| Item | Type | Period | Balance | Description | | Nonmonetary Transactions | text | | | |
| Nonmonetary Transactions Disclosure | | duration | | The entire disclosure for exchanges with other entities that involve principally nonmonetary assets or liabilities or relate to a transfer of nonmonetary assets for which the entity receives no assets in return. |
| Nonmonetary Transaction, by Type | text | | | Transactions involving exchanges with other entities that involve principally nonmonetary assets or liabilities or relate to a transfer of nonmonetary assets for which the Entity receives no assets in return. |
| Nonmonetary Transaction Type | text | | | Information by nature of the nonmonetary transaction or group of similar transactions, such as a barter or exchange. |
| Nonmonetary Transaction | 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. |
| Nonmonetary Transaction Type | | duration | | Identifies the nature of the nonmonetary transaction or group of similar transactions, such as a barter or exchange. |
| Nonmonetary Transaction, Basis of Accounting for Assets Transferred | text | | | Disclosure of the accounting treatment and method of measurement for nonmonetary exchanges of assets or liabilities or related to a transfer of nonmonetary assets for which the Entity receives no assets in return. |
| Nonmonetary Transaction, Name of Counterparty | text | | | Disclosure of the third party with whom the nonmonetary arrangement was entered into. |
| Nonmonetary Transaction, Gain (Loss) Recognized on Transfer | $ | duration | credit | Disclosure of the difference in values (gain (loss)) between the nonmonetary assets or liabilities exchanged with another entity inclusive of boot (small monetary consideration). |
| Nonmonetary Transaction, Gross Operating Revenue Recognized | $ | duration | credit | The amount of gross operating revenue recognized in a nonmonetary transaction. |
| Receipt of Assets in Satisfaction of Debt | | duration | | The receipt of assets, such real estate or equity interest, in settlement of monies owed. |
| Acquisition of Content Rights in Exchange for Future Services | | duration | | The amount of content rights acquired and recognized in balance sheet in exchange for future services. |
| Contribution of Nonmonetary Assets to Charitable Organization | | duration | | Contribution of nonmonetary assets by an enterprise to a charitable organization. |
| Contribution of Land by Government Unit | | duration | | The contribution of land by a government unit for construction of productive facilities by an enterprise. |
| Exchange of Held-for-Sale Product for Dissimilar Product | | duration | | The exchange of a product held for sale in the ordinary course of business for dissimilar property as a means of selling the product to a customer. |
| Exchange of Held-for-Sale Product for Similar Product | | duration | | The exchange of a product held for sale in the ordinary course of business for similar property as an accommodation, to satisfy an immediate inventory need or otherwise reduce costs or facilitate ultimate sales. |
| Exchange of Productive Assets | | duration | | The exchange of assets employed in production for similar productive assets or an equivalent interest in similar productive assets. The trade of player contracts by professional sports organizations is an example. |
| Distribution of Marketable Securities to Stockholders as Dividends | | duration | | The distribution of nonmonetary assets such as marketable securities to stockholders as dividends. |
| Distribution of Marketable Securities to Stockholders to Redeem Outstanding Capital Stock | | duration | | The distribution of nonmonetary assets such as marketable securities to stockholders to redeem or acquire outstanding capital stock of the enterprise. |
| Distribution of Capital Stock of Subsidiaries to Stockholders in Corporate Liquidations and Reorganizations | | duration | | The distribution of nonmonetary assets such as capital stock of subsidiaries to stockholders in corporate liquidations or plans of reorganization that involve disposing of all or segments of the business. |
| Distribution of Nonmonetary Assets to Groups of Stockholders' Pursuant to Settlement Plans | | duration | | The distribution of nonmonetary assets to groups of stockholders pursuant to plans of rescission or other settlements relating to a prior business combination or to redeem or acquire shares of capital stock from previous business combinations. |
| Inventory Exchanges | | duration | | Inventory that is exchanged with the same counterpart as a sale of goods. |