| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/disclosure/BusinessCombinations |
| Concept | Order |
|---|---|
us-gaap:BusinessCombinationAndAssetAcquisitionAbstract | |
us-gaap:BusinessCombinationsAbstract | 10 |
us-gaap:BusinessCombinationDisclosureTextBlock | 10 |
us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock | 10 |
us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTable | 10 |
us-gaap:BusinessAcquisitionAxis | 10 |
us-gaap:BusinessAcquisitionAcquireeDomain | 10 |
us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember | 10 |
us-gaap:IncomeStatementLocationAxis | 20 |
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 |
srt:OwnershipAxis | 30 |
srt:OwnershipDomain | 10 |
us-gaap:StatementClassOfStockAxis | 40 |
us-gaap:ClassOfStockDomain | 10 |
us-gaap:CommonClassAMember | 10 |
us-gaap:CommonClassBMember | 20 |
us-gaap:CommonClassCMember | 30 |
us-gaap:CumulativePreferredStockMember | 40 |
us-gaap:NoncumulativePreferredStockMember | 50 |
us-gaap:RedeemablePreferredStockMember | 60 |
us-gaap:NonredeemablePreferredStockMember | 70 |
us-gaap:ConvertiblePreferredStockMember | 80 |
us-gaap:NonredeemableConvertiblePreferredStockMember | 10 |
us-gaap:RedeemableConvertiblePreferredStockMember | 20 |
us-gaap:ContingentConvertiblePreferredStockMember | 30 |
us-gaap:PreferredClassAMember | 90 |
us-gaap:PreferredClassBMember | 100 |
us-gaap:SeriesAPreferredStockMember | 110 |
us-gaap:SeriesBPreferredStockMember | 120 |
us-gaap:SeriesCPreferredStockMember | 130 |
us-gaap:SeriesDPreferredStockMember | 140 |
us-gaap:SeriesEPreferredStockMember | 150 |
us-gaap:SeriesFPreferredStockMember | 160 |
us-gaap:SeriesGPreferredStockMember | 170 |
us-gaap:SeriesHPreferredStockMember | 180 |
us-gaap:BusinessAcquisitionLineItems | 50 |
us-gaap:BusinessCombinationDescriptionAbstract | 10 |
us-gaap:BusinessAcquisitionNameOfAcquiredEntity | 10 |
us-gaap:BusinessAcquisitionDescriptionOfAcquiredEntity | 20 |
us-gaap:BusinessAcquisitionSharePrice | 30 |
us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired | 40 |
us-gaap:BusinessAcquisitionPlannedRestructuringActivitiesDescription | 50 |
us-gaap:BusinessAcquisitionRevenueReportedByAcquiredEntityForLastAnnualPeriod | 60 |
us-gaap:BusinessAcquisitionCostOfAcquiredEntityTransactionCosts | 70 |
us-gaap:NumberOfBusinessesAcquired | 80 |
us-gaap:BusinessCombinationReasonForBusinessCombination | 90 |
us-gaap:BusinessCombinationControlObtainedDescription | 100 |
us-gaap:BusinessCombinationGoodwillRecognizedDescription | 110 |
us-gaap:BusinessCombinationPriceOfAcquisitionExpected | 120 |
us-gaap:BusinessAcquisitionDateOfAcquisitionAbstract | 20 |
us-gaap:BusinessAcquisitionDateOfAcquisitionAgreement1 | 10 |
us-gaap:BusinessAcquisitionEffectiveDateOfAcquisition1 | 20 |
us-gaap:BusinessAcquisitionPeriodResultsIncludedInCombinedEntity1 | 30 |
us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationAbstract | 30 |
us-gaap:BusinessCombinationConsiderationTransferredAbstract | 10 |
us-gaap:PaymentsToAcquireBusinessesGross | 10 |
us-gaap:BusinessCombinationConsiderationTransferredOther1 | 20 |
us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred | 30 |
us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable | 40 |
us-gaap:BusinessCombinationCostOfAcquiredEntityEquityInterestsIssuedAndIssuableFairValueMethod | 10 |
us-gaap:BusinessCombinationConsiderationTransferred1 | 50 |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1 | 20 |
us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination1 | 30 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestAbstract | 40 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetAbstract | 10 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNetAbstract | 10 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsAbstract | 10 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsAbstract | 10 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents | 10 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory | 20 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities | 30 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets | 40 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables | 50 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther | 60 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets | 70 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssetsAbstract | 20 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwillAbstract | 10 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets | 10 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles | 20 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 30 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipmentAbstract | 20 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand | 10 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings | 20 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment | 30 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment | 40 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets | 30 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets | 40 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets | 50 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets | 30 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets | 40 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesAbstract | 20 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAbstract | 10 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable | 10 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue | 20 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt | 30 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther | 40 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities | 50 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesAbstract | 20 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities | 10 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther | 20 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt | 30 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities | 40 |
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation | 30 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability | 40 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities | 50 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestructuringLiabilities | 60 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities | 70 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet | 30 |
us-gaap:Goodwill | 20 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet | 30 |
us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue | 20 |
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest | 30 |
us-gaap:BusinessCombinationIndemnificationAssetsAbstract | 50 |
us-gaap:BusinessCombinationIndemnificationAssetsDescription | 10 |
us-gaap:BusinessCombinationIndemnificationAssetsBasisForAmount | 20 |
us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesValueHigh | 30 |
us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesValueLow | 40 |
us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesInestimable | 50 |
us-gaap:BusinessCombinationIndemnificationAssetsRangeOfOutcomesMaximumUnlimited | 60 |
us-gaap:BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate | 70 |
us-gaap:BusinessCombinationAcquiredReceivablesAbstract | 60 |
us-gaap:BusinessCombinationAcquiredReceivablesDescription | 10 |
us-gaap:BusinessCombinationAcquiredReceivablesFairValue | 20 |
us-gaap:BusinessCombinationAcquiredDirectFinancingLeaseReceivable | 30 |
us-gaap:BusinessCombinationAcquiredSalesTypeLeaseReceivable | 40 |
us-gaap:BusinessCombinationAcquiredReceivablesGrossContractualAmount | 50 |
us-gaap:BusinessCombinationAcquiredReceivablesEstimatedUncollectible | 60 |
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAbstract | 70 |
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedAbstract | 10 |
us-gaap:BusinessCombinationAssetsArisingFromContingenciesAmountRecognized | 10 |
us-gaap:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognized | 20 |
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized | 30 |
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValueAbstract | 20 |
Business Combination, Assets Arising from Contingencies, Amount Recognized, Other than at Fair Value us-gaap:BusinessCombinationAssetsArisingFromContingenciesAmountRecognizedOtherThanAtFairValue | 10 |
us-gaap:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue | 20 |
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue | 30 |
us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesDescription | 30 |
us-gaap:BusinessAcquisitionPreacquisitionContingencyAmountOfSettlement | 40 |
us-gaap:BusinessCombinationBargainPurchaseAbstract | 80 |
us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount | 10 |
us-gaap:BusinessCombinationBargainPurchaseGainRecognizedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration | 10 |
us-gaap:BusinessCombinationBargainPurchaseGainRecognizedDescription | 20 |
us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestAbstract | 90 |
us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue | 10 |
us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestValuationTechnique | 20 |
us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestSignificantInputs | 30 |
us-gaap:BusinessCombinationStepAcquisitionAbstract | 100 |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeDescription | 10 |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1 | 20 |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeValuationTechniques | 30 |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeIncludingSubsequentAcquisitionPercentage | 40 |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage | 50 |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetAbstract | 60 |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain | 10 |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss | 20 |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss | 30 |
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLossFinancialStatementCaption | 70 |
us-gaap:BusinessCombinationProvisionalInformationAbstract | 110 |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteReasons | 10 |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteItems | 20 |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract] us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsAbstract | 30 |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteNatureOfAdjustments | 10 |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets | 20 |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory | 30 |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment | 40 |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles | 50 |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities | 60 |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentEquityInterests | 70 |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred | 80 |
us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentsRelatedToPreviousPeriod | 40 |
us-gaap:BusinessCombinationAcquiredContractAssetAndLiabilityPracticalExpedientAbstract | 120 |
us-gaap:BusinessCombinationAcquiredContractAssetAndLiabilityPracticalExpedientModifiedContract | 10 |
us-gaap:BusinessCombinationAcquiredContractAssetAndLiabilityPracticalExpedientAllContractsStandaloneSellingPrice | 20 |
us-gaap:BusinessCombinationGoodwillAbstract | 20 |
us-gaap:BusinessCombinationSegmentAllocationTableTextBlock | 10 |
us-gaap:BusinessCombinationSegmentAllocationTable | 10 |
us-gaap:StatementBusinessSegmentsAxis | 10 |
us-gaap:SegmentDomain | 10 |
us-gaap:AllOtherSegmentsMember | 10 |
us-gaap:CorporateMember | 20 |
us-gaap:CorporateAndOtherMember | 30 |
us-gaap:BusinessCombinationSegmentAllocationLineItems | 20 |
us-gaap:Goodwill | 10 |
us-gaap:GoodwillRollForward | 20 |
us-gaap:Goodwill | 10 |
us-gaap:GoodwillAcquiredDuringPeriod | 20 |
us-gaap:GoodwillImpairmentLoss | 30 |
us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset | 40 |
us-gaap:GoodwillOtherIncreaseDecrease | 50 |
us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 60 |
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract | 70 |
us-gaap:GoodwillForeignCurrencyTranslationGainLoss | 10 |
us-gaap:GoodwillPurchaseAccountingAdjustments | 20 |
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments | 30 |
us-gaap:GoodwillTransfers | 80 |
us-gaap:GoodwillPeriodIncreaseDecrease | 90 |
us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount | 30 |
us-gaap:BusinessCombinationSegmentReportingAssignmentOfGoodwillNotComplete | 40 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAbstract | 30 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock | 10 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTable | 10 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAxis | 10 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDomain | 10 |
us-gaap:IncomeStatementLocationAxis | 20 |
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:BalanceSheetLocationAxis | 30 |
us-gaap:BalanceSheetLocationDomain | 10 |
us-gaap:OtherAssetsMember | 10 |
us-gaap:OtherCurrentAssetsMember | 10 |
us-gaap:OtherNoncurrentAssetsMember | 20 |
us-gaap:OtherLiabilitiesMember | 20 |
us-gaap:OtherCurrentLiabilitiesMember | 10 |
us-gaap:OtherNoncurrentLiabilitiesMember | 20 |
us-gaap:OtherInvestmentsMember | 30 |
us-gaap:ContractHolderFundsMember | 40 |
us-gaap:AccountsPayableAndAccruedLiabilitiesMember | 50 |
us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember | 60 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLineItems | 40 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDescription | 10 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAccountingMethod | 20 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsRecognized | 30 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized | 40 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized | 50 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized | 60 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses | 70 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsSettlementOfPreexistingRelationshipMethod | 80 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAbstract | 20 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCosts | 10 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed | 20 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensedFinancialStatementCaption | 10 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresIssuanceCostsNotExpensed | 30 |
us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresIssuanceCostsNotExpensedFinancialStatementCaption | 10 |
us-gaap:BusinessAcquisitionProFormaInformationAbstract | 40 |
us-gaap:BusinessAcquisitionProFormaInformationTextBlock | 10 |
us-gaap:BusinessAcquisitionsProFormaRevenue | 20 |
us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax | 30 |
us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss | 40 |
us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic | 50 |
us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted | 60 |
us-gaap:BusinessAcquisitionProFormaEarningsPerShareBasic | 70 |
us-gaap:BusinessAcquisitionProFormaEarningsPerShareDiluted | 80 |
us-gaap:BusinessAcquisitionProFormaInformationDescription | 90 |
us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual | 100 |
us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual | 110 |
us-gaap:BusinessCombinationProFormaInformationDisclosureImpracticable | 120 |
us-gaap:BusinessCombinationProFormaInformationIncompleteInitialAccounting | 130 |
us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTableTextBlock | 140 |
us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTable | 10 |
us-gaap:NonrecurringAdjustmentAxis | 10 |
us-gaap:NonrecurringAdjustmentDomain | 10 |
us-gaap:AcquisitionRelatedCostsMember | 10 |
us-gaap:FairValueAdjustmentToInventoryMember | 20 |
us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentLineItems | 20 |
us-gaap:Revenues | 10 |
| 20 | |
us-gaap:BusinessAcquisitionProFormaInformationDescription | 30 |
us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuableTextBlock | 50 |
us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuableTable | 10 |
us-gaap:BusinessAcquisitionAxis | 10 |
us-gaap:BusinessAcquisitionAcquireeDomain | 10 |
us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember | 10 |
us-gaap:EquityInterestIssuedOrIssuableByTypeAxis | 20 |
us-gaap:EquityInterestIssuedOrIssuableTypeDomain | 10 |
us-gaap:CommonStockMember | 10 |
us-gaap:PreferredStockMember | 20 |
srt:PartnershipInterestMember | 30 |
us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableLineItems | 30 |
us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableDescription | 10 |
us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableBasisForDeterminingValue | 20 |
us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued | 30 |
us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned | 40 |
us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock | 60 |
us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTable | 10 |
us-gaap:BusinessAcquisitionAxis | 10 |
us-gaap:BusinessAcquisitionAcquireeDomain | 10 |
us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember | 10 |
us-gaap:ContingentConsiderationByTypeAxis | 20 |
us-gaap:ContingentConsiderationTypeDomain | 10 |
us-gaap:BusinessAcquisitionContingentConsiderationLineItems | 30 |
us-gaap:BusinessCombinationContingentConsiderationArrangementsAbstract | 10 |
us-gaap:BusinessCombinationContingentConsiderationArrangementsDescription | 10 |
us-gaap:BusinessCombinationContingentConsiderationArrangementsBasisForAmount | 20 |
us-gaap:BusinessCombinationContingentConsiderationAssetAbstract | 30 |
us-gaap:BusinessCombinationContingentConsiderationAssetCurrent | 10 |
us-gaap:BusinessCombinationContingentConsiderationAssetNoncurrent | 20 |
us-gaap:BusinessCombinationContingentConsiderationAsset | 30 |
us-gaap:BusinessCombinationContingentConsiderationLiabilityAbstract | 40 |
us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent | 10 |
us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent | 20 |
us-gaap:BusinessCombinationContingentConsiderationLiability | 30 |
us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh | 50 |
us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow | 60 |
us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesInestimable | 70 |
us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesMaximumUnlimited | 80 |
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAbstract | 90 |
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1 | 10 |
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | 20 |
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueHigh | 30 |
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueLow | 40 |
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityReasons | 50 |
us-gaap:ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock | 70 |
us-gaap:FiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable | 10 |
us-gaap:BusinessAcquisitionAxis | 10 |
us-gaap:BusinessAcquisitionAcquireeDomain | 10 |
us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember | 10 |
us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis | 20 |
us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain | 10 |
us-gaap:ArtisticRelatedIntangibleAssetsMember | 10 |
us-gaap:CertificationMarksMember | 20 |
us-gaap:CoalSupplyAgreementsMember | 30 |
us-gaap:CollectiveMarksMember | 40 |
us-gaap:ComputerSoftwareIntangibleAssetMember | 50 |
us-gaap:ContractualRightsMember | 60 |
us-gaap:ConstructionPermitsMember | 70 |
us-gaap:CoreDepositsMember | 80 |
us-gaap:CustomerContractsMember | 90 |
us-gaap:CustomerListsMember | 100 |
us-gaap:CustomerRelationshipsMember | 110 |
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