| Item | Type | Period | Balance | Description | | Private Company Supplemental | text | | | |
| Business Combination | text | | | |
| Derivative Instruments and Hedging Activities Disclosure | text | | | |
| Goodwill and Intangible Assets Disclosure | text | | | |
| Income Tax Disclosure | text | | | |
| Leases | text | | | |
| Private Company, Nonconsolidated Entity under Common Control | | duration | | The entire disclosure for private company involvement with nonconsolidated entity under common control for which variable interest entity (VIE) guidance is not applied under accounting alternative. |
| Retirement Benefits | text | | | |
| Revenue from Contract with Customer | text | | | |
| Share-Based Payment Arrangement | text | | | |
| Private Company, Business Combination, Intangible Asset, Policy Election | | duration | | Indicates (true false) whether private company elected to apply accounting alternative for not recognizing eligible intangible asset separately from goodwill in transaction applying acquisition method for business combination, applying equity method of accounting, adopting fresh-start reporting in reorganization, or accounting for formation of joint venture. |
| Private Company, Simplified Hedge Accounting Approach, Policy Election | | duration | | Indicates (true false) whether private company elected to apply simplified hedge accounting approach to cash flow hedge of variable-rate borrowing with receive-variable, pay-fixed interest rate swap. |
| Private Company, Simplified Hedge Accounting Approach, Settlement Value, Asset, before Offset | $ | instant | debit | Settlement value, before effect of master netting arrangement, of asset for cash flow hedge of variable-rate borrowing with receive-variable, pay-fixed interest rate swap under simplified hedge accounting approach used by private company. |
| Private Company, Simplified Hedge Accounting Approach, Settlement Value, Asset, after Offset | $ | instant | debit | Settlement value, after effect of master netting arrangement, of asset for cash flow hedge of variable-rate borrowing with receive-variable, pay-fixed interest rate swap under simplified hedge accounting approach used by private company. |
| Private Company, Simplified Hedge Accounting Approach, Settlement Value, Liability, before Offset | $ | instant | credit | Settlement value, before effect of master netting arrangement, of liability for cash flow hedge of variable-rate borrowing with receive-variable, pay-fixed interest rate swap under simplified hedge accounting approach used by private company. |
| Private Company, Simplified Hedge Accounting Approach, Settlement Value, Liability, after Offset | $ | instant | credit | Settlement value, after effect of master netting arrangement, of liability for cash flow hedge of variable-rate borrowing with receive-variable, pay-fixed interest rate swap under simplified hedge accounting approach used by private company. |
| Private Company, Goodwill, after Accumulated Amortization Expense and Impairment Loss | text | | | |
| Private Company, Goodwill Amortization, Election | | duration | | Indicates (true false) whether private company elected to amortize goodwill. |
| Private Company, Goodwill, Amortization Period, Weighted-Average | | instant | | Weighted-average period of amortization of goodwill of private company, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. |
| Private Company, Goodwill, Amortization Period | | instant | | Period of amortization of goodwill of private company, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. |
| Private Company, Goodwill Amortization Expense and Impairment Loss | text | | | |
| Private Company, Goodwill, Derecognized | $ | duration | debit | Amount of goodwill derecognized that was not previously reported in disposal group by private company. |
| Private Company, Goodwill, Impairment Loss, Allocation Method to Amortizable Unit, Description | text | | | Description of method used to allocate impairment loss to amortizable unit of goodwill of private company. |
| Private Company, Disposal Group, Including Discontinued Operation, Goodwill, after Amortization Expense and Impairment Loss | $ | instant | debit | Amount, after amortization expense and impairment loss, of goodwill of private company attributable to disposal group, including, but not limited to, discontinued operation. |
| Private Company, Disposal Group, Including Discontinued Operation, Goodwill, Amortization Expense and Impairment Loss | $ | duration | debit | Amount of amortization expense and impairment loss for goodwill of private company attributable to disposal group, including, but not limited to, discontinued operation. |
| Private Company, Income Tax Reconciling Item, Description | text | | | Description of nature and effect of reconciling item and jurisdiction for private company resulting in difference between statutory and effective tax rate. |
| Private Company, Lease, Entity under Common Control, Practical Expedient Election | | duration | | Indicates (true false) whether private company elected practical expedient to use written terms and conditions of related party arrangement for entity under common control to determine if arrangement is or contains lease. |
| Private Company, Lease, Risk-Free Rate, Policy Election | | duration | | Indicates (true false) whether private company elected to use risk-free rate as discount rate for lease arrangement. |
| Private Company, Nonconsolidated Entity under Common Control | | duration | | Tabular disclosure of private company involvement with nonconsolidated entity under common control for which variable interest entity (VIE) guidance is not applied under accounting alternative. |
| Defined Benefit Plan, Nonroutine Event, Description | text | | | Description of nature of nonroutine event in defined benefit plan. Includes, but is not limited to, amendment, business combination, divestiture, curtailment, and settlement. |
| Private Company, Franchisor, Preopening Service, Distinct from Franchise License, Practical Expedient Election | | duration | | Indicates (true false) whether private company elected practical expedient to account for preopening service as distinct from franchise license. |
| Private Company, Franchisor, Preopening Service, Single Performance Obligation, Policy Election | | duration | | Indicates (true false) whether private company elected to recognize preopening service as single performance obligation. |
| Private Company, Revenue, Economic Factor, Description | text | | | Description of how economic factor affects nature, amount, timing, and uncertainty of revenue and cash flow of private company. Includes, but is not limited to, type of customer, geographical location of customer, and type of contract. |
| Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award | text | | | Disclosure of information about share-based payment arrangement. |