| Item | Type | Period | Balance | Description | | Guarantees, Indemnifications and Warranties Policies | | duration | | Disclosure of accounting policy for guarantees, indemnifications and product warranties, and methodologies used in determining the amount of such liabilities. |
| Malpractice Loss Contingency, Policy | | duration | | Disclosure of the accounting policy for malpractice loss contingencies accrual (general and professional liability) which may include the method for calculating incurred but not reported (IBNR) claims, the use of actuarial and individual case-based assumptions, whether the accrual has been discounted, the types of costs included in the accrual (for example, legal costs) and other significant estimates used to determine the accrued liability. |
| Extended Product Warranty, Policy | | duration | | Disclosure of accounting policy for extended product warranties and other guarantee contracts including the methodology for measuring the liability. |
| Standard Product Warranty, Policy | | duration | | Disclosure of accounting policy for standard warranties including the methodology for measuring the liability. |
| Malpractice Loss Contingency, Discount Rate | | duration | | The interest rate used to discount the estimated cash flows associated with the payment of malpractice claims. |