Item | Type | Period | Balance | Description | | | | | |
Sec Disclosure Security Registered Or Being Registered Abstract | | | | |
Guarantor And Issuer Guaranteed Security Abstract | | | | |
Affiliate Collateralized Security Abstract | | | | |
Guarantor And Issuer Guaranteed Security Text Block | | | | |
Affiliate Collateralized Security Text Block | | | | |
Guarantor And Issuer Guaranteed Security Table Text Block | | | | |
Affiliate Collateralized Security Table Text Block | | | | |
Guarantor And Issuer Guaranteed Security Table | | | | |
Affiliate Collateralized Security Table | | | | |
Legal Entity Axis | | | | |
Consolidated Entities Axis | | | | |
Consolidation Items Axis | | | | |
Class of Stock | text | | | Information by the different classes of stock of the entity. |
Guarantor And Issuer Guaranteed Security Line Items | | | | |
Legal Entity Axis | | | | |
Consolidation Items Axis | | | | |
Class of Stock | text | | | Information by the different classes of stock of the entity. |
Affiliate Collateralized Security Line Items | | | | |
Entity Domain | | | | |
Consolidated Entities Domain | | | | |
Consolidation Items Domain | | | | |
Class of Stock | | duration | | Share of stock differentiated by the voting rights the holder receives. Examples include, but are not limited to, common stock, redeemable preferred stock, nonredeemable preferred stock, and convertible stock. |
Obligor Group Not Material | | | | |
Obligor Group Not Materially Different | | | | |
Finance Subsidiary Issuer Guaranteed By Parent | | | | |
Finance Subsidiary Issuer Coissued With Parent | | | | |
Guarantor And Issuer Preacquisition Summarized Financial Information | | | | |
Assets | text | | | |
Liabilities | text | | | |
Equity, Attributable to Noncontrolling Interest, Beginning Balance | $ | instant | credit | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
Temporary Equity, Carrying Amount, Attributable to Parent | $ | instant | credit | Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. |
Gross Profit | text | | | |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total | $ | duration | credit | Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total | $ | duration | credit | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
Net Income (Loss) Attributable to Parent, Total | $ | duration | credit | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
Assets | text | | | |
Liabilities | text | | | |
Equity, Attributable to Noncontrolling Interest, Beginning Balance | $ | instant | credit | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
Temporary Equity, Carrying Amount, Attributable to Parent | $ | instant | credit | Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. |
Gross Profit | text | | | |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total | $ | duration | credit | Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total | $ | duration | credit | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
Net Income (Loss) Attributable to Parent, Total | $ | duration | credit | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
Affiliate Security Pledged As Collateral Trading Market | | | | |
Affiliate Group Preacquisition Summarized Financial Information | | | | |
Affiliate Group Security Pledged As Collateral Not Material | | | | |
Affiliate Group Security Pledged As Collateral Not Materially Different | | | | |