990000 - Disclosure - SEC Disclosure, Security Registered or Being Registered

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://fasb.org/us-gaap/role/disclosure/SECDisclosureSecurityRegisteredOrBeingRegistered
ConceptOrder
srt:SecDisclosureSecurityRegisteredOrBeingRegisteredAbstract
srt:GuarantorAndIssuerGuaranteedSecurityAbstract
10
srt:GuarantorAndIssuerGuaranteedSecurityTextBlock
10
srt:GuarantorAndIssuerGuaranteedSecurityTableTextBlock
10
srt:GuarantorAndIssuerGuaranteedSecurityTable
10
dei:LegalEntityAxis
10
dei:EntityDomain
10
srt:ConsolidatedEntitiesAxis
20
srt:ConsolidatedEntitiesDomain
10
srt:ObligorGroupMember
10
srt:ParentCompanyMember
10
srt:SubsidiaryIssuerMember
20
srt:GuarantorSubsidiariesMember
30
srt:ConsolidationItemsAxis
30
srt:ConsolidationItemsDomain
10
srt:ConsolidationEliminationsMember
10
srt:ConsolidationEliminationObligorGroupMember
10
srt:ConsolidationEliminationObligorGroupAndNonobligorSubsidiaryMember
20
srt:ConsolidationEliminationAffiliateGroupAndRegistrantMember
30
srt:ConsolidationEliminationAffiliateGroupAndNotPartOfAffiliateGroupMember
40
srt:ReportableLegalEntitiesMember
20
srt:ReportableLegalEntityObligorGroupAfterEliminationMember
10
srt:ReportableLegalEntityAffiliateGroupSecurityPledgedAsCollateralAfterEliminationMember
20
us-gaap:StatementClassOfStockAxis
40
us-gaap:ClassOfStockDomain
10
us-gaap:RedeemablePreferredStockMember
10
srt:GuarantorAndIssuerGuaranteedSecurityLineItems
50
srt:ObligorGroupNotMaterial
10
srt:ObligorGroupNotMateriallyDifferent
20
srt:FinanceSubsidiaryIssuerGuaranteedByParent
30
srt:FinanceSubsidiaryIssuerCoissuedWithParent
40
srt:GuarantorAndIssuerPreacquisitionSummarizedFinancialInformation
50
us-gaap:AssetsAbstract
60
us-gaap:AssetsCurrent
10
us-gaap:AssetsNoncurrent
20
us-gaap:Assets
30
us-gaap:LiabilitiesAbstract
70
us-gaap:LiabilitiesCurrent
10
us-gaap:LiabilitiesNoncurrent
20
us-gaap:Liabilities
30
80
us-gaap:TemporaryEquityCarryingAmountAttributableToParent
90
us-gaap:DueFromRelatedPartiesUnclassifiedAbstract
100
us-gaap:DueFromRelatedPartiesCurrent
10
us-gaap:DueFromRelatedPartiesNoncurrent
20
us-gaap:DueFromRelatedParties
30
us-gaap:DueToRelatedPartiesCurrentAndNoncurrentAbstract
110
us-gaap:DueToRelatedPartiesCurrent
10
us-gaap:DueToRelatedPartiesNoncurrent
20
us-gaap:DueToRelatedPartiesCurrentAndNoncurrent
30
us-gaap:RelatedPartyTransactionDueFromToRelatedParty
120
us-gaap:GrossProfitAbstract
130
us-gaap:Revenues
10
us-gaap:CostOfRevenue
20
us-gaap:GrossProfit
30
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
140
150
160
us-gaap:RevenueFromRelatedParties
170
us-gaap:RelatedPartyCosts
180
srt:AffiliateCollateralizedSecurityAbstract
20
srt:AffiliateCollateralizedSecurityTextBlock
10
srt:AffiliateCollateralizedSecurityTableTextBlock
10
srt:AffiliateCollateralizedSecurityTable
10
dei:LegalEntityAxis
10
dei:EntityDomain
10
srt:ConsolidationItemsAxis
20
srt:ConsolidationItemsDomain
10
srt:ConsolidationEliminationsMember
10
srt:ConsolidationEliminationObligorGroupMember
10
srt:ConsolidationEliminationObligorGroupAndNonobligorSubsidiaryMember
20
srt:ConsolidationEliminationAffiliateGroupAndRegistrantMember
30
srt:ConsolidationEliminationAffiliateGroupAndNotPartOfAffiliateGroupMember
40
srt:ReportableLegalEntitiesMember
20
srt:ReportableLegalEntityObligorGroupAfterEliminationMember
10
srt:ReportableLegalEntityAffiliateGroupSecurityPledgedAsCollateralAfterEliminationMember
20
us-gaap:StatementClassOfStockAxis
30
us-gaap:ClassOfStockDomain
10
us-gaap:RedeemablePreferredStockMember
10
srt:AffiliateCollateralizedSecurityLineItems
40
srt:AffiliateSecurityPledgedAsCollateralTradingMarket
10
srt:AffiliateGroupPreacquisitionSummarizedFinancialInformation
20
srt:AffiliateGroupSecurityPledgedAsCollateralNotMaterial
30
srt:AffiliateGroupSecurityPledgedAsCollateralNotMateriallyDifferent
40
us-gaap:AssetsAbstract
50
us-gaap:AssetsCurrent
10
us-gaap:AssetsNoncurrent
20
us-gaap:Assets
30
us-gaap:LiabilitiesAbstract
60
us-gaap:LiabilitiesCurrent
10
us-gaap:LiabilitiesNoncurrent
20
us-gaap:Liabilities
30
70
us-gaap:TemporaryEquityCarryingAmountAttributableToParent
80
us-gaap:DueFromRelatedPartiesUnclassifiedAbstract
90
us-gaap:DueFromRelatedPartiesCurrent
10
us-gaap:DueFromRelatedPartiesNoncurrent
20
us-gaap:DueFromRelatedParties
30
us-gaap:DueToRelatedPartiesCurrentAndNoncurrentAbstract
100
us-gaap:DueToRelatedPartiesCurrent
10
us-gaap:DueToRelatedPartiesNoncurrent
20
us-gaap:DueToRelatedPartiesCurrentAndNoncurrent
30
us-gaap:RelatedPartyTransactionDueFromToRelatedParty
110
us-gaap:GrossProfitAbstract
120
us-gaap:Revenues
10
us-gaap:CostOfRevenue
20
us-gaap:GrossProfit
30
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
130
140
150
us-gaap:RevenueFromRelatedParties
160
us-gaap:RelatedPartyCosts
170

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