775000 - Disclosure - Discontinued Operations and Disposal Groups, Disposal Groups, Including Discontinued Operations [Table]

Typeincluding
Rolehttp://fasb.org/us-gaap/role/disclosure/DiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable

Dimensional Model

TypeElement
Hypercube
us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable
Explicit
us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
Member
us-gaap:DisposalGroupsIncludingDiscontinuedOperationsNameDomain
Explicit
us-gaap:DisposalGroupClassificationAxis
Member
us-gaap:DisposalGroupClassificationDomain
Member
us-gaap:SegmentDiscontinuedOperationsMember
Member
us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember
Member
us-gaap:DiscontinuedOperationsDisposedOfBySaleMember
Member
us-gaap:DiscontinuedOperationsHeldforsaleMember
Member
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleMember
Member
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleSpinoffMember
Member
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleAbandonmentMember
Member
us-gaap:DiscontinuedOperationsDisposedOfByMeansOtherThanSaleExchangeMember
Member
us-gaap:DisposalGroupNotDiscontinuedOperationsMember
Member
us-gaap:DisposalGroupHeldForSaleOrDisposedOfBySaleNotDiscontinuedOperationsMember
Member
us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember
Member
us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperationsMember
Member
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsMember
Member
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsSpinoffMember
Member
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsAbandonmentMember
Member
us-gaap:DisposalGroupDisposedOfByMeansOtherThanSaleNotDiscontinuedOperationsExchangeMember
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:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
us-gaap:DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal
us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration
us-gaap:DisposalGroupNotDiscontinuedOperationIncomeStatementDisclosuresAbstract
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue
us-gaap:DisposalGroupIncludingDiscontinuedOperationRentalIncome
us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense
us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
us-gaap:DepreciationAndAmortizationDiscontinuedOperations
us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherIncome
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense
us-gaap:DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresAbstract
us-gaap:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresAbstract
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract
us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrentAbstract
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationCurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligationNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligationNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayableNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
us-gaap:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresAbstract
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract
us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory1
us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets
us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill1
us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationAbstract
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesAbstract
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenue
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable
us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation
us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupIncludingDiscontinuedOperationAdditionalDisclosuresAbstract
us-gaap:DisposalGroupIncludingDiscontinuedOperationChangesToPlanOfSale
us-gaap:DisposalGroupIncludingDiscontinuedOperationSegmentThatIncludesDisposalGroup
us-gaap:DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses
us-gaap:DisposalGroupDeferredGainOnDisposal
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTaxAbstract
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsBeforeIncomeTax
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToNoncontrollingInterestBeforeIncomeTax
us-gaap:IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTax
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDisclosuresAbstract
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAbstract
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract
us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParentAbstract
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToNoncontrollingInterest
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParent
us-gaap:NetCashProvidedByUsedInDiscontinuedOperationsAbstract
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
us-gaap:NetCashProvidedByUsedInDiscontinuedOperations
us-gaap:DiscontinuedOperationAlternativeCashFlowInformationAbstract
us-gaap:CapitalExpenditureDiscontinuedOperations
us-gaap:NoncashInvestingAndFinancingItemsAbstract
us-gaap:NoncashInvestingAndFinancingActivitiesRelatedText
us-gaap:FairValueOfAssetsAcquired
us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
us-gaap:SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
us-gaap:CapitalLeaseObligationsIncurred
us-gaap:TransferOfOtherRealEstate
us-gaap:TransferToOtherRealEstate
us-gaap:TransferOfInvestments
us-gaap:TransferToInvestments
us-gaap:TransferOfPortfolioLoansAndLeasesToHeldForSale1
us-gaap:TransferOfLoansHeldForSaleToPortfolioLoans1
us-gaap:NotesReduction
us-gaap:NotesIssued1
us-gaap:StockIssued1
us-gaap:LiabilitiesAssumed1
us-gaap:LineOfCreditAssumed1
us-gaap:LoansAssumed1
us-gaap:NotesAssumed1
us-gaap:SupplementalDeferredPurchasePrice
us-gaap:EscrowDepositDisbursementsRelatedToPropertyAcquisition1
us-gaap:EscrowDepositsRelatedToPropertySales
us-gaap:MortgageLoanRelatedToPropertySales1
us-gaap:TransferMortgagePayable
us-gaap:ContributionOfProperty
us-gaap:CapitalExpendituresIncurredButNotYetPaid
us-gaap:ConstructionInProgressExpendituresIncurredButNotYetPaid
us-gaap:DiscontinuedOperationAdditionalDisclosuresAbstract
us-gaap:DiscontinuedOperationDescriptionOfMaterialContingentLiabilitiesRemaining
us-gaap:DiscontinuedOperationAmountsOfMaterialContingentLiabilitiesRemaining
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation
us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
us-gaap:DiscontinuedOperationContinuingInvolvementAbstract
us-gaap:DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal
us-gaap:DiscontinuedOperationContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalDescription
us-gaap:DiscontinuedOperationPeriodOfContinuingInvolvementAfterDisposal
us-gaap:DiscontinuedOperationIntraEntityAmountsDiscontinuedOperationAfterDisposalRevenue
us-gaap:DiscontinuedOperationIntraEntityAmountsDiscontinuedOperationAfterDisposalExpense
us-gaap:DiscontinuedOperationEquityInvestmentAbstract
us-gaap:IncomeLossOfDiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalBeforeIncomeTax
us-gaap:DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestPriorToDisposal
us-gaap:DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestAfterDisposal
us-gaap:IncomeLossFromOngoingEquityMethodInvestmentInDiscontinuedOperationAfterDisposal
us-gaap:DisposalGroupNotDiscontinuedOperationDisposalDisclosuresAbstract
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposalStatementOfIncomeExtensibleList
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
us-gaap:DisposalGroupNotDiscontinuedOperationNameOfSegmentExtensibleList
us-gaap:DiscontinuedOperationNameOfSegmentExtensibleList
us-gaap:DisposalGroupNotDiscontinuedOperationName
us-gaap:DiscontinuedOperationName