Item | Type | Period | Balance | Description | Property, Plant and Equipment | text | | | Disclosure of information about physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. |
Property, Plant and Equipment, Basis of Valuation | text | | | Describes the basis at which an entity records its property, plant and equipment (for example at cost, fair value). |
Property, Plant and Equipment, Depreciation Method | | instant | | Indicates method of allocating cost over useful life in systematic and rational manner for property, plant, and equipment. |
Property, Plant, and Equipment, Useful Life, Term, Description | | instant | | Indicates description of term of useful life for property, plant, and equipment when not stated as numeric value. |
Property, Plant and Equipment, Dispositions | text | | | Describes an entity's accounting treatment for disposals of property, plant and equipment, including gains and losses related thereto. |
Property, Plant and Equipment, Cost Capitalization | text | | | Describes the types of costs an entity capitalizes as part of property, plant and equipment, including the accounting treatment for costs incurred for repairs and maintenance activities. |
Property, Plant and Equipment, Interest Capitalization | text | | | Describes whether an entity has capitalized interest cost as part of its basis in property, plant and equipment and the method by which such amount is calculated. |
Property, Plant and Equipment, Impairment | | duration | | Disclosure of accounting policy for assessing and recognizing impairments of its property, plant and equipment. |
Property, Plant and Equipment, Preproduction Design and Development Costs | | duration | | Disclosure of accounting policy for the preproduction design and development costs it incurs related to long-term supply arrangements, including whether such costs are capitalized or expensed as incurred. The entity also may disclose the aggregate amount of (1) assets recognized for agreements that contractually reimburse the entity for its pre-production design and development costs (2) assets recognized for molds, dies and other tools that the entity owns and (3) assets recognized for molds, dies and other tools that the entity does not own. |
Property, Plant and Equipment, Planned Major Maintenance Activities, Policy | | duration | | Disclosure of accounting policy for planned major maintenance activities. |
Property, Plant, and Equipment, Collections, Date of Capitalization | date | instant | | Date at which capitalization began for acquired work of art, historical treasure, and similar asset classified as collections, in YYYY-MM-DD format. |
Property, Plant, and Equipment, Collections, Capitalization Policy | | duration | | Indicates capitalization policy for work of art, historical treasure, and similar asset classified as collections. Acceptable values are "Capitalization", "Prospective capitalization", and "No capitalization". |
Long-Lived Tangible Asset | text | | | Information by type of long-lived, physical assets used to produce goods and services and not intended for resale. |
Range Axis | | | | |
Property, Plant and Equipment | text | | | Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. |
Long-Lived Tangible Asset | | duration | | Listing of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. |
Range Member | | | | |
Property, Plant and Equipment, Useful Life | | instant | | Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. |
Land and Building | | duration | | Real estate held for productive use and structures used in the conduct of business, including but not limited to, office, production, storage and distribution facilities. |
Machinery and Equipment | | duration | | Tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. |
Property, Plant and Equipment, Other Types | | duration | | Long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. |
Maximum Member | | | | |
Minimum Member | | | | |