| Item | Type | Period | Balance | Description | | Property, Plant and Equipment | text | | | |
| Property, Plant and Equipment Disclosure | | duration | | The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. |
| Property, Plant, and Equipment and Intangible Assets | | duration | | The entire disclosure for intangible assets and long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. |
| Property, Plant and Equipment | | duration | | Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. |
| Property Plant and Equipment Income Statement Disclosures | text | | | |
| Property, Plant and Equipment Impairment or Disposal | text | | | |
| Property, Plant and Equipment Assets Held-for-Sale Disclosure | text | | | |
| Property, Plant, and Equipment, Additional Disclosures | text | | | Additional information disclosed pertaining to property, plant and equipment. |
| Property, Plant, and Equipment, Collections, Not Capitalized | $ | instant | debit | Amount not capitalized of work of art, historical treasure, and similar asset classified as collections. |
| Property, Plant, and Equipment, Collections, Not Capitalized, Deaccessed, Fair Value | $ | duration | debit | Fair value of not capitalized work of art, historical treasure, and similar asset classified as collections that are deaccessed. |
| Property, Plant and Equipment | text | | | Disclosure of information about physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. |
| Property, Plant and Equipment Income Statement Disclosures | text | | | Disclosure of property, plant and equipment income statement elements which may include depreciation, depletion and amortization expense and gains and losses on disposition of long lived assets used in the production of revenue. |
| Cost, Depreciation | $ | duration | debit | Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service. |
| Gain (Loss) on Disposition of Property Plant Equipment | text | | | |
| Gain (Loss) on Sale of Interest in Projects | $ | duration | credit | Gain (loss) included in earnings resulting from the sale of interest in projects. |
| Gain (Loss) on Condemnation | $ | duration | credit | The gain (loss) is the pre-tax difference between the net condemnation award and the entity's adjusted basis of the condemned property. |
| Public Utilities, Allowance for Funds Used During Construction, Additions | $ | duration | credit | Total increase in earnings in the period representing the cost of equity (based on assumed rate of return) and/or borrowed funds (based on interest rate) used to finance construction of regulated assets, which is expected to be recovered through rate adjustments. |
| Property, Plant and Equipment Impairment or Disposal Disclosure | text | | | Disclosure of long-lived assets to be held and used by an entity or disposed, which may include a description of the impaired long-lived asset and facts and circumstances leading to the impairment, amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. For each long-lived asset to be disposed of or abandoned, a company may disclose a description of the asset to be disposed of or abandoned and the related circumstances, including the manner and expected timing of disposition. |
| Impairment or Disposal of Tangible Assets Disclosure | text | | | |
| Disclosure of Long-Lived Assets Held-for-Sale | | duration | | Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). |
| Asset, Held-for-Sale, Reason for Changing Plan to Sell | text | | | |