| # |
Reference |
Report Element |
| 1 |
280 10 45 2 |
Segment Reporting, Additional Information about Entity's Reportable Segments |
| 2 |
280 10 50 4 |
Corporate, Non-Segment [Member] |
| 3 |
280 10 50 13 |
Segment Reporting, Description of All Other Segments |
| 4 |
280 10 50 13 |
Other Segments [Member] |
| 5 |
280 10 50 14 |
Other Segments [Member] |
| 6 |
280 10 50 14 |
Segment Reporting, Description of All Other Segments |
| 7 |
280 10 50 15 |
Segment Reporting, Description of All Other Segments |
| 8 |
280 10 50 15 |
Corporate Segment [Member] |
| 9 |
280 10 50 15 |
Corporate and Other [Member] |
| 10 |
280 10 50 15 |
Other Segments [Member] |
| 11 |
280 10 50 16 |
Other Segments [Member] |
| 12 |
280 10 50 16 |
Segment Reporting, Description of All Other Segments |
| 13 |
280 10 50 17 |
Other Segments [Member] |
| 14 |
280 10 50 17 |
Segment Reporting, Description of All Other Segments |
| 15 |
280 10 50 18 |
Segment Reporting, Description of All Other Segments |
| 16 |
280 10 50 18 |
Other Segments [Member] |
| 17 |
280 10 50 21 (a) |
Segment Reporting, Factors Used to Identify Entity's Reportable Segments |
| 18 |
280 10 50 21 (b) |
Schedule of Segment Reporting Information, by Segment [Table] |
| 19 |
280 10 50 21 (b) |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| 20 |
280 10 50 21 (b) |
Segment Reporting Information, Description of Products and Services |
| 21 |
280 10 50 22 (a) |
Revenues |
| 22 |
280 10 50 22 (b) |
|
| 23 |
280 10 50 22 (b) |
Operating Segments [Member] |
| 24 |
280 10 50 22 (b) |
Revenues |
| 25 |
280 10 50 22 (c) |
Investment Income, Interest |
| 26 |
280 10 50 22 (d) |
Interest Expense |
| 27 |
280 10 50 22 (e) |
Depreciation, Depletion and Amortization |
| 28 |
280 10 50 22 (g) |
Income (Loss) from Equity Method Investments |
| 29 |
280 10 50 22 (h) |
Income Tax Expense (Benefit) |
| 30 |
280 10 50 22 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| 31 |
280 10 50 22 |
Schedule of Segment Reporting Information, by Segment [Table] |
| 32 |
280 10 50 22 |
Segment [Extensible List] |
| 33 |
280 10 50 22 |
Assets |
| 34 |
280 10 50 22 |
Segments [Axis] |
| 35 |
280 10 50 22 |
Segment Reporting Information, Interest Income or Expense, Net, Policy |
| 36 |
280 10 50 22 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
| 37 |
280 10 50 22 |
Interest Revenue (Expense), Net |
| 38 |
280 10 50 25 (a) |
Equity Method Investments |
| 39 |
280 10 50 25 |
Schedule of Segment Reporting Information, by Segment [Table] |
| 40 |
280 10 50 25 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| 41 |
280 10 50 26 |
Segment Reporting, No Asset Information [true false] |
| 42 |
280 10 50 29 (a) |
Segment Reporting, Measurement for Transactions Between Reportable Segments |
| 43 |
280 10 50 29 (b) |
Segment Reporting, Measurement Differences Between Segment and Consolidated Profit (Loss) |
| 44 |
280 10 50 29 (c) |
Segment Reporting, Measurement Differences Between Segment and Consolidated Assets |
| 45 |
280 10 50 29 (d) |
Segment Reporting, Change in Measurement Methods |
| 46 |
280 10 50 29 (e) |
Segment Reporting, Asymmetrical Allocations to Segments |
| 47 |
280 10 50 30 (a) |
Reconciliation of Revenue from Segments to Consolidated [Table] |
| 48 |
280 10 50 30 (a) |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
| 49 |
280 10 50 30 (b) |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
| 50 |
280 10 50 30 (b) |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table] |
| 51 |
280 10 50 30 (b) |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
| 52 |
280 10 50 30 (c) |
Reconciliation of Assets from Segment to Consolidated [Table] |
| 53 |
280 10 50 30 (c) |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
| 54 |
280 10 50 30 (d) |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table] |
| 55 |
280 10 50 30 (d) |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] |
| 56 |
280 10 50 30 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| 57 |
280 10 50 30 |
Segment Reconciling Items [Member] |
| 58 |
280 10 50 30 |
Intersegment Eliminations [Member] |
| 59 |
280 10 50 30 |
Schedule of Segment Reporting Information, by Segment [Table] |
| 60 |
280 10 50 31 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] |
| 61 |
280 10 50 31 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
| 62 |
280 10 50 31 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table] |
| 63 |
280 10 50 31 |
Reconciliation of Revenue from Segments to Consolidated [Table] |
| 64 |
280 10 50 31 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
| 65 |
280 10 50 31 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table] |
| 66 |
280 10 50 31 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
| 67 |
280 10 50 31 |
Reconciliation of Assets from Segment to Consolidated [Table] |
| 68 |
280 10 50 31 |
Segment Reconciling Items [Member] |
| 69 |
280 10 50 31 |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
| 70 |
280 10 50 32 (a) |
Revenues |
| 71 |
280 10 50 32 (b) |
Operating Segments [Member] |
| 72 |
280 10 50 32 (b) |
|
| 73 |
280 10 50 32 (c) |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
| 74 |
280 10 50 32 (d) |
Quarterly Financial Information, Segment Reporting, Segment Assets, Material Change |
| 75 |
280 10 50 32 (e) |
Quarterly Financial Information, Segment Reporting, Change in Basis of Segmentation |
| 76 |
280 10 50 34 |
Description of Effect on Previously Reported Segment Information for Change in Composition of Reportable Segments |
| 77 |
280 10 50 35 |
Description of Effect on Previously Reported Segment Information for Change in Composition of Reportable Segments |
| 78 |
280 10 50 38 |
Entity-Wide Disclosure on Geographic Areas, Basis for Attributing Revenue to Countries |
| 79 |
280 10 50 40 |
|
| 80 |
280 10 50 40 |
Revenue from External Customers by Products and Services [Table] |
| 81 |
280 10 50 40 |
Revenue from External Customers by Products and Services [Table Text Block] |
| 82 |
280 10 50 41 (a) |
Disclosure on Geographic Areas, Description of Revenue from External Customers |
| 83 |
280 10 50 41 (a) |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
| 84 |
280 10 50 41 (b) |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] |
| 85 |
280 10 50 41 (b) |
Long-Lived Assets |
| 86 |
280 10 50 41 (b) |
Disclosure on Geographic Areas, Long-Lived Assets |
| 87 |
280 10 50 41 |
Schedule of Revenues from External Customers and Long-Lived Assets [Table] |
| 88 |
280 10 50 41 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
| 89 |
280 10 50 41 |
|
| 90 |
280 10 50 41 a |
Revenue from External Customers by Geographic Areas [Table Text Block] |
| 91 |
280 10 50 41 b |
Long-lived Assets by Geographic Areas [Table Text Block] |
| 92 |
280 10 50 42 |
Schedule of Revenue by Major Customers, by Reporting Segments [Table] |
| 93 |
280 10 50 42 |
Segment Reporting, Disclosure of Major Customers |
| 94 |
280 10 50 42 |
Major Customers, Policy [Policy Text Block] |
| 95 |
280 10 50 42 |
|
| 96 |
280 |
Segment Reporting Disclosure [Text Block] |