Item | Type | Period | Balance | Description | Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents | $ | instant | debit | Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net | $ | instant | debit | Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. |
Disposal Group, Including Discontinued Operation, Inventory | $ | instant | debit | Amount classified as inventory attributable to disposal group held for sale or disposed of. |
Disposal Group, Including Discontinued Operation, Deferred Tax Assets | $ | instant | debit | Amount classified as deferred tax assets attributable to disposal group held for sale or disposed of. |
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets | $ | instant | debit | Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. |
Disposal Group, Including Discontinued Operation, Other Assets | $ | instant | debit | Amount classified as other assets attributable to disposal group held for sale or disposed of. |
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment | $ | instant | debit | Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. |
Disposal Group, Including Discontinued Operation, Goodwill | $ | instant | debit | Amount classified as goodwill attributable to disposal group held for sale or disposed of. |
Disposal Group, Including Discontinued Operation, Intangible Assets | $ | instant | debit | Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. |
Disposal Group, Including Discontinued Operation, Assets, Total | $ | instant | debit | Amount classified as assets attributable to disposal group held for sale or disposed of. |