| 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 | | | |
| Table Text Block Supplement | 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 | | | |
| Accounts Payable and Accrued Liabilities, Noncurrent | 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. |
| Supplier Finance Program | | duration | | Tabular disclosure of supplier finance program. |
| 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. |
| Schedule of Accounts Payable and Accrued Liabilities | | duration | | Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. |
| Schedule of Accrued Liabilities | | duration | | Tabular disclosure of the components of accrued liabilities. |