| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations |
| Concept | Order |
|---|---|
us-gaap:DiscontinuedOperationsAndDisposalGroupsAbstract | |
us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock | 10 |
us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock | 10 |
us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable | 10 |
us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis | 10 |
us-gaap:DisposalGroupsIncludingDiscontinuedOperationsNameDomain | 10 |
us-gaap:DisposalGroupClassificationAxis | 20 |
us-gaap:DisposalGroupClassificationDomain | 10 |
us-gaap:SegmentDiscontinuedOperationsMember | 10 |
us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember | 10 |
us-gaap:DiscontinuedOperationsDisposedOfBySaleMember | 10 |
us-gaap:DiscontinuedOperationsHeldforsaleMember | 20 |
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleMember | 20 |
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleSpinoffMember | 10 |
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleAbandonmentMember | 20 |
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleExchangeMember | 30 |
us-gaap:DisposalGroupNotDiscontinuedOperationsMember | 20 |
us-gaap:DisposalGroupHeldForSaleOrDisposedOfBySaleNotDiscontinuedOperationsMember | 10 |
us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember | 10 |
us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember | 20 |
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsMember | 20 |
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsSpinoffMember | 10 |
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsAbandonmentMember | 20 |
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Exchange [Member] us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsExchangeMember | 30 |
us-gaap:IncomeStatementLocationAxis | 30 |
us-gaap:IncomeStatementLocationDomain | 10 |
us-gaap:SalesMember | 10 |
us-gaap:TradingRevenueMember | 20 |
us-gaap:CostOfSalesMember | 30 |
us-gaap:PrincipalOrProprietaryTransactionsMember | 40 |
us-gaap:AssetManagementIncomeMember | 50 |
us-gaap:OtherIncomeMember | 60 |
us-gaap:InterestIncomeMember | 70 |
us-gaap:InvestmentIncomeMember | 80 |
us-gaap:OperatingIncomeLossMember | 90 |
us-gaap:OtherOperatingIncomeExpenseMember | 100 |
us-gaap:InterestExpenseMember | 110 |
us-gaap:OperatingExpenseMember | 120 |
us-gaap:OtherExpenseMember | 130 |
us-gaap:GainLossOnDerivativeInstrumentsMember | 140 |
us-gaap:GainLossOnInvestmentsMember1 | 150 |
us-gaap:InvestmentIncomeExpenseMember | 160 |
us-gaap:NonoperatingIncomeExpenseMember | 170 |
us-gaap:OtherNonoperatingIncomeExpenseMember | 180 |
us-gaap:ForeignCurrencyGainLossMember | 190 |
us-gaap:SaleOfSubsidiaryGainLossMember | 200 |
us-gaap:SellingGeneralAndAdministrativeExpensesMember | 210 |
us-gaap:SellingAndMarketingExpenseMember | 10 |
us-gaap:GeneralAndAdministrativeExpenseMember | 20 |
us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems | 40 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal | 10 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration | 20 |
us-gaap:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresAbstract | 30 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue | 10 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationRentalIncome | 20 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold | 30 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss | 40 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense | 50 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization | 60 |
us-gaap:DepreciationAndAmortizationDiscontinuedOperations | 10 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense | 70 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss | 80 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome | 90 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense | 100 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome | 110 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense | 120 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresAbstract | 40 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresAbstract | 10 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract | 10 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | 10 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet | 20 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryCurrent | 30 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets | 40 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent | 50 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent | 60 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent | 70 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent | 80 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 90 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract | 20 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets | 10 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryNoncurrent | 20 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets | 30 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent | 40 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent | 50 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent | 60 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | 70 |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract | 30 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrentAbstract | 10 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent | 10 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent | 20 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent | 30 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable | 20 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent | 30 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationCurrent | 40 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationCurrent | 50 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities | 60 |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 70 |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract | 40 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities | 10 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent | 20 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationNoncurrent | 30 |
Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation, Noncurrent us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationNoncurrent | 40 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayableNoncurrent | 50 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities | 60 |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 70 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresAbstract | 20 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract | 10 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents | 10 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet | 20 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory1 | 30 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets | 40 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets | 50 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets | 60 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment | 70 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill1 | 80 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets | 90 |
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation | 100 |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationAbstract | 20 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesAbstract | 10 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable | 10 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities | 20 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities | 30 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenue | 20 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable | 30 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities | 40 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation | 50 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation | 60 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities | 70 |
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | 80 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresAbstract | 50 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationChangesToPlanOfSale | 10 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationSegmentThatIncludesDisposalGroup | 20 |
us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses | 30 |
us-gaap:DisposalGroupDeferredGainOnDisposal | 40 |
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTaxAbstract | 60 |
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsBeforeIncomeTax | 10 |
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToNoncontrollingInterestBeforeIncomeTax | 20 |
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTax | 30 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDisclosuresAbstract | 70 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract | 10 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract | 10 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax | 10 |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod | 20 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | 30 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract | 20 |
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax | 10 |
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation | 20 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 30 |
us-gaap:DiscontinuedOperationGainLossOnDisposalStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration | 10 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract | 30 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax | 10 |
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal | 20 |
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax | 30 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract | 40 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax | 10 |
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal | 20 |
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax | 30 |
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal | 10 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | 50 |
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 60 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax | 70 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract | 20 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest | 20 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 30 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParentAbstract | 30 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax | 10 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToNoncontrollingInterest | 20 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParent | 30 |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAbstract | 80 |
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | 10 |
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | 20 |
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations | 30 |
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations | 40 |
us-gaap:DiscontinuedOperationAlternativeCashFlowInformationAbstract | 90 |
us-gaap:DepreciationAndAmortizationDiscontinuedOperations | 10 |
us-gaap:CapitalExpenditureDiscontinuedOperations | 20 |
us-gaap:NoncashInvestingAndFinancingItemsAbstract | 30 |
us-gaap:NoncashInvestingAndFinancingActivitiesRelatedText | 10 |
us-gaap:FairValueOfAssetsAcquired | 20 |
us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction | 30 |
us-gaap:SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount | 40 |
us-gaap:CapitalLeaseObligationsIncurred | 50 |
us-gaap:TransferOfOtherRealEstate | 60 |
us-gaap:TransferToOtherRealEstate | 70 |
us-gaap:TransferOfInvestments | 80 |
us-gaap:TransferToInvestments | 90 |
us-gaap:TransferOfPortfolioLoansAndLeasesToHeldForSale1 | 100 |
us-gaap:TransferOfLoansHeldForSaleToPortfolioLoans1 | 110 |
us-gaap:NotesReduction | 120 |
us-gaap:NotesIssued1 | 130 |
us-gaap:StockIssued1 | 140 |
us-gaap:LiabilitiesAssumed1 | 150 |
us-gaap:LineOfCreditAssumed1 | 160 |
us-gaap:LoansAssumed1 | 170 |
us-gaap:NotesAssumed1 | 180 |
us-gaap:SupplementalDeferredPurchasePrice | 190 |
us-gaap:EscrowDepositDisbursementsRelatedToPropertyAcquisition1 | 200 |
us-gaap:EscrowDepositsRelatedToPropertySales | 210 |
us-gaap:MortgageLoanRelatedToPropertySales1 | 220 |
us-gaap:TransferMortgagePayable | 230 |
us-gaap:ContributionOfProperty | 240 |
us-gaap:CapitalExpendituresIncurredButNotYetPaid | 250 |
us-gaap:ConstructionInProgressExpendituresIncurredButNotYetPaid | 260 |
us-gaap:DiscontinuedOperationAdditionalDisclosuresAbstract | 100 |
us-gaap:DiscontinuedOperationDescriptionOfMaterialContingentLiabilitiesRemaining | 10 |
us-gaap:DiscontinuedOperationAmountsOfMaterialContingentLiabilitiesRemaining | 20 |
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation | 30 |
us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation | 40 |
us-gaap:DiscontinuedOperationContinuingInvolvementAbstract | 50 |
us-gaap:DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal | 10 |
us-gaap:DiscontinuedOperationContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalDescription | 20 |
us-gaap:DiscontinuedOperationPeriodOfContinuingInvolvementAfterDisposal | 30 |
us-gaap:DiscontinuedOperationIntraEntityAmountsDiscontinuedOperationAfterDisposalRevenue | 40 |
us-gaap:DiscontinuedOperationIntraEntityAmountsDiscontinuedOperationAfterDisposalExpense | 50 |
us-gaap:DiscontinuedOperationEquityInvestmentAbstract | 60 |
us-gaap:IncomeLossOfDiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalBeforeIncomeTax | 10 |
us-gaap:DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestPriorToDisposal | 20 |
us-gaap:DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestAfterDisposal | 30 |
us-gaap:IncomeLossFromOngoingEquityMethodInvestmentInDiscontinuedOperationAfterDisposal | 40 |
us-gaap:IncomeLossOngoingEquityMethodInvestmentInDiscontinuedOperationAfterDisposalExtensibleEnumeration | 10 |
us-gaap:DisposalGroupNotDiscontinuedOperationDisposalDisclosuresAbstract | 110 |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 10 |
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposalStatementOfIncomeExtensibleList | 10 |
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown | 20 |
us-gaap:DisposalGroupNotDiscontinuedOperationNameOfSegmentExtensibleList | 120 |
us-gaap:DiscontinuedOperationNameOfSegmentExtensibleList | 130 |
us-gaap:DisposalGroupNotDiscontinuedOperationName | 140 |
us-gaap:DiscontinuedOperationName | 150 |