| Line |
Label |
Object Class (Data type) |
Period Type |
Balance |
Report Element Name |
| 1 |
Acquired Finite-Lived Intangible Asset, by Major Class [Table] |
Table |
|
|
us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetByMajorClassTable |
| 2 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 3 |
Consolidated Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 4 |
Acquired Finite-Lived Intangible Assets Major Class [Axis] |
Axis |
|
|
us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis |
| 5 |
Finite-Lived Intangible Assets, Major Class Name [Domain] |
Member |
|
|
us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain |
| 6 |
Artistic-Related Intangible Assets [Member] |
Member |
|
|
us-gaap:ArtisticRelatedIntangibleAssetsMember |
| 7 |
Certification Marks [Member] |
Member |
|
|
us-gaap:CertificationMarksMember |
| 8 |
Coal Supply Agreements [Member] |
Member |
|
|
us-gaap:CoalSupplyAgreementsMember |
| 9 |
Collective Marks [Member] |
Member |
|
|
us-gaap:CollectiveMarksMember |
| 10 |
Computer Software, Intangible Asset [Member] |
Member |
|
|
us-gaap:ComputerSoftwareIntangibleAssetMember |
| 11 |
Contractual Rights [Member] |
Member |
|
|
us-gaap:ContractualRightsMember |
| 12 |
Construction Permits [Member] |
Member |
|
|
us-gaap:ConstructionPermitsMember |
| 13 |
Copyrights [Member] |
Member |
|
|
us-gaap:CopyrightsMember |
| 14 |
Core Deposits [Member] |
Member |
|
|
us-gaap:CoreDepositsMember |
| 15 |
Customer Contracts [Member] |
Member |
|
|
us-gaap:CustomerContractsMember |
| 16 |
Customer Lists [Member] |
Member |
|
|
us-gaap:CustomerListsMember |
| 17 |
Customer Relationships [Member] |
Member |
|
|
us-gaap:CustomerRelationshipsMember |
| 18 |
Databases [Member] |
Member |
|
|
us-gaap:DatabasesMember |
| 19 |
Developed Technology Rights [Member] |
Member |
|
|
us-gaap:DevelopedTechnologyRightsMember |
| 20 |
Distribution Rights [Member] |
Member |
|
|
us-gaap:DistributionRightsMember |
| 21 |
Employment Contracts [Member] |
Member |
|
|
us-gaap:EmploymentContractsMember |
| 22 |
Franchise Rights [Member] |
Member |
|
|
us-gaap:FranchiseRightsMember |
| 23 |
Internet Domain Names [Member] |
Member |
|
|
us-gaap:InternetDomainNamesMember |
| 24 |
Leases, Acquired-in-Place [Member] |
Member |
|
|
us-gaap:LeasesAcquiredInPlaceMember |
| 25 |
Leases, Acquired-in-Place, Market Adjustment [Member] |
Member |
|
|
us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember |
| 26 |
Lease Agreements [Member] |
Member |
|
|
us-gaap:LeaseAgreementsMember |
| 27 |
Licensing Agreements [Member] |
Member |
|
|
us-gaap:LicensingAgreementsMember |
| 28 |
Media Content [Member] |
Member |
|
|
us-gaap:MediaContentMember |
| 29 |
Noncompete Agreements [Member] |
Member |
|
|
us-gaap:NoncompeteAgreementsMember |
| 30 |
Operating and Broadcast Rights [Member] |
Member |
|
|
us-gaap:OperatingAndBroadcastRightsMember |
| 31 |
Order or Production Backlog [Member] |
Member |
|
|
us-gaap:OrderOrProductionBacklogMember |
| 32 |
Other Intangible Assets [Member] |
Member |
|
|
us-gaap:OtherIntangibleAssetsMember |
| 33 |
Patented Technology [Member] |
Member |
|
|
us-gaap:PatentedTechnologyMember |
| 34 |
Patents [Member] |
Member |
|
|
us-gaap:PatentsMember |
| 35 |
Royalty Agreements [Member] |
Member |
|
|
us-gaap:RoyaltyAgreementsMember |
| 36 |
Service Agreements [Member] |
Member |
|
|
us-gaap:ServiceAgreementsMember |
| 37 |
Service Marks [Member] |
Member |
|
|
us-gaap:ServiceMarksMember |
| 38 |
Servicing Contracts [Member] |
Member |
|
|
us-gaap:ServicingContractsMember |
| 39 |
Standstill Agreements [Member] |
Member |
|
|
us-gaap:StandstillAgreementsMember |
| 40 |
Trade Dress [Member] |
Member |
|
|
us-gaap:TradeDressMember |
| 41 |
Trade Names [Member] |
Member |
|
|
us-gaap:TradeNamesMember |
| 42 |
Trade Secrets [Member] |
Member |
|
|
us-gaap:TradeSecretsMember |
| 43 |
Trademarks [Member] |
Member |
|
|
us-gaap:TrademarksMember |
| 44 |
Unpatented Technology [Member] |
Member |
|
|
us-gaap:UnpatentedTechnologyMember |
| 45 |
Use Rights [Member] |
Member |
|
|
us-gaap:UseRightsMember |
| 46 |
Acquired Film Libraries [Member] |
Member |
|
|
us-gaap:AcquiredFilmLibrariesMember |
| 47 |
Acquired Finite-Lived Intangible Assets [Line Items] |
LineItems |
|
|
us-gaap:AcquiredFiniteLivedIntangibleAssetsLineItems |
| 48 |
Acquired Finite-Lived Intangible Assets [Hierarchy] |
Abstract |
|
|
added:AcquiredFinite-LivedIntangibleAssetsHierarchy |
| 49 |
Acquired Finite-lived Intangible Asset, Amount |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AcquiredFiniteLivedIntangibleAssetAmount |
| 50 |
Acquired Finite-lived Intangible Asset, Residual Value |
Concept (Monetary) |
As Of |
Debit |
us-gaap:AcquiredFiniteLivedIntangibleAssetResidualValue |
| 51 |
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life |
Concept (Decimal) |
For Period |
|
us-gaap:AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife |
| 52 |
Acquired Finite-lived Intangible Assets, Weighted-Average Period before Renewal or Extension |
Concept (Decimal) |
For Period |
|
us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAveragePeriodPriorToRenewalOrExtension |