| Item | Type | Period | Balance | Description | | Property, Plant and Equipment, Gross | text | | | |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance | $ | instant | credit | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. |
| Property, Plant and Equipment, Net, Total | $ | instant | debit | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Property, Plant, and Equipment, Lessor Asset under Operating Lease, before Accumulated Depreciation | $ | instant | debit | Amount, before accumulated depreciation, of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. |
| $ | instant | debit | |
| Property, Plant and Equipment, Gross, Beginning Balance | $ | instant | debit | Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |