370000 - Disclosure - Intangible Assets, Goodwill and Other

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther
ConceptOrder
us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract
us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock
10
us-gaap:IntangibleAssetsDisclosureTextBlock
10
us-gaap:AmortizationOfIntangibleAssets
10
us-gaap:IntangibleAssetsExplanationOfSignificantAdditions
20
us-gaap:IntangibleAssetsExplanationOfSignificantDeletions
30
us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
40
us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTable
10
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis
10
us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain
10
us-gaap:ContractualRightsMember
10
us-gaap:FranchiseRightsMember
20
us-gaap:LicensingAgreementsMember
30
us-gaap:OtherIntangibleAssetsMember
40
us-gaap:TradeDressMember
50
us-gaap:TradeSecretsMember
60
us-gaap:TrademarksAndTradeNamesMember
70
us-gaap:TradeNamesMember
10
us-gaap:TrademarksMember
20
us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember
80
srt:ConsolidationItemsAxis
20
srt:ConsolidationItemsDomain
10
us-gaap:OperatingSegmentsMember
10
us-gaap:IntersegmentEliminationMember
20
us-gaap:MaterialReconcilingItemsMember
30
us-gaap:CorporateNonSegmentMember
40
us-gaap:StatementBusinessSegmentsAxis
30
us-gaap:SegmentDomain
10
us-gaap:AllOtherSegmentsMember
10
us-gaap:CorporateMember
20
us-gaap:CorporateAndOtherMember
30
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassLineItems
40
us-gaap:IndefiniteLivedIntangibleAssetsRollForward
10
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
10
us-gaap:IndefinitelivedIntangibleAssetsAcquired
20
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
30
us-gaap:ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
40
us-gaap:IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustmentsAbstract
50
us-gaap:IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
10
us-gaap:IndefiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
20
us-gaap:IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
30
us-gaap:IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease
60
us-gaap:ImpairedIntangibleAssetsLineItems
20
us-gaap:ImpairedIntangibleAssetDescription
10
us-gaap:ImpairedIntangibleAssetFactsAndCircumstancesLeadingToImpairment
20
us-gaap:ImpairedIntangibleAssetMethodForFairValueDetermination
30
us-gaap:ImpairedIntangibleAssetIncomeStatementClassification
40
us-gaap:ImpairedIntangibleAssetSegmentClassification
50
us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
50
us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTable
10
us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis
10
us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain
10
us-gaap:AboveMarketLeasesMember
10
us-gaap:AcquiredFilmLibrariesMember
20
us-gaap:ArtisticRelatedIntangibleAssetsMember
30
us-gaap:CertificationMarksMember
40
us-gaap:CoalSupplyAgreementsMember
50
us-gaap:CollectiveMarksMember
60
us-gaap:ComputerSoftwareIntangibleAssetMember
70
us-gaap:ConstructionPermitsMember
80
us-gaap:ContractBasedIntangibleAssetsMember
90
us-gaap:ContractualRightsMember
100
us-gaap:CoreDepositsMember
110
us-gaap:CustomerContractsMember
120
us-gaap:CustomerListsMember
130
us-gaap:CustomerRelationshipsMember
140
us-gaap:CustomerRelatedIntangibleAssetsMember
150
us-gaap:DistributionRightsMember
160
us-gaap:EmploymentContractsMember
170
us-gaap:FranchiseRightsMember
180
us-gaap:InProcessResearchAndDevelopmentMember
190
us-gaap:InsuranceContractsAcquiredInBusinessCombinationMember
200
us-gaap:IntellectualPropertyMember
210
us-gaap:CopyrightsMember
10
us-gaap:PatentsMember
20
us-gaap:TradeSecretsMember
30
us-gaap:TrademarksAndTradeNamesMember
40
us-gaap:TradeNamesMember
10
us-gaap:TrademarksMember
20
us-gaap:TechnologyBasedIntangibleAssetsMember
50
us-gaap:DatabasesMember
10
us-gaap:DevelopedTechnologyRightsMember
20
us-gaap:PatentedTechnologyMember
30
us-gaap:UnpatentedTechnologyMember
40
us-gaap:InternetDomainNamesMember
220
us-gaap:LeaseAgreementsMember
230
us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember
240
us-gaap:LeasesAcquiredInPlaceMember
250
us-gaap:LicensingAgreementsMember
260
us-gaap:MarketingRelatedIntangibleAssetsMember
270
us-gaap:MediaContentMember
280
us-gaap:NoncompeteAgreementsMember
290
us-gaap:OffMarketFavorableLeaseMember
300
us-gaap:OperatingAndBroadcastRightsMember
310
us-gaap:OrderOrProductionBacklogMember
320
us-gaap:OtherIntangibleAssetsMember
330
us-gaap:RoyaltyAgreementsMember
340
us-gaap:ServiceAgreementsMember
350
us-gaap:ServiceMarksMember
360
us-gaap:ServicingContractsMember
370
us-gaap:StandstillAgreementsMember
380
us-gaap:TradeDressMember
390
us-gaap:TransmissionServiceAgreementMember
400
us-gaap:UseRightsMember
410
srt:ConsolidationItemsAxis
20
srt:ConsolidationItemsDomain
10
us-gaap:OperatingSegmentsMember
10
us-gaap:IntersegmentEliminationMember
20
us-gaap:MaterialReconcilingItemsMember
30
us-gaap:CorporateNonSegmentMember
40
us-gaap:StatementBusinessSegmentsAxis
30
us-gaap:SegmentDomain
10
us-gaap:AllOtherSegmentsMember
10
us-gaap:CorporateMember
20
us-gaap:CorporateAndOtherMember
30
40
10
srt:MaximumMember
10
srt:MinimumMember
20
srt:WeightedAverageMember
30
us-gaap:FiniteLivedIntangibleAssetsLineItems
50
us-gaap:FiniteLivedIntangibleAssetsRollForward
10
us-gaap:FiniteLivedIntangibleAssetsNet
10
us-gaap:FinitelivedIntangibleAssetsAcquired1
20
us-gaap:AmortizationOfIntangibleAssets
30
us-gaap:ImpairmentOfIntangibleAssetsFinitelived
40
us-gaap:ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustmentsAbstract
50
us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
10
us-gaap:FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
20
us-gaap:FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
30
us-gaap:FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
60
us-gaap:ImpairedIntangibleAssetsLineItems
20
us-gaap:ImpairedIntangibleAssetDescription
10
us-gaap:ImpairedIntangibleAssetFactsAndCircumstancesLeadingToImpairment
20
us-gaap:ImpairedIntangibleAssetMethodForFairValueDetermination
30
us-gaap:ImpairedIntangibleAssetIncomeStatementClassification
40
us-gaap:ImpairedIntangibleAssetSegmentClassification
50
us-gaap:FiniteLivedIntangibleAssetUsefulLife
30
us-gaap:FiniteLivedIntangibleAssetsAmortizationMethod
40
us-gaap:FiniteLivedIntangibleAssetsCostIncurredToRenewOrExtend
50
us-gaap:FiniteLivedIntangibleAssetWeightedAveragePeriodBeforeNextRenewalOrExtension
60
us-gaap:FiniteLivedIntangibleAssetsIntentOrAbilityToRenewOrExtendArrangement
70
us-gaap:FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
80
us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
60
us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetByMajorClassTable
10
us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis
10
us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain
10
us-gaap:AboveMarketLeasesMember
10
us-gaap:AcquiredFilmLibrariesMember
20
us-gaap:ArtisticRelatedIntangibleAssetsMember
30
us-gaap:CertificationMarksMember
40
us-gaap:CoalSupplyAgreementsMember
50
us-gaap:CollectiveMarksMember
60
us-gaap:ComputerSoftwareIntangibleAssetMember
70
us-gaap:ConstructionPermitsMember
80
us-gaap:ContractBasedIntangibleAssetsMember
90
us-gaap:ContractualRightsMember
100
us-gaap:CoreDepositsMember
110
us-gaap:CustomerContractsMember
120
us-gaap:CustomerListsMember
130
us-gaap:CustomerRelationshipsMember
140
us-gaap:CustomerRelatedIntangibleAssetsMember
150
us-gaap:DistributionRightsMember
160
us-gaap:EmploymentContractsMember
170
us-gaap:FranchiseRightsMember
180
us-gaap:InProcessResearchAndDevelopmentMember
190
us-gaap:InsuranceContractsAcquiredInBusinessCombinationMember
200
us-gaap:IntellectualPropertyMember
210
us-gaap:CopyrightsMember
10
us-gaap:PatentsMember
20
us-gaap:TradeSecretsMember
30
us-gaap:TrademarksAndTradeNamesMember
40
us-gaap:TradeNamesMember
10
us-gaap:TrademarksMember
20
us-gaap:TechnologyBasedIntangibleAssetsMember
50
us-gaap:DatabasesMember
10
us-gaap:DevelopedTechnologyRightsMember
20
us-gaap:PatentedTechnologyMember
30
us-gaap:UnpatentedTechnologyMember
40
us-gaap:InternetDomainNamesMember
220
us-gaap:LeaseAgreementsMember
230
us-gaap:LeasesAcquiredInPlaceMarketAdjustmentMember
240
us-gaap:LeasesAcquiredInPlaceMember
250
us-gaap:LicensingAgreementsMember
260
us-gaap:MarketingRelatedIntangibleAssetsMember
270
us-gaap:MediaContentMember
280
us-gaap:NoncompeteAgreementsMember
290
us-gaap:OffMarketFavorableLeaseMember
300
us-gaap:OperatingAndBroadcastRightsMember
310
us-gaap:OrderOrProductionBacklogMember
320
us-gaap:OtherIntangibleAssetsMember
330
us-gaap:RoyaltyAgreementsMember
340
us-gaap:ServiceAgreementsMember
350
us-gaap:ServiceMarksMember
360
us-gaap:ServicingContractsMember
370
us-gaap:StandstillAgreementsMember
380
us-gaap:TradeDressMember
390
us-gaap:TransmissionServiceAgreementMember
400
us-gaap:UseRightsMember
410
us-gaap:AcquiredFiniteLivedIntangibleAssetsLineItems
20
us-gaap:FinitelivedIntangibleAssetsAcquired1
10
us-gaap:AcquiredFiniteLivedIntangibleAssetResidualValue
20
us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
30
us-gaap:AcquiredFiniteLivedIntangibleAssetWeightedAveragePeriodBeforeRenewalOrExtension
40
us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTextBlock
70
us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTable
10
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis
10
us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain
10
us-gaap:ContractualRightsMember
10
us-gaap:FranchiseRightsMember
20
us-gaap:LicensingAgreementsMember
30
us-gaap:OtherIntangibleAssetsMember
40
us-gaap:TradeDressMember
50
us-gaap:TradeSecretsMember
60
us-gaap:TrademarksAndTradeNamesMember
70
us-gaap:TradeNamesMember
10
us-gaap:TrademarksMember
20
us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember
80
us-gaap:AcquiredIndefiniteLivedIntangibleAssetsLineItems
20
us-gaap:IndefinitelivedIntangibleAssetsAcquired
10
us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsAbstract
80
us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
10
us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract
20
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
10
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
20
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
30
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
40
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
50
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
60
us-gaap:FiniteLivedIntangibleAssetsNet
70
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
30
us-gaap:FiniteLivedIntangibleAssetsNetAmortizationExpenseRollingMaturityAbstract
40
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
10
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
20
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
30
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
40
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
50
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
60
us-gaap:FiniteLivedIntangibleAssetsNet
70
us-gaap:IntangibleAssetsGrossExcludingGoodwillAbstract
90
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
10
us-gaap:FiniteLivedIntangibleAssetsGross
20
us-gaap:IntangibleAssetsGrossExcludingGoodwill
30
us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract
100
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwillAbstract
10
us-gaap:IndefiniteLivedContractualRights
10
us-gaap:IndefiniteLivedFranchiseRights
20
us-gaap:IndefiniteLivedLicenseAgreements
30
us-gaap:IndefiniteLivedTrademarks
40
us-gaap:IndefiniteLivedTradeNames
50
us-gaap:OtherIndefiniteLivedIntangibleAssets
60
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
70
us-gaap:FiniteLivedIntangibleAssetsNetAbstract
20
us-gaap:FiniteLivedIntangibleAssetsGrossAbstract
10
us-gaap:CapitalizedComputerSoftwareGross
10
us-gaap:FiniteLivedContractualRightsGross
20
us-gaap:FiniteLivedCustomerListsGross
30
us-gaap:FiniteLivedCustomerRelationshipsGross
40
us-gaap:FiniteLivedLicenseAgreementsGross
50
us-gaap:FiniteLivedNoncompeteAgreementsGross
60
us-gaap:FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
70
us-gaap:FiniteLivedPatentsGross
80
us-gaap:FiniteLivedTrademarksGross
90
us-gaap:FiniteLivedTradeNamesGross
100
us-gaap:FiniteLivedIntangibleAssetAcquiredInPlaceLeases
110
us-gaap:FiniteLivedCoreDepositsGross
120
us-gaap:OtherFiniteLivedIntangibleAssetsGross
130
us-gaap:FiniteLivedIntangibleAssetsGross
140
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
20
us-gaap:FiniteLivedIntangibleAssetsNet
30
us-gaap:IntangibleAssetsNetExcludingGoodwill
30
us-gaap:IntangibleAssetsNetIncludingGoodwillAbstract
110
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
10
us-gaap:FiniteLivedIntangibleAssetsNet
20
us-gaap:Goodwill
30
us-gaap:IntangibleAssetsNetIncludingGoodwill
40
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwillAbstract
120
us-gaap:ImpairmentOfIntangibleAssetsFinitelived
10
us-gaap:ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
20
us-gaap:ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill
30
us-gaap:IntangibleAssetsCurrent
130
us-gaap:OtherIntangibleAssetsNet
140
us-gaap:ScheduleOfGoodwillTextBlock
20
us-gaap:ScheduleOfGoodwillTable
10
srt:ConsolidationItemsAxis
10
srt:ConsolidationItemsDomain
10
us-gaap:OperatingSegmentsMember
10
us-gaap:IntersegmentEliminationMember
20
us-gaap:MaterialReconcilingItemsMember
30
us-gaap:CorporateNonSegmentMember
40
us-gaap:StatementBusinessSegmentsAxis
20
us-gaap:SegmentDomain
10
us-gaap:AllOtherSegmentsMember
10
us-gaap:CorporateMember
20
us-gaap:CorporateAndOtherMember
30
us-gaap:IncomeStatementLocationAxis
30
us-gaap:IncomeStatementLocationDomain
10
us-gaap:SalesMember
10
us-gaap:TradingRevenueMember
20
us-gaap:CostOfSalesMember
30
us-gaap:PrincipalOrProprietaryTransactionsMember
40
us-gaap:AssetManagementIncomeMember
50
us-gaap:OtherIncomeMember
60
us-gaap:InterestIncomeMember
70
us-gaap:InvestmentIncomeMember
80
us-gaap:OperatingIncomeLossMember
90
us-gaap:OtherOperatingIncomeExpenseMember
100
us-gaap:InterestExpenseMember
110
us-gaap:OperatingExpenseMember
120
us-gaap:OtherExpenseMember
130
us-gaap:GainLossOnDerivativeInstrumentsMember
140
us-gaap:GainLossOnInvestmentsMember1
150
us-gaap:InvestmentIncomeExpenseMember
160
us-gaap:NonoperatingIncomeExpenseMember
170
us-gaap:OtherNonoperatingIncomeExpenseMember
180
us-gaap:ForeignCurrencyGainLossMember
190
us-gaap:SaleOfSubsidiaryGainLossMember
200
us-gaap:SellingGeneralAndAdministrativeExpensesMember
210
us-gaap:SellingAndMarketingExpenseMember
10
us-gaap:GeneralAndAdministrativeExpenseMember
20
40
10
srt:MaximumMember
10
srt:MinimumMember
20
srt:WeightedAverageMember
30
us-gaap:ReportingUnitAxis
50
us-gaap:ReportingUnitDomain
10
us-gaap:GoodwillLineItems
60
us-gaap:GoodwillRollForward
10
us-gaap:Goodwill
10
us-gaap:GoodwillAcquiredDuringPeriod
20
us-gaap:GoodwillImpairmentLoss
30
us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset
40
us-gaap:GoodwillOtherIncreaseDecrease
50
us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit
60
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract
70
us-gaap:GoodwillForeignCurrencyTranslationGainLoss
10
us-gaap:GoodwillPurchaseAccountingAdjustments
20
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments
30
us-gaap:GoodwillTransfers
80
us-gaap:GoodwillPeriodIncreaseDecrease
90
us-gaap:GoodwillImpairedAccumulatedImpairmentLossAbstract
20
us-gaap:GoodwillGross
10
us-gaap:GoodwillImpairedAccumulatedImpairmentLoss
20
us-gaap:Goodwill
30
us-gaap:GoodwillImpairedAbstract
30
us-gaap:GoodwillImpairedFactsAndCircumstancesLeadingToImpairment
10
us-gaap:GoodwillImpairedMethodForFairValueDetermination
20
us-gaap:GoodwillChangeInGoodwillAllocationDescription
40
us-gaap:GoodwillNotAllocatedReason
50
us-gaap:GoodwillNotAllocatedAmount
60
us-gaap:GoodwillImpairmentLossNetOfTax
70
us-gaap:GoodwillNameOfSegmentExtensibleList
80
us-gaap:ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
90
us-gaap:ReportingUnitAmountOfFairValueInExcessOfCarryingAmount
100
us-gaap:ReportingUnitZeroOrNegativeCarryingAmountNumber
110
us-gaap:ReportingUnitZeroOrNegativeCarryingAmountName
120
us-gaap:ReportingUnitZeroOrNegativeCarryingAmountAmountOfAllocatedGoodwill
130
us-gaap:ReportingUnitNameOfSegmentExtensibleList
140
us-gaap:NumberOfReportingUnits
150
us-gaap:DisclosureOfChangeOfDateForAnnualGoodwillImpairmentTest
20
us-gaap:ReasonForChangeInDateOfAnnualGoodwillImpairmentTest
10
us-gaap:NewDateOfAnnualGoodwillImpairmentTest
20
us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTextBlock
30
us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTable
10
us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationByTransactionAxis
10
us-gaap:ResearchAndDevelopmentAssetTransactionDomain
10
us-gaap:IncomeStatementLocationAxis
20
us-gaap:IncomeStatementLocationDomain
10
us-gaap:SalesMember
10
us-gaap:TradingRevenueMember
20
us-gaap:CostOfSalesMember
30
us-gaap:PrincipalOrProprietaryTransactionsMember
40
us-gaap:AssetManagementIncomeMember
50
us-gaap:OtherIncomeMember
60
us-gaap:InterestIncomeMember
70
us-gaap:InvestmentIncomeMember
80
us-gaap:OperatingIncomeLossMember
90
us-gaap:OtherOperatingIncomeExpenseMember
100
us-gaap:InterestExpenseMember
110
us-gaap:OperatingExpenseMember
120
us-gaap:OtherExpenseMember
130
us-gaap:GainLossOnDerivativeInstrumentsMember
140
us-gaap:GainLossOnInvestmentsMember1
150
us-gaap:InvestmentIncomeExpenseMember
160
us-gaap:NonoperatingIncomeExpenseMember
170
us-gaap:OtherNonoperatingIncomeExpenseMember
180
us-gaap:ForeignCurrencyGainLossMember
190
us-gaap:SaleOfSubsidiaryGainLossMember
200
us-gaap:SellingGeneralAndAdministrativeExpensesMember
210
us-gaap:SellingAndMarketingExpenseMember
10
us-gaap:GeneralAndAdministrativeExpenseMember
20
us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationLineItems
30
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationFairValueAcquired
10
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
20
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOffStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
10
us-gaap:DisclosureTextBlockSupplementAbstract
20
us-gaap:AssetImpairmentChargesTextBlock
10
us-gaap:GoodwillDisclosureTextBlock
20
us-gaap:TableTextBlockSupplementAbstract
30
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
10
us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
20
us-gaap:ScheduleOfImpairedIntangibleAssetsTextBlock
30

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC