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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Debt Extinguishment Loss, Net Of Tax No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Employee Stock Ownership Program, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Employee Stock Ownership Program, Amount, Net Of Tax No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Normalized Rate No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Retirement Plan Events No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Retirement Plan Events, Net of Tax No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Strategic Review Cost No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Strategic Review Cost, Net Of Tax No definition available.
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- Definition Strategic Review Cost No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the parent entity's basis in a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from the entity's basis in a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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