent, Noncurrent	View
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax	View
Accumulated Other Comprehensive Income (Loss), Net of Tax	View
Additional Paid in Capital	View
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition	View
Advertising Expense	View
Share-based Payment Arrangement, Expense	View
Amortization of above and below Market Leases	View
Amortization of Debt Discount (Premium)	View
Amortization of Debt Issuance Costs	View
Amortization of Intangible Assets	View
Amortization of Leased Asset	View
Defined Benefit Plan, Amount Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive (Income) Loss, before Tax	View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	View
Area of Land	View
Asset Impairment Charges	View
Assets	View
Assets, Current	View
Assets Held-for-sale, Current (Deprecated 2014-01-31)	View
Assets Held-for-sale, Not Part of Disposal Group, Current	View
Disposal Group, Including Discontinued Operation, Assets, Current	View
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax (Deprecated 2018-01-31)	View
Buildings and Improvements, Gross	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	View
Capital Lease Obligations, Current	View
Lease Obligation Incurred	View
Capital Lease Obligations, Noncurrent	View
Cash	View
Cash and Cash Equivalents, at Carrying Value	View
Cash and Cash Equivalents, Fair Value Disclosure	View
Cash and Cash Equivalents, Period Increase (Decrease)	View
Cash, Cash Equivalents, and Short-term Investments	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	View
Common Stock, Value, Issued	View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	View
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	View
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Construction in Progress, Gross	View
Contractual Obligation	View
Conversion of Stock, Amount Converted	View
Cost of Revenue	View
Costs and Expenses	View
Current Federal Tax Expense (Benefit)	View
Current Foreign Tax Expense (Benefit)	View
Current Income Tax Expense (Benefit)	View
Current State and Local Tax Expense (Benefit)	View
Long-term Debt, Gross	View
Debt Instrument, Unamortized Discount (Premium), Net	View
Deferred Federal Income Tax Expense (Benefit)	View
Debt Issuance Costs, Noncurrent, Net	View
Deferred Foreign Income Tax Expense (Benefit)	View
Deferred Income Tax Assets, Net	View
Deferred Income Tax Expense (Benefit)	View
Deferred Income Taxes and Tax Credits	View
Deferred Tax Liabilities, Gross	View
Deferred Income Tax Liabilities, Net	View
Deferred Revenue	View
Deferred Revenue, Current	View
Deferred Revenue, Noncurrent	View
Deferred State and Local Income Tax Expense (Benefit)	View
Deferred Tax Assets, Deferred Income	View
Deferred Tax Assets, Gross	View
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	View
Deferred Tax Assets, Operating Loss Carryforwards	View
Deferred Tax Assets, Other	View
Deferred Tax Assets, Property, Plant and Equipment	View
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax	View
Deferred Tax Assets, Tax Credit Carryforwards, Foreign	View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other	View
Deferred Tax Assets, Valuation Allowance	View
Deferred Tax Expense from Stock Options Exercised	View
Deferred Tax Liabilities, Intangible Assets	View
Deferred Tax Liabilities, Net, Noncurrent	View
Deferred Tax Liabilities, Other	View
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31)	View
Liability, Defined Benefit Pension Plan	View
Liability, Defined Benefit Pension Plan, Current	View
Liability, Defined Benefit Pension Plan, Noncurrent	View
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), after Tax (Deprecated 2014-01-31)	View
Accumulated Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Tax	View
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax	View
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)	View
Defined Benefit Plan, Amortization of Gain (Loss)	View
Defined Benefit Plan, Amortization of Prior Service Cost (Credit)	View
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate	View
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase	View
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate	View
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets	View
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase	View
Defined Benefit Plan, Benefit Obligation	View
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years	View
Defined Benefit Plan, Expected Future Benefit Payment, Year One	View
Defined Benefit Plan, Expected Future Benefit Payment, Year Five	View
Defined Benefit Plan, Expected Future Benefit Payment, Year Four	View
Defined Benefit Plan, Expected Future Benefit Payment, Year Three	View
Defined Benefit Plan, Expected Future Benefit Payment, Year Two	View
Defined Benefit Plan, Funded (Unfunded) Status of Plan	View
Defined Benefit Plan, Interest Cost	View
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)	View
Deposit Liability, Current	View
Deposits Assets, Current	View
Deposits Assets, Noncurrent	View
Depreciation	View
Depreciation and Amortization, Discontinued Operations	View
Depreciation, Depletion and Amortization	View
Derivative Assets (Liabilities), at Fair Value, Net	View
Derivative Asset, Noncurrent	View
Derivative, Cap Interest Rate	View
Derivative Liability, Fair Value, Amount Not Offset Against Collateral	View
Derivative, Fixed Interest Rate	View
Derivative, Gain (Loss) on Derivative, Net	View
Derivative Liability	View
Derivative Liability, Current	View
Derivative Liability, Noncurrent	View
Derivative Liability, Fair Value, Net (Deprecated 2013-01-31)	View
Derivative, Loss on Derivative	View
Derivative, Notional Amount	View
Earnings Per Share, Basic	View
Earnings Per Share, Basic and Diluted	View
Earnings Per Share, Diluted	View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent	View
Effect of Exchange Rate on Cash and Cash Equivalents	View
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	View
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options (Deprecated 2017-01-31)	View
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	View
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (Deprecated 2012-01-31)	View
Proceeds from Equity Method Investment, Distribution	View
Equity Method Investment, Summarized Financial Information, Current Assets (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Current Liabilities (Deprecated 2020-01-31)	View
Equity Method Investment Summarized Financial Information, Equity (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Noncurrent Assets (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31)	View
Equity Method Investments	View
Excess Tax Benefit from Share-based Compensation, Financing Activities	View
Extinguishment of Debt, Gain (Loss), Net of Tax	View
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount	View
Fair Value, Assets, Level 2 to Level 1 Transfers, Amount	View
Fair Value, Liabilities, Level 1 to Level 2 Transfers, Amount	View
Finance Lease, Interest Payment on Liability	View
Finance Lease, Liability	View
Finance Lease, Liability, Current	View
Finance Lease, Liability, Noncurrent	View
Finance Lease, Liability, Payment, Due	View
Finance Lease, Liability, to be Paid, Year One	View
Finance Lease, Liability, to be Paid, Year Five	View
Finance Lease, Liability, to be Paid, Year Four	View
Finance Lease, Liability, to be Paid, Year Three	View
Finance Lease, Liability, to be Paid, Year Two	View
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year	View
Finance Lease, Liability, Undiscounted Excess Amount	View
Finance Lease, Principal Payments	View
Finance Lease, Right-of-Use Asset, after Accumulated Amortization	View
Finance Lease, Right-of-Use Asset, Accumulated Amortization	View
Finance Lease, Right-of-Use Asset, Amortization	View
Finance Lease, Weighted Average Discount Rate, Percent	View
Financial Liabilities Fair Value Disclosure	View
Finite-Lived Intangible Assets, Accumulated Amortization	View
Finite-Lived Intangible Assets, Amortization Expense (Deprecated 2012-01-31)	View
Finite-Lived Intangible Asset, Expected Amortization, Year Four	View
Finite-Lived Intangible Assets, Net	View
Foreign Currency Transaction Gain (Loss), before Tax	View
Foreign Currency Transaction Gain (Loss), Realized	View
Foreign Income Tax Expense (Benefit), Continuing Operations	View
Furniture and Fixtures, Gross	View
Gain (Loss) on Derivative Instruments, Net, Pretax	View
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	View
Gain (Loss) on Investments	View
Gain (Loss) on Sale of Equity Investments	View
Gain (Loss) on Sale of Assets and Asset Impairment Charges	View
Gain (Loss) Related to Litigation Settlement	View
Gain on Derivative Instruments, Pretax	View
Gain (Loss) on Extinguishment of Debt	View
General and Administrative Expense	View
Goodwill	View
Goodwill, Acquired During Period	View
Goodwill, Foreign Currency Translation Gain (Loss)	View
Goodwill, Impairment Loss	View
Goodwill, Purchase Accounting Adjustments	View
Goodwill, Translation Adjustments (Deprecated 2016-01-31)	View
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	View
Impairment of Long-Lived Assets Held-for-use	View
Impairment of Real Estate	View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	View
Income (Loss) from Continuing Operations, Per Basic and Diluted Share	View
Income (Loss) from Continuing Operations, Per Basic Share	View
Income (Loss) from Continuing Operations, Per Diluted Share	View
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share	View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	View
Income (Loss) from Equity Method Investments	View
Income (Loss) from Subsidiaries, Net of Tax	View
Income Tax Expense (Benefit)	View
Income Taxes Paid	View
Income Taxes Paid, Net	View
Income Taxes Receivable, Current	View
Income Taxes Receivable	View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount	View
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount	View
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount	View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	View
Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Amount	View
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount	View
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount	View
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount	View
Increase (Decrease) in Accounts Payable and Accrued Liabilities	View
Increase (Decrease) in Income Taxes Payable	View
Increase (Decrease) in Deferred Rent Receivables (Deprecated 2012-01-31)	View
Increase (Decrease) in Receivables	View
Increase (Decrease) in Restricted Cash	View
Increase (Decrease) in Time Deposits	View
Increase in Unrecognized Tax Benefits is Reasonably Possible	View
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements	View
Indefinite-lived Intangible Assets, Purchase Accounting Adjustments	View
Insurance Settlements Receivable	View
Insurance Settlements Receivable, Current	View
Insurance Settlements Receivable, Noncurrent	View
Intangible Assets, Gross (Excluding Goodwill)	View
Intangible Assets, Net (Excluding Goodwill)	View
Intangible Assets, Net (Including Goodwill)	View
Interest Costs Capitalized	View
Interest Expense	View
Interest Income (Expense), Net	View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	View
Interest Paid, Excluding Capitalized Interest, Operating Activities	View
Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net	View
Interest Rate Derivative Assets, at Fair Value	View
Inventory, Net	View
Investment Building and Building Improvements	View
Investment Income, Interest	View
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	View
Land	View
Land Available-for-sale	View
Operating Leases, Rent Expense	View
Lease, Cost	View
Leasehold Improvements, Gross	View
Lessee, Operating Lease, Liability, to be Paid	View
Lessee, Operating Lease, Liability, to be Paid, after Year Five	View
Lessee, Operating Lease, Liability, to be Paid, Year One	View
Lessee, Operating Lease, Liability, to be Paid, Year Five	View
Lessee, Operating Lease, Liability, to be Paid, Year Four	View
Lessee, Operating Lease, Liability, to be Paid, Year Three	View
Lessee, Operating Lease, Liability, to be Paid, Year Two	View
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year	View
Lessee, Operating Lease, Liability, Undiscounted Excess Amount	View
Lessor, Operating Lease, Payments to be Received	View
Lessor, Operating Lease, Payment to be Received, Year Five	View
Lessor, Operating Lease, Payment to be Received, Year Four	View
Lessor, Operating Lease, Payment to be Received, Year Two	View
Liabilities	View
Liabilities and Equity	View
Liabilities, Current	View
Liabilities, Noncurrent	View
Liabilities, Other than Long-term Debt, Noncurrent	View
Long-term Line of Credit	View
Litigation Settlement, Amount (Deprecated 2017-01-31)	View
Long-term Debt	View
Long-Term Debt, Maturity, after Year Five	View
Long-Term Debt, Maturity, Year One	View
Long-Term Debt, Maturity, Year Five	View
Long-Term Debt, Maturity, Year Four	View
Long-Term Debt, Maturity, Year Three	View
Long-Term Debt, Maturity, Year Two	View
Notes Payable, Noncurrent	View
Loss Contingency, Estimate of Possible Loss	View
Loss from Catastrophes	View
Marketable Securities	View
Marketable Securities, Current	View
Marketable Securities, Gain (Loss)	View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	View
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31)	View
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners	View
Noncontrolling Interest, Ownership Percentage by Parent	View
Net Cash Provided by (Used in) Financing Activities	View
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	View
Net Cash Provided by (Used in) Investing Activities	View
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	View
Net Cash Provided by (Used in) Operating Activities	View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	View
Net Income (Loss) Attributable to Parent	View
Net Income (Loss) Attributable to Noncontrolling Interest	View
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)	View
Noncontrolling Interest, Decrease from Deconsolidation	View
Noncontrolling Interest, Increase from Sale of Parent Equity Interest	View
Notes and Loans Payable	View
Financing Receivable, after Allowance for Credit Loss, Current	View
Financing Receivable, after Allowance for Credit Loss, Noncurrent	View
Notes Payable	View
Notes Payable, Current	View
Notes Payable, Fair Value Disclosure	View
Notes Payable, Related Parties, Current	View
Notes Payable, Related Parties, Noncurrent	View
Notes Receivable, Fair Value Disclosure	View
Notes Reduction	View
Number of Countries in which Entity Operates	View
Number of Operating Segments	View
Number of Reportable Segments	View
Operating Expenses	View
Operating Income (Loss)	View
Operating Lease, Cost	View
Operating Lease, Lease Income	View
Operating Lease, Lease Income, Lease Payments	View
Operating Lease, Liability	View
Operating Lease, Liability, Current	View
Operating Lease, Liability, Noncurrent	View
Operating Lease, Payments	View
Operating Lease, Right-of-Use Asset	View
Operating Leases, Future Minimum Payments Due	View
Operating Leases, Future Minimum Payments Due, Next Twelve Months	View
Operating Leases, Future Minimum Payments, Due in Five Years	View
Operating Leases, Future Minimum Payments, Due in Four Years	View
Operating Leases, Future Minimum Payments, Due in Three Years	View
Operating Leases, Future Minimum Payments, Due in Two Years	View
Operating Leases, Future Minimum Payments, Due Thereafter	View
Operating Leases, Future Minimum Payments Receivable	View
Operating Leases, Future Minimum Payments Receivable, Current	View
Payments to Acquire Businesses, Net of Cash Acquired	View
Operating Leases, Future Minimum Payments Receivable, in Four Years	View
Operating Leases, Future Minimum Payments Receivable, in Three Years	View
Operating Leases, Future Minimum Payments Receivable, in Two Years	View
Operating Leases, Future Minimum Payments Receivable, Thereafter	View
Operating Leases, Rent Expense, Contingent Rentals	View
Operating Leases, Rent Expense, Minimum Rentals	View
Operating Leases, Rent Expense, Net	View
Operating Lease, Variable Lease Income	View
Operating Lease, Weighted Average Discount Rate, Percent	View
Operating Loss Carryforwards	View
Other Assets	View
Other Assets, Miscellaneous, Noncurrent	View
Other Assets, Noncurrent	View
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	View
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax	View
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax	View
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2013-01-31)	View
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	View
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	View
Other Comprehensive Income (Loss), Net of Tax	View
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest	View
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31)	View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax	View
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax	View
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent	View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31)	View
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax (Deprecated 2013-01-31)	View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax	View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax	View
Other Liabilities, Current	View
Other Liabilities, Noncurrent	View
Other Nonoperating Expense	View
Other Nonoperating Income (Expense)	View
Other Operating Activities, Cash Flow Statement	View
Other Operating Income (Expense), Net	View
Other Sundry Liabilities, Current	View
Other Sundry Liabilities, Noncurrent	View
Payments for Deposits	View
Payments for Repurchase of Common Stock	View
Payments of Financing Costs	View
Payments to Acquire Businesses and Interest in Affiliates	View
Payments to Acquire Businesses, Gross	View
Payments to Acquire Notes Receivable	View
Payments to Acquire Productive Assets	View
Payments to Acquire Property, Plant, and Equipment	View
Payments to Noncontrolling Interests	View
Liability, Defined Benefit Plan	View
Liability, Defined Benefit Plan, Noncurrent	View
Pension Cost (Reversal of Cost)	View
Preferred Stock, Par or Stated Value Per Share	View
Preferred Stock, Shares Authorized	View
Preferred Stock, Shares Issued	View
Preferred Stock, Shares Outstanding	View
Prepaid Expense and Other Assets, Current	View
Prepaid Expense, Current	View
Prepaid Rent	View
Prepaid Taxes	View
Proceeds from Collection of Loans Receivable	View
Proceeds from Collection of Notes Receivable	View
Proceeds from Contributions from Affiliates	View
Proceeds from Derivative Instrument, Investing Activities	View
Proceeds from Insurance Settlement, Investing Activities	View
Proceeds from Issuance of Long-term Debt	View
Proceeds from Issuance of Private Placement	View
Proceeds from Lines of Credit	View
Proceeds from Noncontrolling Interests	View
Proceeds from Other Deposits	View
Proceeds from Sale and Maturity of Marketable Securities	View
Proceeds from Sale of Held-to-maturity Securities	View
Proceeds from Sale of Property Held-for-sale	View
Proceeds from Sale of Property, Plant, and Equipment	View
Proceeds from Stock Options Exercised	View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	View
Property, Plant and Equipment, Gross	View
Property, Plant and Equipment, Net	View
Property Subject to or Available for Operating Lease, Accumulated Depreciation	View
Property Subject to or Available for Operating Lease, Gross	View
Property Subject to or Available for Operating Lease, Net	View
Provision for Other Losses	View
Real Estate Held-for-sale	View
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Improvements	View
Real Estate Investment Property, Accumulated Depreciation	View
Real Estate Investment Property, at Cost	View
Real Estate Investment Property, Net	View
Repayments of Long-term Debt	View
Restricted Cash and Cash Equivalents, Current	View
Restricted Cash and Cash Equivalents, Noncurrent	View
Restricted Cash, Current	View
Restricted Investments, at Fair Value	View
Restricted Stock or Unit Expense	View
Retained Earnings (Accumulated Deficit)	View
Revenues	View
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31)	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	View
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31)	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31)	View
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested	View
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound (Deprecated 2015-01-31)	View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	View
Stockholders' Equity, Period Increase (Decrease)	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	View
Stock Issued During Period, Value, Restricted Stock Award, Gross	View
Stock Repurchased and Retired During Period, Value	View
Stock Repurchased During Period, Value	View
Stock Repurchase Program, Authorized Amount	View
Straight Line Rent	View
Subordinated Debt	View
Subordinated Debt, Current	View
Subordinated Liabilities, Period Increase (Decrease)	View
Subordinated Long-term Debt, Noncurrent	View
Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31)	View
Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit)	View
Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31)	View
Taxes Payable, Current	View
Time Deposits, $100,000 or More	View
Time Deposits, at Carrying Value	View
Treasury Stock Acquired, Average Cost Per Share	View
Treasury Stock, Shares, Acquired	View
Treasury Stock, Value	View
Treasury Stock, Value, Acquired, Cost Method	View
Unrealized Gain (Loss) on Securities	View
Unrecognized Tax Benefits	View
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	View
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities	View
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions	View
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	View
Unrecognized Tax Benefits, Interest on Income Taxes Accrued	View
Unrecognized Tax Benefits, Interest on Income Taxes Expense	View
Unrecognized Tax Benefits, Period Increase (Decrease)	View
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	View
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Period Increase (Decrease)	View
Variable Lease, Cost	View
Weighted Average Interest Rate of Time Deposits, $100,000 or More, Six Months Through 12 Months	View
Weighted Average Number Diluted Shares Outstanding Adjustment	View
Weighted Average Number of Shares Outstanding, Diluted	View
Weighted Average Number of Shares Outstanding, Basic	View
Deferred Tax Liabilities, Tax Deferred Income	View
Derivative Instruments and Hedges, Assets	View
Increase (Decrease) in Derivative Assets and Liabilities	View
Impairment of Intangible Assets, Finite-lived	View
Operating Lease, Right-of-Use Asset, Amortization Expense	View
Debt, Current	View
Derivative Asset	View
Interest Receivable, Current	View
3123338	View
Treasury Stock, Common, Value	View
Federal Home Loan Bank, Advances, Interest Rate	View

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