Index370000 - Disclosure - Intangible Assets, Goodwill and Other, Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table]
| Type | including |
|---|---|
| Role | http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOtherScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTable |
Dimensional Model
| Type | Element |
|---|---|
| Hypercube | Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table] us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTable |
| Explicit | us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationByTransactionAxis |
| Member | us-gaap:ResearchAndDevelopmentAssetTransactionDomain |
| Explicit | us-gaap:IncomeStatementLocationAxis |
| Member | us-gaap:IncomeStatementLocationDomain |
| Member | us-gaap:SalesMember |
| Member | us-gaap:TradingRevenueMember |
| Member | us-gaap:CostOfSalesMember |
| Member | us-gaap:PrincipalOrProprietaryTransactionsMember |
| Member | us-gaap:AssetManagementIncomeMember |
| Member | us-gaap:OtherIncomeMember |
| Member | us-gaap:InterestIncomeMember |
| Member | us-gaap:InvestmentIncomeMember |
| Member | us-gaap:OperatingIncomeLossMember |
| Member | us-gaap:OtherOperatingIncomeExpenseMember |
| Member | us-gaap:InterestExpenseMember |
| Member | us-gaap:OperatingExpenseMember |
| Member | us-gaap:OtherExpenseMember |
| Member | us-gaap:GainLossOnDerivativeInstrumentsMember |
| Member | us-gaap:GainLossOnInvestmentsMember1 |
| Member | us-gaap:InvestmentIncomeExpenseMember |
| Member | us-gaap:NonoperatingIncomeExpenseMember |
| Member | us-gaap:OtherNonoperatingIncomeExpenseMember |
| Member | us-gaap:ForeignCurrencyGainLossMember |
| Member | us-gaap:SaleOfSubsidiaryGainLossMember |
| Member | us-gaap:SellingGeneralAndAdministrativeExpensesMember |
| Member | us-gaap:SellingAndMarketingExpenseMember |
| Member | us-gaap:GeneralAndAdministrativeExpenseMember |
Primary Items
| Label/QName |
|---|
us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationLineItems |
Research and Development Asset Acquired Other than Through Business Combination, Fair Value Acquired us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationFairValueAcquired |
us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff |