Index Index

Property, Plant and Equipment, Net

NamePropertyPlantAndEquipmentNet
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Property, Plant and Equipment, Neten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Property, Plant and Equipment, Net, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Property, Plant and Equipment, Net, Beginning Balanceen-UShttp://www.xbrl.org/2003/role/periodStartLabelhttp://www.xbrl.org/2003/role/link
Property, Plant and Equipment, Net, Ending Balanceen-UShttp://www.xbrl.org/2003/role/periodEndLabelhttp://www.xbrl.org/2003/role/link
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. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2008http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameCodification Improvements; Reorganization:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2021http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2020-12http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2020-10http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic210http://fasb.org/us-gaap/role/ref/legacyRef
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PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
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Topic210http://fasb.org/us-gaap/role/ref/legacyRef
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Related Child Concepts

NameRelation TypeRole
us-gaap:PostconfirmationPropertyAndEquipmentNet
dep-concept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FreshStartAdjustmentIncreaseDecreasePropertyAndEquipmentNet
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationPropertyAndEquipmentNet
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PropertySubjectToOrAvailableForOperatingLeaseNet
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedFirstAlternative
us-gaap:PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedFirstAlternative
us-gaap:PropertyPlantAndEquipmentGross
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified

Related Parent Concepts

NameRelation TypeRole
us-gaap:PropertyPlantAndEquipmentNetAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
us-gaap:PropertyPlantAndEquipmentNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable
us-gaap:PropertyPlantAndEquipmentNetAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
us-gaap:PropertyPlantAndEquipmentNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable
us-gaap:PropertyPlantAndEquipmentNetAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:AssetsNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:PropertyPlantAndEquipmentNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedStatementTable
us-gaap:PropertyPlantAndEquipmentNetAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsFirstAlternate
us-gaap:PropertyPlantAndEquipmentNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
us-gaap:PropertyPlantAndEquipmentNetAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperations
us-gaap:PropertyPlantAndEquipmentNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperationsStatementTable
us-gaap:PropertyPlantAndEquipmentNetAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
us-gaap:PropertyPlantAndEquipmentNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperationsStatementTable
us-gaap:PropertyPlantAndEquipmentNetByTypeAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipment
us-gaap:PropertyPlantAndEquipmentNetByTypeAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipmentScheduleOfPropertyPlantAndEquipmentTable
us-gaap:SegmentReportingInformationAdditionalInformationAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/SegmentReporting
us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/SegmentReporting
us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SegmentReportingReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable
us-gaap:SegmentReportingInformationAdditionalInformationAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SegmentReportingScheduleOfSegmentReportingInformationBySegmentTable
us-gaap:ReorganizationChapter11LineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/Reorganizations
us-gaap:ReorganizationChapter11LineItems
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ReorganizationsFreshStartAdjustmentsTable
us-gaap:PropertyPlantAndEquipmentNetAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Leases842

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