Income Taxes http://fasb.org/us-gaap/role/disclosure/IncomeTaxes

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1 770000 - Disclosure - Income Taxes [Network]

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http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
2 Income Tax Disclosure [Abstract] Abstract us-gaap:IncomeTaxDisclosureAbstract
3 Income Tax Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:IncomeTaxDisclosureTextBlock
4 Components of Income Tax Expense (Benefit), Continuing Operations [Abstract] Abstract us-gaap:ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract
5 Income Tax Expense (Benefit), Continuing Operations [Abstract] Abstract us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract
6 Current Income Tax Expense (Benefit), Continuing Operations [Abstract] Abstract us-gaap:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract
7 Current Federal, State and Local, Tax Expense (Benefit) [Abstract] Abstract us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefitAbstract
8 Current Federal Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:CurrentFederalTaxExpenseBenefit
9 Current State and Local Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:CurrentStateAndLocalTaxExpenseBenefit
10 Current Federal, State and Local, Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit
11 Current Foreign Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:CurrentForeignTaxExpenseBenefit
12 Current Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:CurrentIncomeTaxExpenseBenefit
13 Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Abstract us-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract
14 Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract] Abstract us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefitAbstract
15 Deferred Federal Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredFederalIncomeTaxExpenseBenefit
16 Deferred State and Local Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
17 Deferred Federal, State and Local, Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit
18 Deferred Foreign Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredForeignIncomeTaxExpenseBenefit
19 Deferred Other Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredOtherTaxExpenseBenefit
20 Deferred Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:DeferredIncomeTaxExpenseBenefit
21 Income Tax (Expense) Benefit, Continuing Operations, Government Grants Concept (Monetary) For Period Credit us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
22 Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
23 Other Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:OtherTaxExpenseBenefit
24 Tax Adjustments, Settlements, and Unusual Provisions Concept (Monetary) For Period Debit us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
25 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
26 Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
27 Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract] Abstract us-gaap:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract
28 Federal Income Tax Expense (Benefit), Continuing Operations [Abstract] Abstract us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperationsAbstract
29 Current Federal Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:CurrentFederalTaxExpenseBenefit
30 Deferred Federal Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredFederalIncomeTaxExpenseBenefit
31 Federal Income Tax Expense (Benefit), Continuing Operations, Total Concept (Monetary) For Period Debit us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
32 Foreign Income Tax Expense (Benefit), Continuing Operations [Abstract] Abstract us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperationsAbstract
33 Current Foreign Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:CurrentForeignTaxExpenseBenefit
34 Deferred Foreign Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredForeignIncomeTaxExpenseBenefit
35 Foreign Income Tax Expense (Benefit), Continuing Operations, Total Concept (Monetary) For Period Debit us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations
36 State and Local Income Tax Expense (Benefit), Continuing Operations [Abstract] Abstract us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstract
37 Current State and Local Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:CurrentStateAndLocalTaxExpenseBenefit
38 Deferred State and Local Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
39 State and Local Income Tax Expense (Benefit), Continuing Operations, Total Concept (Monetary) For Period Debit us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
40 Other Income Tax Expense (Benefit), Continuing Operations [Abstract] Abstract us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperationsAbstract
41 Other Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:OtherTaxExpenseBenefit
42 Deferred Other Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredOtherTaxExpenseBenefit
43 Other Income Tax Expense (Benefit), Continuing Operations, Total Concept (Monetary) For Period Debit us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations
44 Income Tax (Expense) Benefit, Continuing Operations, Government Grants Concept (Monetary) For Period Credit us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
45 Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
46 Tax Adjustments, Settlements, and Unusual Provisions Concept (Monetary) For Period Debit us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
47 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
48 Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
49 Income Tax Expense (Benefit), Intraperiod Tax Allocation [Abstract] Abstract us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract
50 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
51 Discontinued Operation, Tax Effect of Discontinued Operation Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
52 Income Tax Effects Allocated Directly to Equity [Abstract] Abstract us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityAbstract
53 Income Tax Effects Allocated Directly to Equity, Prior Period Adjustment Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment
54 Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
55 Other Comprehensive Income (Loss), Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeLossTax
56 Income Tax Effects Allocated Directly to Equity, Equity Transactions Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
57 Income Tax Effects Allocated Directly to Equity, Employee Stock Options Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
58 Income Tax Effects Allocated Directly to Equity, Other Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityOther
59 Income Tax Effects Allocated Directly to Equity, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity
60 Income Tax Expense (Benefit), Intraperiod Tax Allocation, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
61 Effective Income Tax Rate Reconciliation, Amount [Abstract] Abstract us-gaap:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract
62 Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
63 Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount Concept (Monetary) For Period Debit us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
64 Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Amount Concept (Monetary) For Period Debit us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
65 Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
66 Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
67 Effective Income Tax Rate Reconciliation, Tax Credit, Amount [Abstract] Abstract us-gaap:IncomeTaxReconciliationTaxCreditsAbstract
68 Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxCreditsResearch
69 Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxCreditsForeign
70 Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxCreditsInvestment
71 Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxCreditsOther
72 Effective Income Tax Rate Reconciliation, Tax Credit, Amount, Total Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxCredits
73 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract] Abstract us-gaap:IncomeTaxReconciliationNondeductibleExpenseAbstract
74 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount [Abstract] Abstract us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortizationAbstract
75 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation
76 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization
77 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
78 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion
79 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
80 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseCharitableContributions
81 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
82 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
83 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
84 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
85 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseLeases
86 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
87 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther
88 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpense
89 Effective Income Tax Rate Reconciliation, Deduction, Amount [Abstract] Abstract us-gaap:IncomeTaxReconciliationDeductionsAbstract
90 Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
91 Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities
92 Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductionsDividends
93 Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
94 Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
95 Effective Income Tax Rate Reconciliation, Deduction, Other, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductionsOther
96 Effective Income Tax Rate Reconciliation, Deduction, Amount, Total Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductions
97 Effective Income Tax Rate Reconciliation, Tax Contingency, Amount [Abstract] Abstract us-gaap:IncomeTaxReconciliationTaxContingenciesAbstract
98 Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxContingenciesDomestic
99 Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxContingenciesForeign
100 Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxContingenciesStateAndLocal
101 Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxContingenciesOther
102 Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxContingencies
103 Effective Income Tax Rate Reconciliation, Tax Settlement, Amount [Abstract] Abstract us-gaap:IncomeTaxReconciliationTaxSettlementsAbstract
104 Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic
105 Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxSettlementsForeign
106 Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal
107 Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxSettlementsOther
108 Effective Income Tax Rate Reconciliation, Tax Settlement, Amount, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxSettlements
109 Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract] Abstract us-gaap:IncomeTaxReconciliationOtherReconcilingItemsAbstract
110 Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxExemptIncome
111 Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
112 Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense
113 Effective Income Tax Rate Reconciliation, Tax Holiday, Amount Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxHolidays
114 Effective Income Tax Rate Reconciliation, Disposition of Business, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationDispositionOfBusiness
115 Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationDispositionOfAssets
116 Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings
117 Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate
118 Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes
119 Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
120 Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount Concept (Monetary) For Period Debit us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
121 Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationOtherAdjustments
122 Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationOtherReconcilingItems
123 Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
124 Effective Income Tax Rate Reconciliation, Percent [Abstract] Abstract us-gaap:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract
125 Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
126 Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent Concept (Pure) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
127 Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Percent Concept (Pure) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
128 Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
129 Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
130 Effective Income Tax Rate Reconciliation, Tax Credit, Percent [Abstract] Abstract us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsAbstract
131 Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
132 Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
133 Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
134 Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther
135 Effective Income Tax Rate Reconciliation, Tax Credit, Percent, Total Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
136 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract] Abstract us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAbstract
137 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Percent [Abstract] Abstract us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortizationAbstract
138 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation
139 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization
140 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Percent, Total Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization
141 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
142 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
143 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
144 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
145 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
146 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
147 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
148 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLeases
149 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
150 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
151 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Total Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense
152 Effective Income Tax Rate Reconciliation, Deduction, Percent [Abstract] Abstract us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsAbstract
153 Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
154 Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
155 Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsDividends
156 Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
157 Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
158 Effective Income Tax Rate Reconciliation, Deduction, Other, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther
159 Effective Income Tax Rate Reconciliation, Deduction, Percent, Total Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDeductions
160 Effective Income Tax Rate Reconciliation, Tax Settlement, Percent [Abstract] Abstract us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsAbstract
161 Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
162 Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
163 Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
164 Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsOther
165 Effective Income Tax Rate Reconciliation, Tax Settlement, Percent, Total Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements
166 Effective Income Tax Rate Reconciliation, Tax Contingency, Percent [Abstract] Abstract us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesAbstract
167 Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
168 Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
169 Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
170 Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesOther
171 Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, Total Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies
172 Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract] Abstract us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentAbstract
173 Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome
174 Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
175 Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
176 Effective Income Tax Rate Reconciliation, Tax Holiday, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxHolidays
177 Effective Income Tax Rate Reconciliation, Disposition of Business, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
178 Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets
179 Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
180 Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationForeignEarningsJobsCreationActOf2004
181 Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
182 Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
183 Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
184 Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
185 Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
186 Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent, Total Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
187 Effective Income Tax Rate Reconciliation, Percent, Total Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateContinuingOperations
188 Components of Deferred Tax Assets and Liabilities [Abstract] Abstract us-gaap:ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract
189 Components of Deferred Tax Assets [Abstract] Abstract us-gaap:ComponentsOfDeferredTaxAssetsAbstract
190 Deferred Tax Assets, Net [Abstract] Abstract us-gaap:DeferredTaxAssetsNetAbstract
191 Deferred Tax Assets, Net of Valuation Allowance [Abstract] Abstract us-gaap:DeferredTaxAssetsNetOfValuationAllowanceAbstract
192 Deferred Tax Assets, Gross [Abstract] Abstract us-gaap:DeferredTaxAssetsGrossAbstract
193 Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract] Abstract us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsComponentsAbstract
194 Deferred Tax Assets, Operating Loss Carryforwards, Domestic Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic
195 Deferred Tax Assets, Operating Loss Carryforwards, Foreign Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign
196 Deferred Tax Assets, Operating Loss Carryforwards, State and Local Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
197 Deferred Tax Assets, Operating Loss Carryforwards, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
198 Deferred Tax Assets, Operating Loss Carryforwards, Alternative [Abstract] Abstract us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsAlternativeAbstract
199 Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
200 Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
201 Deferred Tax Assets, Operating Loss Carryforwards, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
202 Deferred Tax Assets, Tax Credit Carryforwards [Abstract] Abstract us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAbstract
203 Deferred Tax Assets, Tax Credit Carryforwards, Research Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch
204 Deferred Tax Assets, Tax Credit Carryforwards, Foreign Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign
205 Deferred Tax Assets, Tax Credit Carryforwards, General Business Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
206 Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
207 Deferred Tax Assets, Tax Credit Carryforwards, Other Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther
208 Deferred Tax Assets, Tax Credit Carryforwards, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
209 Deferred Tax Assets, Charitable Contribution Carryforwards Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards
210 Deferred Tax Assets, Capital Loss Carryforwards Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsCapitalLossCarryforwards
211 Deferred Tax Assets, Other Loss Carryforwards Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOtherLossCarryforwards
212 Deferred Tax Assets, Other Tax Carryforwards Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOtherTaxCarryforwards
213 Deferred Tax Assets, Tax Deferred Expense [Abstract] Abstract us-gaap:DeferredTaxAssetsTaxDeferredExpenseAbstract
214 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits [Abstract] Abstract us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsAbstract
215 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
216 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
217 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
218 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
219 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
220 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments
221 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
222 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
223 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
224 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
225 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals [Abstract] Abstract us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAbstract
226 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
227 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
228 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
229 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
230 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
231 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
232 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
233 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
234 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
235 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
236 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
237 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
238 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
239 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
240 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
241 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
242 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
243 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
244 Deferred Tax Assets, Tax Deferred Expense, Other Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther
245 Deferred Tax Assets, Tax Deferred Expense, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpense
246 Deferred Tax Assets, Hedging Transactions Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsHedgingTransactions
247 Deferred Tax Assets, Property, Plant and Equipment Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment
248 Deferred Tax Assets, State Taxes Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsStateTaxes
249 Deferred Tax Assets, Derivative Instruments Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsDerivativeInstruments
250 Deferred Tax Assets, Inventory Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsInventory
251 Deferred Tax Assets, Goodwill and Intangible Assets Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets
252 Deferred Tax Assets, Unrealized Losses on Trading Securities Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
253 Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
254 Deferred Tax Assets, in Process Research and Development Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment
255 Deferred Tax Assets, Deferred Income Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsDeferredIncome
256 Deferred Tax Assets, Unrealized Currency Losses Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses
257 Deferred Tax Assets, Regulatory Assets and Liabilities Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities
258 Deferred Tax Assets, Other Comprehensive Loss Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOtherComprehensiveLoss
259 Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
260 Deferred Tax Assets, Investments Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsInvestments
261 Deferred Tax Assets, Investment in Subsidiaries Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries
262 Deferred Tax Assets, Equity Method Investments Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsEquityMethodInvestments
263 Deferred Tax Asset, Parent's Basis in Discontinued Operation Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation
264 Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory
265 Deferred Tax Assets, Other Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOther
266 Deferred Tax Assets, Frequent Flier Liability Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsFrequentFlierLiability
267 Deferred Tax Asset, Interest Carryforward Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetInterestCarryforward
268 Deferred Tax Assets, Gross, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsGross
269 Deferred Tax Assets, Valuation Allowance Concept (Monetary) As Of Credit us-gaap:DeferredTaxAssetsValuationAllowance
270 Deferred Tax Assets, Net of Valuation Allowance, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNet
271 Deferred Tax Liabilities, Gross Concept (Monetary) As Of Credit us-gaap:DeferredIncomeTaxLiabilities
272 Deferred Tax Assets, Net, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsLiabilitiesNet
273 Deferred Tax Assets, Net of Valuation Allowance, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNet
274 Valuation Allowance [Abstract] Abstract us-gaap:ValuationAllowanceAbstract
275 Valuation Allowance, Methodologies and Assumptions Concept (Text/String) For Period us-gaap:ValuationAllowanceMethodologiesAndAssumptions
276 Summary of Valuation Allowance [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:SummaryOfValuationAllowanceTextBlock
277 Valuation Allowance [Table] Table us-gaap:ValuationAllowanceTable
278 Valuation Allowance by Deferred Tax Asset [Axis] Axis us-gaap:ValuationAllowanceByDeferredTaxAssetAxis
279 Deferred Tax Asset [Domain] Member us-gaap:DeferredTaxAssetDomain
280 Valuation Allowance [Line Items] LineItems us-gaap:ValuationAllowanceLineItems
281 Valuation Allowance, Commentary Concept (Text/String) For Period us-gaap:ValuationAllowanceCommentary
282 Deferred Tax Assets, Valuation Allowance Concept (Monetary) As Of Credit us-gaap:DeferredTaxAssetsValuationAllowance
283 Valuation Allowance, Deferred Tax Asset, Explanation of Change Concept (Text/String) For Period us-gaap:ValuationAllowanceDeferredTaxAssetExplanationOfChange
284 Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Concept (Monetary) For Period Credit us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount
285 Deferred Taxes, Business Combination, Valuation Allowance [Abstract] Abstract us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAbstract
286 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill Concept (Monetary) As Of Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwill
287 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Intangible Assets Concept (Monetary) As Of Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIntangibleAssets
288 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets Concept (Monetary) As Of Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillAndIntangibleAssets
289 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense Concept (Monetary) For Period Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense
290 Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description Concept (Text/String) For Period us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToReduceCapitalDescription
291 Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital Concept (Monetary) As Of Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToContributedCapital
292 Components of Deferred Tax Liabilities [Abstract] Abstract us-gaap:ComponentsOfDeferredTaxLiabilitiesAbstract
293 Deferred Tax Liabilities, Net [Abstract] Abstract us-gaap:DeferredTaxLiabilitiesNetAbstract
294 Deferred Tax Liabilities, Gross [Abstract] Abstract us-gaap:DeferredTaxLiabilitiesAbstract
295 Deferred Tax Liabilities, Property, Plant and Equipment Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
296 Deferred Tax Liabilities, Prepaid Expenses Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesPrepaidExpenses
297 Deferred Tax Liabilities, Inventory Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
298 Deferred Tax Liabilities, Other Finite-Lived Assets Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets
299 Deferred Tax Liabilities, Regulatory Assets Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesRegulatoryAssets
300 Deferred Tax Liabilities, Unrealized Gains on Trading Securities Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
301 Deferred Tax Liabilities, Unrealized Currency Transaction Gains Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
302 Deferred Tax Liabilities, Regulatory Assets and Liabilities Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
303 Deferred Tax Liabilities, Other Comprehensive Income Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome
304 Deferred Tax Liabilities, Mortgage Servicing Rights Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesMortgageServicingRights
305 Deferred Tax Liabilities, Derivatives Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDerivatives
306 Deferred Tax Liabilities, Zero Coupon Notes Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesZeroCouponNotes
307 Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld
308 Deferred Tax Liabilities, Investments Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesInvestments
309 Deferred Tax Liabilities, Investment in Noncontrolled Affiliates Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
310 Deferred Tax Liabilities, Undistributed Foreign Earnings Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
311 Tax Cuts and Jobs Act, Incomplete Accounting, Deferred Tax Liabilities, Provisional Undistributed Foreign Earnings Concept (Monetary) As Of Credit us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingDeferredTaxLiabilitiesProvisionalUndistributedForeignEarnings
312 Deferred Tax Liabilities, Leasing Arrangements Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesLeasingArrangements
313 Deferred Tax Liabilities, Financing Arrangements Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesFinancingArrangements
314 Deferred Tax Liabilities, Tax Deferred Income Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome
315 Deferred Tax Liabilities, Deferred Expense [Abstract] Abstract us-gaap:DeferredTaxLiabilitiesDeferredExpenseAbstract
316 Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
317 Deferred Tax Liabilities, Deferred Expense, Capitalized Interest Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
318 Deferred Tax Liabilities, Deferred Expense, Capitalized Software Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
319 Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
320 Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts
321 Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
322 Deferred Tax Liabilities, Deferred Expense, Total Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpense
323 Deferred Tax Liabilities, Goodwill and Intangible Assets [Abstract] Abstract us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsAbstract
324 Deferred Tax Liabilities, Goodwill Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
325 Deferred Tax Liabilities, Intangible Assets Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
326 Deferred Tax Liabilities, Goodwill and Intangible Assets, Total Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
327 Deferred Tax Liabilities, Parent's Basis in Discontinued Operation Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
328 Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
329 Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilityIntraEntityTransferAssetOtherThanInventory
330 Deferred Tax Liabilities, Other Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesOther
331 Deferred Tax Liabilities, Gross, Total Concept (Monetary) As Of Credit us-gaap:DeferredIncomeTaxLiabilities
332 Deferred Tax Assets, Net of Valuation Allowance Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNet
333 Deferred Tax Liabilities, Net, Total Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilities
334 Supplemental Deferred Tax Liability Elements [Abstract] Abstract us-gaap:SupplementalDeferredTaxLiabilityElementsAbstract
335 Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
336 Effect of Tax Cuts and Jobs Act [Abstract] Abstract us-gaap:EffectOfTaxCutsAndJobsActOf2017Abstract
337 Tax Cuts and Jobs Act, Income Tax Expense (Benefit) [Abstract] Abstract us-gaap:TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefitAbstract
338 Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense Concept (Monetary) For Period Debit us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense
339 Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit) [Abstract] Abstract us-gaap:TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitAbstract
340 Tax Cuts and Jobs Act, Change in Tax Rate, Deferred Tax Asset, Income Tax Expense Concept (Monetary) For Period Debit us-gaap:TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpense
341 Tax Cuts and Jobs Act, Change in Tax Rate, Deferred Tax Liability, Income Tax Benefit Concept (Monetary) For Period Credit us-gaap:TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefit
342 Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
343 Tax Cuts and Jobs Act, Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
344 Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax Concept (Monetary) For Period Debit us-gaap:TaxCutsAndJobsActOf2017DecreaseInDeferredTaxLiabilityDueToTransitionTax
345 Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability [Abstract] Abstract us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityAbstract
346 Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Current Concept (Monetary) As Of Credit us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityCurrent
347 Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
348 Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Total Concept (Monetary) As Of Credit us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
349 Tax Cuts and Jobs Act, Measurement Period Adjustment, Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
350 Tax Cuts and Jobs Act, Measurement Period Adjustment, Increase (Decrease) in Effective Tax Rate Concept (Pure) For Period us-gaap:TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncreaseDecreaseInEffectiveTaxRate
351 Tax Cuts and Jobs Act, Accounting Complete [true false] Concept (Yes/No) As Of us-gaap:TaxCutsAndJobsActOf2017AccountingComplete
352 Tax Cuts and Jobs Act, Accounting Complete, Date Concept (Date) As Of us-gaap:TaxCutsAndJobsActOf2017AccountingCompleteDate
353 Tax Cuts and Jobs Act, Other Tax Effect, Description Concept (Text/String) For Period us-gaap:TaxCutsAndJobsActOf2017OtherTaxEffectDescription
354 Tax Cuts and Jobs Act, Release of Tax Effect, Existence of Option [true false] Concept (Yes/No) As Of us-gaap:TaxCutsAndJobsActOf2017ReleaseOfTaxEffectExistenceOfOption
355 Tax Cuts and Jobs Act, Incomplete Accounting, Description Concept (Text/String) For Period us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingDescription
356 Effect of Tax Cuts and Jobs Act, Incomplete Accounting, Provisional [Abstract] Abstract us-gaap:EffectOfTaxCutsAndJobsActOf2017IncompleteAccountingProvisionalAbstract
357 Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit) [Abstract] Abstract us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefitAbstract
358 Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense Concept (Monetary) For Period Debit us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
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364 Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Liability [Abstract] Abstract us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiabilityAbstract
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366 Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiabilityNoncurrent
367 Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Liability, Total Concept (Monetary) As Of Credit us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiability
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369 Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Cumulative Temporary Difference Concept (Monetary) As Of Credit us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalCumulativeTemporaryDifference
370 Tax Cuts and Jobs Act, Incomplete Accounting, Undistributed Accumulated Earnings of Foreign Subsidiary, Provisional Unrecognized Deferred Tax Liability Concept (Monetary) As Of Credit us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingUndistributedAccumulatedEarningsOfForeignSubsidiaryProvisionalUnrecognizedDeferredTaxLiability
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373 Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Existing Income Tax Expense (Benefit) [Abstract] Abstract us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateExistingIncomeTaxExpenseBenefitAbstract
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376 Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Existing Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateExistingIncomeTaxExpenseBenefit
377 Tax Cuts and Jobs Act, Incomplete Accounting, Existing Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingExistingIncomeTaxExpenseBenefit
378 Tax Cuts and Jobs Act, Incomplete Accounting, Existing Undistributed Accumulated Earnings of Foreign Subsidiary Concept (Monetary) As Of Credit us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingExistingUndistributedAccumulatedEarningsOfForeignSubsidiary
379 Tax Cuts and Jobs Act, Incomplete Accounting, Undistributed Accumulated Earnings of Foreign Subsidiary, Existing Unrecognized Deferred Tax Liability Concept (Monetary) As Of Credit us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingUndistributedAccumulatedEarningsOfForeignSubsidiaryExistingUnrecognizedDeferredTaxLiability
380 Summary of Deferred Tax Liability Not Recognized [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock
381 Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries [Abstract] Abstract us-gaap:DeferredTaxLiabilityNotRecognizedUndistributedEarningsOfForeignSubsidiariesAbstract
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384 Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Undistributed Earnings of Foreign Subsidiaries Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfForeignSubsidiaries
385 Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries Concept (Monetary) As Of Debit us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
386 Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Undistributed Earnings of Foreign Subsidiaries Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableUndistributedEarningsOfForeignSubsidiaries
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388 Undistributed Earnings of Domestic Subsidiaries Concept (Monetary) As Of Credit us-gaap:UndistributedEarningsOfDomesticSubsidiaries
389 Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Domestic Subsidiaries Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfDomesticSubsidiaries
390 Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Undistributed Earnings of Domestic Subsidiaries Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfDomesticSubsidiaries
391 Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries Concept (Monetary) As Of Debit us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries
392 Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Undistributed Earnings of Domestic Subsidiaries Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableUndistributedEarningsOfDomesticSubsidiaries
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394 Bad Debt Reserve forTax Purposes of Qualified Lender Concept (Monetary) As Of Credit us-gaap:BadDebtReserveForTaxPurposesOfQualifiedLender
395 Deferred Tax Liability Not Recognized, Description of Temporary Difference, Bad Debt Reserve for Tax Purposes of Qualified Lender Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceBadDebtReserveForTaxPurposesOfQualifiedLender
396 Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Bad Debt Reserve for Tax Purposes of Qualified Lender Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableBadDebtReserveForTaxPurposesOfQualifiedLender
397 Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Bad Debt Reserve for Tax Purposes of Qualified Lender Concept (Monetary) As Of Debit us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender
398 Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Bad Debt Reserve for Tax Purposes of Qualified Lender Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableBadDebtReserveForTaxPurposesOfQualifiedLender
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401 Deferred Tax Liability Not Recognized, Description of Temporary Difference, Policyholders' Surplus Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferencePolicyholdersSurplus
402 Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Policyholders' Surplus Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxablePolicyholdersSurplus
403 Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Policyholders' Surplus Concept (Monetary) As Of Debit us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityPolicyholdersSurplus
404 Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Policyholders' Surplus Concept (Text/String) For Period us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticablePolicyholdersSurplus
405 Summary of Operating Loss Carryforwards [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock
406 Operating Loss Carryforwards [Table] Table us-gaap:OperatingLossCarryforwardsTable
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417 Inland Revenue, Singapore (IRAS) [Member] Member us-gaap:InlandRevenueSingaporeIRASMember
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420 Secretariat of the Federal Revenue Bureau of Brazil [Member] Member us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember
421 Canada Revenue Agency [Member] Member us-gaap:CanadaRevenueAgencyMember
422 Swiss Federal Tax Administration (FTA) [Member] Member us-gaap:SwissFederalTaxAdministrationFTAMember
423 Office of the Tax Commissioner, Bermuda [Member] Member us-gaap:OfficeOfTheTaxCommissionerBermudaMember
424 Administration of the Treasury, Belgium [Member] Member us-gaap:AdministrationOfTheTreasuryBelgiumMember
425 Ministry of the Economy, Finance and Industry, France [Member] Member us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember
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427 Revenue Commissioners, Ireland [Member] Member us-gaap:RevenueCommissionersIrelandMember
428 Ministry of Finance, India [Member] Member us-gaap:MinistryOfFinanceIndiaMember
429 Israel Tax Authority [Member] Member us-gaap:IsraelTaxAuthorityMember
430 Ministry of Economic Affairs and Finance, Italy [Member] Member us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember
431 National Tax Agency, Japan [Member] Member us-gaap:NationalTaxAgencyJapanMember
432 Luxembourg Inland Revenue [Member] Member us-gaap:LuxembourgInlandRevenueMember
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434 Mexican Tax Authority [Member] Member us-gaap:MexicanTaxAuthorityMember
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597 New Jersey Division of Taxation [Member] Member us-gaap:NewJerseyDivisionOfTaxationMember
598 New York State Division of Taxation and Finance [Member] Member us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember
599 State Administration of Taxation, China [Member] Member us-gaap:StateAdministrationOfTaxationChinaMember
600 Tax Authority, Spain [Member] Member us-gaap:TaxAuthoritySpainMember
601 Tax Period [Axis] Axis us-gaap:TaxPeriodAxis
602 Tax Period [Domain] Member us-gaap:TaxPeriodDomain
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604 Tax Year 2007 [Member] Member us-gaap:TaxYear2007Member
605 Tax Year 2008 [Member] Member us-gaap:TaxYear2008Member
606 Tax Year 2009 [Member] Member us-gaap:TaxYear2009Member
607 Tax Year 2010 [Member] Member us-gaap:TaxYear2010Member
608 Tax Year 2011 [Member] Member us-gaap:TaxYear2011Member
609 Tax Year 2012 [Member] Member us-gaap:TaxYear2012Member
610 Tax Year 2013 [Member] Member us-gaap:TaxYear2013Member
611 Tax Year 2014 [Member] Member us-gaap:TaxYear2014Member
612 Tax Year 2015 [Member] Member us-gaap:TaxYear2015Member
613 Tax Year 2016 [Member] Member us-gaap:TaxYear2016Member
614 Tax Year 2017 [Member] Member us-gaap:TaxYear2017Member
615 Tax Year 2018 [Member] Member us-gaap:TaxYear2018Member
616 Tax Year 2019 [Member] Member us-gaap:TaxYear2019Member
617 Earliest Tax Year [Member] Member us-gaap:EarliestTaxYearMember
618 Latest Tax Year [Member] Member us-gaap:LatestTaxYearMember
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622 Unrecognized Tax Benefits, Interest on Income Taxes Expense Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
623 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
624 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Abstract] Abstract us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstract
625 Unrecognized Tax Benefits, Income Tax Penalties Accrued Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
626 Unrecognized Tax Benefits, Interest on Income Taxes Accrued Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
627 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
628 Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Abstract us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
629 Unrecognized Tax Benefits, Beginning Balance Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefits
630 Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Concept (Monetary) For Period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
631 Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
632 Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Concept (Monetary) For Period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
633 Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
634 Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities Concept (Monetary) For Period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
635 Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
636 Unrecognized Tax Benefits, Increase Resulting from Acquisition Concept (Monetary) For Period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
637 Unrecognized Tax Benefits, Decrease Resulting from Acquisition Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
638 Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
639 Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
640 Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation Concept (Monetary) For Period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
641 Unrecognized Tax Benefits, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease
642 Unrecognized Tax Benefits, Ending Balance Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefits
643 Unrecognized Tax Benefits that Would Impact Effective Tax Rate Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
644 Open Tax Year Concept (us-types:gYearListItemType) For Period us-gaap:OpenTaxYear
645 Tax Adjustments, Settlements, and Unusual Provisions Concept (Monetary) For Period Debit us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
646 Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock
647 Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table] Table us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTable
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650 Settlement with Taxing Authority [Member] Member us-gaap:SettlementWithTaxingAuthorityMember
651 Statistical Measurement [Axis] Axis srt:RangeAxis
652 Statistical Measurement [Domain] Member srt:RangeMember
653 Maximum [Member] Member srt:MaximumMember
654 Minimum [Member] Member srt:MinimumMember
655 Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] LineItems us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleLineItems
656 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit Concept (Monetary) As Of Credit us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
657 Significant Change in Unrecognized Tax Benefits, Nature of Event Concept (Text/String) For Period us-gaap:SignificantChangeInUnrecognizedTaxBenefitsNatureOfEvent
658 Increase in Unrecognized Tax Benefits is Reasonably Possible Concept (Monetary) As Of Credit us-gaap:IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
659 Decrease in Unrecognized Tax Benefits is Reasonably Possible Concept (Monetary) As Of Debit us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
660 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range Not Possible Concept (Text/String) For Period us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeNotPossible
661 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Other Information Concept (Text/String) For Period us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation
662 Summary of Income Tax Examinations [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:SummaryOfIncomeTaxExaminationsTextBlock
663 Income Tax Examination [Table] Table us-gaap:IncomeTaxExaminationTable
664 Income Tax Authority [Axis] Axis us-gaap:IncomeTaxAuthorityAxis
665 Income Tax Authority [Domain] Member us-gaap:IncomeTaxAuthorityDomain
666 Domestic Tax Authority [Member] Member us-gaap:DomesticCountryMember
667 Foreign Tax Authority [Member] Member us-gaap:ForeignCountryMember
668 State and Local Jurisdiction [Member] Member us-gaap:StateAndLocalJurisdictionMember
669 Income Tax Authority, Name [Axis] Axis us-gaap:IncomeTaxAuthorityNameAxis
670 Income Tax Authority, Name [Domain] Member us-gaap:IncomeTaxAuthorityNameDomain
671 Internal Revenue Service (IRS) [Member] Member us-gaap:InternalRevenueServiceIRSMember
672 Her Majesty's Revenue and Customs (HMRC) [Member] Member us-gaap:HerMajestysRevenueAndCustomsHMRCMember
673 Inland Revenue, Hong Kong [Member] Member us-gaap:InlandRevenueHongKongMember
674 Inland Revenue, Singapore (IRAS) [Member] Member us-gaap:InlandRevenueSingaporeIRASMember
675 California Franchise Tax Board [Member] Member us-gaap:CaliforniaFranchiseTaxBoardMember
676 Australian Taxation Office [Member] Member us-gaap:AustralianTaxationOfficeMember
677 Secretariat of the Federal Revenue Bureau of Brazil [Member] Member us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember
678 Canada Revenue Agency [Member] Member us-gaap:CanadaRevenueAgencyMember
679 Swiss Federal Tax Administration (FTA) [Member] Member us-gaap:SwissFederalTaxAdministrationFTAMember
680 Office of the Tax Commissioner, Bermuda [Member] Member us-gaap:OfficeOfTheTaxCommissionerBermudaMember
681 Administration of the Treasury, Belgium [Member] Member us-gaap:AdministrationOfTheTreasuryBelgiumMember
682 Ministry of the Economy, Finance and Industry, France [Member] Member us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember
683 Federal Ministry of Finance, Germany [Member] Member us-gaap:FederalMinistryOfFinanceGermanyMember
684 Revenue Commissioners, Ireland [Member] Member us-gaap:RevenueCommissionersIrelandMember
685 Ministry of Finance, India [Member] Member us-gaap:MinistryOfFinanceIndiaMember
686 Israel Tax Authority [Member] Member us-gaap:IsraelTaxAuthorityMember
687 Ministry of Economic Affairs and Finance, Italy [Member] Member us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember
688 National Tax Agency, Japan [Member] Member us-gaap:NationalTaxAgencyJapanMember
689 Luxembourg Inland Revenue [Member] Member us-gaap:LuxembourgInlandRevenueMember
690 Cayman Islands Tax Information Authority [Member] Member us-gaap:CaymanIslandsTaxInformationAuthorityMember
691 Mexican Tax Authority [Member] Member us-gaap:MexicanTaxAuthorityMember
692 Tax and Customs Administration, Netherlands [Member] Member us-gaap:TaxAndCustomsAdministrationNetherlandsMember
693 New Jersey Division of Taxation [Member] Member us-gaap:NewJerseyDivisionOfTaxationMember
694 New York State Division of Taxation and Finance [Member] Member us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember
695 State Administration of Taxation, China [Member] Member us-gaap:StateAdministrationOfTaxationChinaMember
696 Tax Authority, Spain [Member] Member us-gaap:TaxAuthoritySpainMember
697 Statistical Measurement [Axis] Axis srt:RangeAxis
698 Statistical Measurement [Domain] Member srt:RangeMember
699 Maximum [Member] Member srt:MaximumMember
700 Minimum [Member] Member srt:MinimumMember
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702 Income Tax Examination, Description Concept (Text/String) For Period us-gaap:IncomeTaxExaminationDescription
703 Income Tax Examination, Year under Examination Concept (us-types:gYearListItemType) For Period us-gaap:IncomeTaxExaminationYearUnderExamination
704 Income Tax Examination, Likelihood of Unfavorable Settlement Concept (Text/String) For Period us-gaap:IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
705 Income Tax Examination, Estimate of Possible Loss Concept (Monetary) For Period Debit us-gaap:IncomeTaxExaminationEstimateOfPossibleLoss
706 Income Tax Examination, Penalties and Interest Expense [Abstract] Abstract us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpenseAbstract
707 Income Tax Examination, Interest Expense Concept (Monetary) For Period Debit us-gaap:IncomeTaxExaminationInterestExpense
708 Income Tax Examination, Penalties Expense Concept (Monetary) For Period Debit us-gaap:IncomeTaxExaminationPenaltiesExpense
709 Income Tax Examination, Penalties and Interest Expense, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense
710 Income Tax Examination, Penalties and Interest Accrued [Abstract] Abstract us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccruedAbstract
711 Income Tax Examination, Penalties Accrued Concept (Monetary) As Of Credit us-gaap:IncomeTaxExaminationPenaltiesAccrued
712 Income Tax Examination, Interest Accrued Concept (Monetary) As Of Credit us-gaap:IncomeTaxExaminationInterestAccrued
713 Income Tax Examination, Penalties and Interest Accrued, Total Concept (Monetary) As Of Credit us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued
714 Income Tax Examination, Increase (Decrease) in Liability from Prior Year Concept (Monetary) As Of Credit us-gaap:IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
715 Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority Concept (Monetary) As Of Credit us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
716 Other Information Pertaining to Income Taxes Concept (Text/String) For Period us-gaap:OtherInformationPertainingToIncomeTaxes
717 Foreign Earnings Repatriated Concept (Monetary) For Period Credit us-gaap:ForeignEarningsRepatriated
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723 Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
724 Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
725 Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
726 Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
727 Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
728 Schedule of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns Roll Forward [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForwardTableTextBlock
729 ASU 2015-17 Transition [Abstract] Abstract us-gaap:ASU201517TransitionAbstract
730 Deferred Tax Assets, Gross, Current Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsGrossCurrent
731 Deferred Tax Assets, Valuation Allowance, Current Concept (Monetary) As Of Credit us-gaap:DeferredTaxAssetsValuationAllowanceCurrent
732 Deferred Tax Assets, Net of Valuation Allowance, Current Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNetCurrent
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735 Deferred Tax Assets, Gross, Noncurrent Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsGrossNoncurrent
736 Deferred Tax Assets, Valuation Allowance, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent
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747 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets, Current Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsCurrent
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749 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Current Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesCurrent
750 Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent
751 Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesCurrent
752 Disposal Group, Including Discontinued Operation, Deferred Tax Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent
753 Disposal Group, Including Discontinued Operation, Deferred Tax Asset, Current Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetCurrent
754 Deferred Tax Assets, Net, Classification [Abstract] Abstract us-gaap:DeferredTaxAssetsLiabilitiesNetAbstract
755 Deferred Tax Liabilities, Net, Classification [Abstract] Abstract us-gaap:DeferredTaxLiabilitiesClassificationAbstract

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