Item | Type | Period | Balance | Description | Noncontrolling Interest | text | | | |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net | | duration | | The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. |
Noncontrolling Interest Disclosure | | duration | | The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. |
Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change | text | | | Disclosure of information about effect of change in parent's ownership interest in subsidiary on equity attributable to parent. Excludes change from deconsolidation of subsidiary. |
Noncontrolling Interest | text | | | Disclosure of information about noncontrolling interest, including, but not limited to, name of subsidiary, ownership percentage held by parent, ownership percentage held by noncontrolling owner, amount of noncontrolling interest and its location in statement of financial position, explanation of increase (decrease) in noncontrolling interest, noncontrolling interest share of net income (loss) of subsidiary and its location in statement of income, amount of noncontrolling interest represented by preferred stock, description and dividend requirement of preferred stock, and nature of noncontrolling interest. |
Equity, Attributable to Noncontrolling Interest | text | | | |
Income Amounts Attributable to Noncontrolling Interest, Disclosures | text | | | |
Redeemable Noncontrolling Interest | | duration | | Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. |
Consolidation Items Axis | | | | |
Consolidated Entities Axis | | | | |
Ownership Axis | | | | |
Equity Components | text | | | Information by component of equity. |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net | 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. |
Consolidation Items Axis | | | | |
Consolidated Entities Axis | | | | |
Ownership Axis | | | | |
Equity Components | text | | | Information by component of equity. |
Legal Entity Axis | | | | |
Statement of Income Location, Balance | text | | | Information by location in statement of income where disaggregated amount is reported. |
Noncontrolling Interest | 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. |
Equity, Attributable to Noncontrolling Interest, Beginning Balance | $ | instant | credit | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
Noncontrolling Interest in Limited Partnerships | $ | instant | credit | Carrying amount of the equity interests owned by noncontrolling partners of a limited partnership included in the entity's consolidated financial statements. |
Noncontrolling Interest in Operating Partnerships | $ | instant | credit | Carrying amount of the equity interests owned by noncontrolling partners in an operating partnership included in the entity's consolidated financial statements. |
Noncontrolling Interest in Preferred Unit Holders | $ | instant | credit | Carrying amount of the equity interests owned by noncontrolling preferred unit holders in an entity included in the reporting entity's consolidated financial statements. |
Noncontrolling Interest in Joint Ventures | $ | instant | credit | Carrying amount of the equity interests owned by noncontrolling shareholders, partners, or other equity holders in joint ventures included in the entity's consolidated financial statements. |
Noncontrolling Interest in Variable Interest Entity | $ | instant | credit | Portion of equity (net assets) in a variable interest entity (VIE) not attributable, directly or indirectly, to the parent entity. That is, this is the portion of equity in a VIE that is attributable to the noncontrolling interest (previously referred to as minority interest). |
Other Noncontrolling Interests | $ | instant | credit | Carrying amount of equity interests owned by noncontrolling shareholders, partners, or other equity holders in one or more of the entities consolidated into the reporting entity's financial statements other than joint ventures, limited partnerships, operating partnerships or interests held by preferred unit holders. |
Nonredeemable Noncontrolling Interest | $ | instant | credit | Portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent entity which is not redeemable by the parent entity. |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest | $ | duration | debit | Amount after tax of income (loss) from continuing operations attributable to the noncontrolling interest. |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest | $ | duration | debit | Amount after tax of income (loss) from a discontinued operation 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. |
Redeemable Noncontrolling Interest | text | | | Disclosure of information about redeemable noncontrolling interest included in statement of financial position outside of permanent equity. |