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350000 - Disclosure - Deferred Costs, Capitalized, Prepaid, and Other Assets

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets

Concept	Order
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] `us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract`
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] `us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock`	10
Deferred Costs [Abstract] `us-gaap:DeferredCostsAbstract`	10
Other Deferred Costs [Abstract] `us-gaap:OtherDeferredCostsAbstract`	10
Other Deferred Costs, Net [Abstract] `us-gaap:OtherDeferredCostsNetAbstract`	10
Other Deferred Costs, Gross `us-gaap:OtherDeferredCostsGross`	10
Accumulated Amortization of Other Deferred Costs `us-gaap:AccumulatedAmortizationOfOtherDeferredCosts`	20
Other Deferred Costs, Net `us-gaap:OtherDeferredCostsNet`	30
Amortization of Other Deferred Charges `us-gaap:OtherAmortizationOfDeferredCharges`	20
Deferred Costs, Leasing, Net [Abstract] `us-gaap:DeferredCostsLeasingNetAbstract`	20
Deferred Costs, Leasing, Gross `us-gaap:DeferredCostsLeasingGross`	10
Deferred Costs, Leasing, Accumulated Amortization `us-gaap:DeferredCostsLeasingAccumulatedAmortization`	20
Deferred Costs, Leasing, Net `us-gaap:DeferredCostsLeasingNet`	30
Prepaid Expense and Other Assets, Current [Abstract] `us-gaap:PrepaidExpenseAndOtherAssetsCurrentAbstract`	20
Prepaid Expense, Current [Abstract] `us-gaap:PrepaidExpenseCurrentAbstract`	10
Prepaid Insurance `us-gaap:PrepaidInsurance`	10
Prepaid Rent `us-gaap:PrepaidRent`	20
Prepaid Advertising `us-gaap:PrepaidAdvertising`	30
Prepaid Royalties `us-gaap:PrepaidRoyalties`	40
Prepaid Supplies `us-gaap:Supplies`	50
Prepaid Interest `us-gaap:PrepaidInterest`	60
Prepaid Taxes `us-gaap:PrepaidTaxes`	70
Other Prepaid Expense, Current `us-gaap:OtherPrepaidExpenseCurrent`	80
Prepaid Expense, Current `us-gaap:PrepaidExpenseCurrent`	90
Other Assets, Current `us-gaap:OtherAssetsCurrent`	20
Prepaid Expense and Other Assets, Current `us-gaap:PrepaidExpenseAndOtherAssetsCurrent`	30
Credit Card Origination Costs [Abstract] `us-gaap:CreditCardOriginationCostsAbstract`	30
Deferred Costs, Credit Card Origination Costs, Amount `us-gaap:DeferredCostsCreditCardOriginationCostsAmount`	10
Deferred Costs, Credit Card Origination Costs, Amortization `us-gaap:DeferredCostsCreditCardOriginationCostsAmortization`	20
Other Assets [Abstract] `us-gaap:OtherAssetsAbstract`	40
Other Assets, Current `us-gaap:OtherAssetsCurrent`	10
Other Assets, Noncurrent `us-gaap:OtherAssetsNoncurrent`	20
Other Assets `us-gaap:OtherAssets`	30
Other Assets, Miscellaneous [Abstract] `us-gaap:OtherAssetsMiscellaneousAbstract`	50
Other Assets, Miscellaneous, Current `us-gaap:OtherAssetsMiscellaneousCurrent`	10
Other Assets, Miscellaneous, Noncurrent `us-gaap:OtherAssetsMiscellaneousNoncurrent`	20
Other Assets, Miscellaneous `us-gaap:OtherAssetsMiscellaneous`	30
Deposit Assets Disclosure [Abstract] `us-gaap:DepositAssetsDisclosureAbstract`	60
Deposit Assets [Abstract] `us-gaap:DepositAssetsAbstract`	10
Security Deposit `us-gaap:SecurityDeposit`	10
Deposit Contracts, Assets `us-gaap:DepositContractsAssets`	20
Retainage Deposit `us-gaap:RetainageDeposit`	30
Margin Deposit Assets `us-gaap:MarginDepositAssets`	40
Escrow Deposit `us-gaap:EscrowDeposit`	50
Deposits with Clearing Organizations and Others, Securities `us-gaap:DepositsWithClearingOrganizationsAndOthersSecurities`	60
Earnest Money Deposits `us-gaap:EarnestMoneyDeposits`	70
Deposit Assets `us-gaap:DepositAssets`	80
Other Deposit Asset Related Text `us-gaap:OtherDepositAssetRelatedText`	20
Other Assets, Noncurrent Disclosure [Abstract] `us-gaap:OtherAssetsNoncurrentDisclosureAbstract`	70
Schedule of Other Assets, Noncurrent [Table Text Block] `us-gaap:ScheduleOfOtherAssetsNoncurrentTextBlock`	10
Other Assets, Noncurrent [Abstract] `us-gaap:OtherAssetsNoncurrentAbstract`	20
Capitalized Software Development Costs for Software Sold to Customers `us-gaap:CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers`	10
Customer Funds `us-gaap:CustomerFunds`	20
Cash Surrender Value of Life Insurance `us-gaap:CashSurrenderValueOfLifeInsurance`	30
Estimated Insurance Recoveries `us-gaap:EstimatedInsuranceRecoveries`	40
Deferred Compensation Plan Assets `us-gaap:DeferredCompensationPlanAssets`	50
Leveraged Lease Investment `us-gaap:LeveragedLeaseInvestment`	60
Demand Side Management Program Costs, Noncurrent `us-gaap:DemandSideManagementProgramCostsNoncurrent`	70
Other Assets, Miscellaneous, Noncurrent `us-gaap:OtherAssetsMiscellaneousNoncurrent`	80
Other Assets, Unclassified [Abstract] `us-gaap:OtherAssetsUnclassifiedAbstract`	80
Restricted Investments `us-gaap:RestrictedInvestments`	10
Other Restricted Assets `us-gaap:OtherRestrictedAssets`	20
Prepaid Expense `us-gaap:PrepaidExpenseCurrentAndNoncurrent`	30
Deferred Costs, Leasing, Net `us-gaap:DeferredCostsLeasingNet`	40
Incentive to Lessee `us-gaap:IncentiveToLessee`	50
Deferred Rent Receivables, Net `us-gaap:DeferredRentReceivablesNet`	60
Other Assets, Miscellaneous `us-gaap:OtherAssetsMiscellaneous`	70
Other Assets, Significant Additions or Deletions [Abstract] `us-gaap:OtherAssetsSignificantAdditionsOrDeletionsAbstract`	90
Additions to Other Assets, Description `us-gaap:AdditionsToOtherAssetsDescription`	10
Additions to Other Assets, Amount `us-gaap:AdditionsToOtherAssetsAmount`	20
Reductions in Other Assets, Description `us-gaap:ReductionsInOtherAssetsDescription`	30
Reductions in Other Assets, Amount `us-gaap:ReductionsInOtherAssetsAmount`	40
Preproduction Costs Related to Long-term Supply Arrangements [Abstract] `us-gaap:PreproductionCostsRelatedToLongTermSupplyArrangementsAbstract`	100
Preproduction Costs Related to Long-term Supply Arrangements, Costs Capitalized `us-gaap:PreproductionCostsRelatedToLongTermSupplyArrangementsCostsCapitalized`	10
Preproduction Costs Related to Long-term Supply Arrangements, Asset for Molds Dies and Tools Owned `us-gaap:PreproductionCostsRelatedToLongTermSupplyArrangementsAssetForMoldsDiesAndToolsOwned`	20
Preproduction Costs Related to Long-term Supply Arrangements, Asset for Molds Dies and Tools Not Owned `us-gaap:PreproductionCostsRelatedToLongTermSupplyArrangementsAssetForMoldsDiesAndToolsNotOwned`	30
Assets Held-in-trust [Abstract] `us-gaap:AssetsHeldInTrustAbstract`	110
Assets Held-in-trust, Current `us-gaap:AssetsHeldInTrustCurrent`	10
Assets Held-in-trust, Noncurrent `us-gaap:AssetsHeldInTrustNoncurrent`	20
Assets Held-in-trust `us-gaap:AssetsHeldInTrust`	30
Prepaid Expense and Other Assets, Noncurrent [Abstract] `us-gaap:PrepaidExpenseAndOtherAssetsNoncurrentAbstract`	120
Other Assets, Noncurrent `us-gaap:OtherAssetsNoncurrent`	10
Prepaid Expense and Other Assets, Noncurrent `us-gaap:PrepaidExpenseAndOtherAssetsNoncurrent`	20
Prepaid Expense, Noncurrent [Abstract] `us-gaap:PrepaidExpenseNoncurrentAbstract`	30
Prepaid Expense Other, Noncurrent `us-gaap:PrepaidExpenseOtherNoncurrent`	10
Prepaid Mineral Royalties, Noncurrent `us-gaap:PrepaidMineralRoyaltiesNoncurrent`	20
Prepaid Expense, Noncurrent `us-gaap:PrepaidExpenseNoncurrent`	30
Deferred Income Taxes and Other Assets [Abstract] `us-gaap:DeferredIncomeTaxesAbstract`	130
Deferred Income Taxes and Other Assets, Current `us-gaap:DeferredIncomeTaxesAndOtherAssetsCurrent`	10
Deferred Income Taxes and Other Assets, Noncurrent `us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent`	20
Deferred Income Taxes and Other Tax Receivable, Current `us-gaap:DeferredIncomeTaxesAndOtherTaxReceivableCurrent`	30
Interest Receivable and Other Assets [Abstract] `us-gaap:InterestReceivableAndOtherAssetsAbstract`	140
Interest Receivable `us-gaap:InterestReceivable`	10
Other Assets `us-gaap:OtherAssets`	20
Interest Receivable and Other Assets `us-gaap:InterestReceivableAndOtherAssets`	30
Hosting Arrangement, Service Contract [Abstract] `us-gaap:HostingArrangementServiceContractAbstract`	150
Hosting Arrangement, Service Contract, Description `us-gaap:HostingArrangementServiceContractDescription`	10
Hosting Arrangement, Service Contract, Implementation Cost, Expense, Amortization `us-gaap:HostingArrangementServiceContractImplementationCostExpenseAmortization`	20
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, after Accumulated Amortization [Abstract] `us-gaap:HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortizationAbstract`	30
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, before Accumulated Amortization `us-gaap:HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization`	10
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, Accumulated Amortization `us-gaap:HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization`	20
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, after Accumulated Amortization `us-gaap:HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization`	30
Hosting Arrangement, Service Contract, Implementation Cost, Impairment `us-gaap:HostingArrangementServiceContractImplementationCostImpairment`	40
Hosting Arrangement, Service Contract, Implementation Cost, Impairment, Statement of Income [Extensible List] `us-gaap:HostingArrangementServiceContractImplementationCostImpairmentStatementOfIncomeExtensibleList`	10
Hosting Arrangement, Service Contract, Implementation Cost, Impairment, Segment [Extensible List] `us-gaap:HostingArrangementServiceContractImplementationCostImpairmentSegmentExtensibleList`	20
Materials, Supplies, and Other `us-gaap:MaterialsSuppliesAndOther`	160
Settlement Assets, Current `us-gaap:SettlementAssetsCurrent`	170
Deferred Costs and Other Assets `us-gaap:DeferredCostsAndOtherAssets`	180
Assets, Noncurrent, Other than Noncurrent Investments and Property, Plant and Equipment `us-gaap:AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	190
Disclosure Text Block Supplement [Abstract] `us-gaap:DisclosureTextBlockSupplementAbstract`	20
Other Assets Disclosure [Text Block] `us-gaap:OtherAssetsDisclosureTextBlock`	10
Other Current Assets [Text Block] `us-gaap:OtherCurrentAssetsTextBlock`	20
Table Text Block Supplement [Abstract] `us-gaap:TableTextBlockSupplementAbstract`	30
Schedule of Other Assets [Table Text Block] `us-gaap:ScheduleOfOtherAssetsTableTextBlock`	10
Schedule of Other Assets and Other Liabilities [Table Text Block] `us-gaap:ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock`	20
Schedule of Other Current Assets [Table Text Block] `us-gaap:ScheduleOfOtherCurrentAssetsTableTextBlock`	30