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- Definition Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to New Plans No definition available.
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- Definition Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to New Plans, Net of Tax No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Debt Extinguishment Loss No definition available.
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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, Normalized Rate 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 Intangible Asset, Including Goodwill, Impairment Loss, Net of Tax 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 before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss for finite- and indefinite-lived intangible assets, goodwill, and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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/2009/role/commonPracticeRef
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- References No definition available.
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- 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/disclosureRef
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- 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/2009/role/commonPracticeRef
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