Item | Type | Period | Balance | Description | Unusual or Infrequent Items, or Both | text | | | |
Unusual or Infrequent Items, or Both, Disclosure | | duration | | The entire disclosure for an event or transaction that is unusual in nature or infrequent in occurrence, or both. |
Business Insurance Recoveries | | duration | | The entire disclosure for business interruption insurance recoveries. Includes, but is not limited to, the nature of the event resulting in business interruption losses, amount of business interruption insurance recoveries recognized, and line item in the statement of income in which those recoveries are classified. |
Schedule of Unusual or Infrequent Items, or Both | | duration | | Tabular disclosure of the nature and financial statement effect of an event or transaction that is unusual in nature or infrequent in occurrence, or both. |
Business Insurance Recoveries | | duration | | Tabular disclosure of business interruption insurance recoveries. Includes, but is not limited to, the nature of the event resulting in business interruption loss, amount of business interruption insurance recoveries recognized, and line item in the statement of income in which those recoveries are classified. |
Unusual or Infrequent Item, or Both | text | | | Disclosure of information about the nature and financial statement effect of an event or transaction that is unusual in nature or infrequent in occurrence, or both. |
Business Insurance Recoveries | text | | | Disclosure of information about business interruption insurance recoveries. Includes, but is not limited to, the nature of the event resulting in business interruption loss, amount of business interruption insurance recoveries recognized, and line item in the statement of income in which those recoveries are classified. |
Unusual or Infrequent Item, or Both | text | | | Information by an event or transaction that is unusual in nature or infrequent in occurrence, or both. |
Unusual or Infrequent Item, or Both | 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. |
Business Interruption Loss | text | | | Information by business interruption loss. |
Income Statement Location | text | | | Information by location in the income statement. |
Business Interruption Loss | 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. |
Unusual or Infrequent Item, or Both | | duration | | Event or transaction that is unusual in nature or infrequent in occurrence, or both. |
Unusual or Infrequent Item, or Both, Nature of Event or Transaction | text | | | Description of the nature of an event or transaction that is unusual in nature or infrequent in occurrence, or both. |
Unusual or Infrequent Item, or Both, Net (Gain) Loss | text | | | |
Unusual or Infrequent Item, or Both, Earnings Per Share Impact, Gross | | duration | | Per share amount of earnings, before tax, of an event or transaction that is unusual in nature or infrequent in occurrence, or both. |
Unusual or Infrequent Item, or Both, Earnings Per Share Impact, Net | | duration | | Per share amount of earnings, after tax, of an event or transaction that is unusual in nature or infrequent in occurrence, or both. |
Unusual or Infrequent Item, or Both, Tax Effect | $ | duration | debit | Amount of tax related to an event or transaction that is unusual in nature or infrequent in occurrence, or both. |
Business Interruption Loss | | duration | | Type or name of business interruption loss. |
Income Statement Location | | duration | | Location in the income statement. |
Business Interruption Losses, Nature of Event | text | | | A description of the event that resulted in a business interruption loss. |
Gain on Business Interruption Insurance Recovery | $ | duration | credit | The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire. |