| # |
Reference |
Report Element |
| 1 |
250 10 50 1 |
Change in Accounting Principle, Accounting Standards Update, Early Adoption [true false] |
| 2 |
250 10 50 1 (a) |
New Accounting Pronouncement or Change in Accounting Principle, Description |
| 3 |
250 10 50 1 (b) |
Change in Accounting Principle, Accounting Standards Update, Transition Option Elected [Fixed List] |
| 4 |
250 10 50 1 (b) |
Quarterly Financial Information, Quarterly Charges and Credits, Amount Reconciling to Previously Reported Results |
| 5 |
250 10 50 1 (b)(1) |
New Accounting Pronouncement or Change in Accounting Principle, Description of Prior-period Information Retrospectively Adjusted |
| 6 |
250 10 50 1 (b)(2) |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Diluted Earnings Per Share |
| 7 |
250 10 50 1 (b)(2) |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Basic Earnings Per Share |
| 8 |
250 10 50 1 (b)(2) |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income |
| 9 |
250 10 50 1 (b)(2) |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Operating Results |
| 10 |
250 10 50 1 |
New Accounting Pronouncements or Change in Accounting Principle [Table] |
| 11 |
250 10 50 1 (b)(3) |
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets |
| 12 |
250 10 50 1 (b)(3) |
Schedule of Retained Earnings Adjustments [Table] |
| 13 |
250 10 50 1 |
New Accounting Principles, Early Adoption [Domain] |
| 14 |
250 10 50 1 |
New Accounting Pronouncement, Early Adoption [Table Text Block] |
| 15 |
250 10 50 1 |
New Accounting Pronouncement, Early Adoption [Axis] |
| 16 |
250 10 50 1 |
New Accounting Pronouncement, Early Adoption [Table] |
| 17 |
250 10 50 1 |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] |
| 18 |
250 10 50 1 |
New Accounting Pronouncement, Early Adoption, Effect [Member] |
| 19 |
250 10 50 1 (b)(4) |
New Accounting Pronouncement or Change in Accounting Principle, Retrospective Application Impracticable |
| 20 |
250 10 50 1 (b)(4) |
New Accounting Pronouncement or Change in Accounting Principle, Prior Period Not Restated [true false] |
| 21 |
250 10 50 1 (c)(1) |
New Accounting Pronouncement or Change in Accounting Principle, Indirect Effects |
| 22 |
250 10 S99 1 (SAB Topic 1.M.1) |
Immaterial Error Correction |
| 23 |
250 10 50 1 |
Adjustments for New Accounting Pronouncements [Axis] |
| 24 |
250 10 50 1 |
Change in Accounting Principle, Accounting Standards Update, Adopted [true false] |
| 25 |
250 10 50 1 |
Adjustments for Change in Accounting Principle [Axis] |
| 26 |
250 10 S99 2 (SAB Topic 1.N) |
Schedule of Quantifying Prior Year Misstatement Corrected in Current Year Financial Statements [Table] |
| 27 |
250 10 S99 2 (SAB Topic 1.N) |
Nature of Error [Domain] |
| 28 |
250 10 S99 2 (SAB Topic 1.N) |
Quantifying Misstatement in Current Year Financial Statements, Amount |
| 29 |
250 10 S99 2 (SAB Topic 1.N) |
Schedule of Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Table Text Block] |
| 30 |
250 10 S99 2 (SAB Topic 1.N) |
Nature of Error [Axis] |
| 31 |
250 10 S99 2 (SAB Topic 1.N.Q2) |
Immaterial Error Correction |
| 32 |
250 10 50 3 |
Change in Accounting Principle, Accounting Standards Update, Adoption Date |
| 33 |
250 10 50 3 |
New Accounting Pronouncements or Change in Accounting Principle [Table] |
| 34 |
250 10 50 3 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Diluted Earnings Per Share |
| 35 |
250 10 50 3 |
New Accounting Pronouncement, Early Adoption [Axis] |
| 36 |
250 10 50 3 |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] |
| 37 |
250 10 50 3 |
New Accounting Pronouncement, Early Adoption [Table Text Block] |
| 38 |
250 10 50 3 |
New Accounting Pronouncement or Change in Accounting Principle, Indirect Effects |
| 39 |
250 10 50 3 |
New Accounting Pronouncement or Change in Accounting Principle, Description |
| 40 |
250 10 50 3 |
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets |
| 41 |
250 10 50 3 |
New Accounting Principles, Early Adoption [Domain] |
| 42 |
250 10 50 3 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Operating Results |
| 43 |
250 10 50 3 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income |
| 44 |
250 10 50 3 |
New Accounting Pronouncement, Early Adoption, Effect [Member] |
| 45 |
250 10 50 3 |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Basic Earnings Per Share |
| 46 |
250 10 50 3 |
New Accounting Pronouncement, Early Adoption [Table] |
| 47 |
250 10 45 3 |
New Accounting Pronouncement, Transition Guidance Not Significant or Not Practical |
| 48 |
250 10 45 3 |
Adjustments for New Accounting Principle, Early Adoption [Member] |
| 49 |
250 10 50 4 |
Change in Accounting Estimate by Type [Axis] |
| 50 |
250 10 50 4 |
Schedule of Change in Accounting Estimate [Table] |
| 51 |
250 10 50 4 |
Change in Accounting Estimate, Description |
| 52 |
250 10 50 4 |
Schedule of Change in Accounting Estimate [Table Text Block] |
| 53 |
250 10 50 4 |
Service Life [Member] |
| 54 |
250 10 50 4 |
Time Sharing Transactions, Effect of Changes in Estimate in Relative Sales Value Method |
| 55 |
250 10 50 4 |
Change in Accounting Estimate, Type [Domain] |
| 56 |
250 10 S99 5 (SAB Topic 11.M) |
New Accounting Pronouncement or Change in Accounting Principle, Description |
| 57 |
250 10 50 6 |
Stockholders' Equity, Change in Reporting Entity |
| 58 |
250 10 50 6 |
Change in Reporting Entity |
| 59 |
250 10 S99 6 |
New Accounting Pronouncement or Change in Accounting Principle, Description |
| 60 |
250 10 50 7 (a) |
Impact of Restatement on Earnings Per Share, Basic |
| 61 |
250 10 50 7 (a) |
Impact of Restatement on Earnings Per Share, Diluted |
| 62 |
250 10 50 7 (a) |
Restatement of Prior Year Income, Net of Tax |
| 63 |
250 10 50 7 (a) |
Restatement of Prior Year Income, Tax Effects |
| 64 |
250 10 50 7 (a) |
Restatement of Prior Year Income, Gross |
| 65 |
250 10 50 7 |
|
| 66 |
250 10 50 7 (b) |
Impact of Restatement on Opening Retained Earnings, Net of Tax |
| 67 |
250 10 50 7 (b) |
Schedule of Retained Earnings Adjustments [Table] |
| 68 |
250 10 50 7 (b) |
Impact of Restatement on Opening Retained Earnings, before Tax |
| 69 |
250 10 50 7 |
|
| 70 |
250 10 50 7 |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
| 71 |
250 10 50 7 |
Schedule of Error Corrections and Prior Period Adjustment Restatement [Table] |
| 72 |
250 10 50 7 |
Restatement to Prior Year Income [Table Text Block] |
| 73 |
250 10 50 7 |
Quarterly Financial Information, Quarterly Charges and Credits, Amount Reconciling to Previously Reported Results |
| 74 |
250 10 50 7 |
Immaterial Error Correction |
| 75 |
250 10 50 7 |
Error Corrections and Prior Period Adjustments, Description |
| 76 |
250 10 50 7 |
Adjustments for Error Corrections [Axis] |
| 77 |
250 10 50 8 |
|
| 78 |
250 10 50 8 |
|
| 79 |
250 10 50 8 |
Schedule of Error Corrections and Prior Period Adjustment Restatement [Table] |
| 80 |
250 10 50 8 |
Restatement of Prior Year Income, Net of Tax |
| 81 |
250 10 50 8 |
Impact of Restatement on Opening Retained Earnings, before Tax |
| 82 |
250 10 50 8 |
Error Corrections and Prior Period Adjustments, Description |
| 83 |
250 10 50 8 |
Adjustments for Error Corrections [Axis] |
| 84 |
250 10 50 8 |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
| 85 |
250 10 50 8 |
Restatement of Prior Year Income, Gross |
| 86 |
250 10 50 8 |
Restatement of Prior Year Income, Tax Effects |
| 87 |
250 10 50 8 |
Restatement to Prior Year Income [Table Text Block] |
| 88 |
250 10 50 8 |
Impact of Restatement on Opening Retained Earnings, Net of Tax |
| 89 |
250 10 50 9 |
|
| 90 |
250 10 50 9 |
|
| 91 |
250 10 50 9 |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
| 92 |
250 10 50 9 |
Cumulative Effect on Retained Earnings, before Tax |
| 93 |
250 10 50 9 |
Cumulative Effect on Retained Earnings, Tax |
| 94 |
250 10 50 9 |
Cumulative Effect on Retained Earnings, Net of Tax |
| 95 |
250 10 50 9 |
Adjustments for Error Corrections [Axis] |
| 96 |
250 10 50 9 |
Impact of Restatement on Opening Retained Earnings, before Tax |
| 97 |
250 10 50 9 |
Impact of Restatement on Opening Retained Earnings, Net of Tax |
| 98 |
250 10 50 9 |
Restatement to Prior Year Income [Table Text Block] |
| 99 |
250 10 50 9 |
Restatement of Prior Year Income, Net of Tax |
| 100 |
250 10 50 9 |
Restatement of Prior Year Income, Gross |
| 101 |
250 10 50 9 |
Restatement of Prior Year Income, Tax Effects |
| 102 |
250 10 50 9 |
Schedule of Retained Earnings Adjustments [Table] |
| 103 |
250 10 50 9 |
Schedule of Error Corrections and Prior Period Adjustment Restatement [Table] |
| 104 |
250 10 50 11 |
Quarterly Financial Information, Quarterly Charges and Credits, Amount Reconciling to Previously Reported Results |
| 105 |
250 |
Description of New Accounting Pronouncements Not yet Adopted [Text Block] |
| 106 |
250 |
Accounting Changes [Text Block] |
| 107 |
250 |
New Accounting Pronouncements and Changes in Accounting Principles [Text Block] |
| 108 |
250 |
Accounting Changes and Error Corrections [Text Block] |
| 109 |
250 |
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] |
| 110 |
250 10 50 11 |
Earnings Per Share, Basic |
| 111 |
250 10 50 11 |
|
| 112 |
250 10 50 11 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |
| 113 |
250 10 50 11 |
Earnings Per Share, Diluted |
| 114 |
250 10 50 11 |
Net Income (Loss) Available to Common Stockholders, Basic |
| 115 |
250 10 45 18 |
Change in Accounting Method Accounted for as Change in Estimate [Member] |
| 116 |
250 10 45 18 |
Change in Accounting Estimate, Type [Domain] |
| 117 |
250 10 45 18 |
Change in Accounting Estimate by Type [Axis] |
| 118 |
250 10 45 18 |
Schedule of Change in Accounting Estimate [Table] |
| 119 |
250 10 45 18 |
Schedule of Change in Accounting Estimate [Table Text Block] |