Index Index

Accounts Payable and Accrued Liabilities [Member]

NameAccountsPayableAndAccruedLiabilitiesMember
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typenonnum:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Accounts Payable and Accrued Liabilities [Member]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Primary financial statement caption encompassing accounts payable and accrued liabilities.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

Related Parent Concepts

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us-gaap:BalanceSheetLocationDomain
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us-gaap:BalanceSheetLocationDomain
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us-gaap:BalanceSheetLocationDomain
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us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/EnvironmentalRemediationObligationsRecordedThirdPartyEnvironmentalRecoveriesTable
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/EnvironmentalRemediationObligationsSiteContingencyTable
us-gaap:BalanceSheetLocationDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/CommitmentAndContingencies
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CommitmentAndContingenciesLossContingenciesTable
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CommitmentAndContingenciesProductLiabilityContingencyTable
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CommitmentAndContingenciesRegistrationPaymentArrangementTable
us-gaap:BalanceSheetLocationDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/Guarantees
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/GuaranteesProductWarrantyLiabilityTable
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/GuaranteesScheduleOfGuaranteeObligationsTable
us-gaap:BalanceSheetLocationDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/Debt
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/DebtObligationWithJointAndSeveralLiabilityArrangementTable
us-gaap:BalanceSheetLocationDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsStockCompensation
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsStockCompensationScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable
us-gaap:BalanceSheetLocationDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinations
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinationsBusinessCombinationSeparatelyRecognizedTransactionsTable
us-gaap:BalanceSheetLocationDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivities
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivitiesEmbeddedDerivativeTable
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivitiesFairValuesDerivativesBalanceSheetLocationByDerivativeContractTypeByHedgingDesignationTable
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivitiesForeignCurrencyFairValueHedgeDerivativeTable
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivitiesHybridInstrumentsTable
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivitiesPriceRiskDerivativesTable
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivitiesScheduleOfCreditDerivativesTable
us-gaap:BalanceSheetLocationDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslation
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslationScheduleOfDifferencesBetweenReportedAmountAndReportingCurrencyDenominatedAmountTable
us-gaap:BalanceSheetLocationDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/TransfersAndServicing
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/TransfersAndServicingCustomerSecuritiesForWhichEntityHasRightToSellOrRepledgeTable
us-gaap:BalanceSheetLocationDomain
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesBrokersAndDealers
us-gaap:BalanceSheetLocationDomain
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesBrokersAndDealersCustomerSecuritiesForWhichEntityHasRightToSellOrRepledgeTable

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