| Item | Type | Period | Balance | Description | | Payables and Accruals | text | | | |
| Accounts Payable and Accrued Liabilities Disclosure | | duration | | The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. |
| Supplier Finance Program | | duration | | The entire disclosure for supplier finance program. |
| Disclosure Text Block Supplement | text | | | |
| text | | | |
| Accounts Payable, Interest-Bearing, Interest Rate | | instant | | Reflects the effective interest rate as of the balance sheet date on interest-bearing trade payables. |
| Accrual, Real and Personal Property Taxes, Uncertainty | text | | | Description of real and personal property tax accrual as an estimate when the estimate is subject to a substantial measure of uncertainty. |
| Accounts Payable and Accrued Liabilities, Current | text | | | |
| Accounts Payable and Accrued Liabilities | text | | | |
| text | | | |
| Accrued Income Taxes | text | | | |
| Accrued Liabilities and Other Liabilities | text | | | |
| Accounts Payable and Other Accrued Liabilities, Current | $ | instant | credit | Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. |
| Other Accounts Payable and Accrued Liabilities | $ | instant | credit | Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. |
| | duration | | |
| Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current | | duration | | The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. |
| Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent | | duration | | The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as noncurrent at the end of the reporting period. |
| Other Current Liabilities | | duration | | Tabular disclosure of other current liabilities. |
| Other Noncurrent Liabilities | | duration | | Tabular disclosure of other noncurrent liabilities. |
| | duration | | |
| Schedule of Accrued Liabilities | | duration | | Tabular disclosure of the components of accrued liabilities. |