775000 - Disclosure - Discontinued Operations and Disposal Groups, Disposal Groups, Including Discontinued Operations [Table]

Arc namedefinitionArc
Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link rolehttp://fasb.org/us-gaap/role/disclosure/DiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable
ConceptOrder
us-gaap:DisposalGroupClassificationDomain
us-gaap:SegmentDiscontinuedOperationsMember
1.0
us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember
2.0
us-gaap:DiscontinuedOperationsDisposedOfBySaleMember
3.0
us-gaap:DiscontinuedOperationsHeldforsaleMember
4.0
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleMember
5.0
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleSpinoffMember
6.0
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleAbandonmentMember
7.0
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleExchangeMember
8.0
us-gaap:DisposalGroupNotDiscontinuedOperationsMember
9.0
us-gaap:DisposalGroupHeldForSaleOrDisposedOfBySaleNotDiscontinuedOperationsMember
10.0
us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember
11.0
us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember
12.0
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsMember
13.0
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsSpinoffMember
14.0
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsAbandonmentMember
15.0
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsExchangeMember
16.0
us-gaap:IncomeStatementLocationDomain
us-gaap:SalesMember
17.0
us-gaap:TradingRevenueMember
18.0
us-gaap:CostOfSalesMember
19.0
us-gaap:PrincipalOrProprietaryTransactionsMember
20.0
us-gaap:AssetManagementIncomeMember
21.0
us-gaap:OtherIncomeMember
22.0
us-gaap:InterestIncomeMember
23.0
us-gaap:InvestmentIncomeMember
24.0
us-gaap:OperatingIncomeLossMember
25.0
us-gaap:OtherOperatingIncomeExpenseMember
26.0
us-gaap:InterestExpenseMember
27.0
us-gaap:OperatingExpenseMember
28.0
us-gaap:OtherExpenseMember
29.0
us-gaap:GainLossOnDerivativeInstrumentsMember
30.0
us-gaap:GainLossOnInvestmentsMember1
31.0
us-gaap:InvestmentIncomeExpenseMember
32.0
us-gaap:NonoperatingIncomeExpenseMember
33.0
us-gaap:OtherNonoperatingIncomeExpenseMember
34.0
us-gaap:ForeignCurrencyGainLossMember
35.0
us-gaap:SaleOfSubsidiaryGainLossMember
36.0
us-gaap:SellingGeneralAndAdministrativeExpensesMember
37.0
us-gaap:SellingAndMarketingExpenseMember
38.0
us-gaap:GeneralAndAdministrativeExpenseMember
39.0
us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
us-gaap:DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal
1.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration
2.0
us-gaap:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresAbstract
3.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue
4.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationRentalIncome
5.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
6.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
7.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
8.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
9.0
us-gaap:DepreciationAndAmortizationDiscontinuedOperations
10.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
11.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
12.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome
13.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense
14.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome
15.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense
16.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresAbstract
17.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresAbstract
18.0
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract
19.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
20.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
21.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
22.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
23.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
24.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
25.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
26.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent
27.0
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
28.0
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract
29.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
30.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryNoncurrent
31.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
32.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
33.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
34.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
35.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
36.0
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract
37.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrentAbstract
38.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
39.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
40.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent
41.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
42.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent
43.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationCurrent
44.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationCurrent
45.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
46.0
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
47.0
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract
48.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
49.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent
50.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationNoncurrent
51.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationNoncurrent
52.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayableNoncurrent
53.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
54.0
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
55.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresAbstract
56.0
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract
57.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory1
58.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets
59.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets
60.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
61.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill1
62.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
63.0
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
64.0
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationAbstract
65.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesAbstract
66.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable
67.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
68.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities
69.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenue
70.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable
71.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation
72.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation
73.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
74.0
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
75.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresAbstract
76.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationChangesToPlanOfSale
77.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationSegmentThatIncludesDisposalGroup
78.0
us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses
79.0
us-gaap:DisposalGroupDeferredGainOnDisposal
80.0
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTaxAbstract
81.0
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsBeforeIncomeTax
82.0
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToNoncontrollingInterestBeforeIncomeTax
83.0
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTax
84.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDisclosuresAbstract
85.0
86.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
87.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
88.0
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
89.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
90.0
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract
91.0
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
92.0
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
93.0
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
94.0
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract
95.0
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
96.0
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
97.0
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
98.0
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract
99.0
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
100.0
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
101.0
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
102.0
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal
103.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
104.0
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
105.0
106.0
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract
107.0
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
108.0
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
109.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParentAbstract
110.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToNoncontrollingInterest
111.0
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParent
112.0
us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAbstract
113.0
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
114.0
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
115.0
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
116.0
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations
117.0
us-gaap:DiscontinuedOperationAlternativeCashFlowInformationAbstract
118.0
us-gaap:CapitalExpenditureDiscontinuedOperations
119.0
us-gaap:NoncashInvestingAndFinancingItemsAbstract
120.0
us-gaap:NoncashInvestingAndFinancingActivitiesRelatedText
121.0
us-gaap:FairValueOfAssetsAcquired
122.0
us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
123.0
us-gaap:SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
124.0
us-gaap:CapitalLeaseObligationsIncurred
125.0
126.0
us-gaap:TransferToOtherRealEstate
127.0
us-gaap:TransferOfInvestments
128.0
us-gaap:TransferToInvestments
129.0
us-gaap:TransferOfPortfolioLoansAndLeasesToHeldForSale1
130.0
us-gaap:TransferOfLoansHeldForSaleToPortfolioLoans1
131.0
us-gaap:NotesReduction
132.0
us-gaap:NotesIssued1
133.0
us-gaap:StockIssued1
134.0
us-gaap:LiabilitiesAssumed1
135.0
us-gaap:LineOfCreditAssumed1
136.0
us-gaap:LoansAssumed1
137.0
us-gaap:NotesAssumed1
138.0
us-gaap:SupplementalDeferredPurchasePrice
139.0
us-gaap:EscrowDepositDisbursementsRelatedToPropertyAcquisition1
140.0
us-gaap:EscrowDepositsRelatedToPropertySales
141.0
us-gaap:MortgageLoanRelatedToPropertySales1
142.0
us-gaap:TransferMortgagePayable
143.0
us-gaap:ContributionOfProperty
144.0
us-gaap:CapitalExpendituresIncurredButNotYetPaid
145.0
us-gaap:ConstructionInProgressExpendituresIncurredButNotYetPaid
146.0
us-gaap:DiscontinuedOperationAdditionalDisclosuresAbstract
147.0
us-gaap:DiscontinuedOperationDescriptionOfMaterialContingentLiabilitiesRemaining
148.0
us-gaap:DiscontinuedOperationAmountsOfMaterialContingentLiabilitiesRemaining
149.0
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation
150.0
us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
151.0
us-gaap:DiscontinuedOperationContinuingInvolvementAbstract
152.0
us-gaap:DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal
153.0
us-gaap:DiscontinuedOperationContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalDescription
154.0
us-gaap:DiscontinuedOperationPeriodOfContinuingInvolvementAfterDisposal
155.0
us-gaap:DiscontinuedOperationIntraEntityAmountsDiscontinuedOperationAfterDisposalRevenue
156.0
us-gaap:DiscontinuedOperationIntraEntityAmountsDiscontinuedOperationAfterDisposalExpense
157.0
us-gaap:DiscontinuedOperationEquityInvestmentAbstract
158.0
us-gaap:IncomeLossOfDiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalBeforeIncomeTax
159.0
us-gaap:DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestPriorToDisposal
160.0
us-gaap:DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestAfterDisposal
161.0
us-gaap:IncomeLossFromOngoingEquityMethodInvestmentInDiscontinuedOperationAfterDisposal
162.0
us-gaap:DisposalGroupNotDiscontinuedOperationDisposalDisclosuresAbstract
163.0
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
164.0
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposalStatementOfIncomeExtensibleList
165.0
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
166.0
us-gaap:DisposalGroupNotDiscontinuedOperationNameOfSegmentExtensibleList
167.0
us-gaap:DiscontinuedOperationNameOfSegmentExtensibleList
168.0
us-gaap:DisposalGroupNotDiscontinuedOperationName
169.0
us-gaap:DiscontinuedOperationName
170.0

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