| Item | Type | Period | Balance | Description | | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | text | | | |
| Net Income (Loss) Attributable to Noncontrolling Interest | text | | | |
| 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. |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | text | | | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | text | | | |
| 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 Nonredeemable Noncontrolling Interest | text | | | |
| Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | text | | | |
| Net Income (Loss) Attributable to Noncontrolling Interest, Total | $ | duration | debit | Amount of Net Income (Loss) attributable to noncontrolling interest. |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | text | | | |
| Income Tax Expense (Benefit), Total | $ | duration | debit | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| 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. |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | text | | | |
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | text | | | |
| Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax | text | | | |
| Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax | text | | | |
| Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | $ | duration | credit | Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. |
| Discontinued Operation, Tax Effect of Discontinued Operation | $ | duration | debit | Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total | $ | duration | credit | Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. |
| Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable | $ | duration | debit | Amount after tax of income (loss) attributable to nonredeemable noncontrolling shareholder, unit holder, partner, or other equity holder of a joint venture. |
| Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable | $ | duration | debit | Amount after tax of income (loss) attributable to nonredeemable noncontrolling partner of a limited partnership. |
| Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable | $ | duration | debit | Amount after tax of income (loss) attributable to nonredeemable noncontrolling partner in an operating partnership. |
| Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable | $ | duration | debit | Amount after tax of income (loss) attributable to other nonredeemable noncontrolling equity holder. |
| Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable | $ | duration | debit | Amount after tax of income (loss) attributable to nonredeemable noncontrolling preferred unit holders. |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest, Total | $ | duration | debit | Portion of net income (loss) attributable to nonredeemable noncontrolling interest. |
| Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable | $ | duration | debit | Amount after tax of income (loss) attributable to redeemable noncontrolling shareholder, unit holder, partner, or other equity holder of a joint venture. |
| Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable | $ | duration | debit | Amount after tax of income (loss) attributable to redeemable noncontrolling partner of a limited partnership. |
| Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable | $ | duration | debit | Amount after tax of income (loss) attributable to redeemable noncontrolling partner in an operating partnership. |
| Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable | $ | duration | debit | Amount after tax of income (loss) attributable to other redeemable noncontrolling equity holder. |
| Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable | $ | duration | debit | Amount after tax of income (loss) attributable to redeemable noncontrolling preferred unit holders. |
| Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total | $ | duration | debit | Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. |