Spreadsheet: 012375eb-6674-4e60-976e-ca67d3db7c18
Sheet: Sheet2

No. | Standard Label <Element Name> | New Definition | Old Definition
1 | Disposal Group Name [Axis]<IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis> | Information by name or description of disposal group. | Information by disposal groups, including components of the entity (discontinued operations) that have either been sold or are classified as held-for-sale.
2 | Disposal Groups Name [Domain]<DisposalGroupsIncludingDiscontinuedOperationsNameDomain> | Name or description of disposal group. | Names of the entity's disposal group(s), including those classified as components of the entity (discontinued operations), that have either been sold or are classified as held-for-sale.
3 | Discontinued Operations [Member]<SegmentDiscontinuedOperationsMember> | Component of an entity or a group of components of an entity that has been disposed of or classified as held for sale and is part of a single coordinated plan to dispose of a separate major line of business or a separate major geographical area of operations. It also includes a business on acquisition classified as held-for-sale. | Component of an entity that has been sold, disposed of, or abandoned.
4 | Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax<DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax> | Amount before tax of income (loss) from operations of a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. | Pretax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal.
5 | Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period<DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod> | Amount of tax expense (benefit) attributable to income (loss) from operations of a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and provision for gain (loss) until disposal. | Income tax expense or benefit attributable to Income or Loss from discontinued operations during the phase-out period.
6 | Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax<DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax> | Amount after tax of income (loss) from operations of a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. | After tax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal.
7 | Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax<DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax> | Amount before tax of gain (loss) not previously recognized resulting from the sale of a discontinued operation. | Amount of gain (loss), before tax expense or benefit and not previously recognized, resulting from the sale of a business component.
8 | Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation<DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation> | Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the sale of a discontinued operation. | Amount of tax expense or benefit on gain (loss), not previously recognized, resulting from the sale of a business component.
9 | Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax<DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax> | Amount after tax of gain (loss) not previously recognized resulting from the sale of a discontinued operation. | Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component.
10 | Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax<DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax> | Amount before tax of loss recognized for the write-down to fair value, less cost to sell, of a discontinued operation. Includes before tax gain for a subsequent increase in fair value, less cost to sell, up to the cumulative loss previously recognized through write-downs. | Amount, before tax, of loss recognized for the write-down to fair value, less cost to sell, of a disposal group. Includes before tax gain for a subsequent increase in fair value (less cost to sell) up to the cumulative loss previously recognized through write-downs.
11 | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal<DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal> | Amount of tax benefit from provision recognizing a loss for initial or subsequent write-down to fair value, less cost to sell, of a discontinued operation. Includes, but is not limited to, a tax expense on the gain for the recognition of a subsequent increase in fair value, less cost to sell, but not in excess of the cumulative loss previously recognized through write-downs. | Tax benefit from provision recognizing a loss for initial, or subsequent, write-down to fair value (less cost to sell) of a of a disposal group that is classified as a component of the entity, which remains unsold as of the reporting date. May include a tax on the (gain) for the recognition of a subsequent increase in fair value (less cost to sell), but not in excess of the cumulative loss previously recognized through write-downs.
12 | Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax<DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax> | Amount after tax of loss recognized for the write-down to fair value, less cost to sell, of a discontinued operation. Includes after tax gain for a subsequent increase in fair value, less cost to sell, up to the cumulative loss previously recognized through write-downs. | Amount after tax of loss recognized for the write-down to fair value, less cost to sell, of a disposal group. Includes after tax gain for a subsequent increase in fair value (less cost to sell) up to the cumulative loss previously recognized through write-downs.
13 | Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax<DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax> | Amount before tax of an increase (decrease) to a gain (loss) previously reported in discontinued operations in a prior period. | Pretax adjustment to an amount previously reported in discontinued operations that is directly related to the disposal of the component in a prior period. Examples of circumstances leading to such adjustments include the resolution of contingencies relating to the terms of the disposal transaction or relating to the operations of the component prior to its disposal, and the settlement of certain employee benefit plan obligations.
14 | Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal<DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal> | Amount of tax expense (benefit) for an increase (decrease) to a gain (loss) previously reported in discontinued operations in a prior period. | Tax effect of adjustment to an amount previously reported in discontinued operations that is directly related to the disposal of the component in a prior period. Examples of circumstances leading to such adjustments include the resolution of contingencies relating to the terms of the disposal transaction or relating to the operations of the component prior to its disposal, and the settlement of certain employee benefit plan obligations.
15 | Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax<DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax> | Amount after tax of an increase (decrease) to a gain (loss) previously reported in discontinued operations in a prior period. | Adjustment, net of tax, to an amount previously reported in discontinued operations that is directly related to the disposal of the component in a prior period. Examples of circumstances leading to such adjustments include the resolution of contingencies relating to the terms of the disposal transaction or relating to the operations of the component prior to its disposal, and the settlement of certain employee benefit plan obligations.
16 | Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal<DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal> | Description of the adjustment to an amount previously reported in discontinued operations in a prior period. | Nature of the adjustment to an amount previously reported in discontinued operations that is directly related to the disposal of the component in a prior period. Examples of circumstances leading to such adjustments include the resolution of contingencies relating to the terms of the disposal transaction or relating to the operations of the component prior to its disposal, and the settlement of certain employee benefit plan obligations.
17 | Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax<DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax> | Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, provision or any reversals of earlier provisions for loss on disposal, and adjustments of a prior period gain (loss) on disposal. | Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.
18 | Discontinued Operation, Tax Effect of Discontinued Operation<DiscontinuedOperationTaxEffectOfDiscontinuedOperation> | Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to provision or any reversals of earlier provisions for loss on disposal, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. | Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.
19 | Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest<IncomeLossFromDiscontinuedOperationsNetOfTax> | Amount after tax of income (loss) from a discontinued operation. Includes, but is not limited to, after tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision or any reversals of earlier provisions for loss on disposal, and adjustments of a prior period gain (loss) on disposal. | Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.
20 | Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest<IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest> | Amount after tax of income (loss) from a discontinued operation attributable to the noncontrolling interest. Includes, but is not limited to, after tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision or any reversals of earlier provisions for loss on disposal, and adjustments of a prior period gain (loss) on disposal. | This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items, which is apportioned to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This item includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.
21 | Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent<IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity> | Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, after tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision or any reversals of earlier provisions for loss on disposal, and adjustments of a prior period gain (loss) on disposal. | Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.
22 | Discontinued Operation, Amount of Continuing Cash Flows after Disposal<DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal> | Amount of cash inflow (outflow) expected to continue with a discontinued operation after the disposal transation. | Amount of cash flows that are expected to continue with the disposal group that is a component of the entity (discontinued operation) after it has been sold or otherwise disposed of.
23 | Discontinued Operations, Policy [Policy Text Block]<DiscontinuedOperationsPolicyTextBlock> | Disclosure of accounting policy for discontinued operations. Includes, but is not limited to, method of interest allocation to discontinued operation. | Disclosure of accounting policy for any discontinued operations. The results of operations of a component of an entity that either has been disposed of or is classified as held for sale is reported in discontinued operations if both: (a) the operations and cash flows of the component have been (or will be) eliminated from the ongoing operations of the entity as a result of the disposal transaction and (b) the entity will not have any significant continuing involvement in the operations of the component after the disposal transaction. If the entity elects to allocate interest expense to a discontinued operation, it may disclose its accounting policy for this election and describe its method of allocation.
24 | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations, Extraordinary Items<IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems> | Amount of tax expense (benefit) and deferred tax expense (benefit) pertaining to continuing operations, discontinued operations, and gain (loss) from extraordinary items. | The sum of current income tax expense or benefit and deferred income tax expense or benefit pertaining to continuing operations, tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items, and tax effect of gains and losses from events or transactions meeting the criteria to be classified as an extraordinary item.
25 | [NAME], Including Discontinued Operations, Disclosure [Text Block]<DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock> | The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposal of an individually material component. | The entire disclosure for the facts and circumstances leading to the completed or expected disposal, manner and timing of disposal, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising the disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations).
26 | Disposal Group, Including Discontinued Operation, Description and Timing of Disposal<DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal> | Description of the facts and circumstances leading to the completed or expected disposal, and the manner and timing of that disposal. | A description of the facts and circumstances leading to the completed or expected disposal, and the manner and timing of that disposal. Sales of disposal groups, including those classified as components of the entity (discontinued operations), are generally expected to be completed within one year of their classification as held-for-sale.
27 | Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal<DisposalGroupNotDiscontinuedOperationGainLossOnDisposal> | Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. | The gain (loss) resulting from the sale of a disposal group that is not a discontinued operation. It is included in income from continuing operations before income taxes in the income statement.
28 | Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down<DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown> | Amount, before tax, of loss (gain) recognized for the write-down to fair value, less cost to sell, of a disposal group. Includes before tax gain for a subsequent increase in fair value, less cost to sell, up to the cumulative loss previously recognized through write-downs. Excludes discontined operations. | The loss (gain) 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 loss (gain) is included in income from continuing operations before income taxes in the income statement.
29 | Disposal Group, Including Discontinued Operation, Revenue<DisposalGroupIncludingDiscontinuedOperationRevenue> | Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. | Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.
30 | Disposal Group, Including Discontinued Operation, Rental Income<DisposalGroupIncludingDiscontinuedOperationRentalIncome> | Amount of rental income attributable to disposal group, including, but not limited to, discontinued operation. | Amount of rental income attributable to the disposal group, including a component of the entity (discontinued operation).
31 | Disposal Group, Including Discontinued Operation, Costs of Goods Sold<DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold> | Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. | Amount of costs of goods sold attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.
32 | Disposal Group, Including Discontinued Operation, Gross Profit (Loss)<DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss> | Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation, | Amount of gross profit attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.
33 | Disposal Group, Including Discontinued Operation, Operating Expense<DisposalGroupIncludingDiscontinuedOperationOperatingExpense> | Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. | Amount of operating expenses attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.
34 | Disposal Group, Including Discontinued Operation, Depreciation and Amortization<DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization> | Amount of depreciation and amortization attributable to disposal group, including, but not limited to, discontinued operation. | Amount of depreciation and amortization attributable to disposal group.
35 | Disposal Group, Including Discontinued Operation, General and Administrative Expense<DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense> | Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. | Amount of general and administrative expense attributable to disposal group.
36 | Disposal Group, Including Discontinued Operation, Operating Income (Loss)<DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss> | Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. | Amount of operating income or loss attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.
37 | Disposal Group, Including Discontinued Operation, Other Income<DisposalGroupIncludingDiscontinuedOperationOtherIncome> | Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. | Amount of other income attributable to disposal group.
38 | Disposal Group, Including Discontinued Operation, Other Expense<DisposalGroupIncludingDiscontinuedOperationOtherExpense> | Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. | Amount of other expense attributable to disposal group.
39 | Disposal Group, Including Discontinued Operation, Interest Income<DisposalGroupIncludingDiscontinuedOperationInterestIncome> | Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation. | Amount of interest income attributable to disposal group.
40 | Disposal Group, Including Discontinued Operation, Interest Expense<DisposalGroupIncludingDiscontinuedOperationInterestExpense> | Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. | Amount, if any, of interest expense allocated to the disposal group, including a component of the entity (discontinued operation), during the reporting period.
41 | Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents<DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents> | Amount of cash and cash equivalents attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | For the disposal group, including a component of the entity (discontinued operation), cash includes currency on hand as well as demand deposits with banks or financial institutions. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months.
42 | Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net<DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet> | Amount of receivable, after deduction of valuation allowance and write-down, attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | For the disposal group, including a component of the entity (discontinued operation), the aggregate of amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.
43 | Disposal Group, Including Discontinued Operation, Inventory<DisposalGroupIncludingDiscontinuedOperationInventory> | Amount of inventory, after deduction of valuation allowance and write-down, attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | For the disposal group, including a component of the entity (discontinued operation), carrying amount of inventories (net of all valuation allowances and write-downs).
44 | Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current<DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent> | Amount of prepaid and other assets attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity, expected to be realized or consumed within one year or the normal operating cycle if longer. | Amount of prepaid and other assets attributable to disposal group, that are expected to be realized or consumed within one year or the normal operating cycle if longer.
45 | Disposal Group, Including Discontinued Operation, Other Current Assets<DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets> | Amount of other assets attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity, expected to be realized or consumed within one year or the normal operating cycle if longer. | For the disposal group, including a component of the entity (discontinued operation), carrying amount of assets not otherwise specified in the taxonomy that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
46 | Assets of Disposal Group, Including Discontinued Operation, Current<AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent> | Amount of assets attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity, that are expected to be realized or consumed within one year or the normal operating cycle if longer. | The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for current assets (assets with expected useful life shorter than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date.
47 | Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net<DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet> | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale, attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | For the disposal group, including a component of the entity (discontinued operation), carrying value (net of accumulated depreciation and any write-downs) of tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.
48 | Disposal Group, Including Discontinued Operation, Deferred Tax Assets, Noncurrent<DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent> | Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences, attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity, expected to be realized after one year or beyond the normal operating cycle if longer. | Amount of deferred tax assets attributable to disposal group, due after one year or beyond the normal operating cycle if longer.
49 | Disposal Group, Including Discontinued Operation, Deferred Tax Assets<DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets> | Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences, attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | For a disposal group, including a component of the entity (discontinued operation), represents the deferred tax assets (net of any valuation allowances), which result from applying the applicable tax rate to net deductible temporary differences and carryforwards pertaining to each jurisdiction to which the entity is obligated to pay income tax. A deductible temporary difference is a difference between the tax basis and the carrying amount of an asset or liability in the financial statements prepared in accordance with generally accepted accounting principles that will result in deductible amounts for tax purposes in future periods if there is sufficient tax-basis income to enable the deduction to be taken.
50 | Disposal Group, Including Discontinued Operation, [NAME]<DisposalGroupIncludingDiscontinuedOperationGoodwill> | Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized, attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | For the disposal group, including a component of the entity (discontinued operation), carrying amount of goodwill (adjusted for any amortization recognized prior to adoption of FAS 142 and impairment charges).
51 | Disposal Group, Including Discontinued Operation, Intangible Assets, Net<DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet> | Amount of assets, excluding financial assets and goodwill, lacking physical substance, attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | For the disposal group, including a component of the entity (discontinued operation), carrying value (net of any accumulated amortization and write-downs) of nonphysical assets (such as copyrights, customer lists, patents, trade names, core deposits, trade secrets, and contractual rights), not elsewhere itemized.
52 | Disposal Group, Including Discontinued Operation, Other Noncurrent Assets<DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets> | Amount of other assets attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity, expected to be realized or consumed after one year or beyond the normal operating cycle if longer. | For the disposal group, including a component of the entity (discontinued operation), carrying amount as of the balance sheet date of assets not otherwise specified, and which are expected to be realized or consumed after one year or beyond the normal operating cycle, if longer. For an unclassified balance sheet, represents both current and noncurrent other assets.
53 | Assets of Disposal Group, Including Discontinued Operation, Noncurrent<AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent> | Amount of assets attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity, expected to be realized or consumed after one year or beyond the normal operating cycle if longer. | The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for noncurrent assets (assets with expected useful life longer than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date.
54 | Disposal Group, Including Discontinued Operation, Accounts Payable, Current<DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent> | Amount of accounts payable attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity, due within one year or within the normal operating cycle if longer. | Amount of accounts payable attributable to disposal group, due within one year or within the normal operating cycle if longer.
55 | Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current<DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent> | Amount of accrued liabilities attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity, due within one year or within the normal operating cycle if longer. | Amount of accrued liabilities attributable to disposal group, due within one year or within the normal operating cycle if longer.
56 | Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current<DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent> | Amount of accounts payable and accrued liabilities attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity, due within one year or within the normal operating cycle if longer. | Amount of accounts payable and accrued liabilities attributable to disposal group, due within one year or within the normal operating cycle if longer.
57 | Disposal Group, Including Discontinued Operation, Accounts Payable<DisposalGroupIncludingDiscontinuedOperationAccountsPayable> | Amount of accounts payable attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | For the disposal group, including a component of the entity (discontinued operation), carrying value of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
58 | Disposal Group, Including Discontinued Operation, Accrued Liabilities<DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities> | Amount of accrued liabilities attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | For the disposal group, including a component of the entity (discontinued operation), carrying value of obligations incurred and payable pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include interest, rent, salaries, and utilities.
59 | Disposal Group, Including Discontinued Operation, Accrued Income Taxes Payable<DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable> | Amount of accrued income taxes payable attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | For the disposal group, including a component of the entity (discontinued operation), carrying amount as of the unpaid sum of the known and estimated amounts payable to satisfy domestic and foreign income tax obligations. In theory, the sum represents amounts due to tax jurisdictions based on tax returns as if they were ready and available for filing on and as of the balance sheet date.
60 | Disposal Group, Including Discontinued Operation, Deferred Revenue, Current<DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent> | Amount of deferred revenue attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity, expected to be recognized within one year or within the normal operating cycle if longer. | Amount of deferred revenue attributable to disposal group, expected to be recognized within one year or within the normal operating cycle if longer.
61 | Disposal Group, Including Discontinued Operation, Other Current Liabilities<DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities> | Amount of other liabilities attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity, due within one year or within the normal operating cycle if longer. | For the disposal group, including a component of the entity (discontinued operation), obligations not otherwise itemized that are due within one year or operating cycle, if longer, from the balance sheet date.
62 | Liabilities of Disposal Group, Including Discontinued Operation, Current<LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent> | Amount of liabilities attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity, due within one year or within the normal operating cycle if longer. | Carrying value as of the balance sheet date of current obligations (due less than one year or one operating cycle, if longer) arising from the sale, disposal or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation).
63 | Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent<DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent> | Amount of deferred tax liabilities attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances, attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity, due after one year or beyond the normal operating cycle if longer. | Amount of deferred tax liabilities attributable to disposal group, due after one year or beyond the normal operating cycle if longer.
64 | Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities<DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities> | Amount of deferred tax liabilities attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances, attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | For a disposal group, including a component of the entity (discontinued operation), represents deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A taxable temporary difference is a difference between the tax basis and the carrying amount of a asset or liability in the financial statements prepared in accordance with generally accepted accounting principles.
65 | Disposal Group, Including Discontinued Operation, Deferred Revenue, Noncurrent<DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent> | Amount of deferred revenue attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity, expected to be recognized after one year or beyond the normal operating cycle if longer. | Amount of deferred revenue attributable to disposal group, expected to be recognized after one year or beyond the normal operating cycle if longer.
66 | Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation<DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation> | Amount of benefit obligation for a defined pension plan attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | For the disposal group, including a component of the entity (discontinued operation), the benefit obligation for a defined benefit pension plan. The projected benefit obligation is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. The projected benefit obligation is measured using assumptions as to future compensation levels if the pension benefit formula is based on those future compensation levels (pay-related, final-pay, final-average-pay, or career-average-pay plans).
67 | Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation<DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation> | Amount of benefit obligation for a defined non-pension postretirement plan attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | For the disposal group, including a component of the entity (discontinued operation), the defined benefit non-pension postretirement plans (such as those providing medical, dental or life insurance benefits). The accumulated postretirement benefit obligation is the actuarial present value of benefits attributed to employee service rendered to a particular date. Prior to an employee's full eligibility date, the accumulated postretirement benefit obligation as of a particular date for an employee is the portion of the expected postretirement benefit obligation attributed to that employee's service rendered to that date; on and after the full eligibility date, the accumulated and expected postretirement benefit obligations for an employee are the same.
68 | Disposal Group, Including Discontinued Operation, Other Noncurrent Liabilities<DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities> | Amount of other liabilities attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity, due after one year or beyond the normal operating cycle if longer. | For the disposal group, including a component of the entity (discontinued operation), obligations not otherwise itemized that are due after one year or operating cycle, if longer, from the balance sheet date.
69 | Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent<LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent> | Amount of liabilities attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity, due after one year or beyond the normal operating cycle if longer. | Carrying value of noncurrent obligations (due more than one year or one operating cycle, whichever is longer) relating to the sale, disposal or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation), as of the balance sheet date.
70 | Disposal Group, Including Discontinued Operation, Prepaid and Other Assets<DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets> | Amount of prepaid and other assets attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | Amount of prepaid and other assets attributable to disposal group.
71 | Disposal Group, Including Discontinued Operation, Other Assets<DisposalGroupIncludingDiscontinuedOperationOtherAssets> | Amount of other assets attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | For the disposal group, including a component of the entity (discontinued operation), carrying amount as of the balance sheet date of assets not otherwise specified.
72 | Assets of Disposal Group, Including Discontinued Operation<AssetsOfDisposalGroupIncludingDiscontinuedOperation> | Amount of assets attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for assets of a disposal group, including a component of the entity (discontinued operation), to be sold or that has been disposed of through sale, as of the financial statement date.
73 | Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities<DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities> | Amount of accounts payable and accrued liabilities attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | Amount of accounts payable and accrued liabilities attributable to disposal group.
74 | Disposal Group, Including Discontinued Operation, Deferred Revenue<DisposalGroupIncludingDiscontinuedOperationDeferredRevenue> | Amount of deferred revenue attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | Amount of deferred revenue attributable to disposal group.
75 | Disposal Group, Including Discontinued Operation, Other Liabilities<DisposalGroupIncludingDiscontinuedOperationOtherLiabilities> | Amount of other liabilities attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | For the disposal group, including a component of the entity (discontinued operation), obligations not otherwise itemized.
76 | Liabilities of Disposal Group, Including Discontinued Operation<LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation> | Amount of liabilities attributable to disposal group, including but not limited to, discontinued operation and individually material component of an entity. | The obligations arising from the sale, disposal, or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation).
77 | Discontinued Operation, Nature of Activities Having Continuing Involvement after Disposal<DiscontinuedOperationContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalDescription> | Description of the nature of activities that give rise to the continuing involvement with a discontinued operation after the disposal date. | Description of type of continuing involvement the entity will have after the disposal transaction.
78 | [NAME], Including Discontinued Operations [Table Text Block]<ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock> | Tabular disclosure of information related to disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposal of an individually material component. | Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.
79 | [NAME], Including Discontinued Operations [Table]<IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable> | Disclosure of information about a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposal of an individually material component. | Schedule addressing individual disposal groups, including those classified as components of the entity (discontinued operations). May include the facts and circumstances leading to the expected or completed disposal or to changes in the plan of sale, manner and timing of disposal, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported as a discontinued operation, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also includes the nature and amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.
80 | Long-Lived Asset to be Disposed of by Abandonment<LongLivedAssetsToBeAbandonedCarryingValueOfAsset> | Amount of long-lived asset to be disposed of by abandonment. | The carrying amount on the books of the entity of the asset to be abandoned.