| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/disclosure/CommitmentAndContingencies |
| Concept | Order |
|---|---|
us-gaap:CommitmentsAndContingenciesDisclosureAbstract | |
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us-gaap:LossContingencyAbstract | 10 |
us-gaap:LossContingencyDisclosures | 10 |
us-gaap:ScheduleOfLossContingenciesByContingencyTextBlock | 20 |
us-gaap:LossContingenciesTable | 10 |
us-gaap:BalanceSheetLocationAxis | 10 |
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: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 |
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srt:LitigationCaseTypeDomain | 10 |
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us-gaap:ThreatenedLitigationMember | 20 |
us-gaap:JudicialRulingMember | 30 |
us-gaap:SettledLitigationMember | 40 |
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us-gaap:LossContingencyNatureDomain | 10 |
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us-gaap:ObligationToRepurchaseReceivablesSoldMember | 20 |
us-gaap:DamagesFromProductDefectsMember | 30 |
us-gaap:InsuranceClaimsMember | 40 |
us-gaap:InsuranceRelatedAssessmentsMember | 50 |
us-gaap:UninsuredRiskMember | 60 |
us-gaap:LossFromCatastrophesMember | 70 |
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us-gaap:ThreatOfExpropriationOfAssetsMember | 90 |
us-gaap:DamageFromFireExplosionOrOtherHazardMember | 100 |
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us-gaap:MarketValueGuaranteeMember | 20 |
us-gaap:PropertyLeaseGuaranteeMember | 30 |
us-gaap:StockMarketPriceGuaranteeMember | 40 |
us-gaap:GuaranteeOfScheduledContractualCashFlowsFromAssetsOfSpecialPurposeEntitySPEMember | 50 |
us-gaap:GuaranteeOfBusinessRevenueMember | 60 |
us-gaap:PerformanceGuaranteeMember | 70 |
us-gaap:GuaranteeOfIndebtednessOfOthersMember | 80 |
us-gaap:StandbyLettersOfCreditMember | 90 |
us-gaap:IndemnificationGuaranteeMember | 100 |
us-gaap:IndirectGuaranteeOfIndebtednessMember | 110 |
us-gaap:SuretyBondMember | 120 |
srt:RangeAxis | 60 |
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srt:MaximumMember | 10 |
srt:MinimumMember | 20 |
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us-gaap:LossContingencyPeriodOfOccurrence | 10 |
us-gaap:LossContingencyEstimateAbstract | 20 |
us-gaap:LossContingencyManagementsAssessmentAndProcess | 10 |
us-gaap:LossContingencyEstimateOfPossibleLoss | 20 |
us-gaap:LossContingencyRangeOfPossibleLossPortionNotAccrued | 30 |
us-gaap:LossContingencyInestimableLoss | 40 |
us-gaap:LossContingencyEstimatedRecoveryFromThirdParty | 50 |
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us-gaap:LossContingencyPartiesJointlyAndSeverallyLiableInLitigation | 50 |
us-gaap:LossContingencyDomicileOfLitigation | 60 |
us-gaap:LossContingencyAllegations | 70 |
us-gaap:LossContingencyDamagesSought | 80 |
us-gaap:LossContingencyDamagesSoughtValue | 90 |
us-gaap:LossContingencyDamagesAwardedValue | 100 |
us-gaap:LossContingencyDamagesPaidValue | 110 |
us-gaap:LossContingencyLawsAffected | 120 |
us-gaap:LossContingencyActionsTakenByPlaintiff | 130 |
us-gaap:LossContingencyActionsTakenByPlaintiffsRepresentative | 140 |
us-gaap:LossContingencyActionsTakenByDefendant | 150 |
us-gaap:LossContingencyActionsTakenByCourtArbitratorOrMediator | 160 |
us-gaap:LossContingencyRequestForInformation | 170 |
us-gaap:LossContingencyExpectedTrialCommencement | 180 |
us-gaap:LossContingencyOpinionOfCounsel | 190 |
us-gaap:LossContingencyNumberOfDefendants | 200 |
us-gaap:LossContingencyDateOfDismissal | 210 |
us-gaap:LossContingencySettlementAbstract | 40 |
us-gaap:LossContingencySettlementAgreementDate | 10 |
us-gaap:LossContingencySettlementAgreementCounterpartysName | 20 |
us-gaap:LossContingencySettlementAgreementCourt | 30 |
us-gaap:LossContingencySettlementAgreementTerms | 40 |
us-gaap:GainLossRelatedToLitigationSettlementAbstract | 50 |
us-gaap:GainLossRelatedToLitigationSettlement | 10 |
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us-gaap:LitigationSettlementExpense | 30 |
us-gaap:LitigationSettlementAmountAwardedFromOtherParty | 40 |
us-gaap:LitigationSettlementAmountAwardedToOtherParty | 50 |
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us-gaap:LossContingencyAccrualRollForward | 10 |
us-gaap:LossContingencyAccrualAtCarryingValue | 10 |
us-gaap:LossContingencyAccrualProvision | 20 |
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us-gaap:LossContingencyAccrualCarryingValuePeriodIncreaseDecrease | 40 |
us-gaap:LossContingencyClassificationOfAccrualAbstract | 20 |
us-gaap:LossContingencyAccrualCarryingValueCurrent | 10 |
us-gaap:LossContingencyAccrualCarryingValueNoncurrent | 20 |
us-gaap:LossContingencyBalanceSheetCaption | 30 |
us-gaap:RetainedEarningsAppropriated | 30 |
us-gaap:LossContingencyInsuranceRelatedAssessmentAbstract | 40 |
us-gaap:LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability | 10 |
us-gaap:LossContingencyDiscountedAmountOfInsuranceRelatedAssessmentLiability | 20 |
us-gaap:LossContingencyDiscountedAmountOfInsuranceRelatedAssessmentLiabilityPaymentPeriod | 10 |
us-gaap:LossContingencyDiscountedAmountOfInsuranceRelatedAssessmentLiabilityRealizationPeriodForAssociatedAssetOffsets | 20 |
us-gaap:LossContingencyAccrualInsuranceRelatedAssessmentDiscountRate | 30 |
us-gaap:LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset | 40 |
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us-gaap:LossContingencyRelatedReceivableAbstract | 60 |
us-gaap:MovementInLossContingencyRelatedReceivableIncreaseDecreaseRollForward | 10 |
us-gaap:LossContingencyReceivable | 10 |
us-gaap:LossContingencyRelatedReceivableCarryingValueAdditions | 20 |
us-gaap:LossContingencyReceivableProceeds | 30 |
us-gaap:LossContingencyRelatedReceivableCarryingValuePeriodIncreaseDecrease | 40 |
us-gaap:LossContingencyRelatedReceivableCarryingValueAbstract | 20 |
us-gaap:LossContingencyReceivableCurrent | 10 |
us-gaap:LossContingencyReceivableNoncurrent | 20 |
us-gaap:LossContingencyReceivable | 30 |
us-gaap:LossContingencyClaimsQuantitiesAbstract | 70 |
us-gaap:LossContingencyPendingClaimsNumber | 10 |
us-gaap:LossContingencyNewClaimsFiledNumber | 20 |
us-gaap:LossContingencyClaimsSettledAndDismissedNumber | 30 |
us-gaap:LossContingencyClaimsSettledNumber | 10 |
us-gaap:LossContingencyClaimsDismissedNumber | 20 |
us-gaap:LossContingencyNumberOfPlaintiffs | 40 |
us-gaap:LossContingencyQuantitiesPatentsAbstract | 50 |
us-gaap:LossContingencyPatentsAllegedlyInfringedNumber | 10 |
us-gaap:LossContingencyPatentsFoundInfringedNumber | 20 |
us-gaap:LossContingencyPatentsFoundNotInfringedNumber | 30 |
us-gaap:ProductLiabilityContingenciesTextBlock | 30 |
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us-gaap:TradingRevenueMember | 20 |
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us-gaap:AssetManagementIncomeMember | 50 |
us-gaap:OtherIncomeMember | 60 |
us-gaap:InterestIncomeMember | 70 |
us-gaap:InvestmentIncomeMember | 80 |
us-gaap:OperatingIncomeLossMember | 90 |
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us-gaap:AccountsPayableAndAccruedLiabilitiesMember | 50 |
us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember | 60 |
srt:StatementGeographicalAxis | 30 |
srt:SegmentGeographicalDomain | 10 |
srt:AsiaMember | 10 |
srt:AsiaPacificMember | 20 |
srt:AfricaMember | 30 |
srt:AmericasMember | 40 |
srt:CentralAmericaMember | 50 |
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srt:EuropeMember | 70 |
us-gaap:EuropeanUnionMember | 80 |
srt:LatinAmericaMember | 90 |
us-gaap:MiddleEastMember | 100 |
srt:NorthAmericaMember | 110 |
srt:SouthAmericaMember | 120 |
us-gaap:NonUsMember | 130 |
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srt:RangeAxis | 50 |
srt:RangeMember | 10 |
srt:MaximumMember | 10 |
srt:MinimumMember | 20 |
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us-gaap:ProductLiabilityContingencyDescription | 10 |
us-gaap:ProductLiabilityContingencyManagementAssessmentProcess | 20 |
us-gaap:ProductLiabilityContingencyAccrualAssumptions | 30 |
us-gaap:ProductLiabilityContingencyCircumstancesImpactingPrecisionOfEstimate | 40 |
us-gaap:ProductLiabilityContingencyFactorsChangingEstimate | 50 |
us-gaap:ProductLiabilityContingencyLossInestimableStatement | 60 |
us-gaap:LossContingencyAccrualProductLiabilityNetAbstract | 70 |
us-gaap:LossContingencyAccrualProductLiabilityGrossAbstract | 10 |
us-gaap:LossContingencyAccrualProductLiabilityUndiscountedDueWithinOneYear | 10 |
us-gaap:LossContingencyAccrualProductLiabilityUndiscountedDueInSecondYear | 20 |
us-gaap:LossContingencyAccrualProductLiabilityUndiscountedDueInThirdYear | 30 |
us-gaap:LossContingencyAccrualProductLiabilityUndiscountedDueInFourthYear | 40 |
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us-gaap:LossContingencyAccrualProductLiabilityUndiscountedDueAfterFifthYear | 60 |
us-gaap:LossContingencyAccrualProductLiabilityGross | 70 |
us-gaap:LossContingencyAccrualProductLiabilityDiscount | 20 |
us-gaap:LossContingencyAccrualProductLiabilityNet | 30 |
us-gaap:LossContingencyAccrualProductLiabilityDueInRemainderOfFiscalYear | 80 |
us-gaap:LossContingencyAccrualProductLiabilityNetRollingMaturityAbstract | 90 |
us-gaap:LossContingencyAccrualProductLiabilityGrossRollingMaturityAbstract | 10 |
us-gaap:LossContingencyAccrualProductLiabilityDueInNextRollingTwelveMonths | 10 |
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us-gaap:ProductLiabilityContingencyLossExposureInExcessOfAccrualBestEstimate | 170 |
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us-gaap:ProductLiabilityContingencyUncertaintiesFromJointAndSeveralLiability | 190 |
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us-gaap:ProductLiabilityContingencyThirdPartyRecovery | 220 |
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us-gaap:GainContingenciesByNatureAxis | 10 |
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us-gaap:FavorableRegulatoryActionMember | 30 |
us-gaap:ReductionInTaxesMember | 40 |
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us-gaap:OtherExpenseMember | 130 |
us-gaap:GainLossOnDerivativeInstrumentsMember | 140 |
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us-gaap:SaleOfSubsidiaryGainLossMember | 200 |
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us-gaap:GainContingencyQuantitiesPatentsAbstract | 40 |
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