| # |
Reference |
Report Element |
| 1 |
805 10 50 2 (a) |
Business Acquisition, Description of Acquired Entity |
| 2 |
805 10 50 2 |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
| 3 |
805 10 50 2 |
Schedule of Business Acquisitions, by Acquisition [Table] |
| 4 |
805 10 50 2 |
Business Acquisition [Axis] |
| 5 |
805 10 50 2 (a) |
Business Acquisition, Name of Acquired Entity |
| 6 |
805 10 50 2 (b) |
Business Acquisition, Effective Date of Acquisition |
| 7 |
805 10 50 2 (c) |
Business Acquisition, Percentage of Voting Interests Acquired |
| 8 |
805 10 50 2 (d) |
Business Combination, Control Obtained Description |
| 9 |
805 10 50 2 (d) |
Business Combination, Reason for Business Combination |
| 10 |
805 10 50 2 (e) |
Business Combination, Separately Recognized Transactions [Table] |
| 11 |
805 10 50 2 (e) |
Business Combination, Separately Recognized Transactions [Table Text Block] |
| 12 |
805 10 50 2 (e) |
Business Combination, Separately Recognized Transactions [Domain] |
| 13 |
805 10 50 2 (e) |
Business Combination, Separately Recognized Transactions [Axis] |
| 14 |
805 10 50 2 (e)(1) |
Business Combination, Separately Recognized Transactions, Description |
| 15 |
805 10 50 2 (e)(2) |
Business Combination, Separately Recognized Transactions, Accounting Method |
| 16 |
805 10 50 2 (e)(3) |
Business Combination, Separately Recognized Transactions, Liabilities Recognized |
| 17 |
805 10 50 2 (e)(3) |
Business Combination, Separately Recognized Transactions, Net Gains and Losses |
| 18 |
805 10 50 2 (e)(3) |
Business Combination, Separately Recognized Transactions, Expenses and Losses Recognized |
| 19 |
805 10 50 2 (e)(3) |
Business Combination, Separately Recognized Transactions, Assets Recognized |
| 20 |
805 10 50 2 (e)(3) |
Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized |
| 21 |
805 10 50 2 (e)(4) |
Business Combination, Separately Recognized Transactions, Settlement of Preexisting Relationship, Method |
| 22 |
805 10 50 2 (f) |
Business Combination, Separately Recognized Transactions, Additional Disclosures, Issuance Costs Not Expensed |
| 23 |
805 10 50 2 (f) |
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed |
| 24 |
805 10 50 2 (f) |
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Costs |
| 25 |
805 10 50 2 (f) |
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed, Financial Statement Caption |
| 26 |
805 10 50 2 (f) |
Business Combination, Separately Recognized Transactions, Additional Disclosures, Issuance Costs Not Expensed, Financial Statement Caption |
| 27 |
805 10 50 2 (g) |
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination |
| 28 |
805 10 50 2 (g)(1) |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value |
| 29 |
805 10 50 2 (g)(2) |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Financial Statement Caption |
| 30 |
805 10 50 2 (g)(2) |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net |
| 31 |
805 10 50 2 (g)(2) |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain |
| 32 |
805 10 50 2 (g)(3) |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Valuation Techniques |
| 33 |
805 10 50 2 (g)(4) |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Valuation Techniques |
| 34 |
805 10 50 2 (h) |
Business Acquisition, Pro Forma Information, Description |
| 35 |
805 10 50 2 (h) |
Business Combination, Pro Forma Information, Disclosure Impracticable |
| 36 |
805 10 50 2 (h)(1) |
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual |
| 37 |
805 10 50 2 (h)(1) |
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual |
| 38 |
805 10 50 2 (h)(2) |
Business Acquisition, Pro Forma Information [Table Text Block] |
| 39 |
805 10 50 2 (h)(2) |
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Diluted |
| 40 |
805 10 50 2 (h)(2) |
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Basic |
| 41 |
805 10 50 2 (h)(2) |
Business Acquisition, Pro Forma Earnings Per Share, Diluted |
| 42 |
805 10 50 2 (h)(2) |
Business Acquisition, Pro Forma Earnings Per Share, Basic |
| 43 |
805 10 50 2 (h)(2) |
Business Acquisition, Pro Forma Revenue |
| 44 |
805 10 50 2 (h)(2) |
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax |
| 45 |
805 10 50 2 (h)(2) |
Business Acquisition, Pro Forma Net Income (Loss) |
| 46 |
805 10 50 2 (h)(3) |
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Diluted |
| 47 |
805 10 50 2 (h)(3) |
Business Acquisition, Pro Forma Information [Table Text Block] |
| 48 |
805 10 50 2 (h)(3) |
Business Acquisition, Pro Forma Earnings Per Share, Basic |
| 49 |
805 10 50 2 (h)(3) |
Business Acquisition, Pro Forma Earnings Per Share, Diluted |
| 50 |
805 10 50 2 (h)(3) |
Business Acquisition, Pro Forma Net Income (Loss) |
| 51 |
805 10 50 2 (h)(3) |
Business Acquisition, Pro Forma Revenue |
| 52 |
805 10 50 2 (h)(3) |
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax |
| 53 |
805 10 50 2 (h)(3) |
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Basic |
| 54 |
805 10 50 2 (h)(4) |
Nonrecurring Adjustment [Domain] |
| 55 |
805 10 50 2 (h)(4) |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table] |
| 56 |
805 10 50 2 (h)(4) |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table Text Block] |
| 57 |
805 10 50 2 (h)(4) |
Nonrecurring Adjustment [Axis] |
| 58 |
805 10 50 3 |
Series of Individually Immaterial Business Acquisitions [Member] |
| 59 |
805 10 50 3 |
Schedule of Business Acquisitions, by Acquisition [Table] |
| 60 |
805 10 50 3 |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
| 61 |
805 10 50 3 |
Business Acquisition [Axis] |
| 62 |
805 10 50 4 |
Business Combination, Pro Forma Information, Incomplete Initial Accounting |
| 63 |
805 10 05 4 (a)-(d) |
Business Combinations Policy [Policy Text Block] |
| 64 |
805 10 15 4 (c) |
Business Combinations and Other Purchase of Business Transactions, Policy [Policy Text Block] |
| 65 |
805 10 65 4 |
Accounting Standards Update 2017-01 [Member] |
| 66 |
805 10 25 6 |
Business Acquisition, Effective Date of Acquisition |
| 67 |
805 10 25 7 |
Business Acquisition, Effective Date of Acquisition |
| 68 |
805 10 25 11 |
Combination of Entities under Common Control, Policy [Policy Text Block] |
| 69 |
805 10 25 16 |
Goodwill, Translation and Purchase Accounting Adjustments |
| 70 |
805 10 25 16 |
Goodwill, Purchase Accounting Adjustments |
| 71 |
805 10 25 23 |
Business Combination, Acquisition Related Costs |
| 72 |
805 10 55 37 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restructuring Liabilities |
| 73 |
805 10 55 37 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net |
| 74 |
805 10 55 37 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
| 75 |
805 10 55 37 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets |
| 76 |
805 10 55 37 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
| 77 |
805 10 55 37 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory |
| 78 |
805 10 55 37 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities |
| 79 |
805 10 55 37 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability |
| 80 |
805 20 50 4A (a) |
Business Combination, Provisional Information, Initial Accounting Incomplete, Reasons |
| 81 |
805 20 25 28B |
Recognition of Asset and Liability for Lease of Acquiree [Policy Text Block] |
| 82 |
805 20 50 4A (b) |
Business Combination, Provisional Information, Initial Accounting Incomplete, Items |
| 83 |
805 20 50 4A (c) |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |
| 84 |
805 20 50 4A (c) |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities |
| 85 |
805 20 50 4A (c) |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment |
| 86 |
805 20 50 4A (c) |
Business Combination, Provisional Information, Initial Accounting Incomplete, Nature of Adjustments |
| 87 |
805 20 50 4A (c) |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets |
| 88 |
805 20 50 4A (c) |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred |
| 89 |
805 20 50 4A (c) |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory |
| 90 |
805 20 50 4A (c) |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Equity Interests |
| 91 |
805 20 50 4A (c) |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments Related to Previous Period |
| 92 |
805 20 50 1 (a) |
Business Combination, Indemnification Assets, Description |
| 93 |
805 20 50 1 (a)(1) |
Business Combination, Indemnification Assets, Amount as of Acquisition Date |
| 94 |
805 20 50 1 (a)(2) |
Business Combination, Indemnification Assets, Basis for Amount |
| 95 |
805 20 50 1 (a)(3) |
Business Combination, Indemnification Assets, Range of Outcomes, Value, High |
| 96 |
805 20 50 1 (a)(3) |
Business Combination, Indemnification Assets, Range of Outcomes, Maximum Unlimited |
| 97 |
805 20 50 1 (a)(3) |
Business Combination, Indemnification Assets, Range of Outcomes, Value, Low |
| 98 |
805 20 50 1 (a)(3) |
Business Combination, Indemnification Assets, Range of Outcomes, Inestimable |
| 99 |
805 20 50 1 (b) |
Business Combination, Acquired Receivables, Description |
| 100 |
805 20 50 1 (b)(1) |
Business Combination, Acquired Receivable, Fair Value |
| 101 |
805 20 50 1 (b)(2) |
Business Combination, Acquired Receivables, Gross Contractual Amount |
| 102 |
805 20 50 1 (b)(2) |
Business Combination, Acquired Direct Financing Lease Receivable |
| 103 |
805 20 50 1 (b)(2) |
Business Combination, Acquired Sales-type Lease Receivable |
| 104 |
805 20 50 1 (b)(3) |
Business Combination, Acquired Receivables, Estimated Uncollectible |
| 105 |
805 20 50 1 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
| 106 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities |
| 107 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent |
| 108 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation |
| 109 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables |
| 110 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
| 111 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities |
| 112 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equipment |
| 113 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets |
| 114 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent |
| 115 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
| 116 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability |
| 117 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Current |
| 118 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets, Current |
| 119 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory |
| 120 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
| 121 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets |
| 122 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
| 123 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net |
| 124 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest |
| 125 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net |
| 126 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities |
| 127 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
| 128 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restructuring Liabilities |
| 129 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |
| 130 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets |
| 131 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other |
| 132 |
805 20 50 1 (c) |
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets |
| 133 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities |
| 134 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable |
| 135 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue |
| 136 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents |
| 137 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities |
| 138 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt |
| 139 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land |
| 140 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets |
| 141 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other |
| 142 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |
| 143 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt |
| 144 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings |
| 145 |
805 20 50 1 (c) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets |
| 146 |
805 20 50 1 (d) |
Business Acquisition, Preacquisition Contingency, Amount of Settlement |
| 147 |
805 20 50 1 (d)(1) |
Business Combination, Assets Arising from Contingencies, Amount Recognized |
| 148 |
805 20 50 1 (d)(1) |
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net |
| 149 |
805 |
Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block] |
| 150 |
805 |
Business Combination Disclosure [Text Block] |
| 151 |
805 |
Mergers, Acquisitions and Dispositions Disclosures [Text Block] |
| 152 |
805 20 50 1 (d)(1) |
Business Combination, Liabilities Arising from Contingencies, Amount Recognized |
| 153 |
805 20 50 1 (d)(1) |
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net |
| 154 |
805 20 50 1 (d)(1)(i) |
Business Combination, Assets and Liabilities Arising from Contingencies, Description |
| 155 |
805 20 50 1 (d)(1)(ii) |
Business Combination, Assets and Liabilities Arising from Contingencies, Description |
| 156 |
805 20 50 1 (d)(2) |
Business Combination, Assets and Liabilities Arising from Contingencies, Description |
| 157 |
805 20 50 1 (e)(1) |
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value |
| 158 |
805 20 50 1 (e)(1) |
Noncontrolling Interest, Increase from Business Combination |
| 159 |
805 20 50 1 (e)(2) |
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Significant Inputs |
| 160 |
805 20 50 1 (e)(2) |
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Valuation Technique |
| 161 |
805 20 50 2 |
Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
| 162 |
805 20 50 2 |
Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table] |
| 163 |
805 20 50 3 |
Business Combination, Pro Forma Information, Incomplete Initial Accounting |
| 164 |
805 20 55 13 |
Technology-Based Intangible Assets [Member] |
| 165 |
805 20 55 13 |
Marketing-Related Intangible Assets [Member] |
| 166 |
805 20 55 13 |
Customer-Related Intangible Assets [Member] |
| 167 |
805 20 55 13 |
Contract-Based Intangible Assets [Member] |
| 168 |
805 20 55 14 (a) |
Trademarks and Trade Names [Member] |
| 169 |
805 20 55 14 (a) |
Collective Marks [Member] |
| 170 |
805 20 55 14 (a) |
Certification Marks [Member] |
| 171 |
805 20 55 14 (a) |
Trademarks [Member] |
| 172 |
805 20 55 14 (a) |
Service Marks [Member] |
| 173 |
805 20 55 14 (a) |
Trade Names [Member] |
| 174 |
805 20 55 14 (b) |
Trade Dress [Member] |
| 175 |
805 20 55 14 (d) |
Internet Domain Names [Member] |
| 176 |
805 20 55 14 (e) |
Noncompete Agreements [Member] |
| 177 |
805 20 30 18 |
Business Combination, Indemnification Assets, Basis for Amount |
| 178 |
805 20 30 19 |
Business Combination, Indemnification Assets, Basis for Amount |
| 179 |
805 20 55 20 (a) |
Customer Lists [Member] |
| 180 |
805 20 55 20 (b) |
Order or Production Backlog [Member] |
| 181 |
805 20 55 20 (c) |
Customer Contracts [Member] |
| 182 |
805 20 55 20 (c) |
Customer Relationships [Member] |
| 183 |
805 20 25 27 |
Business Combination, Indemnification Assets, Basis for Amount |
| 184 |
805 20 25 28 |
Business Combination, Indemnification Assets, Basis for Amount |
| 185 |
805 20 55 29 |
Media Content [Member] |
| 186 |
805 20 55 29 |
Artistic-Related Intangible Assets [Member] |
| 187 |
805 20 55 30 |
Copyrights [Member] |
| 188 |
805 20 55 31 (a) |
Royalty Agreements [Member] |
| 189 |
805 20 55 31 (a) |
Licensing Agreements [Member] |
| 190 |
805 20 55 31 (a) |
Standstill Agreements [Member] |
| 191 |
805 20 55 31 (b) |
Service Agreements [Member] |
| 192 |
805 20 55 31 (b) |
Coal Supply Agreements [Member] |
| 193 |
805 20 55 31 (c) |
Lease Agreements [Member] |
| 194 |
805 20 55 31 (d) |
Construction Permits [Member] |
| 195 |
805 20 55 31 (e) |
Franchise Rights [Member] |
| 196 |
805 20 55 31 (f) |
Operating and Broadcast Rights [Member] |
| 197 |
805 20 55 31 (g) |
Servicing Contracts [Member] |
| 198 |
805 20 55 31 (h) |
Employment Contracts [Member] |
| 199 |
805 20 55 31 (i) |
Use Rights [Member] |
| 200 |
805 20 55 31 |
Contractual Rights [Member] |
| 201 |
805 20 55 38 (a) |
Patented Technology [Member] |
| 202 |
805 20 55 38 (b) |
Computer Software, Intangible Asset [Member] |
| 203 |
805 20 55 38 (c) |
Unpatented Technology [Member] |
| 204 |
805 20 55 38 (d) |
Database Rights [Member] |
| 205 |
805 20 55 38 (e) |
Trade Secrets [Member] |
| 206 |
805 20 55 38 |
Patents [Member] |
| 207 |
805 20 55 38 |
Developed Technology Rights [Member] |
| 208 |
805 20 55 40 |
Copyrights [Member] |
| 209 |
805 20 55 42 |
Copyrights [Member] |
| 210 |
805 20 55 44 |
Intellectual Property [Member] |
| 211 |
805 30 50 1 (a) |
Business Combination, Goodwill Recognized, Description |
| 212 |
805 30 35 1 (b) |
Business Combination, Contingent Consideration, Asset |
| 213 |
805 30 35 1 (b) |
Business Combination, Contingent Consideration, Liability |
| 214 |
805 30 50 1 (b) |
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination |
| 215 |
805 30 50 1 (b) |
Business Combination, Consideration Transferred |
| 216 |
805 30 50 1 (b)(1) |
Payments to Acquire Businesses, Gross |
| 217 |
805 30 50 1 (b)(2) |
Business Combination, Consideration Transferred, Other |
| 218 |
805 30 50 1 (b)(3) |
Business Combination, Consideration Transferred, Liabilities Incurred |
| 219 |
805 30 50 1 (b)(4) |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares |
| 220 |
805 30 50 1 (b)(4) |
Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table Text Block] |
| 221 |
805 30 50 1 (b)(4) |
Equity Interest Issued or Issuable, Type [Domain] |
| 222 |
805 30 50 1 (b)(4) |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Fair Value Method |
| 223 |
805 30 50 1 (b)(4) |
Business Acquisition, Equity Interest Issued or Issuable, Description |
| 224 |
805 30 50 1 (b)(4) |
Business Acquisition, Equity Interest Issued or Issuable, Basis for Determining Value |
| 225 |
805 30 50 1 (b)(4) |
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned |
| 226 |
805 30 50 1 (b)(4) |
Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table] |
| 227 |
805 30 50 1 |
Business Combination, Segment Allocation [Table Text Block] |
| 228 |
805 30 50 1 |
Business Combination, Segment Allocation [Table] |
| 229 |
805 30 50 1 (c)(1) |
Business Combination, Contingent Consideration, Liability |
| 230 |
805 30 50 1 (c)(1) |
Business Combination, Contingent Consideration, Asset |
| 231 |
805 30 50 1 (c)(2) |
Business Combination, Contingent Consideration Arrangements, Description |
| 232 |
805 30 50 1 (c)(2) |
Business Combination, Contingent Consideration Arrangements, Basis for Amount |
| 233 |
805 30 50 1 (c)(3) |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low |
| 234 |
805 30 50 1 (c)(3) |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Inestimable |
| 235 |
805 30 50 1 (c)(3) |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |
| 236 |
805 30 50 1 (c)(3) |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Maximum Unlimited |
| 237 |
805 30 50 1 (d) |
Business Acquisition, Goodwill, Expected Tax Deductible Amount |
| 238 |
805 30 50 1 (e) |
Business Combination, Segment Reporting, Assignment of Goodwill Not Complete |
| 239 |
805 30 50 1 (f)(1) |
Business Combination, Bargain Purchase, Gain Recognized, Amount |
| 240 |
805 30 50 1 (f)(2) |
Business Combination, Bargain Purchase, Gain Recognized, Description |
| 241 |
805 30 35 1 b |
Business Combination, Contingent Consideration, Liability, Noncurrent |
| 242 |
805 30 35 1 b |
Business Combination, Contingent Consideration, Asset, Current |
| 243 |
805 30 35 1 b |
Business Combination, Contingent Consideration, Asset, Noncurrent |
| 244 |
805 30 35 1 b |
Business Combination, Contingent Consideration, Liability, Current |
| 245 |
805 30 50 1 c |
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table] |
| 246 |
805 30 25 2 |
Business Combination, Bargain Purchase, Gain Recognized, Description |
| 247 |
805 30 25 2 |
Business Combination, Bargain Purchase, Gain Recognized, Amount |
| 248 |
805 30 50 3 |
Business Combination, Pro Forma Information, Incomplete Initial Accounting |
| 249 |
805 30 25 3 |
Business Combination, Bargain Purchase, Gain Recognized, Amount |
| 250 |
805 30 25 3 |
Business Combination, Bargain Purchase, Gain Recognized, Description |
| 251 |
805 30 50 4 (a)(1) |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset |
| 252 |
805 30 50 4 (a)(1) |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |
| 253 |
805 30 50 4 (a)(2) |
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High |
| 254 |
805 30 50 4 (a)(2) |
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Reasons |
| 255 |
805 30 50 4 (a)(2) |
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, Low |
| 256 |
805 30 25 4 |
Business Combination, Bargain Purchase, Gain Recognized, Amount |
| 257 |
805 30 25 4 |
Business Combination, Bargain Purchase, Gain Recognized, Description |
| 258 |
805 30 30 5 |
Business Combination, Bargain Purchase, Gain Recognized, Description |
| 259 |
805 30 30 5 |
Business Combination, Bargain Purchase, Gain Recognized, Amount |
| 260 |
805 30 25 5 |
Business Combination, Contingent Consideration Arrangements, Basis for Amount |
| 261 |
805 30 25 5 |
Business Combination, Consideration Transferred, Liabilities Incurred |
| 262 |
805 30 25 6 |
Business Combination, Contingent Consideration, Liability |
| 263 |
805 30 25 6 |
Business Combination, Contingent Consideration, Liability, Current |
| 264 |
805 30 25 6 |
Business Combination, Contingent Consideration, Liability, Noncurrent |
| 265 |
805 30 25 6 |
Business Combination, Contingent Consideration Arrangements, Basis for Amount |
| 266 |
805 30 30 6 |
Business Combination, Bargain Purchase, Gain Recognized, Amount |
| 267 |
805 30 30 6 |
Business Combination, Bargain Purchase, Gain Recognized, Description |
| 268 |
805 30 25 7 |
Business Combination, Contingent Consideration, Asset, Current |
| 269 |
805 30 25 7 |
Business Combination, Contingent Consideration Arrangements, Basis for Amount |
| 270 |
805 30 25 7 |
Business Combination, Contingent Consideration, Asset, Noncurrent |
| 271 |
805 30 25 7 |
Business Combination, Contingent Consideration, Asset |
| 272 |
805 30 30 7 |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable |
| 273 |
805 30 30 7 |
Business Combination, Consideration Transferred |
| 274 |
805 30 30 7 |
Business Combination, Consideration Transferred, Liabilities Incurred |
| 275 |
805 30 30 8 |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable |
| 276 |
805 30 30 8 |
Business Combination, Consideration Transferred, Liabilities Incurred |
| 277 |
805 30 30 8 |
Business Combination, Consideration Transferred |
| 278 |
805 50 50 2 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Diluted Share, Effect |
| 279 |
805 50 50 2 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Description |
| 280 |
805 50 50 2 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share, Effect |
| 281 |
805 50 50 3 (a) |
Limited Liability Company (LLC) or Limited Partnership (LP), Predecessor Entity(ies) to Business Combination |
| 282 |
805 50 50 3 (b) |
Limited Liability Company (LLC) or Limited Partnership (LP), Business Combination Accounting Treatment |
| 283 |
805 50 50 5 |
Pushdown Accounting [Policy Text Block] |
| 284 |
805 50 15 6 |
Business Combinations and Other Purchase of Business Transactions, Policy [Policy Text Block] |
| 285 |
805 50 50 6 |
Pushdown Accounting [Policy Text Block] |
| 286 |
805 50 05 7 |
Partners' Capital Account, Units, Acquisitions |
| 287 |
805 50 30 7 |
Partners' Capital Account, Units, Acquisitions |
| 288 |
805 50 30 8 |
Partners' Capital Account, Units, Acquisitions |
| 289 |
805 50 30 9 |
Partners' Capital Account, Units, Acquisitions |
| 290 |
805 740 25 3 |
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets |
| 291 |
805 740 25 3 |
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill |
| 292 |
805 740 25 3 |
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense |
| 293 |
805 740 25 3 |
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Intangible Assets |
| 294 |
805 740 25 8 |
Deferred Tax Liabilities, Goodwill |
| 295 |
805 740 25 9 |
Deferred Tax Liabilities, Goodwill |