| **Acquisitions and Divestitures (Details) - USD ($) shares in Millions, $ / shares in Millions, $ in Millions** | 3 Months Ended | 6 Months Ended | 9 Months Ended |         |        |         |         |        |        |        |
|-----------------------------------------------------------------------------------------------------------------|----------------|----------------|----------------|---------|--------|---------|---------|--------|--------|--------|
||
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Proceeds from disposals of businesses, equity method investments and nonmarketable securities                   |           |           | $ 420          | $ 413   |   |    |    |   |   |   |   |   |
| Produced volume percentage in the US                                                                            | 95.00%         |           | 95.00%         |    |   |    |    |   |   |   |   |   |
| Benefit (charge) due to refranchising of territories or deconsolidation of bottlers                             | $ 1,323        | $ (12)         | $ 1,323        | (33)    |   |    |    |   |   |   |   |   |
| Acquisitions of businesses, equity method investments and nonmarketable securities                              |           |           | 723            | 2,284   |   |    |    |   |   |   |   |   |
| Remeasurement on previously held equity interest                                                                | 0              | 0              | 0              | 19      |   |    |    |   |   |   |   |   |
| Payments for (Proceeds from) Other Investing Activities                                                         |           |           | 63             | 139     |   |    |    |   |   |   |   |   |
| Impairment of Intangible Assets (Excluding Goodwill)                                                            | 0              | 380            | 0              | $ 432   |   |    |    |   |   |   |   |   |
| Exercise of Options                                                                                             |           |           |           | 10.00%  |   |    |    |   |   |   |   |   |
| Total assets                                                                                                    | 693            |           | 693            |    |   | $ 3,900 |    |   |   |   |   |   |
| Total liabilities                                                                                               | 138            |           | 138            |    |   | 1,133   |    |   |   |   |   |   |
| Indefinite-Lived Trademarks                                                                                     | 6,038          |           | 6,038          |    |   | 5,989   |    |   |   |   |   |   |
| Corporate                                                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Benefit (charge) due to refranchising of territories or deconsolidation of bottlers                             | $ 1,323        |           | 1,323          |    |   |    |    |   |   |   |   |   |
| Gain (Loss) on Disposition of Business                                                                          |           | 1,715          |           | $ 1,715 |   |    |    |   |   |   |   |   |
| Remeasurement on previously held equity interest                                                                |           |           |           | 19      |   |    |    |   |   |   |   |   |
| Net Gains From Investee Transactions, Equity Investment Sales and other gains                                   |           | 1,402          | $ 18           | 1,402   |   |    |    |   |   |   |   |   |
| Impairment of Intangible Assets (Excluding Goodwill)                                                            |           | 380            |           | 380     |   |    |    |   |   |   |   |   |
| South African subsidiary of Coca-Cola Beverages Africa Limited [Member]                                         |           |           |           |    |   |    |    |   |   |   |   |   |
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Equity Method Investment, Ownership Percentage                                                                  | 3.00%          |           | 3.00%          |    |   |    |    |   |   |   |   |   |
| Monster Beverage Corporation [Member]                                                                           |           |           |           |    |   |    |    |   |   |   |   |   |
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Equity Method Investments, Fair Value Disclosure                                                                |           |           |           |    |   |    | $ 3,066 |   |   |   |   |   |
| Acquisitions of businesses, equity method investments and nonmarketable securities                              |           | 1,620          |           | 1,620   |   |    |    |   |   |   |   |   |
| Equity Method Investment, Ownership Percentage                                                                  | 17.00%         |           | 17.00%         |    |   |    |    |   |   |   |   |   |
| Payments to Acquire Businesses, Gross                                                                           |           | 2,150          |           | 2,150   |   |    |    |   |   |   |   |   |
| Payments for (Proceeds from) Other Investing Activities                                                         |           | 530            |           | 530     |   |    |    |   |   |   |   |   |
| Escrow Deposit                                                                                                  | $ 125          |           | $ 125          |    |   |    |    |   |   |   |   |   |
| Other Significant Noncash Transaction, Value of Consideration Given                                             |           |           |           | 2,046   |   |    |    |   |   |   |   |   |
| Noncash or Part Noncash Acquisition, Value of Assets Acquired                                                   |           | 4,196          |           | 4,196   |   |    |    |   |   |   |   |   |
| Term of License Agreement                                                                                       |           |           | 20 years       |    |   |    |    |   |   |   |   |   |
| Finite-lived Intangible Assets Acquired                                                                         |           |           |           | 1,035   |   |    |    |   |   |   |   |   |
| Indefinite-Lived Trademarks                                                                                     |           |           |           |    |   |    | $ 95    |   |   |   |   |   |
| Coca-Cola Beverage Africa [Member]                                                                              |           |           |           |    |   |    |    |   |   |   |   |   |
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Remeasurement on previously held equity interest                                                                |           |           |           | 19      |   |    |    |   |   |   |   |   |
| Equity Method Investment, Ownership Percentage                                                                  | 12.00%         |           | 12.00%         |    |   |    |    |   |   |   |   |   |
| Keurig Green Mountain, Inc. [Member]                                                                            |           |           |           |    |   |    |    |   |   |   |   |   |
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Available for Sale Securities, Percent                                                                          |           |           |           |    |   |    |    |   |   | 2.00%  | 16.00% |   |
| Available for Sale Securities, Equity Securities                                                                |           |           |           |    |   |    |    | $ 830  |   | $ 302  |   | $ 1,265 |
| Sale of Stock, Price Per Share                                                                                  | $ 0.0          |           | $ 0.0          |    |   |    |    |   |   |   |   |   |
| Proceeds from Disposals of Investments                                                                          |           |           | $ 2,380        |    |   |    |    |   |   |   |   |   |
| Transaction Costs                                                                                               |           |           |           |    |   |    |    |   |   |   |   | $ 14 |
| Available for Sale Securities, Shares                                                                           |           |           |           |    |   |    |    | 6.4    | 6.5    |   |   |   |
| Coca-Cola European Partners [Member]                                                                            |           |           |           |    |   |    |    |   |   |   |   |   |
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Equity Method Investment, Ownership Percentage                                                                  | 18.00%         |           | 18.00%         |    |   |    |    |   |   |   |   |   |
| Monster Beverage Corporation [Member]                                                                           |           |           |           |    |   |    |    |   |   |   |   |   |
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Benefit (charge) due to refranchising of territories or deconsolidation of bottlers                             |           | (313)          |           | (313)   |   |    |    |   |   |   |   |   |
| Other intangible assets                                                                                         |           | 341            |           | 341     |   |    |    |   |   |   |   |   |
| Proceeds from Sale of Intangible Assets                                                                         |           |           |           | $ 28    |   |    |    |   |   |   |   |   |
| Disposal Group Name [Domain]                                                                                    |           |           |           |    |   |    |    |   |   |   |   |   |
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Cash, cash equivalents and short-term investments                                                               | $ 14           |           | $ 14           |    |   | 143     |    |   |   |   |   |   |
| Trade accounts receivable, less allowances                                                                      | 51             |           | 51             |    |   | 485     |    |   |   |   |   |   |
| Inventories                                                                                                     | 45             |           | 45             |    |   | 276     |    |   |   |   |   |   |
| Prepaid expenses and other assets                                                                               | 8              |           | 8              |    |   | 83      |    |   |   |   |   |   |
| Equity method investments                                                                                       | 83             |           | 83             |    |   | 92      |    |   |   |   |   |   |
| Other assets                                                                                                    | 14             |           | 14             |    |   | 25      |    |   |   |   |   |   |
| Property, plant and equipment - net                                                                             | 316            |           | 316            |    |   | 2,021   |    |   |   |   |   |   |
| Bottlers' Franchise Rights with indefinite lives                                                                | 302            |           | 302            |    |   | 1,020   |    |   |   |   |   |   |
| Goodwill                                                                                                        | 132            |           | 132            |    |   | 333     |    |   |   |   |   |   |
| Other intangible assets                                                                                         | 70             |           | 70             |    |   | 115     |    |   |   |   |   |   |
| Allowance for reduction of assets, held-for-sale                                                                | (342)          |           | (342)          |    |   | (693)   |    |   |   |   |   |   |
| Total assets                                                                                                    | 693            |           | 693            |    |   | 3,900   |    |   |   |   |   |   |
| Accounts payable and accrued expenses                                                                           | 21             |           | 21             |    |   | 712     |    |   |   |   |   |   |
| Current maturities of long term debt                                                                            | 0              |           | 0              |    |   | 12      |    |   |   |   |   |   |
| Accrued income taxes                                                                                            | 1              |           | 1              |    |   | 4       |    |   |   |   |   |   |
| Long-term debt                                                                                                  | 46             |           | 46             |    |   | 74      |    |   |   |   |   |   |
| Other liabilities                                                                                               | 2              |           | 2              |    |   | 79      |    |   |   |   |   |   |
| Deferred income taxes                                                                                           | 68             |           | 68             |    |   | 252     |    |   |   |   |   |   |
| Total liabilities                                                                                               | 138            |           | 138            |    |   | 1,133   |    |   |   |   |   |   |
| Others [Member]                                                                                                 |           |           |           |    |   |    |    |   |   |   |   |   |
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Total assets                                                                                                    | 38             |           | 38             |    |   | 19      |    |   |   |   |   |   |
| Brazilian Bottling Operation [Member]                                                                           |           |           |           |    |   |    |    |   |   |   |   |   |
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Exercise of Options                                                                                             |           |           |           | 10.00%  |   |    |    |   |   |   |   |   |
| CCEAG [Member]                                                                                                  |           |           |           |    |   |    |    |   |   |   |   |   |
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Benefit (charge) due to refranchising of territories or deconsolidation of bottlers                             | 1,400          |           | 1,400          |    |   |    |    |   |   |   |   |   |
| Gain (Loss) on Derivative Used in Net Investment Hedge, Net of Tax                                              | (77)           |           | (77)           |    |   |    |    |   |   |   |   |   |
| Disposal gain (loss) of a business net of transaction cost                                                      | 1,292          |           | 1,292          |    |   |    |    |   |   |   |   |   |
| North America Territory [Member]                                                                                |           |           |           |    |   |    |    |   |   |   |   |   |
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Proceeds from Sale of Productive Assets                                                                         |           |           | 404            | $ 216   |   |    |    |   |   |   |   |   |
| Benefit (charge) due to refranchising of territories or deconsolidation of bottlers                             | (199)          | (12)           | $ (568)        | (33)    |   |    |    |   |   |   |   |   |
| Agreement Term                                                                                                  |           |           | 10 years       |    |   |    |    |   |   |   |   |   |
| Agreement Renewal Term                                                                                          |           |           | 10 years       |    |   |    |    |   |   |   |   |   |
| Total assets                                                                                                    | 317            |           | $ 317          |    |   | 589     |    |   |   |   |   |   |
| Total liabilities                                                                                               | 67             |           | 67             |    |   | 123     |    |   |   |   |   |   |
| Equity Method Investee [Member]                                                                                 |           |           |           |    |   |    |    |   |   |   |   |   |
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Proceeds from Sale of Productive Assets                                                                         |           |           | 181            | 51      |   |    |    |   |   |   |   |   |
| Coca-Cola Beverage Africa [Member]                                                                              |           |           |           |    |   |    |    |   |   |   |   |   |
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Total assets                                                                                                    | 338            |           | 338            |    |   | 398     |    |   |   |   |   |   |
| Total liabilities                                                                                               | $ 71           |           | 71             |    |   | 86      |    |   |   |   |   |   |
| Coca-Cola European Partners [Member]                                                                            |           |           |           |    |   |    |    |   |   |   |   |   |
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Total assets                                                                                                    |           |           |           |    |   | 2,894   |    |   |   |   |   |   |
| Total liabilities                                                                                               |           |           |           |    |   | $ 924   |    |   |   |   |   |   |
| Other income (loss) - net                                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Impairment of Intangible Assets (Excluding Goodwill)                                                            |           | $ 380          |           | 380     |   |    |    |   |   |   |   |   |
| Other income (loss) - net | Keurig Green Mountain, Inc. [Member]                                                |           |           |           |    |   |    |    |   |   |   |   |   |
| **Acquisition and investment activities**                                                                       |           |           |           |    |   |    |    |   |   |   |   |   |
| Net Gains From Investee Transactions, Equity Investment Sales and other gains                                   |           |           | $ 18           |    |   |    |    |   |   |   |   |   |
| Derivative, Loss on Derivative                                                                                  |           |           |           | $ 58    | $ 47   |    |    |   |   |   |   |   |

| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment), and the cash outflow to acquire asset without physical form usually arising from contractual or other legal rights. Also can include nonmarketable securities.
+ References
No definition available.
+ Details**Name:**ko_Acquisitionsofbusinessesequitymethodinvestmentsandnonmarketablesecurities**Namespace Prefix:**ko_**Data Type:**xbrli:monetaryItemType**Balance Type:**credit**Period Type:**duration |
| X                                                                                                                                                                                                                                                                                                                                                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Relates to the number of years for which an agreement maybe renewed. It may include Franchise agreements, acquisition call/put options and others.
+ References
No definition available.
+ Details**Name:**ko_AgreementRenewalTerm**Namespace Prefix:**ko_**Data Type:**us-types:durationStringItemType**Balance Type:**na**Period Type:**duration |
| X                                                                                                                                                                                                                                                                                                                   |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Length of agreement with 3rd party to develop and introduce new brand portfolio or penetrate into new market.
+ References
No definition available.
+ Details**Name:**ko_AgreementTerm**Namespace Prefix:**ko_**Data Type:**us-types:durationStringItemType**Balance Type:**na**Period Type:**duration |
| X                                                                                                                                                                                                                                                                           |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Allowance for reduction of assets, held-for-sale
+ References
No definition available.
+ Details**Name:**ko_Allowanceforreductionofassetsheldforsale**Namespace Prefix:**ko_**Data Type:**xbrli:monetaryItemType**Balance Type:**credit**Period Type:**instant |
| X                                                                                                                                                                                                                                                                                                                                                |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
The percentage of ownership of common stock or equity participation in the investee accounted for as available for sale securities.
+ References
No definition available.
+ Details**Name:**ko_AvailableforSaleSecuritiesPercent**Namespace Prefix:**ko_**Data Type:**num:percentItemType**Balance Type:**na**Period Type:**instant |
| X                                                                                                                                                                                                                                                                                                                                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
The number of shares of common stock or equity participation in the investee accounted for as available for security.
+ References
No definition available.
+ Details**Name:**ko_AvailableforsalesecurityShares**Namespace Prefix:**ko_**Data Type:**xbrli:sharesItemType**Balance Type:**na**Period Type:**instant |
| X                                                                                                                                                                                                                                                                                                                                                                                                                       |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
+ References
No definition available.
+ Details**Name:**ko_BusinessAcquisitionAndInvestmentLineItems**Namespace Prefix:**ko_**Data Type:**xbrli:stringItemType**Balance Type:**na**Period Type:**duration |
| X                                                                                                                                                                                                                                                                                                                                                         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
This element represents current maturities of long term debt held for sale and anticipated to be sold in less than one year.
+ References
No definition available.
+ Details**Name:**ko_CurrentMaturitiesOfLongTermDebtHeldForSale**Namespace Prefix:**ko_**Data Type:**xbrli:monetaryItemType**Balance Type:**credit**Period Type:**instant |
| X                                                                                                                                                                                                                                                                                                                                                                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount classified as bottlers' franchise rights attributable to disposal group held for sale or disposed of.
+ References
No definition available.
+ Details**Name:**ko_DisposalGroupIncludingDiscontinuedOperationBottlersFranchiseRights**Namespace Prefix:**ko_**Data Type:**xbrli:monetaryItemType**Balance Type:**debit**Period Type:**instant |
| X                                                                                                                                                                                                                                                                                                                                           |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount classified as long-term debts attributable to disposal group held for sale or disposed of.
+ References
No definition available.
+ Details**Name:**ko_DisposalGroupIncludingDiscontinuedOperationLongtermdebt**Namespace Prefix:**ko_**Data Type:**xbrli:monetaryItemType**Balance Type:**credit**Period Type:**instant |
| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
The gain (loss) resulting from the write-down of the carrying value of assets classified as a disposal group, but one which is not further classified as a discontinued operation, to fair value less cost to sell. A gain results from a subsequent increase in fair value less cost to sell, but not in excess of the cumulative loss previously recognized. For example, the write-down of a disposal group subject to a plan of sale, which was not sold in the current period, to its held-for-sale value. The gain (loss) is included in income from continuing operations before income taxes in the income statement. The amount of the transaction cost is excluded from this gain (loss).
+ References
No definition available.
+ Details**Name:**ko_Disposalgainlossofabusinessnetoftransactioncost**Namespace Prefix:**ko_**Data Type:**xbrli:monetaryItemType**Balance Type:**credit**Period Type:**duration |
| X                                                                                                                                                                                                                                                                                                                                             |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Equity Method Investments that are held for sale apart from normal operations and anticipated to be sold within one year.
+ References
No definition available.
+ Details**Name:**ko_EquityMethodInvestmentsHeldforSale**Namespace Prefix:**ko_**Data Type:**xbrli:monetaryItemType**Balance Type:**debit**Period Type:**instant |
| X                                                                                                                                                                                                                                                                                                    |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Percent of options to be put or called by another party related to an investment owned by the Company.
+ References
No definition available.
+ Details**Name:**ko_ExerciseofOptions**Namespace Prefix:**ko_**Data Type:**num:percentItemType**Balance Type:**na**Period Type:**duration |
| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
This Item represent the net gains related to a exchange of securities net of costs associated with it. Includes gain or loss arising from the disposal of an equity method investment and also can include other gains resulted from bottler deconsolidation or other business combinations activities.
+ References
No definition available.
+ Details**Name:**ko_NetGainsFromInvesteeTransactionsEquityInvestmentSalesandothergains**Namespace Prefix:**ko_**Data Type:**xbrli:monetaryItemType**Balance Type:**credit**Period Type:**duration |
| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period, and the cash inflow associated with the deconsolidation of a previously consolidated subsidiary or sale of an entity that is related to it but not strictly controlled.
+ References
No definition available.
+ Details**Name:**ko_ProceedsfromDisposalsofbusinessesequitymethodinvestmentsandnonmarketablesecurities**Namespace Prefix:**ko_**Data Type:**xbrli:monetaryItemType**Balance Type:**debit**Period Type:**duration |
| X                                                                                                                                                                                                                                                                                                            |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Percentage of the volume produced by the NPSS (National Product Supply Group) bottlers in the US.
+ References
No definition available.
+ Details**Name:**ko_ProducedvolumepercentageintheUS**Namespace Prefix:**ko_**Data Type:**num:percentItemType**Balance Type:**na**Period Type:**instant |
| X                                                                                                                                                                                                                                                                                                                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Initial term of the license agreement with a third party for products production or distribution.
+ References
No definition available.
+ Details**Name:**ko_TermofLicenseAgreement**Namespace Prefix:**ko_**Data Type:**us-types:durationStringItemType**Balance Type:**na**Period Type:**duration |
| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount classified as assets attributable to disposal group held for sale or disposed of.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2941-110230Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=51716988&loc=d3e1107-107759Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721673-107760Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721533-107759
+ Details**Name:**us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation**Namespace Prefix:**us-gaap_**Data Type:**xbrli:monetaryItemType**Balance Type:**debit**Period Type:**instant |
| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount of equity securities categorized neither as held-to-maturity nor as trading.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 25 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51813488&loc=d3e22054-111558Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26610-111562Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 320 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6957658&loc=d3e62557-112803
+ Details**Name:**us-gaap_AvailableForSaleSecuritiesEquitySecurities**Namespace Prefix:**us-gaap_**Data Type:**xbrli:monetaryItemType**Balance Type:**debit**Period Type:**instant |
| X                                                                                                                                                                                                                                                                                                                                                                                                   |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.
+ References
No definition available.
+ Details**Name:**us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts**Namespace Prefix:**us-gaap_**Data Type:**xbrli:monetaryItemType**Balance Type:**debit**Period Type:**instant |
| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
In a business combination achieved in stages, this element represents the amount of loss recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.
+ References
No definition available.
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| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount of decrease in the fair value of derivatives recognized in the income statement.
+ References
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| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.
+ References
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| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of.
+ References
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| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount classified as income tax obligations attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
+ References
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| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.
+ References
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| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of.
+ References
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| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount classified as goodwill attributable to disposal group held for sale or disposed of.
+ References
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| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of.
+ References
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| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer.
+ References
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| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount classified as other assets attributable to disposal group held for sale or disposed of.
+ References
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|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount classified as other liabilities attributable to disposal group held for sale or disposed of.
+ References
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| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
+ References
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|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.
+ References
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|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.
+ References
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|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.
+ References
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|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Fair value portion of investments accounted under the equity method.
+ References
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|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.
+ References
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| X                                                                                                                                                                                                                                                                                                                                                                                  |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, resulting from a business combination.
+ References
No definition available.
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| X                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment.
+ References
No definition available.
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|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.
+ References
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|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit.
+ References
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|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount classified as liabilities attributable to disposal group held for sale or disposed of.
+ References
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| - Definition
The value of an asset or business acquired in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
+ References
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|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
The value of the noncash (or part noncash) consideration given (for example, liability, equity) in a transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period.
+ References
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|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
The net cash paid (received) associated with the acquisition or disposal of all investments, including securities and other assets.
+ References
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| - Definition
The net cash outflow or inflow from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.
+ References
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| - Definition
The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.
+ References
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|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill.
+ References
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| - Definition
The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.
+ References
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| - Definition
Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.
+ References
No definition available.
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| - Definition
Current period adjustment in other comprehensive income reflecting gains or losses on foreign currency transactions that are designated as, and are effective as, hedges of a net investment in a foreign entity, net of tax effect.
+ References
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